|
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-02-009-025-002/415-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227345
|
10/05/2022
|
SNGEETHA
|
2902009WL006388
|
SNGEETHA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SNGEETHA
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-025-003/455-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227267
|
10/05/2022
|
Sadhiya
|
2902009WL006387
|
Sadhiya
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sadhiya
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-025-004/480-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227346
|
10/05/2022
|
CIMRA
|
2902009WL006388
|
CIMRA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CIMRA
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-025-025/100-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227348
|
10/05/2022
|
Amirtha
|
2902009WL006388
|
Amirtha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-025-025/102-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227270
|
10/05/2022
|
Kanagamma
|
2902009WL006387
|
Kanagamma
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagamma
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-025-025/103-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227349
|
10/05/2022
|
Vijayalakshmi
|
2902009WL006388
|
Vijayalakshmi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-025-025/104-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227350
|
10/05/2022
|
Saroja
|
2902009WL006388
|
Saroja
|
00176
|
IDIB000A017
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-025-025/105-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227271
|
10/05/2022
|
Kasthuri
|
2902009WL006387
|
Kasthuri
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-025-025/106-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227272
|
10/05/2022
|
Ramajayam
|
2902009WL006387
|
Ramajayam
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-025-025/107-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227273
|
10/05/2022
|
Chinnammal
|
2902009WL006387
|
Chinnammal
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-025-025/108-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227351
|
10/05/2022
|
Valliammal
|
2902009WL006388
|
Valliammal
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-025-025/109-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227352
|
10/05/2022
|
KRISHNAN
|
2902009WL006388
|
KRISHNAN
|
00176
|
IDIB000A017
|
819
|
819
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-025-025/112-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227353
|
10/05/2022
|
Dhanammal
|
2902009WL006388
|
Dhanammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-025-025/115-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227355
|
10/05/2022
|
Reena
|
2902009WL006388
|
Reena
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reena
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-025-025/118-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227356
|
10/05/2022
|
Chinnu
|
2902009WL006388
|
Chinnu
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnu
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-025-025/119-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227275
|
10/05/2022
|
Geetha
|
2902009WL006387
|
Geetha
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-025-025/12-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227357
|
10/05/2022
|
VARALAKSHMI
|
2902009WL006388
|
VARALAKSHMI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-025-025/128-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227359
|
10/05/2022
|
Jayanthi
|
2902009WL006388
|
Jayanthi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-025-025/130-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227360
|
10/05/2022
|
Jeeva
|
2902009WL006388
|
Jeeva
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-025-025/131-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227361
|
10/05/2022
|
Munirathinam
|
2902009WL006388
|
Munirathinam
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-025-025/132-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227362
|
10/05/2022
|
Nirmala
|
2902009WL006388
|
Nirmala
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
R.K.PET
|
TN-02-009-025-025/134-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227276
|
10/05/2022
|
Silakkamma
|
2902009WL006387
|
Silakkamma
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Silakkamma
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-025-025/136-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227277
|
10/05/2022
|
Sumathi
|
2902009WL006387
|
Sumathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-025-025/137-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227278
|
10/05/2022
|
Muniammal
|
2902009WL006387
|
Muniammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-025-025/139-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227364
|
10/05/2022
|
Kanagi
|
2902009WL006388
|
Kanagi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagi
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-025-025/14-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227365
|
10/05/2022
|
Mala
|
2902009WL006388
|
Mala
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-025-025/140-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227366
|
10/05/2022
|
Murugaiyya
|
2902009WL006388
|
Murugaiyya
|
00176
|
IDIB000A017
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugaiyya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
R.K.PET
|
TN-02-009-025-025/144-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227367
|
10/05/2022
|
Valliammal
|
2902009WL006388
|
Valliammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-025-025/145-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227368
|
10/05/2022
|
Subramani
|
2902009WL006388
|
Subramani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-025-025/148-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227370
|
10/05/2022
|
Nagammal
|
2902009WL006388
|
Nagammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-025-025/152-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227371
|
10/05/2022
|
Chinnakka
|
2902009WL006388
|
Chinnakka
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakka
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-025-025/154-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227372
|
10/05/2022
|
Kasthuri
|
2902009WL006388
|
Kasthuri
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-025-025/156-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227373
|
10/05/2022
|
Vasantha
|
2902009WL006388
|
Vasantha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-025-025/162-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227376
|
10/05/2022
|
Sarasa
|
2902009WL006388
|
Sarasa
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-025-025/174-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227377
|
10/05/2022
|
sujathaa
|
2902009WL006388
|
sujathaa
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sujathaa
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-025-025/188-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227378
|
10/05/2022
|
Mangayaa
|
2902009WL006388
|
Mangayaa
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangayaa
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-025-025/189-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227379
|
10/05/2022
|
Anandammal
|
2902009WL006388
|
Anandammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anandammal
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-025-025/190-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227279
|
10/05/2022
|
Bujji
|
2902009WL006387
|
Bujji
|
00176
|
IDIB000A017
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bujji
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-025-025/191-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227280
|
10/05/2022
|
Kuppammal
|
2902009WL006387
|
Kuppammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-025-025/192-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227380
|
10/05/2022
|
CHINNAMMAL
|
2902009WL006388
|
CHINNAMMAL
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-025-025/194-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227281
|
10/05/2022
|
Jayammal
|
2902009WL006387
|
Jayammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-025-025/195-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227282
|
10/05/2022
|
Anniammal
|
2902009WL006387
|
Anniammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anniammal
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-025-025/196-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227283
|
10/05/2022
|
Shanthi
|
2902009WL006387
|
Shanthi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-025-025/197-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227284
|
10/05/2022
|
Adhilakshmi
|
2902009WL006387
|
Adhilakshmi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-025-025/202-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227381
|
10/05/2022
|
Sengayya
|
2902009WL006388
|
Sengayya
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sengayya
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-025-025/206-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227382
|
10/05/2022
|
Rajeswary
|
2902009WL006388
|
Rajeswary
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswary
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-025-025/207-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227383
|
10/05/2022
|
Muniammal
|
2902009WL006388
|
Muniammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-025-025/209-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227285
|
10/05/2022
|
Sujatha
|
2902009WL006387
|
Sujatha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-025-025/210-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227384
|
10/05/2022
|
Kala
|
2902009WL006388
|
Kala
|
00176
|
IDIB000A017
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-025-025/211-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227286
|
10/05/2022
|
Lalitha
|
2902009WL006387
|
Lalitha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-025-025/223-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227287
|
10/05/2022
|
Krishnaveni
|
2902009WL006387
|
Krishnaveni
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-025-025/224-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227288
|
10/05/2022
|
Chinnaponnu
|
2902009WL006387
|
Chinnaponnu
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-025-025/225-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227289
|
10/05/2022
|
Meena
|
2902009WL006387
|
Meena
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-025-025/226-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227290
|
10/05/2022
|
Vanaja
|
2902009WL006387
|
Vanaja
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-025-025/229-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227292
|
10/05/2022
|
Hari
|
2902009WL006387
|
Hari
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Hari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
R.K.PET
|
TN-02-009-025-025/231-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227386
|
10/05/2022
|
Alamelu
|
2902009WL006388
|
Alamelu
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-025-025/232-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227293
|
10/05/2022
|
Nagammal
|
2902009WL006387
|
Nagammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-025-025/233-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227294
|
10/05/2022
|
Kasthuri
|
2902009WL006387
|
Kasthuri
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-025-025/242-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227297
|
10/05/2022
|
Kuttiammal
|
2902009WL006387
|
Kuttiammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuttiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
R.K.PET
|
TN-02-009-025-025/247-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227387
|
10/05/2022
|
Vedammal
|
2902009WL006388
|
Vedammal
|
00176
|
IDIB000A017
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-025-025/249-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227388
|
10/05/2022
|
Meena
|
2902009WL006388
|
Meena
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-025-025/259-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227299
|
10/05/2022
|
Deepa
|
2902009WL006387
|
Deepa
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-025-025/261-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227300
|
10/05/2022
|
Kuppammal
|
2902009WL006387
|
Kuppammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-025-025/262-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227301
|
10/05/2022
|
Sujatha
|
2902009WL006387
|
Sujatha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-025-025/263-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227302
|
10/05/2022
|
Govindammal
|
2902009WL006387
|
Govindammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-025-025/264-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227303
|
10/05/2022
|
Ramesh
|
2902009WL006387
|
Ramesh
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-025-025/266-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227304
|
10/05/2022
|
Rani
|
2902009WL006387
|
Rani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-025-025/267-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227305
|
10/05/2022
|
Pushpa
|
2902009WL006387
|
Pushpa
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-025-025/287-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227306
|
10/05/2022
|
Renuka
|
2902009WL006387
|
Renuka
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuka
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-025-025/291-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227307
|
10/05/2022
|
Mangammal
|
2902009WL006387
|
Mangammal
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-025-025/292-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227308
|
10/05/2022
|
Pushpa
|
2902009WL006387
|
Pushpa
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-025-025/294-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227389
|
10/05/2022
|
Latha
|
2902009WL006388
|
Latha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-025-025/305-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227310
|
10/05/2022
|
Sujatha
|
2902009WL006387
|
Sujatha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-025-025/312-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227311
|
10/05/2022
|
Ramani
|
2902009WL006387
|
Ramani
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-025-025/314-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227312
|
10/05/2022
|
Sarala
|
2902009WL006387
|
Sarala
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-025-025/322-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227313
|
10/05/2022
|
Radha
|
2902009WL006387
|
Radha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-025-025/323
(Ragavanaidukuppam)
|
2902009000NRG23100520220227314
|
10/05/2022
|
vanitharani
|
2902009WL006387
|
vanitharani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vanitharani
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-025-025/324-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227315
|
10/05/2022
|
Uma
|
2902009WL006387
|
Uma
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
R.K.PET
|
TN-02-009-025-025/325
(Ragavanaidukuppam)
|
2902009000NRG23100520220227316
|
10/05/2022
|
POOVAYI
|
2902009WL006387
|
POOVAYI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOVAYI
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-025-025/329-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227390
|
10/05/2022
|
Uma
|
2902009WL006388
|
Uma
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-025-025/330
(Ragavanaidukuppam)
|
2902009000NRG23100520220227391
|
10/05/2022
|
kavitha
|
2902009WL006388
|
kavitha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kavitha
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-025-025/332-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227317
|
10/05/2022
|
YASODHA
|
2902009WL006387
|
YASODHA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-025-025/334-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227392
|
10/05/2022
|
SUGANYA
|
2902009WL006388
|
SUGANYA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
R.K.PET
|
TN-02-009-025-025/368-a
(Ragavanaidukuppam)
|
2902009000NRG23100520220227321
|
10/05/2022
|
Bhuvaneswari
|
2902009WL006387
|
Bhuvaneswari
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-025-025/384-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227323
|
10/05/2022
|
Usha
|
2902009WL006387
|
Usha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-025-025/387-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227324
|
10/05/2022
|
Pushpalatha
|
2902009WL006387
|
Pushpalatha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-025-025/39-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227325
|
10/05/2022
|
Lakshmi
|
2902009WL006387
|
Lakshmi
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-025-025/402-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227395
|
10/05/2022
|
Neela
|
2902009WL006388
|
Neela
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neela
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-025-025/406-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227326
|
10/05/2022
|
Rama
|
2902009WL006387
|
Rama
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
R.K.PET
|
TN-02-009-025-025/408-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227396
|
10/05/2022
|
Sagunthala
|
2902009WL006388
|
Sagunthala
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-025-025/428-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227328
|
10/05/2022
|
Banupriya
|
2902009WL006387
|
Banupriya
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banupriya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
R.K.PET
|
TN-02-009-025-025/429-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227397
|
10/05/2022
|
Durga
|
2902009WL006388
|
Durga
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durga
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-025-025/431-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227329
|
10/05/2022
|
ABIRAMI
|
2902009WL006387
|
ABIRAMI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-025-025/432-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227398
|
10/05/2022
|
Desammal
|
2902009WL006388
|
Desammal
|
00176
|
IDIB000A017
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Desammal
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-025-025/434-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227330
|
10/05/2022
|
Reena
|
2902009WL006387
|
Reena
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
R.K.PET
|
TN-02-009-025-025/435-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227331
|
10/05/2022
|
Bharathi
|
2902009WL006387
|
Bharathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-025-025/439-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227332
|
10/05/2022
|
Pavithra
|
2902009WL006387
|
Pavithra
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-025-025/440-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227333
|
10/05/2022
|
Vanaja
|
2902009WL006387
|
Vanaja
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-025-025/442-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227400
|
10/05/2022
|
Bhuvana
|
2902009WL006388
|
Bhuvana
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-025-025/447-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227334
|
10/05/2022
|
Radhika
|
2902009WL006387
|
Radhika
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhika
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-025-025/450-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227335
|
10/05/2022
|
Sudha
|
2902009WL006387
|
Sudha
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-025-025/469-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227401
|
10/05/2022
|
Madhavi
|
2902009WL006388
|
Madhavi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-025-025/471-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227336
|
10/05/2022
|
Nandhini
|
2902009WL006387
|
Nandhini
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-025-025/75-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227403
|
10/05/2022
|
Anusuya
|
2902009WL006388
|
Anusuya
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-025-025/89-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227404
|
10/05/2022
|
Jothi
|
2902009WL006388
|
Jothi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-025-025/92-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227406
|
10/05/2022
|
Kasthuri
|
2902009WL006388
|
Kasthuri
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-025-025/93-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227340
|
10/05/2022
|
Muniammal
|
2902009WL006387
|
Muniammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-025-025/94-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227341
|
10/05/2022
|
Kamala
|
2902009WL006387
|
Kamala
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-025-025/95-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227407
|
10/05/2022
|
Lalitha
|
2902009WL006388
|
Lalitha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-025-025/96-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227342
|
10/05/2022
|
Chinnakka
|
2902009WL006387
|
Chinnakka
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakka
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-025-025/99-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227409
|
10/05/2022
|
Indirani
|
2902009WL006388
|
Indirani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-025-027/426-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227343
|
10/05/2022
|
Asha
|
2902009WL006387
|
Asha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Asha
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-025-027/427-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227344
|
10/05/2022
|
neelavathi
|
2902009WL006387
|
neelavathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
neelavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109425
|
109425
|
|
|
|
|
|
|
|
|
114
|
R.K.PET
|
TN-02-009-024-001/324-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227467
|
10/05/2022
|
Chitra
|
2902009WL006390
|
Chitra
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-024-002/26-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227468
|
10/05/2022
|
PACHAYAMMAL
|
2902009WL006390
|
PACHAYAMMAL
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-024-002/273
(Peeriyaramapuram)
|
2902009000NRG23100520220227469
|
10/05/2022
|
MANIMALA
|
2902009WL006390
|
MANIMALA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-024-002/323-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227411
|
10/05/2022
|
Balan
|
2902009WL006389
|
Balan
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balan
|
UNION BANK OF INDIA(508500)
|
|
118
|
R.K.PET
|
TN-02-009-024-002/326-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227470
|
10/05/2022
|
Boopalan
|
2902009WL006390
|
Boopalan
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boopalan
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-024-002/331-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227412
|
10/05/2022
|
Babu
|
2902009WL006389
|
Babu
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
120
|
R.K.PET
|
TN-02-009-024-002/332-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227413
|
10/05/2022
|
Rekha
|
2902009WL006389
|
Rekha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rekha
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-024-002/338-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227414
|
10/05/2022
|
Gunavathi
|
2902009WL006389
|
Gunavathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-024-002/341-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227415
|
10/05/2022
|
Kamala
|
2902009WL006389
|
Kamala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-024-002/343-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227416
|
10/05/2022
|
Kalaivani
|
2902009WL006389
|
Kalaivani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-024-002/348-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227417
|
10/05/2022
|
Elakiya
|
2902009WL006389
|
Elakiya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elakiya
|
UNION BANK OF INDIA(508500)
|
|
125
|
R.K.PET
|
TN-02-009-024-002/60-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227471
|
10/05/2022
|
KOKILA
|
2902009WL006390
|
KOKILA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
R.K.PET
|
TN-02-009-024-002/64-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227472
|
10/05/2022
|
Anniyammal
|
2902009WL006390
|
Anniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-024-002/66
(Peeriyaramapuram)
|
2902009000NRG23100520220227473
|
10/05/2022
|
Bakkiam
|
2902009WL006390
|
Bakkiam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiam
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-024-002/68-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227474
|
10/05/2022
|
SHANTHI
|
2902009WL006390
|
SHANTHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
R.K.PET
|
TN-02-009-024-002/75
(Peeriyaramapuram)
|
2902009000NRG23100520220227475
|
10/05/2022
|
Saroja
|
2902009WL006390
|
Saroja
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-024-002/81-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227476
|
10/05/2022
|
LAKSHMI
|
2902009WL006390
|
LAKSHMI
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-024-003/209
(Peeriyaramapuram)
|
2902009000NRG23100520220227421
|
10/05/2022
|
Selvi
|
2902009WL006389
|
Selvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
132
|
R.K.PET
|
TN-02-009-024-003/307-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227422
|
10/05/2022
|
Neelavathy
|
2902009WL006389
|
Neelavathy
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-024-003/309-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227478
|
10/05/2022
|
Prabhavathy
|
2902009WL006390
|
Prabhavathy
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prabhavathy
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-024-004/124
(Peeriyaramapuram)
|
2902009000NRG23100520220227479
|
10/05/2022
|
Shanthi
|
2902009WL006390
|
Shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-024-004/147
(Peeriyaramapuram)
|
2902009000NRG23100520220227480
|
10/05/2022
|
EGAVALLI
|
2902009WL006390
|
EGAVALLI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-024-004/280-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227427
|
10/05/2022
|
Thiruvathammal
|
2902009WL006389
|
Thiruvathammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thiruvathammal
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-024-024/1-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227428
|
10/05/2022
|
Rukumani
|
2902009WL006389
|
Rukumani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-024-024/10-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227429
|
10/05/2022
|
Chandira
|
2902009WL006389
|
Chandira
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandira
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-024-024/105-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227484
|
10/05/2022
|
Alamelu
|
2902009WL006390
|
Alamelu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-024-024/106-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227485
|
10/05/2022
|
Tangammal
|
2902009WL006390
|
Tangammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tangammal
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-024-024/107-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227486
|
10/05/2022
|
Maariyammal
|
2902009WL006390
|
Maariyammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maariyammal
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-024-024/111-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227487
|
10/05/2022
|
Asha
|
2902009WL006390
|
Asha
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Asha
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-024-024/116-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227488
|
10/05/2022
|
Vanisri
|
2902009WL006390
|
Vanisri
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanisri
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-024-024/12-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227430
|
10/05/2022
|
NEELA
|
2902009WL006389
|
NEELA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELA
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-024-024/120-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227489
|
10/05/2022
|
Radha
|
2902009WL006390
|
Radha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-024-024/123-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227490
|
10/05/2022
|
Jothi
|
2902009WL006390
|
Jothi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-024-024/13-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227431
|
10/05/2022
|
Murugaiah
|
2902009WL006389
|
Murugaiah
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugaiah
|
UNION BANK OF INDIA(508500)
|
|
148
|
R.K.PET
|
TN-02-009-024-024/131-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227491
|
10/05/2022
|
Magalakshmi
|
2902009WL006390
|
Magalakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-024-024/136-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227492
|
10/05/2022
|
Amutha
|
2902009WL006390
|
Amutha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
150
|
R.K.PET
|
TN-02-009-024-024/137-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227493
|
10/05/2022
|
Dhanammal
|
2902009WL006390
|
Dhanammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-024-024/140-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227494
|
10/05/2022
|
Dhanammal
|
2902009WL006390
|
Dhanammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-024-024/141-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227495
|
10/05/2022
|
SELVI
|
2902009WL006390
|
SELVI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-024-024/145-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227432
|
10/05/2022
|
Santhi
|
2902009WL006389
|
Santhi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-024-024/15-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227433
|
10/05/2022
|
Rathinam
|
2902009WL006389
|
Rathinam
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-024-024/152-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227434
|
10/05/2022
|
Lakshmiyammal
|
2902009WL006389
|
Lakshmiyammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-024-024/153-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227435
|
10/05/2022
|
Chandira
|
2902009WL006389
|
Chandira
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandira
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-024-024/158-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227437
|
10/05/2022
|
Rajammal
|
2902009WL006389
|
Rajammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
158
|
R.K.PET
|
TN-02-009-024-024/161-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227439
|
10/05/2022
|
Vijaya
|
2902009WL006389
|
Vijaya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-024-024/164-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227440
|
10/05/2022
|
Chandira
|
2902009WL006389
|
Chandira
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
160
|
R.K.PET
|
TN-02-009-024-024/168-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227441
|
10/05/2022
|
Valluyammal
|
2902009WL006389
|
Valluyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valluyammal
|
UNION BANK OF INDIA(508500)
|
|
161
|
R.K.PET
|
TN-02-009-024-024/169-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227442
|
10/05/2022
|
Valliyammal
|
2902009WL006389
|
Valliyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-024-024/17-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227443
|
10/05/2022
|
NAVIDHA
|
2902009WL006389
|
NAVIDHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVIDHA
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-024-024/185-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227446
|
10/05/2022
|
Ramakka
|
2902009WL006389
|
Ramakka
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-024-024/187-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227447
|
10/05/2022
|
Kavitha
|
2902009WL006389
|
Kavitha
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-024-024/202-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227448
|
10/05/2022
|
Poongavanam
|
2902009WL006389
|
Poongavanam
|
00176
|
IDIB000A059
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-024-024/207-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227449
|
10/05/2022
|
Muniyammal
|
2902009WL006389
|
Muniyammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
167
|
R.K.PET
|
TN-02-009-024-024/208-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227450
|
10/05/2022
|
Santhi
|
2902009WL006389
|
Santhi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-024-024/212-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227451
|
10/05/2022
|
adhiammal
|
2902009WL006389
|
adhiammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
adhiammal
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-024-024/218-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227452
|
10/05/2022
|
Manogari
|
2902009WL006389
|
Manogari
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manogari
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-024-024/22-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227453
|
10/05/2022
|
Govindhan
|
2902009WL006389
|
Govindhan
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-024-024/231-a
(Peeriyaramapuram)
|
2902009000NRG23100520220227497
|
10/05/2022
|
Jansirani
|
2902009WL006390
|
Jansirani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-024-024/232-a
(Peeriyaramapuram)
|
2902009000NRG23100520220227498
|
10/05/2022
|
Kala
|
2902009WL006390
|
Kala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-024-024/237-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227499
|
10/05/2022
|
Naga
|
2902009WL006390
|
Naga
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Naga
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-024-024/24-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227500
|
10/05/2022
|
Pandurangan
|
2902009WL006390
|
Pandurangan
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-024-024/241-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227501
|
10/05/2022
|
Lakshmi
|
2902009WL006390
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-024-024/247-a
(Peeriyaramapuram)
|
2902009000NRG23100520220227454
|
10/05/2022
|
Pachayammal
|
2902009WL006389
|
Pachayammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-024-024/248-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227455
|
10/05/2022
|
Mageshwari
|
2902009WL006389
|
Mageshwari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
178
|
R.K.PET
|
TN-02-009-024-024/252-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227502
|
10/05/2022
|
Vijayakumari
|
2902009WL006390
|
Vijayakumari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-024-024/259-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227503
|
10/05/2022
|
Anitha
|
2902009WL006390
|
Anitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
180
|
R.K.PET
|
TN-02-009-024-024/262-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227504
|
10/05/2022
|
Durga
|
2902009WL006390
|
Durga
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durga
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-024-024/263-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227505
|
10/05/2022
|
Dhanalakshmi
|
2902009WL006390
|
Dhanalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-024-024/264-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227506
|
10/05/2022
|
Jayalakshmi
|
2902009WL006390
|
Jayalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-024-024/265-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227507
|
10/05/2022
|
Deviga
|
2902009WL006390
|
Deviga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deviga
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-024-024/266-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227508
|
10/05/2022
|
Mohana
|
2902009WL006390
|
Mohana
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohana
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-024-024/267-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227509
|
10/05/2022
|
Govindammal
|
2902009WL006390
|
Govindammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-024-024/268-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227510
|
10/05/2022
|
Gajalakshmi
|
2902009WL006390
|
Gajalakshmi
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-024-024/269-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227457
|
10/05/2022
|
Nirmala
|
2902009WL006389
|
Nirmala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-024-024/271-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227511
|
10/05/2022
|
Jayanthi
|
2902009WL006390
|
Jayanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-024-024/281-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227512
|
10/05/2022
|
Jayanthi
|
2902009WL006390
|
Jayanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-024-024/282-B
(Peeriyaramapuram)
|
2902009000NRG23100520220227513
|
10/05/2022
|
Rathika
|
2902009WL006390
|
Rathika
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
191
|
R.K.PET
|
TN-02-009-024-024/294-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227514
|
10/05/2022
|
Saranya
|
2902009WL006390
|
Saranya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saranya
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-024-024/295-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227458
|
10/05/2022
|
Bhuvaneswari
|
2902009WL006389
|
Bhuvaneswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
193
|
R.K.PET
|
TN-02-009-024-024/296-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227515
|
10/05/2022
|
Parimala
|
2902009WL006390
|
Parimala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-024-024/3-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227459
|
10/05/2022
|
Narasimman
|
2902009WL006389
|
Narasimman
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-024-024/31-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227516
|
10/05/2022
|
Pappammal
|
2902009WL006390
|
Pappammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-024-024/32-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227517
|
10/05/2022
|
Revathi
|
2902009WL006390
|
Revathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-024-024/35-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227518
|
10/05/2022
|
Venda
|
2902009WL006390
|
Venda
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-024-024/41-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227520
|
10/05/2022
|
Malliga
|
2902009WL006390
|
Malliga
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-024-024/42-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227521
|
10/05/2022
|
Parvathi
|
2902009WL006390
|
Parvathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-024-024/43-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227522
|
10/05/2022
|
Vijaya
|
2902009WL006390
|
Vijaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-024-024/45-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227523
|
10/05/2022
|
Chinnakannu
|
2902009WL006390
|
Chinnakannu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-024-024/46-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227524
|
10/05/2022
|
Venda
|
2902009WL006390
|
Venda
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-024-024/5-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227460
|
10/05/2022
|
Vasudevan
|
2902009WL006389
|
Vasudevan
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasudevan
|
UNION BANK OF INDIA(508500)
|
|
204
|
R.K.PET
|
TN-02-009-024-024/50-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227525
|
10/05/2022
|
Lakshmi
|
2902009WL006390
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
205
|
R.K.PET
|
TN-02-009-024-024/56-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227461
|
10/05/2022
|
Selvi
|
2902009WL006389
|
Selvi
|
00176
|
IDIB000A059
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-024-024/6-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227462
|
10/05/2022
|
Maruthi
|
2902009WL006389
|
Maruthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maruthi
|
UNION BANK OF INDIA(508500)
|
|
207
|
R.K.PET
|
TN-02-009-024-024/63-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227526
|
10/05/2022
|
Latha
|
2902009WL006390
|
Latha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
R.K.PET
|
TN-02-009-024-024/67
(Peeriyaramapuram)
|
2902009000NRG23100520220227527
|
10/05/2022
|
Vijaya
|
2902009WL006390
|
Vijaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-024-024/7-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227463
|
10/05/2022
|
Hemala
|
2902009WL006389
|
Hemala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Hemala
|
UNION BANK OF INDIA(508500)
|
|
210
|
R.K.PET
|
TN-02-009-024-024/82-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227528
|
10/05/2022
|
Santha
|
2902009WL006390
|
Santha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-024-024/83-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227529
|
10/05/2022
|
Ganthi
|
2902009WL006390
|
Ganthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
212
|
R.K.PET
|
TN-02-009-024-024/9-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227465
|
10/05/2022
|
LOGANATHAN
|
2902009WL006389
|
LOGANATHAN
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
213
|
R.K.PET
|
TN-02-009-024-024/93-A
(Peeriyaramapuram)
|
2902009000NRG23100520220227466
|
10/05/2022
|
Geetha
|
2902009WL006389
|
Geetha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88057
|
88057
|
|
|
|
|
|
|
|
|
214
|
R.K.PET
|
TN-02-009-025-025/227-A
(Ragavanaidukuppam)
|
2902009000NRG23100520220227291
|
10/05/2022
|
Lakshmi
|
2902009WL006387
|
Lakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
215
|
R.K.PET
|
TN-02-009-025-025/358-a
(Ragavanaidukuppam)
|
2902009000NRG23100520220227394
|
10/05/2022
|
dhurga
|
2902009WL006388
|
dhurga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
dhurga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199482
|
199482
|
|
|
|
|
|
|
|