|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.K.PET
|
TN-02-009-027-027/1031-A
(Rajanagaram)
|
2902009000NRG23140820221287058
|
14/08/2022
|
Sumathi
|
2902009WL032196
|
Sumathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-027-027/1034-A
(Rajanagaram)
|
2902009000NRG23140820221287059
|
14/08/2022
|
Manjula
|
2902009WL032196
|
Manjula
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-027-027/1036-A
(Rajanagaram)
|
2902009000NRG23140820221287060
|
14/08/2022
|
Thanalaxmi
|
2902009WL032196
|
Thanalaxmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanalaxmi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-027-027/1037-A
(Rajanagaram)
|
2902009000NRG23140820221287061
|
14/08/2022
|
Shanthi
|
2902009WL032196
|
Shanthi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-027-027/1089-A
(Rajanagaram)
|
2902009000NRG23140820221287062
|
14/08/2022
|
Ammu
|
2902009WL032196
|
Ammu
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammu
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-027-027/128-A
(Rajanagaram)
|
2902009000NRG23140820221287067
|
14/08/2022
|
Kanniyakumari
|
2902009WL032196
|
Kanniyakumari
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-027-027/180-A
(Rajanagaram)
|
2902009000NRG23140820221287068
|
14/08/2022
|
Poolakshmi
|
2902009WL032196
|
Poolakshmi
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poolakshmi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-027-027/187-A
(Rajanagaram)
|
2902009000NRG23140820221287069
|
14/08/2022
|
Amutha
|
2902009WL032196
|
Amutha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-027-027/190-A
(Rajanagaram)
|
2902009000NRG23140820221287070
|
14/08/2022
|
Rajeshwari
|
2902009WL032196
|
Rajeshwari
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-027-027/200-A
(Rajanagaram)
|
2902009000NRG23140820221287071
|
14/08/2022
|
Muniyammal
|
2902009WL032196
|
Muniyammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-027-027/201-A
(Rajanagaram)
|
2902009000NRG23140820221287072
|
14/08/2022
|
Ellammal
|
2902009WL032196
|
Ellammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-027-027/203-A
(Rajanagaram)
|
2902009000NRG23140820221287073
|
14/08/2022
|
Parvathi
|
2902009WL032196
|
Parvathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-027-027/204-A
(Rajanagaram)
|
2902009000NRG23140820221287074
|
14/08/2022
|
Sumathi
|
2902009WL032196
|
Sumathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-027-027/207-A
(Rajanagaram)
|
2902009000NRG23140820221287075
|
14/08/2022
|
Chinnaponnu
|
2902009WL032196
|
Chinnaponnu
|
00176
|
IDIB000R052
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-027-027/208-A
(Rajanagaram)
|
2902009000NRG23140820221287076
|
14/08/2022
|
Amudha
|
2902009WL032196
|
Amudha
|
00176
|
IDIB000R052
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amudha
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-027-027/209-A
(Rajanagaram)
|
2902009000NRG23140820221287077
|
14/08/2022
|
Malathy
|
2902009WL032196
|
Malathy
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malathy
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-027-027/216-A
(Rajanagaram)
|
2902009000NRG23140820221287078
|
14/08/2022
|
Kuppammal
|
2902009WL032196
|
Kuppammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-027-027/217-A
(Rajanagaram)
|
2902009000NRG23140820221287079
|
14/08/2022
|
Valliammal
|
2902009WL032196
|
Valliammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-027-027/219
(Rajanagaram)
|
2902009000NRG23140820221287080
|
14/08/2022
|
Rajammal
|
2902009WL032196
|
Rajammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-027-027/220-A
(Rajanagaram)
|
2902009000NRG23140820221287081
|
14/08/2022
|
Rukkammal
|
2902009WL032196
|
Rukkammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-027-027/221-A
(Rajanagaram)
|
2902009000NRG23140820221287082
|
14/08/2022
|
Hamsa
|
2902009WL032196
|
Hamsa
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Hamsa
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-027-027/223-A
(Rajanagaram)
|
2902009000NRG23140820221287186
|
14/08/2022
|
Elumalai
|
2902009WL032197
|
Elumalai
|
00176
|
IDIB000R052
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-027-027/224-A
(Rajanagaram)
|
2902009000NRG23140820221287083
|
14/08/2022
|
Alamelu
|
2902009WL032196
|
Alamelu
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-027-027/229-A
(Rajanagaram)
|
2902009000NRG23140820221287084
|
14/08/2022
|
Suguna
|
2902009WL032196
|
Suguna
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suguna
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-027-027/230-A
(Rajanagaram)
|
2902009000NRG23140820221287187
|
14/08/2022
|
Rekha
|
2902009WL032197
|
Rekha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rekha
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-027-027/232-A
(Rajanagaram)
|
2902009000NRG23140820221287085
|
14/08/2022
|
Muniammal
|
2902009WL032196
|
Muniammal
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-027-027/234-A
(Rajanagaram)
|
2902009000NRG23140820221287086
|
14/08/2022
|
Kokila
|
2902009WL032196
|
Kokila
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kokila
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-027-027/236-A
(Rajanagaram)
|
2902009000NRG23140820221287188
|
14/08/2022
|
Abirami
|
2902009WL032197
|
Abirami
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Abirami
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-027-027/249-A
(Rajanagaram)
|
2902009000NRG23140820221287087
|
14/08/2022
|
Kamalammal
|
2902009WL032196
|
Kamalammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-027-027/256-A
(Rajanagaram)
|
2902009000NRG23140820221287088
|
14/08/2022
|
Dhanakotti
|
2902009WL032196
|
Dhanakotti
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-027-027/257-A
(Rajanagaram)
|
2902009000NRG23140820221287089
|
14/08/2022
|
Manjula
|
2902009WL032196
|
Manjula
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-027-027/258-A
(Rajanagaram)
|
2902009000NRG23140820221287090
|
14/08/2022
|
Valliammal
|
2902009WL032196
|
Valliammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-027-027/266-A
(Rajanagaram)
|
2902009000NRG23140820221287092
|
14/08/2022
|
Venda
|
2902009WL032196
|
Venda
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venda
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-027-027/267-A
(Rajanagaram)
|
2902009000NRG23140820221287093
|
14/08/2022
|
Sagunthala
|
2902009WL032196
|
Sagunthala
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-027-027/268-A
(Rajanagaram)
|
2902009000NRG23140820221287094
|
14/08/2022
|
Meenachi
|
2902009WL032196
|
Meenachi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-027-027/269-A
(Rajanagaram)
|
2902009000NRG23140820221287095
|
14/08/2022
|
Yasodha
|
2902009WL032196
|
Yasodha
|
00176
|
IDIB000R052
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-027-027/270-A
(Rajanagaram)
|
2902009000NRG23140820221287096
|
14/08/2022
|
Rukkammal
|
2902009WL032196
|
Rukkammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-027-027/272-A
(Rajanagaram)
|
2902009000NRG23140820221287097
|
14/08/2022
|
RANI
|
2902009WL032196
|
RANI
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-027-027/282-A
(Rajanagaram)
|
2902009000NRG23140820221287098
|
14/08/2022
|
Venda
|
2902009WL032196
|
Venda
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venda
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-027-027/286-A
(Rajanagaram)
|
2902009000NRG23140820221287099
|
14/08/2022
|
Jayarani
|
2902009WL032196
|
Jayarani
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-027-027/287-A
(Rajanagaram)
|
2902009000NRG23140820221287100
|
14/08/2022
|
Maya
|
2902009WL032196
|
Maya
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maya
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-027-027/290-A
(Rajanagaram)
|
2902009000NRG23140820221287101
|
14/08/2022
|
Tamilselvi
|
2902009WL032196
|
Tamilselvi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-027-027/293-A
(Rajanagaram)
|
2902009000NRG23140820221287102
|
14/08/2022
|
Muniammal
|
2902009WL032196
|
Muniammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-027-027/297-A
(Rajanagaram)
|
2902009000NRG23140820221287103
|
14/08/2022
|
Salammal
|
2902009WL032196
|
Salammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Salammal
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-027-027/298-A
(Rajanagaram)
|
2902009000NRG23140820221287189
|
14/08/2022
|
Muniyammal
|
2902009WL032197
|
Muniyammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-027-027/299-A
(Rajanagaram)
|
2902009000NRG23140820221287104
|
14/08/2022
|
Rosi
|
2902009WL032196
|
Rosi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-027-027/300-A
(Rajanagaram)
|
2902009000NRG23140820221287105
|
14/08/2022
|
Krishnaveni
|
2902009WL032196
|
Krishnaveni
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-027-027/308-A
(Rajanagaram)
|
2902009000NRG23140820221287190
|
14/08/2022
|
Ramamoorthy
|
2902009WL032197
|
Ramamoorthy
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-027-027/310-A
(Rajanagaram)
|
2902009000NRG23140820221287106
|
14/08/2022
|
Manjula
|
2902009WL032196
|
Manjula
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-027-027/311-A
(Rajanagaram)
|
2902009000NRG23140820221287107
|
14/08/2022
|
Usha
|
2902009WL032196
|
Usha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-027-027/312-A
(Rajanagaram)
|
2902009000NRG23140820221287108
|
14/08/2022
|
Selvi
|
2902009WL032196
|
Selvi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-027-027/318-A
(Rajanagaram)
|
2902009000NRG23140820221287191
|
14/08/2022
|
Muniammal
|
2902009WL032197
|
Muniammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-027-027/320-A
(Rajanagaram)
|
2902009000NRG23140820221287110
|
14/08/2022
|
Perumal
|
2902009WL032196
|
Perumal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-027-027/322-A
(Rajanagaram)
|
2902009000NRG23140820221287111
|
14/08/2022
|
Sumathy
|
2902009WL032196
|
Sumathy
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-027-027/325-A
(Rajanagaram)
|
2902009000NRG23140820221287192
|
14/08/2022
|
Dhamodaran
|
2902009WL032197
|
Dhamodaran
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhamodaran
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-027-027/327-A
(Rajanagaram)
|
2902009000NRG23140820221287193
|
14/08/2022
|
Vijayalakshmi
|
2902009WL032197
|
Vijayalakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-027-027/332-A
(Rajanagaram)
|
2902009000NRG23140820221287194
|
14/08/2022
|
Ponniammal
|
2902009WL032197
|
Ponniammal
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-027-027/335-A
(Rajanagaram)
|
2902009000NRG23140820221287113
|
14/08/2022
|
Dhulasi
|
2902009WL032196
|
Dhulasi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-027-027/339-A
(Rajanagaram)
|
2902009000NRG23140820221287114
|
14/08/2022
|
KANTHAMMAL
|
2902009WL032196
|
KANTHAMMAL
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-027-027/346-A
(Rajanagaram)
|
2902009000NRG23140820221287115
|
14/08/2022
|
Desammal
|
2902009WL032196
|
Desammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Desammal
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-027-027/348-A
(Rajanagaram)
|
2902009000NRG23140820221287195
|
14/08/2022
|
Ambika
|
2902009WL032197
|
Ambika
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambika
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-027-027/349-A
(Rajanagaram)
|
2902009000NRG23140820221287196
|
14/08/2022
|
Sivagami
|
2902009WL032197
|
Sivagami
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-027-027/350-A
(Rajanagaram)
|
2902009000NRG23140820221287197
|
14/08/2022
|
Kadhirvelammal
|
2902009WL032197
|
Kadhirvelammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kadhirvelammal
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-027-027/352-A
(Rajanagaram)
|
2902009000NRG23140820221287116
|
14/08/2022
|
Kannaki
|
2902009WL032196
|
Kannaki
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-027-027/362-A
(Rajanagaram)
|
2902009000NRG23140820221287117
|
14/08/2022
|
SHANTHI
|
2902009WL032196
|
SHANTHI
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-027-027/364-A
(Rajanagaram)
|
2902009000NRG23140820221287118
|
14/08/2022
|
Lakshmi
|
2902009WL032196
|
Lakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-027-027/366-A
(Rajanagaram)
|
2902009000NRG23140820221287119
|
14/08/2022
|
Barathi
|
2902009WL032196
|
Barathi
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Barathi
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-027-027/368-A
(Rajanagaram)
|
2902009000NRG23140820221287120
|
14/08/2022
|
Baby
|
2902009WL032196
|
Baby
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baby
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-027-027/370-A
(Rajanagaram)
|
2902009000NRG23140820221287121
|
14/08/2022
|
RATHINAM
|
2902009WL032196
|
RATHINAM
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-027-027/375-A
(Rajanagaram)
|
2902009000NRG23140820221287122
|
14/08/2022
|
Deva
|
2902009WL032196
|
Deva
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deva
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.K.PET
|
TN-02-009-027-027/378-A
(Rajanagaram)
|
2902009000NRG23140820221287123
|
14/08/2022
|
Muniammal
|
2902009WL032196
|
Muniammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-027-027/382-A
(Rajanagaram)
|
2902009000NRG23140820221287124
|
14/08/2022
|
Poongodi
|
2902009WL032196
|
Poongodi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-027-027/387-A
(Rajanagaram)
|
2902009000NRG23140820221287125
|
14/08/2022
|
Valarmathi
|
2902009WL032196
|
Valarmathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-027-027/390-A
(Rajanagaram)
|
2902009000NRG23140820221287126
|
14/08/2022
|
Banu
|
2902009WL032196
|
Banu
|
00176
|
IDIB000R052
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Banu
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-027-027/404-A
(Rajanagaram)
|
2902009000NRG23140820221287127
|
14/08/2022
|
Malliga Periyasamy
|
2902009WL032196
|
Malliga Periyasamy
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga Periyasamy
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-027-027/410-A
(Rajanagaram)
|
2902009000NRG23140820221287128
|
14/08/2022
|
Valliyammal
|
2902009WL032196
|
Valliyammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-027-027/411-A
(Rajanagaram)
|
2902009000NRG23140820221287129
|
14/08/2022
|
Vasantha
|
2902009WL032196
|
Vasantha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-027-027/431-A
(Rajanagaram)
|
2902009000NRG23140820221287130
|
14/08/2022
|
Shanthy
|
2902009WL032196
|
Shanthy
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthy
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-027-027/436-A
(Rajanagaram)
|
2902009000NRG23140820221287131
|
14/08/2022
|
Muthammal
|
2902009WL032196
|
Muthammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-027-027/442-A
(Rajanagaram)
|
2902009000NRG23140820221287201
|
14/08/2022
|
Sampoornam
|
2902009WL032197
|
Sampoornam
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-027-027/448-A
(Rajanagaram)
|
2902009000NRG23140820221287132
|
14/08/2022
|
AYAMMAL
|
2902009WL032196
|
AYAMMAL
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-027-027/452-A
(Rajanagaram)
|
2902009000NRG23140820221287133
|
14/08/2022
|
Parvathi
|
2902009WL032196
|
Parvathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-027-027/453-A
(Rajanagaram)
|
2902009000NRG23140820221287134
|
14/08/2022
|
Muniyammal
|
2902009WL032196
|
Muniyammal
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-027-027/454-A
(Rajanagaram)
|
2902009000NRG23140820221287135
|
14/08/2022
|
Malar
|
2902009WL032196
|
Malar
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-027-027/458-A
(Rajanagaram)
|
2902009000NRG23140820221287136
|
14/08/2022
|
POMMI
|
2902009WL032196
|
POMMI
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
POMMI
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-027-027/463-A
(Rajanagaram)
|
2902009000NRG23140820221287137
|
14/08/2022
|
Rosi
|
2902009WL032196
|
Rosi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosi
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-027-027/466-A
(Rajanagaram)
|
2902009000NRG23140820221287138
|
14/08/2022
|
Rejena
|
2902009WL032196
|
Rejena
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rejena
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-027-027/468-A
(Rajanagaram)
|
2902009000NRG23140820221287202
|
14/08/2022
|
M.MEENA
|
2902009WL032197
|
M.MEENA
|
00176
|
IDIB000R052
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.MEENA
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-027-027/469-A
(Rajanagaram)
|
2902009000NRG23140820221287139
|
14/08/2022
|
SUMATHI
|
2902009WL032196
|
SUMATHI
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-027-027/473-A
(Rajanagaram)
|
2902009000NRG23140820221287140
|
14/08/2022
|
Amul
|
2902009WL032196
|
Amul
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amul
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-027-027/476-A
(Rajanagaram)
|
2902009000NRG23140820221287141
|
14/08/2022
|
Mogana
|
2902009WL032196
|
Mogana
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mogana
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-027-027/499-A
(Rajanagaram)
|
2902009000NRG23140820221287142
|
14/08/2022
|
Valli
|
2902009WL032196
|
Valli
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-027-027/50-A
(Rajanagaram)
|
2902009000NRG23140820221287143
|
14/08/2022
|
MANGAMMAL
|
2902009WL032196
|
MANGAMMAL
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-027-027/501-A
(Rajanagaram)
|
2902009000NRG23140820221287144
|
14/08/2022
|
Govindammal
|
2902009WL032196
|
Govindammal
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-027-027/504-A
(Rajanagaram)
|
2902009000NRG23140820221287203
|
14/08/2022
|
Shanmugam
|
2902009WL032197
|
Shanmugam
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-027-027/506-A
(Rajanagaram)
|
2902009000NRG23140820221287145
|
14/08/2022
|
Vimala
|
2902009WL032196
|
Vimala
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vimala
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-027-027/509-A
(Rajanagaram)
|
2902009000NRG23140820221287204
|
14/08/2022
|
Sudha
|
2902009WL032197
|
Sudha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-027-027/51-A
(Rajanagaram)
|
2902009000NRG23140820221287147
|
14/08/2022
|
Parvathi
|
2902009WL032196
|
Parvathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-027-027/54-A
(Rajanagaram)
|
2902009000NRG23140820221287148
|
14/08/2022
|
Govindammal
|
2902009WL032196
|
Govindammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-027-027/55-A
(Rajanagaram)
|
2902009000NRG23140820221287149
|
14/08/2022
|
KRISHNAMMAL
|
2902009WL032196
|
KRISHNAMMAL
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-027-027/554-A
(Rajanagaram)
|
2902009000NRG23140820221287205
|
14/08/2022
|
Selvi
|
2902009WL032197
|
Selvi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-027-027/56-A
(Rajanagaram)
|
2902009000NRG23140820221287150
|
14/08/2022
|
Nagammal
|
2902009WL032196
|
Nagammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-027-027/560-A
(Rajanagaram)
|
2902009000NRG23140820221287206
|
14/08/2022
|
Saroja
|
2902009WL032197
|
Saroja
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-027-027/567-A
(Rajanagaram)
|
2902009000NRG23140820221287207
|
14/08/2022
|
Lakshmi
|
2902009WL032197
|
Lakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-027-027/57-A
(Rajanagaram)
|
2902009000NRG23140820221287151
|
14/08/2022
|
Ellammal
|
2902009WL032196
|
Ellammal
|
00176
|
IDIB000R052
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-027-027/572-A
(Rajanagaram)
|
2902009000NRG23140820221287209
|
14/08/2022
|
Jaya
|
2902009WL032197
|
Jaya
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-027-027/574-A
(Rajanagaram)
|
2902009000NRG23140820221287210
|
14/08/2022
|
Panjaalai
|
2902009WL032197
|
Panjaalai
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjaalai
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-027-027/579-A
(Rajanagaram)
|
2902009000NRG23140820221287211
|
14/08/2022
|
Dhanalakashmi
|
2902009WL032197
|
Dhanalakashmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakashmi
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-027-027/58-A
(Rajanagaram)
|
2902009000NRG23140820221287152
|
14/08/2022
|
Subbulaksshmi
|
2902009WL032196
|
Subbulaksshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbulaksshmi
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-027-027/584-A
(Rajanagaram)
|
2902009000NRG23140820221287212
|
14/08/2022
|
Desammal
|
2902009WL032197
|
Desammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Desammal
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-027-027/601-A
(Rajanagaram)
|
2902009000NRG23140820221287215
|
14/08/2022
|
Neela
|
2902009WL032197
|
Neela
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neela
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-027-027/609-A
(Rajanagaram)
|
2902009000NRG23140820221287216
|
14/08/2022
|
Chinnaponnu
|
2902009WL032197
|
Chinnaponnu
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-027-027/612-A
(Rajanagaram)
|
2902009000NRG23140820221287217
|
14/08/2022
|
Ponniammal
|
2902009WL032197
|
Ponniammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-027-027/615-A
(Rajanagaram)
|
2902009000NRG23140820221287218
|
14/08/2022
|
Muniyammal
|
2902009WL032197
|
Muniyammal
|
00176
|
IDIB000R052
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-027-027/620-A
(Rajanagaram)
|
2902009000NRG23140820221287219
|
14/08/2022
|
Govindammal
|
2902009WL032197
|
Govindammal
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-027-027/624-A
(Rajanagaram)
|
2902009000NRG23140820221287220
|
14/08/2022
|
Sarasa
|
2902009WL032197
|
Sarasa
|
00176
|
IDIB000R052
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-027-027/625-A
(Rajanagaram)
|
2902009000NRG23140820221287221
|
14/08/2022
|
VALLIYAMMAL. E
|
2902009WL032197
|
VALLIYAMMAL. E
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIYAMMAL. E
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-027-027/627-A
(Rajanagaram)
|
2902009000NRG23140820221287222
|
14/08/2022
|
Rosi
|
2902009WL032197
|
Rosi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosi
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-027-027/638-A
(Rajanagaram)
|
2902009000NRG23140820221287224
|
14/08/2022
|
Sampoornam
|
2902009WL032197
|
Sampoornam
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-027-027/641-A
(Rajanagaram)
|
2902009000NRG23140820221287225
|
14/08/2022
|
Annanthammal
|
2902009WL032197
|
Annanthammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annanthammal
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-027-027/646-A
(Rajanagaram)
|
2902009000NRG23140820221287226
|
14/08/2022
|
Parimala
|
2902009WL032197
|
Parimala
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parimala
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-027-027/651-A
(Rajanagaram)
|
2902009000NRG23140820221287227
|
14/08/2022
|
Usha
|
2902009WL032197
|
Usha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-027-027/672-A
(Rajanagaram)
|
2902009000NRG23140820221287228
|
14/08/2022
|
Valli
|
2902009WL032197
|
Valli
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-027-027/675-A
(Rajanagaram)
|
2902009000NRG23140820221287229
|
14/08/2022
|
Rajakumari
|
2902009WL032197
|
Rajakumari
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-027-027/676-A
(Rajanagaram)
|
2902009000NRG23140820221287230
|
14/08/2022
|
Ayammal
|
2902009WL032197
|
Ayammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-027-027/677-A
(Rajanagaram)
|
2902009000NRG23140820221287231
|
14/08/2022
|
Latha
|
2902009WL032197
|
Latha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-027-027/680-A
(Rajanagaram)
|
2902009000NRG23140820221287232
|
14/08/2022
|
Indira
|
2902009WL032197
|
Indira
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-027-027/684-A
(Rajanagaram)
|
2902009000NRG23140820221287233
|
14/08/2022
|
Kamala
|
2902009WL032197
|
Kamala
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamala
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-027-027/687-A
(Rajanagaram)
|
2902009000NRG23140820221287234
|
14/08/2022
|
Tamizhvani
|
2902009WL032197
|
Tamizhvani
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamizhvani
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-027-027/689-A
(Rajanagaram)
|
2902009000NRG23140820221287235
|
14/08/2022
|
Angalaa
|
2902009WL032197
|
Angalaa
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angalaa
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-027-027/704-A
(Rajanagaram)
|
2902009000NRG23140820221287236
|
14/08/2022
|
santhi
|
2902009WL032197
|
santhi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhi
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-027-027/712-A
(Rajanagaram)
|
2902009000NRG23140820221287237
|
14/08/2022
|
ramani
|
2902009WL032197
|
ramani
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
ramani
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-027-027/721-A
(Rajanagaram)
|
2902009000NRG23140820221287239
|
14/08/2022
|
mallar
|
2902009WL032197
|
mallar
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
mallar
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-027-027/723-A
(Rajanagaram)
|
2902009000NRG23140820221287240
|
14/08/2022
|
muniyammal
|
2902009WL032197
|
muniyammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-027-027/725-A
(Rajanagaram)
|
2902009000NRG23140820221287241
|
14/08/2022
|
Vasanthi
|
2902009WL032197
|
Vasanthi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-027-027/748-A
(Rajanagaram)
|
2902009000NRG23140820221287154
|
14/08/2022
|
Adhilakshmi
|
2902009WL032196
|
Adhilakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-027-027/760-A
(Rajanagaram)
|
2902009000NRG23140820221287243
|
14/08/2022
|
muniyammal
|
2902009WL032197
|
muniyammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-027-027/761-A
(Rajanagaram)
|
2902009000NRG23140820221287244
|
14/08/2022
|
kanniyammal
|
2902009WL032197
|
kanniyammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-027-027/764-a
(Rajanagaram)
|
2902009000NRG23140820221287245
|
14/08/2022
|
Susila
|
2902009WL032197
|
Susila
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-027-027/778-A
(Rajanagaram)
|
2902009000NRG23140820221287247
|
14/08/2022
|
VENDA
|
2902009WL032197
|
VENDA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENDA
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-027-027/779-A
(Rajanagaram)
|
2902009000NRG23140820221287248
|
14/08/2022
|
Valarmathy
|
2902009WL032197
|
Valarmathy
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-027-027/785-A
(Rajanagaram)
|
2902009000NRG23140820221287249
|
14/08/2022
|
Alumelu
|
2902009WL032197
|
Alumelu
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-027-027/786-A
(Rajanagaram)
|
2902009000NRG23140820221287250
|
14/08/2022
|
KOKILA
|
2902009WL032197
|
KOKILA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-027-027/791-a
(Rajanagaram)
|
2902009000NRG23140820221287251
|
14/08/2022
|
Neela
|
2902009WL032197
|
Neela
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neela
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-027-027/797-a
(Rajanagaram)
|
2902009000NRG23140820221287252
|
14/08/2022
|
Thenmozhi
|
2902009WL032197
|
Thenmozhi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-027-027/804-a
(Rajanagaram)
|
2902009000NRG23140820221287156
|
14/08/2022
|
Chinnaponnu
|
2902009WL032196
|
Chinnaponnu
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-027-027/806-A
(Rajanagaram)
|
2902009000NRG23140820221287253
|
14/08/2022
|
MUNIAMMAL
|
2902009WL032197
|
MUNIAMMAL
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-027-027/808-a
(Rajanagaram)
|
2902009000NRG23140820221287254
|
14/08/2022
|
Thilagavathi
|
2902009WL032197
|
Thilagavathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-027-027/816-A
(Rajanagaram)
|
2902009000NRG23140820221287255
|
14/08/2022
|
Deviga
|
2902009WL032197
|
Deviga
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deviga
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-027-027/820-a
(Rajanagaram)
|
2902009000NRG23140820221287256
|
14/08/2022
|
Valliyammal
|
2902009WL032197
|
Valliyammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-027-027/823-A
(Rajanagaram)
|
2902009000NRG23140820221287257
|
14/08/2022
|
Susila
|
2902009WL032197
|
Susila
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-027-027/826-A
(Rajanagaram)
|
2902009000NRG23140820221287157
|
14/08/2022
|
Jyothi
|
2902009WL032196
|
Jyothi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-027-027/827-a
(Rajanagaram)
|
2902009000NRG23140820221287258
|
14/08/2022
|
Ayyammal
|
2902009WL032197
|
Ayyammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-027-027/831-A
(Rajanagaram)
|
2902009000NRG23140820221287260
|
14/08/2022
|
Narasammal
|
2902009WL032197
|
Narasammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-027-027/833-a
(Rajanagaram)
|
2902009000NRG23140820221287261
|
14/08/2022
|
Meenakshi
|
2902009WL032197
|
Meenakshi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-027-027/835-a
(Rajanagaram)
|
2902009000NRG23140820221287159
|
14/08/2022
|
Backia lakshmi
|
2902009WL032196
|
Backia lakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Backia lakshmi
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-027-027/836-A
(Rajanagaram)
|
2902009000NRG23140820221287160
|
14/08/2022
|
BHARATHI
|
2902009WL032196
|
BHARATHI
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-027-027/837-a
(Rajanagaram)
|
2902009000NRG23140820221287161
|
14/08/2022
|
Devi
|
2902009WL032196
|
Devi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
R.K.PET
|
TN-02-009-027-027/843-a
(Rajanagaram)
|
2902009000NRG23140820221287262
|
14/08/2022
|
Muniyappareddy
|
2902009WL032197
|
Muniyappareddy
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyappareddy
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-027-027/845-a
(Rajanagaram)
|
2902009000NRG23140820221287162
|
14/08/2022
|
Padmavathi
|
2902009WL032196
|
Padmavathi
|
00176
|
IDIB000R052
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-027-027/850-a
(Rajanagaram)
|
2902009000NRG23140820221287263
|
14/08/2022
|
Sankothi
|
2902009WL032197
|
Sankothi
|
00176
|
IDIB000R052
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sankothi
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-027-027/852-A
(Rajanagaram)
|
2902009000NRG23140820221287264
|
14/08/2022
|
Visalakshmi
|
2902009WL032197
|
Visalakshmi
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Visalakshmi
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-027-027/860-a
(Rajanagaram)
|
2902009000NRG23140820221287265
|
14/08/2022
|
Lakshmi
|
2902009WL032197
|
Lakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-027-027/869-A
(Rajanagaram)
|
2902009000NRG23140820221287266
|
14/08/2022
|
Prabavathi
|
2902009WL032197
|
Prabavathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-027-027/879-A
(Rajanagaram)
|
2902009000NRG23140820221287267
|
14/08/2022
|
Lakshmiammal
|
2902009WL032197
|
Lakshmiammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmiammal
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-027-027/901-A
(Rajanagaram)
|
2902009000NRG23140820221287268
|
14/08/2022
|
Sumathi
|
2902009WL032197
|
Sumathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-027-027/904-A
(Rajanagaram)
|
2902009000NRG23140820221287164
|
14/08/2022
|
Subashini
|
2902009WL032196
|
Subashini
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subashini
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-027-027/905-A
(Rajanagaram)
|
2902009000NRG23140820221287269
|
14/08/2022
|
Govinthammal
|
2902009WL032197
|
Govinthammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-027-027/909-A
(Rajanagaram)
|
2902009000NRG23140820221287270
|
14/08/2022
|
Pavalam
|
2902009WL032197
|
Pavalam
|
00176
|
IDIB000R052
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pavalam
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-027-027/914-A
(Rajanagaram)
|
2902009000NRG23140820221287271
|
14/08/2022
|
INDIRA
|
2902009WL032197
|
INDIRA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-027-027/924-A
(Rajanagaram)
|
2902009000NRG23140820221287272
|
14/08/2022
|
Senbagam
|
2902009WL032197
|
Senbagam
|
00176
|
IDIB000R052
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-027-027/934-A
(Rajanagaram)
|
2902009000NRG23140820221287273
|
14/08/2022
|
Kullammal
|
2902009WL032197
|
Kullammal
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-027-027/936-A
(Rajanagaram)
|
2902009000NRG23140820221287274
|
14/08/2022
|
Rekha
|
2902009WL032197
|
Rekha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rekha
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-027-027/939-A
(Rajanagaram)
|
2902009000NRG23140820221287275
|
14/08/2022
|
Devi
|
2902009WL032197
|
Devi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-027-027/942-A
(Rajanagaram)
|
2902009000NRG23140820221287276
|
14/08/2022
|
Kunniammal
|
2902009WL032197
|
Kunniammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kunniammal
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-027-027/946-A
(Rajanagaram)
|
2902009000NRG23140820221287165
|
14/08/2022
|
Palani
|
2902009WL032196
|
Palani
|
00176
|
IDIB000R052
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palani
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-027-027/947-A
(Rajanagaram)
|
2902009000NRG23140820221287277
|
14/08/2022
|
Vasanthi
|
2902009WL032197
|
Vasanthi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-027-027/950-A
(Rajanagaram)
|
2902009000NRG23140820221287278
|
14/08/2022
|
Lakshmi
|
2902009WL032197
|
Lakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-027-027/958-A
(Rajanagaram)
|
2902009000NRG23140820221287279
|
14/08/2022
|
Rani
|
2902009WL032197
|
Rani
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-027-027/967-A
(Rajanagaram)
|
2902009000NRG23140820221287280
|
14/08/2022
|
Vijay
|
2902009WL032197
|
Vijay
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijay
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-027-027/976-A
(Rajanagaram)
|
2902009000NRG23140820221287282
|
14/08/2022
|
Kanimmal
|
2902009WL032197
|
Kanimmal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanimmal
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-027-027/977-A
(Rajanagaram)
|
2902009000NRG23140820221287283
|
14/08/2022
|
Bhuvaneswari
|
2902009WL032197
|
Bhuvaneswari
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178678
|
178678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178678
|
178678
|
|
|
|
|
|
|
|