|
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-02-009-026-002/116
(R.K.Pet)
|
2902009000NRG23260920221735535
|
27/09/2022
|
LALITHA
|
2902009WL042917
|
LALITHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-026-003/2172
(R.K.Pet)
|
2902009000NRG23260920221734055
|
27/09/2022
|
AMITHABI
|
2902009WL042882
|
AMITHABI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMITHABI
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-026-004/1642-A
(R.K.Pet)
|
2902009000NRG23260920221735536
|
27/09/2022
|
SARASU
|
2902009WL042917
|
SARASU
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SARASU
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-026-004/1795-A
(R.K.Pet)
|
2902009000NRG23260920221734289
|
27/09/2022
|
uma
|
2902009WL042886
|
uma
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
uma
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-026-004/421-A
(R.K.Pet)
|
2902009000NRG23260920221734290
|
27/09/2022
|
JOTHI
|
2902009WL042886
|
JOTHI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-026-004/426-A
(R.K.Pet)
|
2902009000NRG23260920221735537
|
27/09/2022
|
Harikrishnan
|
2902009WL042917
|
Harikrishnan
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-026-012/133
(R.K.Pet)
|
2902009000NRG23260920221735441
|
27/09/2022
|
santhi
|
2902009WL042907
|
santhi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
santhi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-026-012/2109
(R.K.Pet)
|
2902009000NRG23260920221735442
|
27/09/2022
|
suji
|
2902009WL042907
|
suji
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
suji
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-026-012/2248-A
(R.K.Pet)
|
2902009000NRG23260920221735538
|
27/09/2022
|
Rajeswari
|
2902009WL042917
|
Rajeswari
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-026-026/1000-A
(R.K.Pet)
|
2902009000NRG23260920221735539
|
27/09/2022
|
THULASI
|
2902009WL042917
|
THULASI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
THULASI
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-026-026/1010-A
(R.K.Pet)
|
2902009000NRG23260920221735541
|
27/09/2022
|
Sasikala
|
2902009WL042917
|
Sasikala
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
R.K.PET
|
TN-02-009-026-026/1014-A
(R.K.Pet)
|
2902009000NRG23260920221735542
|
27/09/2022
|
MALLIGA
|
2902009WL042917
|
MALLIGA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-026-026/1015-A
(R.K.Pet)
|
2902009000NRG23260920221735543
|
27/09/2022
|
SELVI
|
2902009WL042917
|
SELVI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-026-026/1018-A
(R.K.Pet)
|
2902009000NRG23260920221735544
|
27/09/2022
|
VALLI
|
2902009WL042917
|
VALLI
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
13/10/2022
|
|
030361637
|
|
VALLI
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-026-026/102-A
(R.K.Pet)
|
2902009000NRG23260920221735546
|
27/09/2022
|
LAKSHMI
|
2902009WL042917
|
LAKSHMI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-026-026/1020-A
(R.K.Pet)
|
2902009000NRG23260920221735547
|
27/09/2022
|
RANJITHAM
|
2902009WL042917
|
RANJITHAM
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-026-026/1027-A
(R.K.Pet)
|
2902009000NRG23260920221735548
|
27/09/2022
|
NADHIYA
|
2902009WL042917
|
NADHIYA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-026-026/1034-A
(R.K.Pet)
|
2902009000NRG23260920221735550
|
27/09/2022
|
LALITHA
|
2902009WL042917
|
LALITHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-026-026/1036-A
(R.K.Pet)
|
2902009000NRG23260920221735551
|
27/09/2022
|
Jansi
|
2902009WL042917
|
Jansi
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jansi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-026-026/104-A
(R.K.Pet)
|
2902009000NRG23260920221735552
|
27/09/2022
|
sumathY
|
2902009WL042917
|
sumathY
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
sumathY
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-026-026/1044-A
(R.K.Pet)
|
2902009000NRG23260920221735553
|
27/09/2022
|
SELVI
|
2902009WL042917
|
SELVI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-026-026/105-A
(R.K.Pet)
|
2902009000NRG23260920221735555
|
27/09/2022
|
USHA
|
2902009WL042917
|
USHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
USHA
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-026-026/1054-A
(R.K.Pet)
|
2902009000NRG23260920221735556
|
27/09/2022
|
KALYANI
|
2902009WL042917
|
KALYANI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-026-026/1054-A
(R.K.Pet)
|
2902009000NRG23260920221735557
|
27/09/2022
|
NIRMALA
|
2902009WL042917
|
NIRMALA
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-026-026/1060-A
(R.K.Pet)
|
2902009000NRG23260920221735558
|
27/09/2022
|
MALLIGA
|
2902009WL042917
|
MALLIGA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-026-026/1079-A
(R.K.Pet)
|
2902009000NRG23260920221734057
|
27/09/2022
|
LALITHA
|
2902009WL042882
|
LALITHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-026-026/108-A
(R.K.Pet)
|
2902009000NRG23260920221735559
|
27/09/2022
|
KUMARI
|
2902009WL042917
|
KUMARI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-026-026/1080-a
(R.K.Pet)
|
2902009000NRG23260920221734058
|
27/09/2022
|
RAJAMMAL
|
2902009WL042882
|
RAJAMMAL
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-026-026/1081-A
(R.K.Pet)
|
2902009000NRG23260920221734059
|
27/09/2022
|
Janani
|
2902009WL042882
|
Janani
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Janani
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-026-026/1082-A
(R.K.Pet)
|
2902009000NRG23260920221734060
|
27/09/2022
|
NOORUNISHA
|
2902009WL042882
|
NOORUNISHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
NOORUNISHA
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-026-026/1084-A
(R.K.Pet)
|
2902009000NRG23260920221734061
|
27/09/2022
|
AVANACHI
|
2902009WL042882
|
AVANACHI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
AVANACHI
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-026-026/110-A
(R.K.Pet)
|
2902009000NRG23260920221735560
|
27/09/2022
|
shoba
|
2902009WL042917
|
shoba
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
shoba
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-026-026/111-A
(R.K.Pet)
|
2902009000NRG23260920221735561
|
27/09/2022
|
NAGARAJ
|
2902009WL042917
|
NAGARAJ
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-026-026/114-A
(R.K.Pet)
|
2902009000NRG23260920221735564
|
27/09/2022
|
MALLIGA
|
2902009WL042917
|
MALLIGA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-026-026/1146-A
(R.K.Pet)
|
2902009000NRG23260920221734062
|
27/09/2022
|
MALAR
|
2902009WL042882
|
MALAR
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALAR
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-026-026/1147-A
(R.K.Pet)
|
2902009000NRG23260920221734063
|
27/09/2022
|
JARINA
|
2902009WL042882
|
JARINA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JARINA
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-026-026/1147-A
(R.K.Pet)
|
2902009000NRG23260920221734064
|
27/09/2022
|
SAYIRA
|
2902009WL042882
|
SAYIRA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAYIRA
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-026-026/1147-A
(R.K.Pet)
|
2902009000NRG23260920221734065
|
27/09/2022
|
shammi
|
2902009WL042882
|
shammi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
shammi
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-026-026/1148-A
(R.K.Pet)
|
2902009000NRG23260920221734066
|
27/09/2022
|
JERINABEGAM
|
2902009WL042882
|
JERINABEGAM
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JERINABEGAM
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-026-026/1149-A
(R.K.Pet)
|
2902009000NRG23260920221734067
|
27/09/2022
|
FATHIMA BEE
|
2902009WL042882
|
FATHIMA BEE
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
FATHIMA BEE
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-026-026/1150-A
(R.K.Pet)
|
2902009000NRG23260920221734068
|
27/09/2022
|
AMMUTHA
|
2902009WL042882
|
AMMUTHA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMMUTHA
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-026-026/1151-A
(R.K.Pet)
|
2902009000NRG23260920221734070
|
27/09/2022
|
JAYALAKSHMI
|
2902009WL042882
|
JAYALAKSHMI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-026-026/1151-A
(R.K.Pet)
|
2902009000NRG23260920221734069
|
27/09/2022
|
KALPANA
|
2902009WL042882
|
KALPANA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-026-026/1154-A
(R.K.Pet)
|
2902009000NRG23260920221734071
|
27/09/2022
|
RADHA
|
2902009WL042882
|
RADHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
RADHA
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-026-026/1160-A
(R.K.Pet)
|
2902009000NRG23260920221734072
|
27/09/2022
|
BANU
|
2902009WL042882
|
BANU
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
BANU
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-026-026/117-a
(R.K.Pet)
|
2902009000NRG23260920221735565
|
27/09/2022
|
valli
|
2902009WL042917
|
valli
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
valli
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-026-026/1191-A
(R.K.Pet)
|
2902009000NRG23260920221734074
|
27/09/2022
|
SULOKSHANA
|
2902009WL042882
|
SULOKSHANA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SULOKSHANA
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-026-026/120-A
(R.K.Pet)
|
2902009000NRG23260920221735566
|
27/09/2022
|
NANDHINI
|
2902009WL042917
|
NANDHINI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-026-026/1214-A
(R.K.Pet)
|
2902009000NRG23260920221734078
|
27/09/2022
|
MUNIYAMMAL
|
2902009WL042882
|
MUNIYAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-026-026/1214-A
(R.K.Pet)
|
2902009000NRG23260920221734077
|
27/09/2022
|
SENTHAMARA
|
2902009WL042882
|
SENTHAMARA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SENTHAMARA
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-026-026/1224-A
(R.K.Pet)
|
2902009000NRG23260920221734079
|
27/09/2022
|
KASTHURI
|
2902009WL042882
|
KASTHURI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-026-026/1225-A
(R.K.Pet)
|
2902009000NRG23260920221734080
|
27/09/2022
|
Akbarbasha
|
2902009WL042882
|
Akbarbasha
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
Akbarbasha
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-026-026/127-A
(R.K.Pet)
|
2902009000NRG23260920221734293
|
27/09/2022
|
RANI
|
2902009WL042886
|
RANI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANI
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-026-026/1271-A
(R.K.Pet)
|
2902009000NRG23260920221734081
|
27/09/2022
|
NAGAMMAL
|
2902009WL042882
|
NAGAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-026-026/128-A
(R.K.Pet)
|
2902009000NRG23260920221734294
|
27/09/2022
|
VIYAJA
|
2902009WL042886
|
VIYAJA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIYAJA
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-026-026/129-A
(R.K.Pet)
|
2902009000NRG23260920221734295
|
27/09/2022
|
malliga
|
2902009WL042886
|
malliga
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
malliga
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-026-026/130-A
(R.K.Pet)
|
2902009000NRG23260920221734296
|
27/09/2022
|
BALARAMAN
|
2902009WL042886
|
BALARAMAN
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-026-026/1315-A
(R.K.Pet)
|
2902009000NRG23260920221734083
|
27/09/2022
|
BEGAMBEE
|
2902009WL042882
|
BEGAMBEE
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
BEGAMBEE
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-026-026/134-A
(R.K.Pet)
|
2902009000NRG23260920221734297
|
27/09/2022
|
venda
|
2902009WL042886
|
venda
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
venda
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-026-026/1388-a
(R.K.Pet)
|
2902009000NRG23260920221734298
|
27/09/2022
|
kokila
|
2902009WL042886
|
kokila
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
kokila
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-026-026/1401-A
(R.K.Pet)
|
2902009000NRG23260920221734299
|
27/09/2022
|
MARIAPPAN
|
2902009WL042886
|
MARIAPPAN
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MARIAPPAN
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-026-026/1401-A
(R.K.Pet)
|
2902009000NRG23260920221734300
|
27/09/2022
|
MEGALA
|
2902009WL042886
|
MEGALA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-026-026/1401-A
(R.K.Pet)
|
2902009000NRG23260920221734301
|
27/09/2022
|
SARASWATHI
|
2902009WL042886
|
SARASWATHI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-026-026/1403-A
(R.K.Pet)
|
2902009000NRG23260920221734302
|
27/09/2022
|
deivayanai
|
2902009WL042886
|
deivayanai
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
deivayanai
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-026-026/1409-a
(R.K.Pet)
|
2902009000NRG23260920221734304
|
27/09/2022
|
LAKSHMI
|
2902009WL042886
|
LAKSHMI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-026-026/1418-a
(R.K.Pet)
|
2902009000NRG23260920221735570
|
27/09/2022
|
amirdhavalli
|
2902009WL042917
|
amirdhavalli
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
amirdhavalli
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-026-026/147-A
(R.K.Pet)
|
2902009000NRG23260920221735572
|
27/09/2022
|
KANNAMMAL
|
2902009WL042917
|
KANNAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-026-026/148-A
(R.K.Pet)
|
2902009000NRG23260920221735573
|
27/09/2022
|
Dhanabakkiam
|
2902009WL042917
|
Dhanabakkiam
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-026-026/1523-A
(R.K.Pet)
|
2902009000NRG23260920221734306
|
27/09/2022
|
LAKSHIMI
|
2902009WL042886
|
LAKSHIMI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-026-026/1565-a
(R.K.Pet)
|
2902009000NRG23260920221734088
|
27/09/2022
|
RAJIA
|
2902009WL042882
|
RAJIA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJIA
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-026-026/1568-a
(R.K.Pet)
|
2902009000NRG23260920221734089
|
27/09/2022
|
deepa
|
2902009WL042882
|
deepa
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
deepa
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-026-026/1579-A
(R.K.Pet)
|
2902009000NRG23260920221735575
|
27/09/2022
|
santhi
|
2902009WL042917
|
santhi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
santhi
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-026-026/1583-a
(R.K.Pet)
|
2902009000NRG23260920221735576
|
27/09/2022
|
Latha
|
2902009WL042917
|
Latha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Latha
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-026-026/1602-a
(R.K.Pet)
|
2902009000NRG23260920221734307
|
27/09/2022
|
puspha
|
2902009WL042886
|
puspha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
puspha
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-026-026/167-a
(R.K.Pet)
|
2902009000NRG23260920221735579
|
27/09/2022
|
Megala
|
2902009WL042917
|
Megala
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Megala
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-026-026/1709-A
(R.K.Pet)
|
2902009000NRG23260920221735443
|
27/09/2022
|
rajeshwari
|
2902009WL042907
|
rajeshwari
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-026-026/1715-A
(R.K.Pet)
|
2902009000NRG23260920221735444
|
27/09/2022
|
radha
|
2902009WL042907
|
radha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
radha
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-026-026/1740-a
(R.K.Pet)
|
2902009000NRG23260920221735580
|
27/09/2022
|
Lakshmi
|
2902009WL042917
|
Lakshmi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-026-026/1756-a
(R.K.Pet)
|
2902009000NRG23260920221734091
|
27/09/2022
|
SOPNA
|
2902009WL042882
|
SOPNA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
SOPNA
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-026-026/176-A
(R.K.Pet)
|
2902009000NRG23260920221735581
|
27/09/2022
|
AMMANIAMMAL
|
2902009WL042917
|
AMMANIAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMMANIAMMAL
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-026-026/1816-a
(R.K.Pet)
|
2902009000NRG23260920221735445
|
27/09/2022
|
dharani
|
2902009WL042907
|
dharani
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
dharani
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-026-026/184-A
(R.K.Pet)
|
2902009000NRG23260920221735582
|
27/09/2022
|
VENNILA
|
2902009WL042917
|
VENNILA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-026-026/1872-A
(R.K.Pet)
|
2902009000NRG23260920221734093
|
27/09/2022
|
MANI
|
2902009WL042882
|
MANI
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
MANI
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-026-026/1873-a
(R.K.Pet)
|
2902009000NRG23260920221734309
|
27/09/2022
|
thayaramma
|
2902009WL042886
|
thayaramma
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
thayaramma
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-026-026/1877-a
(R.K.Pet)
|
2902009000NRG23260920221734094
|
27/09/2022
|
Parithabee
|
2902009WL042882
|
Parithabee
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
Parithabee
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-026-026/1878-a
(R.K.Pet)
|
2902009000NRG23260920221734095
|
27/09/2022
|
DHILSATH
|
2902009WL042882
|
DHILSATH
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
DHILSATH
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-026-026/1878-a
(R.K.Pet)
|
2902009000NRG23260920221734096
|
27/09/2022
|
Nabeera
|
2902009WL042882
|
Nabeera
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nabeera
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-026-026/1879-a
(R.K.Pet)
|
2902009000NRG23260920221734097
|
27/09/2022
|
NURJAKAN
|
2902009WL042882
|
NURJAKAN
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
NURJAKAN
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-026-026/1881-a
(R.K.Pet)
|
2902009000NRG23260920221734098
|
27/09/2022
|
MUMTHAJ
|
2902009WL042882
|
MUMTHAJ
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUMTHAJ
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-026-026/1881-a
(R.K.Pet)
|
2902009000NRG23260920221735583
|
27/09/2022
|
Revathi
|
2902009WL042917
|
Revathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Revathi
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-026-026/1885-a
(R.K.Pet)
|
2902009000NRG23260920221734100
|
27/09/2022
|
PARVEEN
|
2902009WL042882
|
PARVEEN
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
PARVEEN
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-026-026/1889-a
(R.K.Pet)
|
2902009000NRG23260920221734102
|
27/09/2022
|
KAMALA
|
2902009WL042882
|
KAMALA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-026-026/1902-a
(R.K.Pet)
|
2902009000NRG23260920221735584
|
27/09/2022
|
Amirtham
|
2902009WL042917
|
Amirtham
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-026-026/1903-a
(R.K.Pet)
|
2902009000NRG23260920221735585
|
27/09/2022
|
Kuppammal
|
2902009WL042917
|
Kuppammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-026-026/1907-a
(R.K.Pet)
|
2902009000NRG23260920221735586
|
27/09/2022
|
CHAKRAVARTHY
|
2902009WL042917
|
CHAKRAVARTHY
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHAKRAVARTHY
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-026-026/1908-a
(R.K.Pet)
|
2902009000NRG23260920221735587
|
27/09/2022
|
MEREY
|
2902009WL042917
|
MEREY
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MEREY
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-026-026/1909-a
(R.K.Pet)
|
2902009000NRG23260920221735588
|
27/09/2022
|
UDHAYA
|
2902009WL042917
|
UDHAYA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
UDHAYA
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-026-026/1911-a
(R.K.Pet)
|
2902009000NRG23260920221735589
|
27/09/2022
|
GOKILA
|
2902009WL042917
|
GOKILA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-026-026/1911-a
(R.K.Pet)
|
2902009000NRG23260920221735590
|
27/09/2022
|
Sarala
|
2902009WL042917
|
Sarala
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sarala
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-026-026/1918-a
(R.K.Pet)
|
2902009000NRG23260920221734103
|
27/09/2022
|
SARASWATHY
|
2902009WL042882
|
SARASWATHY
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-026-026/1944-a
(R.K.Pet)
|
2902009000NRG23260920221735592
|
27/09/2022
|
Manjula
|
2902009WL042917
|
Manjula
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Manjula
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-026-026/1947-a
(R.K.Pet)
|
2902009000NRG23260920221735593
|
27/09/2022
|
MARIYAMMAL
|
2902009WL042917
|
MARIYAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-026-026/1998-A
(R.K.Pet)
|
2902009000NRG23260920221734104
|
27/09/2022
|
MUNILAKSHMI
|
2902009WL042882
|
MUNILAKSHMI
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-026-026/2011-a
(R.K.Pet)
|
2902009000NRG23260920221734105
|
27/09/2022
|
lakshmi
|
2902009WL042882
|
lakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-026-026/2038-a
(R.K.Pet)
|
2902009000NRG23260920221734106
|
27/09/2022
|
THATCHAYANI
|
2902009WL042882
|
THATCHAYANI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
THATCHAYANI
|
BANK OF INDIA(508505)
|
|
106
|
R.K.PET
|
TN-02-009-026-026/2044-a
(R.K.Pet)
|
2902009000NRG23260920221734107
|
27/09/2022
|
Uma
|
2902009WL042882
|
Uma
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Uma
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-026-026/205-A
(R.K.Pet)
|
2902009000NRG23260920221735596
|
27/09/2022
|
RANI
|
2902009WL042917
|
RANI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANI
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-026-026/2072-a
(R.K.Pet)
|
2902009000NRG23260920221735597
|
27/09/2022
|
Suganya
|
2902009WL042917
|
Suganya
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Suganya
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-026-026/2090-A
(R.K.Pet)
|
2902009000NRG23260920221735598
|
27/09/2022
|
CHITRA
|
2902009WL042917
|
CHITRA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-026-026/2124-A
(R.K.Pet)
|
2902009000NRG23260920221734111
|
27/09/2022
|
MALLIKA
|
2902009WL042882
|
MALLIKA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-026-026/2141-a
(R.K.Pet)
|
2902009000NRG23260920221734310
|
27/09/2022
|
umarani
|
2902009WL042886
|
umarani
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
umarani
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-026-026/2157
(R.K.Pet)
|
2902009000NRG23260920221734115
|
27/09/2022
|
ASRARBUN
|
2902009WL042882
|
ASRARBUN
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
ASRARBUN
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-026-026/2164
(R.K.Pet)
|
2902009000NRG23260920221735601
|
27/09/2022
|
Manimegalai
|
2902009WL042917
|
Manimegalai
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manimegalai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
R.K.PET
|
TN-02-009-026-026/2198-A
(R.K.Pet)
|
2902009000NRG23260920221734117
|
27/09/2022
|
JAMILA
|
2902009WL042882
|
JAMILA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAMILA
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-026-026/2201-A
(R.K.Pet)
|
2902009000NRG23260920221734119
|
27/09/2022
|
ANITHA
|
2902009WL042882
|
ANITHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-026-026/2202-A
(R.K.Pet)
|
2902009000NRG23260920221734120
|
27/09/2022
|
Begum Bee
|
2902009WL042882
|
Begum Bee
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Begum Bee
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-026-026/2204
(R.K.Pet)
|
2902009000NRG23260920221734121
|
27/09/2022
|
SUSILA
|
2902009WL042882
|
SUSILA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-026-026/2205-A
(R.K.Pet)
|
2902009000NRG23260920221734122
|
27/09/2022
|
NAZIMA
|
2902009WL042882
|
NAZIMA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAZIMA
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-026-026/2206-A
(R.K.Pet)
|
2902009000NRG23260920221734123
|
27/09/2022
|
JAMEELA
|
2902009WL042882
|
JAMEELA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAMEELA
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-026-026/2207-A
(R.K.Pet)
|
2902009000NRG23260920221734124
|
27/09/2022
|
Nazeera Begam
|
2902009WL042882
|
Nazeera Begam
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nazeera Begam
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-026-026/2209-A
(R.K.Pet)
|
2902009000NRG23260920221734125
|
27/09/2022
|
ALIMA
|
2902009WL042882
|
ALIMA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
ALIMA
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-026-026/2211-A
(R.K.Pet)
|
2902009000NRG23260920221734311
|
27/09/2022
|
ganasekari
|
2902009WL042886
|
ganasekari
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
ganasekari
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-026-026/2212-a
(R.K.Pet)
|
2902009000NRG23260920221734126
|
27/09/2022
|
Paritha
|
2902009WL042882
|
Paritha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Paritha
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-026-026/237-A
(R.K.Pet)
|
2902009000NRG23260920221735603
|
27/09/2022
|
SANGEETHA
|
2902009WL042917
|
SANGEETHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-026-026/247-A
(R.K.Pet)
|
2902009000NRG23260920221735604
|
27/09/2022
|
KRISHNAVENI
|
2902009WL042917
|
KRISHNAVENI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-026-026/248-A
(R.K.Pet)
|
2902009000NRG23260920221735605
|
27/09/2022
|
LAKSHMI
|
2902009WL042917
|
LAKSHMI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-026-026/257-A
(R.K.Pet)
|
2902009000NRG23260920221735606
|
27/09/2022
|
Muniyammal
|
2902009WL042917
|
Muniyammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-026-026/266-A
(R.K.Pet)
|
2902009000NRG23260920221735607
|
27/09/2022
|
Thilagavathi
|
2902009WL042917
|
Thilagavathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
R.K.PET
|
TN-02-009-026-026/268-A
(R.K.Pet)
|
2902009000NRG23260920221735608
|
27/09/2022
|
AMSAMMAL
|
2902009WL042917
|
AMSAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMSAMMAL
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-026-026/268-A
(R.K.Pet)
|
2902009000NRG23260920221735609
|
27/09/2022
|
Saraswathy
|
2902009WL042917
|
Saraswathy
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-026-026/278-A
(R.K.Pet)
|
2902009000NRG23260920221735610
|
27/09/2022
|
GOVINDAMMAL
|
2902009WL042917
|
GOVINDAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOVINDAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
R.K.PET
|
TN-02-009-026-026/282-A
(R.K.Pet)
|
2902009000NRG23260920221735611
|
27/09/2022
|
SHANTHI
|
2902009WL042917
|
SHANTHI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-026-026/288-A
(R.K.Pet)
|
2902009000NRG23260920221735612
|
27/09/2022
|
NEELARANI
|
2902009WL042917
|
NEELARANI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
NEELARANI
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-026-026/305-A
(R.K.Pet)
|
2902009000NRG23260920221735613
|
27/09/2022
|
NAGAVALLI
|
2902009WL042917
|
NAGAVALLI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
R.K.PET
|
TN-02-009-026-026/318-A
(R.K.Pet)
|
2902009000NRG23260920221735614
|
27/09/2022
|
SAGUNTHALA
|
2902009WL042917
|
SAGUNTHALA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-026-026/337-A
(R.K.Pet)
|
2902009000NRG23260920221735615
|
27/09/2022
|
PREMA
|
2902009WL042917
|
PREMA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
PREMA
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-026-026/349-A
(R.K.Pet)
|
2902009000NRG23260920221734312
|
27/09/2022
|
VENKATESAN
|
2902009WL042886
|
VENKATESAN
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-026-026/352-A
(R.K.Pet)
|
2902009000NRG23260920221734313
|
27/09/2022
|
dhanam
|
2902009WL042886
|
dhanam
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
dhanam
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-026-026/354-A
(R.K.Pet)
|
2902009000NRG23260920221734314
|
27/09/2022
|
RANI
|
2902009WL042886
|
RANI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANI
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-026-026/355-A
(R.K.Pet)
|
2902009000NRG23260920221734315
|
27/09/2022
|
SHANTHY
|
2902009WL042886
|
SHANTHY
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHANTHY
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-026-026/356-A
(R.K.Pet)
|
2902009000NRG23260920221734316
|
27/09/2022
|
KANNIYAMMAL
|
2902009WL042886
|
KANNIYAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-026-026/358-A
(R.K.Pet)
|
2902009000NRG23260920221734317
|
27/09/2022
|
LATHA
|
2902009WL042886
|
LATHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
LATHA
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-026-026/370-A
(R.K.Pet)
|
2902009000NRG23260920221734318
|
27/09/2022
|
MALLIGA
|
2902009WL042886
|
MALLIGA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-026-026/376-A
(R.K.Pet)
|
2902009000NRG23260920221734320
|
27/09/2022
|
SHANTHI
|
2902009WL042886
|
SHANTHI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-026-026/381-A
(R.K.Pet)
|
2902009000NRG23260920221734321
|
27/09/2022
|
MAGESH
|
2902009WL042886
|
MAGESH
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
MAGESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
R.K.PET
|
TN-02-009-026-026/414-A
(R.K.Pet)
|
2902009000NRG23260920221734322
|
27/09/2022
|
nadarajan
|
2902009WL042886
|
nadarajan
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
nadarajan
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-026-026/417-A
(R.K.Pet)
|
2902009000NRG23260920221734323
|
27/09/2022
|
MALAR
|
2902009WL042886
|
MALAR
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALAR
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-026-026/430-A
(R.K.Pet)
|
2902009000NRG23260920221735446
|
27/09/2022
|
SHANTHI
|
2902009WL042907
|
SHANTHI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-026-026/436-A
(R.K.Pet)
|
2902009000NRG23260920221734324
|
27/09/2022
|
MUNIAMMAL
|
2902009WL042886
|
MUNIAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-026-026/439-A
(R.K.Pet)
|
2902009000NRG23260920221734325
|
27/09/2022
|
SAGUNTHALA
|
2902009WL042886
|
SAGUNTHALA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-026-026/441-A
(R.K.Pet)
|
2902009000NRG23260920221734326
|
27/09/2022
|
GOWRI
|
2902009WL042886
|
GOWRI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-026-026/454-A
(R.K.Pet)
|
2902009000NRG23260920221734329
|
27/09/2022
|
BAKKIAM
|
2902009WL042886
|
BAKKIAM
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-026-026/457-A
(R.K.Pet)
|
2902009000NRG23260920221735447
|
27/09/2022
|
Vijiya
|
2902009WL042907
|
Vijiya
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-026-026/463-A
(R.K.Pet)
|
2902009000NRG23260920221734330
|
27/09/2022
|
PALANI
|
2902009WL042886
|
PALANI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
PALANI
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-026-026/471-A
(R.K.Pet)
|
2902009000NRG23260920221734332
|
27/09/2022
|
SARIDHA
|
2902009WL042886
|
SARIDHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-026-026/484-A
(R.K.Pet)
|
2902009000NRG23260920221734333
|
27/09/2022
|
MEENA
|
2902009WL042886
|
MEENA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MEENA
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-026-026/485-A
(R.K.Pet)
|
2902009000NRG23260920221734334
|
27/09/2022
|
CHANDRASaKeR
|
2902009WL042886
|
CHANDRASaKeR
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHANDRASaKeR
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-026-026/486-A
(R.K.Pet)
|
2902009000NRG23260920221734335
|
27/09/2022
|
SUGUNA
|
2902009WL042886
|
SUGUNA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-026-026/504-A
(R.K.Pet)
|
2902009000NRG23260920221734336
|
27/09/2022
|
rani
|
2902009WL042886
|
rani
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
rani
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-026-026/513-A
(R.K.Pet)
|
2902009000NRG23260920221735619
|
27/09/2022
|
Thenmozhi
|
2902009WL042917
|
Thenmozhi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-026-026/522-A
(R.K.Pet)
|
2902009000NRG23260920221734337
|
27/09/2022
|
subramani
|
2902009WL042886
|
subramani
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
subramani
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-026-026/525-A
(R.K.Pet)
|
2902009000NRG23260920221734338
|
27/09/2022
|
MALAR
|
2902009WL042886
|
MALAR
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALAR
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-026-026/529-A
(R.K.Pet)
|
2902009000NRG23260920221734339
|
27/09/2022
|
SHANTHI
|
2902009WL042886
|
SHANTHI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-026-026/53-A
(R.K.Pet)
|
2902009000NRG23260920221735621
|
27/09/2022
|
PONNI
|
2902009WL042917
|
PONNI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
PONNI
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-026-026/54-A
(R.K.Pet)
|
2902009000NRG23260920221735623
|
27/09/2022
|
MANJULA
|
2902009WL042917
|
MANJULA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-026-026/540-A
(R.K.Pet)
|
2902009000NRG23260920221734340
|
27/09/2022
|
MALLIGA
|
2902009WL042886
|
MALLIGA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-026-026/542-A
(R.K.Pet)
|
2902009000NRG23260920221734341
|
27/09/2022
|
valliyamma
|
2902009WL042886
|
valliyamma
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
valliyamma
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-026-026/546-A
(R.K.Pet)
|
2902009000NRG23260920221734342
|
27/09/2022
|
RANI
|
2902009WL042886
|
RANI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANI
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-026-026/55-A
(R.K.Pet)
|
2902009000NRG23260920221735624
|
27/09/2022
|
KASI
|
2902009WL042917
|
KASI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
KASI
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-026-026/58-A
(R.K.Pet)
|
2902009000NRG23260920221735625
|
27/09/2022
|
vanaja
|
2902009WL042917
|
vanaja
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
vanaja
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-026-026/595-A
(R.K.Pet)
|
2902009000NRG23260920221734129
|
27/09/2022
|
BHUVANESWRI
|
2902009WL042882
|
BHUVANESWRI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
BHUVANESWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
R.K.PET
|
TN-02-009-026-026/60-A
(R.K.Pet)
|
2902009000NRG23260920221735626
|
27/09/2022
|
SEKAR
|
2902009WL042917
|
SEKAR
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-026-026/607-A
(R.K.Pet)
|
2902009000NRG23260920221734131
|
27/09/2022
|
NIRMALA
|
2902009WL042882
|
NIRMALA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
R.K.PET
|
TN-02-009-026-026/61-A
(R.K.Pet)
|
2902009000NRG23260920221735627
|
27/09/2022
|
boopathy
|
2902009WL042917
|
boopathy
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
boopathy
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-026-026/624-A
(R.K.Pet)
|
2902009000NRG23260920221735629
|
27/09/2022
|
Rohini
|
2902009WL042917
|
Rohini
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rohini
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-026-026/67-A
(R.K.Pet)
|
2902009000NRG23260920221735630
|
27/09/2022
|
sathiyani
|
2902009WL042917
|
sathiyani
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
sathiyani
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-026-026/69-A
(R.K.Pet)
|
2902009000NRG23260920221735631
|
27/09/2022
|
DHANAM
|
2902009WL042917
|
DHANAM
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-026-026/718-A
(R.K.Pet)
|
2902009000NRG23260920221734132
|
27/09/2022
|
KAVITHA
|
2902009WL042882
|
KAVITHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-026-026/725-A
(R.K.Pet)
|
2902009000NRG23260920221734133
|
27/09/2022
|
RAJAKUMARI
|
2902009WL042882
|
RAJAKUMARI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-026-026/726-A
(R.K.Pet)
|
2902009000NRG23260920221734134
|
27/09/2022
|
rani
|
2902009WL042882
|
rani
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
rani
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-026-026/736-A
(R.K.Pet)
|
2902009000NRG23260920221734135
|
27/09/2022
|
DEVI
|
2902009WL042882
|
DEVI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
DEVI
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-026-026/74-A
(R.K.Pet)
|
2902009000NRG23260920221735633
|
27/09/2022
|
VIMALA
|
2902009WL042917
|
VIMALA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-026-026/75-A
(R.K.Pet)
|
2902009000NRG23260920221735634
|
27/09/2022
|
pothum
|
2902009WL042917
|
pothum
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
pothum
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-026-026/756-A
(R.K.Pet)
|
2902009000NRG23260920221734343
|
27/09/2022
|
LATHA
|
2902009WL042886
|
LATHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
LATHA
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-026-026/765-A
(R.K.Pet)
|
2902009000NRG23260920221734344
|
27/09/2022
|
VIMALA
|
2902009WL042886
|
VIMALA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-026-026/768-A
(R.K.Pet)
|
2902009000NRG23260920221734345
|
27/09/2022
|
LAKSHMI
|
2902009WL042886
|
LAKSHMI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-026-026/771-A
(R.K.Pet)
|
2902009000NRG23260920221734346
|
27/09/2022
|
ANNIAMMAL
|
2902009WL042886
|
ANNIAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANNIAMMAL
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-026-026/772-A
(R.K.Pet)
|
2902009000NRG23260920221734347
|
27/09/2022
|
MANIKAMAL
|
2902009WL042886
|
MANIKAMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MANIKAMAL
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-026-026/778-A
(R.K.Pet)
|
2902009000NRG23260920221734348
|
27/09/2022
|
LAKSHMI
|
2902009WL042886
|
LAKSHMI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-026-026/783-A
(R.K.Pet)
|
2902009000NRG23260920221734351
|
27/09/2022
|
KANAGA
|
2902009WL042886
|
KANAGA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-026-026/784-A
(R.K.Pet)
|
2902009000NRG23260920221734352
|
27/09/2022
|
JAGADHA
|
2902009WL042886
|
JAGADHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-026-026/788-A
(R.K.Pet)
|
2902009000NRG23260920221734353
|
27/09/2022
|
SIVASANKARI
|
2902009WL042886
|
SIVASANKARI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-026-026/791-A
(R.K.Pet)
|
2902009000NRG23260920221734354
|
27/09/2022
|
palani
|
2902009WL042886
|
palani
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
palani
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-026-026/792-A
(R.K.Pet)
|
2902009000NRG23260920221734355
|
27/09/2022
|
VASANTHA
|
2902009WL042886
|
VASANTHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-026-026/793-A
(R.K.Pet)
|
2902009000NRG23260920221734356
|
27/09/2022
|
VANITHA
|
2902009WL042886
|
VANITHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-026-026/794-A
(R.K.Pet)
|
2902009000NRG23260920221735448
|
27/09/2022
|
jayathi
|
2902009WL042907
|
jayathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
jayathi
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-026-026/795-A
(R.K.Pet)
|
2902009000NRG23260920221735449
|
27/09/2022
|
Uma
|
2902009WL042907
|
Uma
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Uma
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-026-026/80-A
(R.K.Pet)
|
2902009000NRG23260920221735636
|
27/09/2022
|
NANDINI
|
2902009WL042917
|
NANDINI
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
NANDINI
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-026-026/800-A
(R.K.Pet)
|
2902009000NRG23260920221735450
|
27/09/2022
|
JEEVA
|
2902009WL042907
|
JEEVA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-026-026/802-A
(R.K.Pet)
|
2902009000NRG23260920221735451
|
27/09/2022
|
kasthoori
|
2902009WL042907
|
kasthoori
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
kasthoori
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-026-026/802-A
(R.K.Pet)
|
2902009000NRG23260920221734357
|
27/09/2022
|
padma
|
2902009WL042886
|
padma
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361637
|
|
padma
|
CANARA BANK(508532)
|
|
202
|
R.K.PET
|
TN-02-009-026-026/808-A
(R.K.Pet)
|
2902009000NRG23260920221734136
|
27/09/2022
|
KUMUDHA
|
2902009WL042882
|
KUMUDHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-026-026/812-A
(R.K.Pet)
|
2902009000NRG23260920221734137
|
27/09/2022
|
SHANTHI
|
2902009WL042882
|
SHANTHI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-026-026/816-A
(R.K.Pet)
|
2902009000NRG23260920221734139
|
27/09/2022
|
SELVI
|
2902009WL042882
|
SELVI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-026-026/819-A
(R.K.Pet)
|
2902009000NRG23260920221734140
|
27/09/2022
|
JAYANTHI
|
2902009WL042882
|
JAYANTHI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-026-026/821-A
(R.K.Pet)
|
2902009000NRG23260920221734141
|
27/09/2022
|
MUNEESWARI
|
2902009WL042882
|
MUNEESWARI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
207
|
R.K.PET
|
TN-02-009-026-026/825-A
(R.K.Pet)
|
2902009000NRG23260920221735638
|
27/09/2022
|
kanniyammal
|
2902009WL042917
|
kanniyammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-026-026/828-A
(R.K.Pet)
|
2902009000NRG23260920221735639
|
27/09/2022
|
Mageswari
|
2902009WL042917
|
Mageswari
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-026-026/83-A
(R.K.Pet)
|
2902009000NRG23260920221735640
|
27/09/2022
|
MARIAMMAL
|
2902009WL042917
|
MARIAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
210
|
R.K.PET
|
TN-02-009-026-026/86-A
(R.K.Pet)
|
2902009000NRG23260920221735642
|
27/09/2022
|
vijaya
|
2902009WL042917
|
vijaya
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
vijaya
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-026-026/87-A
(R.K.Pet)
|
2902009000NRG23260920221735643
|
27/09/2022
|
chinnamma
|
2902009WL042917
|
chinnamma
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
chinnamma
|
INDIAN BANK(607105)
|
|
212
|
R.K.PET
|
TN-02-009-026-026/875-A
(R.K.Pet)
|
2902009000NRG23260920221734145
|
27/09/2022
|
LALITHA
|
2902009WL042882
|
LALITHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
R.K.PET
|
TN-02-009-026-026/89-A
(R.K.Pet)
|
2902009000NRG23260920221735644
|
27/09/2022
|
salaammal
|
2902009WL042917
|
salaammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
salaammal
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-026-026/90-A
(R.K.Pet)
|
2902009000NRG23260920221735646
|
27/09/2022
|
EGAVALLI
|
2902009WL042917
|
EGAVALLI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
215
|
R.K.PET
|
TN-02-009-026-026/902-A
(R.K.Pet)
|
2902009000NRG23260920221734146
|
27/09/2022
|
PONNI
|
2902009WL042882
|
PONNI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
PONNI
|
INDIAN BANK(607105)
|
|
216
|
R.K.PET
|
TN-02-009-026-026/905-A
(R.K.Pet)
|
2902009000NRG23260920221735452
|
27/09/2022
|
nandhini
|
2902009WL042907
|
nandhini
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
nandhini
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-026-026/907-A
(R.K.Pet)
|
2902009000NRG23260920221734358
|
27/09/2022
|
valliyammal
|
2902009WL042886
|
valliyammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
218
|
R.K.PET
|
TN-02-009-026-026/910-A
(R.K.Pet)
|
2902009000NRG23260920221734359
|
27/09/2022
|
LAKSHMI
|
2902009WL042886
|
LAKSHMI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
219
|
R.K.PET
|
TN-02-009-026-026/913-A
(R.K.Pet)
|
2902009000NRG23260920221734360
|
27/09/2022
|
PADMANABAN
|
2902009WL042886
|
PADMANABAN
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
PADMANABAN
|
INDIAN BANK(607105)
|
|
220
|
R.K.PET
|
TN-02-009-026-026/915-A
(R.K.Pet)
|
2902009000NRG23260920221734362
|
27/09/2022
|
savithri
|
2902009WL042886
|
savithri
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
savithri
|
INDIAN BANK(607105)
|
|
221
|
R.K.PET
|
TN-02-009-026-026/915-A
(R.K.Pet)
|
2902009000NRG23260920221734361
|
27/09/2022
|
vasanthi
|
2902009WL042886
|
vasanthi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-026-026/928-A
(R.K.Pet)
|
2902009000NRG23260920221734364
|
27/09/2022
|
Lakshmi
|
2902009WL042886
|
Lakshmi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
223
|
R.K.PET
|
TN-02-009-026-026/93-A
(R.K.Pet)
|
2902009000NRG23260920221735648
|
27/09/2022
|
VASANTHA
|
2902009WL042917
|
VASANTHA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
224
|
R.K.PET
|
TN-02-009-026-026/94-A
(R.K.Pet)
|
2902009000NRG23260920221735649
|
27/09/2022
|
JEEVA
|
2902009WL042917
|
JEEVA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-026-026/95-A
(R.K.Pet)
|
2902009000NRG23260920221735650
|
27/09/2022
|
inba
|
2902009WL042917
|
inba
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
inba
|
INDIAN BANK(607105)
|
|
226
|
R.K.PET
|
TN-02-009-026-026/961-A
(R.K.Pet)
|
2902009000NRG23260920221734365
|
27/09/2022
|
mogana
|
2902009WL042886
|
mogana
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
mogana
|
INDIAN BANK(607105)
|
|
227
|
R.K.PET
|
TN-02-009-026-026/97-A
(R.K.Pet)
|
2902009000NRG23260920221735652
|
27/09/2022
|
ANJALI
|
2902009WL042917
|
ANJALI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
228
|
R.K.PET
|
TN-02-009-026-026/973-A
(R.K.Pet)
|
2902009000NRG23260920221735653
|
27/09/2022
|
Aarumugam
|
2902009WL042917
|
Aarumugam
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Aarumugam
|
INDIAN BANK(607105)
|
|
229
|
R.K.PET
|
TN-02-009-026-026/98-A
(R.K.Pet)
|
2902009000NRG23260920221735654
|
27/09/2022
|
AMIRTHAM
|
2902009WL042917
|
AMIRTHAM
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287251
|
287251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287251
|
287251
|
|
|
|
|
|
|
|