|
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-02-009-014-014/157-A
(Janakarajakuppam)
|
2902009000NRG23140320232933197
|
15/03/2023
|
KAMAKCHI
|
2902009WL072464
|
KAMAKCHI
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMAKCHI
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-014-014/165-A
(Janakarajakuppam)
|
2902009000NRG23140320232933202
|
15/03/2023
|
Latha
|
2902009WL072464
|
Latha
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-014-014/185-A
(Janakarajakuppam)
|
2902009000NRG23140320232933213
|
15/03/2023
|
Soniya
|
2902009WL072464
|
Soniya
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Soniya
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-014-014/188-A
(Janakarajakuppam)
|
2902009000NRG23140320232933215
|
15/03/2023
|
Selvi
|
2902009WL072464
|
Selvi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-014-014/190-A
(Janakarajakuppam)
|
2902009000NRG23140320232933217
|
15/03/2023
|
BALAKRISHNAN
|
2902009WL072464
|
BALAKRISHNAN
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-014-014/191-A
(Janakarajakuppam)
|
2902009000NRG23140320232933218
|
15/03/2023
|
REVATHI
|
2902009WL072464
|
REVATHI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-014-014/193-A
(Janakarajakuppam)
|
2902009000NRG23140320232933219
|
15/03/2023
|
LALITHA
|
2902009WL072464
|
LALITHA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-014-014/195-A
(Janakarajakuppam)
|
2902009000NRG23140320232933220
|
15/03/2023
|
Dharani
|
2902009WL072464
|
Dharani
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dharani
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-014-014/196-A
(Janakarajakuppam)
|
2902009000NRG23140320232933221
|
15/03/2023
|
MALAR
|
2902009WL072464
|
MALAR
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALAR
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-014-014/198-A
(Janakarajakuppam)
|
2902009000NRG23140320232933222
|
15/03/2023
|
KANNIAMMAL
|
2902009WL072464
|
KANNIAMMAL
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-014-014/200-A
(Janakarajakuppam)
|
2902009000NRG23140320232933223
|
15/03/2023
|
Subramani
|
2902009WL072464
|
Subramani
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Subramani
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-014-014/201-A
(Janakarajakuppam)
|
2902009000NRG23140320232933224
|
15/03/2023
|
RAMANI
|
2902009WL072464
|
RAMANI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-014-014/202-A
(Janakarajakuppam)
|
2902009000NRG23140320232933225
|
15/03/2023
|
Valliyammal
|
2902009WL072464
|
Valliyammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-014-014/203-A
(Janakarajakuppam)
|
2902009000NRG23140320232933226
|
15/03/2023
|
SHANTHI
|
2902009WL072464
|
SHANTHI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-014-014/205-A
(Janakarajakuppam)
|
2902009000NRG23140320232933227
|
15/03/2023
|
Kuppu reddy
|
2902009WL072464
|
Kuppu reddy
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuppu reddy
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-014-014/208-A
(Janakarajakuppam)
|
2902009000NRG23140320232933228
|
15/03/2023
|
Anusuya
|
2902009WL072464
|
Anusuya
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-014-014/210-A
(Janakarajakuppam)
|
2902009000NRG23140320232933229
|
15/03/2023
|
Vijaya
|
2902009WL072464
|
Vijaya
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-014-014/211-A
(Janakarajakuppam)
|
2902009000NRG23140320232933230
|
15/03/2023
|
Vijaya
|
2902009WL072464
|
Vijaya
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-014-014/214-A
(Janakarajakuppam)
|
2902009000NRG23140320232933234
|
15/03/2023
|
LAKSHMI
|
2902009WL072464
|
LAKSHMI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-014-014/216-A
(Janakarajakuppam)
|
2902009000NRG23140320232933238
|
15/03/2023
|
INDIRANI
|
2902009WL072464
|
INDIRANI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-014-014/221-A
(Janakarajakuppam)
|
2902009000NRG23140320232933239
|
15/03/2023
|
SIVARANI
|
2902009WL072464
|
SIVARANI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVARANI
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-014-014/222-A
(Janakarajakuppam)
|
2902009000NRG23140320232933242
|
15/03/2023
|
VASANTHA
|
2902009WL072464
|
VASANTHA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-014-014/224-A
(Janakarajakuppam)
|
2902009000NRG23140320232933243
|
15/03/2023
|
PRABAVATHI
|
2902009WL072464
|
PRABAVATHI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-014-014/228-A
(Janakarajakuppam)
|
2902009000NRG23140320232933245
|
15/03/2023
|
Suseela
|
2902009WL072464
|
Suseela
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suseela
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-014-014/229-A
(Janakarajakuppam)
|
2902009000NRG23140320232933246
|
15/03/2023
|
Sasikala
|
2902009WL072464
|
Sasikala
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-014-014/232-A
(Janakarajakuppam)
|
2902009000NRG23140320232933248
|
15/03/2023
|
R UMA
|
2902009WL072464
|
R UMA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
R UMA
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-014-014/233-A
(Janakarajakuppam)
|
2902009000NRG23140320232933249
|
15/03/2023
|
PALANI
|
2902009WL072464
|
PALANI
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
PALANI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-014-014/242-A
(Janakarajakuppam)
|
2902009000NRG23140320232933253
|
15/03/2023
|
Saroja
|
2902009WL072464
|
Saroja
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-014-014/246-A
(Janakarajakuppam)
|
2902009000NRG23140320232933255
|
15/03/2023
|
bawnu
|
2902009WL072464
|
bawnu
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
bawnu
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-014-014/252-A
(Janakarajakuppam)
|
2902009000NRG23140320232933258
|
15/03/2023
|
Mani
|
2902009WL072464
|
Mani
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mani
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-014-014/255-A
(Janakarajakuppam)
|
2902009000NRG23140320232933259
|
15/03/2023
|
Amirthavalli
|
2902009WL072464
|
Amirthavalli
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-014-014/270-A
(Janakarajakuppam)
|
2902009000NRG23140320232933261
|
15/03/2023
|
ARIYAMALA
|
2902009WL072464
|
ARIYAMALA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-014-014/283-A
(Janakarajakuppam)
|
2902009000NRG23140320232933263
|
15/03/2023
|
Premlatha
|
2902009WL072464
|
Premlatha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Premlatha
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-014-014/307-A
(Janakarajakuppam)
|
2902009000NRG23140320232933265
|
15/03/2023
|
Punithavathi
|
2902009WL072464
|
Punithavathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Punithavathi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-014-014/316
(Janakarajakuppam)
|
2902009000NRG23140320232933268
|
15/03/2023
|
Sivagami
|
2902009WL072464
|
Sivagami
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-014-014/317-A
(Janakarajakuppam)
|
2902009000NRG23140320232933269
|
15/03/2023
|
Gayathri
|
2902009WL072464
|
Gayathri
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-014-014/326-A
(Janakarajakuppam)
|
2902009000NRG23140320232933271
|
15/03/2023
|
PADMA
|
2902009WL072464
|
PADMA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADMA
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-014-014/336-A
(Janakarajakuppam)
|
2902009000NRG23140320232933272
|
15/03/2023
|
Shanthi
|
2902009WL072464
|
Shanthi
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-014-014/355-A
(Janakarajakuppam)
|
2902009000NRG23140320232933274
|
15/03/2023
|
Ammu
|
2902009WL072464
|
Ammu
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ammu
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-014-014/356-A
(Janakarajakuppam)
|
2902009000NRG23140320232933275
|
15/03/2023
|
Suguna
|
2902009WL072464
|
Suguna
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suguna
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-014-014/384-A
(Janakarajakuppam)
|
2902009000NRG23140320232933276
|
15/03/2023
|
Shanthi
|
2902009WL072464
|
Shanthi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-014-014/396-a
(Janakarajakuppam)
|
2902009000NRG23140320232933279
|
15/03/2023
|
Suseela
|
2902009WL072464
|
Suseela
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suseela
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-014-014/397-a
(Janakarajakuppam)
|
2902009000NRG23140320232933281
|
15/03/2023
|
GEETHA
|
2902009WL072464
|
GEETHA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-014-014/404
(Janakarajakuppam)
|
2902009000NRG23140320232933284
|
15/03/2023
|
PADMA
|
2902009WL072464
|
PADMA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADMA
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-014-014/416-A
(Janakarajakuppam)
|
2902009000NRG23140320232933286
|
15/03/2023
|
AMARAVATHI
|
2902009WL072464
|
AMARAVATHI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-014-014/424-A
(Janakarajakuppam)
|
2902009000NRG23140320232933288
|
15/03/2023
|
BHAVANI
|
2902009WL072464
|
BHAVANI
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-014-014/461-A
(Janakarajakuppam)
|
2902009000NRG23140320232933290
|
15/03/2023
|
Mahalaxmi
|
2902009WL072464
|
Mahalaxmi
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mahalaxmi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-014-014/492-A
(Janakarajakuppam)
|
2902009000NRG23140320232933291
|
15/03/2023
|
AMIRTHAVALLI
|
2902009WL072464
|
AMIRTHAVALLI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-014-014/503-A
(Janakarajakuppam)
|
2902009000NRG23140320232933293
|
15/03/2023
|
Karpagam
|
2902009WL072464
|
Karpagam
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-014-014/504-A
(Janakarajakuppam)
|
2902009000NRG23140320232933294
|
15/03/2023
|
CHANDRA
|
2902009WL072464
|
CHANDRA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-014-014/554-A
(Janakarajakuppam)
|
2902009000NRG23140320232933300
|
15/03/2023
|
PARVATHI
|
2902009WL072464
|
PARVATHI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-014-014/555-A
(Janakarajakuppam)
|
2902009000NRG23140320232933301
|
15/03/2023
|
SOBANA
|
2902009WL072464
|
SOBANA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SOBANA
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-014-014/558-A
(Janakarajakuppam)
|
2902009000NRG23140320232933304
|
15/03/2023
|
AYYASAMY
|
2902009WL072464
|
AYYASAMY
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
AYYASAMY
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-014-014/562-A
(Janakarajakuppam)
|
2902009000NRG23140320232933305
|
15/03/2023
|
KASDURI
|
2902009WL072464
|
KASDURI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASDURI
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-014-014/563-A
(Janakarajakuppam)
|
2902009000NRG23140320232933306
|
15/03/2023
|
SELVAM
|
2902009WL072464
|
SELVAM
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-014-014/571-A
(Janakarajakuppam)
|
2902009000NRG23140320232933309
|
15/03/2023
|
Sudha
|
2902009WL072464
|
Sudha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sudha
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-014-014/578-A
(Janakarajakuppam)
|
2902009000NRG23140320232933314
|
15/03/2023
|
Ranganayagi
|
2902009WL072464
|
Ranganayagi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-014-014/584-A
(Janakarajakuppam)
|
2902009000NRG23140320232933317
|
15/03/2023
|
THENMOZHI
|
2902009WL072464
|
THENMOZHI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-014-017/585-A
(Janakarajakuppam)
|
2902009000NRG23140320232933320
|
15/03/2023
|
DURAISAMY
|
2902009WL072464
|
DURAISAMY
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-014-021/632-A
(Janakarajakuppam)
|
2902009000NRG23140320232933324
|
15/03/2023
|
Kalavathi
|
2902009WL072464
|
Kalavathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-014-021/658-A
(Janakarajakuppam)
|
2902009000NRG23140320232933326
|
15/03/2023
|
Thiruvathal
|
2902009WL072464
|
Thiruvathal
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thiruvathal
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-015-015/1-A
(Kandapuram)
|
2902009000NRG23140320232925526
|
15/03/2023
|
Shanthi
|
2902009WL072402
|
Shanthi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-015-015/10-A
(Kandapuram)
|
2902009000NRG23140320232925527
|
15/03/2023
|
Indirani
|
2902009WL072402
|
Indirani
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indirani
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-015-015/103-A
(Kandapuram)
|
2902009000NRG23140320232925528
|
15/03/2023
|
Gopal
|
2902009WL072402
|
Gopal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gopal
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-015-015/104-A
(Kandapuram)
|
2902009000NRG23140320232925529
|
15/03/2023
|
Govindammal
|
2902009WL072402
|
Govindammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-015-015/11-A
(Kandapuram)
|
2902009000NRG23140320232925530
|
15/03/2023
|
Muniyammal
|
2902009WL072402
|
Muniyammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-015-015/110-A
(Kandapuram)
|
2902009000NRG23140320232925531
|
15/03/2023
|
Yasotha
|
2902009WL072402
|
Yasotha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-015-015/112-A
(Kandapuram)
|
2902009000NRG23140320232925532
|
15/03/2023
|
Nagammal
|
2902009WL072402
|
Nagammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-015-015/119-A
(Kandapuram)
|
2902009000NRG23140320232925533
|
15/03/2023
|
JAYALAKSHMI
|
2902009WL072402
|
JAYALAKSHMI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-015-015/125-A
(Kandapuram)
|
2902009000NRG23140320232925535
|
15/03/2023
|
Ammakannu
|
2902009WL072402
|
Ammakannu
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-015-015/131-A
(Kandapuram)
|
2902009000NRG23140320232925536
|
15/03/2023
|
Muniyamal
|
2902009WL072402
|
Muniyamal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-015-015/136-A
(Kandapuram)
|
2902009000NRG23140320232925537
|
15/03/2023
|
Chitra
|
2902009WL072402
|
Chitra
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chitra
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-015-015/14-A
(Kandapuram)
|
2902009000NRG23140320232925538
|
15/03/2023
|
Valliyammal
|
2902009WL072402
|
Valliyammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-015-015/145-A
(Kandapuram)
|
2902009000NRG23140320232925539
|
15/03/2023
|
VALLIYAMMAL
|
2902009WL072402
|
VALLIYAMMAL
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-015-015/157-A
(Kandapuram)
|
2902009000NRG23140320232925540
|
15/03/2023
|
SUGUNA
|
2902009WL072402
|
SUGUNA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-015-015/158-A
(Kandapuram)
|
2902009000NRG23140320232925541
|
15/03/2023
|
Sivagami
|
2902009WL072402
|
Sivagami
|
00176
|
IDIB000A017
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-015-015/166-A
(Kandapuram)
|
2902009000NRG23140320232925542
|
15/03/2023
|
Munusamy
|
2902009WL072402
|
Munusamy
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-017-002/397-A
(Mahankalikapuram)
|
2902009000NRG23140320233031296
|
15/03/2023
|
VIJAYA
|
2902009WL072896
|
VIJAYA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-017-002/464-A
(Mahankalikapuram)
|
2902009000NRG23140320233031297
|
15/03/2023
|
KARPAKKAM
|
2902009WL072896
|
KARPAKKAM
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARPAKKAM
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-017-002/475
(Mahankalikapuram)
|
2902009000NRG23140320233031298
|
15/03/2023
|
Dhanalakshmi
|
2902009WL072896
|
Dhanalakshmi
|
00176
|
IDIB000A017
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-017-002/550-A
(Mahankalikapuram)
|
2902009000NRG23140320233031299
|
15/03/2023
|
Selvi
|
2902009WL072896
|
Selvi
|
00176
|
IDIB000A017
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-017-002/676-A
(Mahankalikapuram)
|
2902009000NRG23140320233031301
|
15/03/2023
|
Kavitha
|
2902009WL072896
|
Kavitha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-017-004/373-A
(Mahankalikapuram)
|
2902009000NRG23140320233031303
|
15/03/2023
|
Usha
|
2902009WL072896
|
Usha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Usha
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-017-004/424-A
(Mahankalikapuram)
|
2902009000NRG23140320233031304
|
15/03/2023
|
Emagandhi
|
2902009WL072896
|
Emagandhi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Emagandhi
|
UNION BANK OF INDIA(508500)
|
|
85
|
R.K.PET
|
TN-02-009-017-004/429-B
(Mahankalikapuram)
|
2902009000NRG23140320233031305
|
15/03/2023
|
vijaya
|
2902009WL072896
|
vijaya
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
vijaya
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-017-004/431-A
(Mahankalikapuram)
|
2902009000NRG23140320233031306
|
15/03/2023
|
Vishalatchi
|
2902009WL072896
|
Vishalatchi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-017-004/549-A
(Mahankalikapuram)
|
2902009000NRG23140320233031309
|
15/03/2023
|
Ponammal
|
2902009WL072896
|
Ponammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
R.K.PET
|
TN-02-009-017-004/568-A
(Mahankalikapuram)
|
2902009000NRG23140320233031310
|
15/03/2023
|
Sudha
|
2902009WL072896
|
Sudha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
R.K.PET
|
TN-02-009-017-005/140-A
(Mahankalikapuram)
|
2902009000NRG23140320233031311
|
15/03/2023
|
Padmini
|
2902009WL072896
|
Padmini
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Padmini
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-017-005/423-B
(Mahankalikapuram)
|
2902009000NRG23140320233031312
|
15/03/2023
|
valliyammal
|
2902009WL072896
|
valliyammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-017-005/555-A
(Mahankalikapuram)
|
2902009000NRG23140320233031313
|
15/03/2023
|
KALAISELVI
|
2902009WL072896
|
KALAISELVI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-017-005/596-A
(Mahankalikapuram)
|
2902009000NRG23140320233031314
|
15/03/2023
|
Sakku
|
2902009WL072896
|
Sakku
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sakku
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-017-005/627-A
(Mahankalikapuram)
|
2902009000NRG23140320233031315
|
15/03/2023
|
Salammal
|
2902009WL072896
|
Salammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Salammal
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-017-006/22-C
(Mahankalikapuram)
|
2902009000NRG23140320233031317
|
15/03/2023
|
lakshmi
|
2902009WL072896
|
lakshmi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-017-017/127-A
(Mahankalikapuram)
|
2902009000NRG23140320233031334
|
15/03/2023
|
samundeeswari
|
2902009WL072896
|
samundeeswari
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
samundeeswari
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-017-017/128-A
(Mahankalikapuram)
|
2902009000NRG23140320233031335
|
15/03/2023
|
Kannaki
|
2902009WL072896
|
Kannaki
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
97
|
R.K.PET
|
TN-02-009-017-017/130-A
(Mahankalikapuram)
|
2902009000NRG23140320233031336
|
15/03/2023
|
Vennila
|
2902009WL072896
|
Vennila
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
98
|
R.K.PET
|
TN-02-009-017-017/131-A
(Mahankalikapuram)
|
2902009000NRG23140320233031337
|
15/03/2023
|
Jayanthi
|
2902009WL072896
|
Jayanthi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
R.K.PET
|
TN-02-009-017-017/134-A
(Mahankalikapuram)
|
2902009000NRG23140320233031338
|
15/03/2023
|
Parvathi
|
2902009WL072896
|
Parvathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-017-017/135-A
(Mahankalikapuram)
|
2902009000NRG23140320233031339
|
15/03/2023
|
ruthirammal
|
2902009WL072896
|
ruthirammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
ruthirammal
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-017-017/136-A
(Mahankalikapuram)
|
2902009000NRG23140320233031340
|
15/03/2023
|
Desammal
|
2902009WL072896
|
Desammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Desammal
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-017-017/137-A
(Mahankalikapuram)
|
2902009000NRG23140320233031341
|
15/03/2023
|
suseela
|
2902009WL072896
|
suseela
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
suseela
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-017-017/141-A
(Mahankalikapuram)
|
2902009000NRG23140320233031342
|
15/03/2023
|
sampuranam
|
2902009WL072896
|
sampuranam
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
sampuranam
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-017-017/142-A
(Mahankalikapuram)
|
2902009000NRG23140320233031343
|
15/03/2023
|
Valliyammal
|
2902009WL072896
|
Valliyammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-017-017/146-A
(Mahankalikapuram)
|
2902009000NRG23140320233031344
|
15/03/2023
|
renuka
|
2902009WL072896
|
renuka
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
renuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
R.K.PET
|
TN-02-009-017-017/20-A
(Mahankalikapuram)
|
2902009000NRG23140320233031346
|
15/03/2023
|
Maniammal
|
2902009WL072896
|
Maniammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-017-017/21-A
(Mahankalikapuram)
|
2902009000NRG23140320233031347
|
15/03/2023
|
Magesh
|
2902009WL072896
|
Magesh
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Magesh
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-017-017/23-A
(Mahankalikapuram)
|
2902009000NRG23140320233031348
|
15/03/2023
|
Padavetamman
|
2902009WL072896
|
Padavetamman
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Padavetamman
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-017-017/281-A
(Mahankalikapuram)
|
2902009000NRG23140320233031349
|
15/03/2023
|
sarswathi
|
2902009WL072896
|
sarswathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
sarswathi
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-017-017/289-A
(Mahankalikapuram)
|
2902009000NRG23140320233031350
|
15/03/2023
|
vasantha
|
2902009WL072896
|
vasantha
|
00176
|
IDIB000A017
|
460
|
460
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
R.K.PET
|
TN-02-009-017-017/292-A
(Mahankalikapuram)
|
2902009000NRG23140320233031351
|
15/03/2023
|
vanisri
|
2902009WL072896
|
vanisri
|
00176
|
IDIB000A017
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
vanisri
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-017-017/296-A
(Mahankalikapuram)
|
2902009000NRG23140320233031352
|
15/03/2023
|
GOVINDAMMAL
|
2902009WL072896
|
GOVINDAMMAL
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-017-017/298-A
(Mahankalikapuram)
|
2902009000NRG23140320233031353
|
15/03/2023
|
Sivalingam
|
2902009WL072896
|
Sivalingam
|
00176
|
IDIB000A017
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-017-017/300-A
(Mahankalikapuram)
|
2902009000NRG23140320233031354
|
15/03/2023
|
Kasduri
|
2902009WL072896
|
Kasduri
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-017-017/301-A
(Mahankalikapuram)
|
2902009000NRG23140320233031355
|
15/03/2023
|
Kantha
|
2902009WL072896
|
Kantha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kantha
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-017-017/310-A
(Mahankalikapuram)
|
2902009000NRG23140320233031356
|
15/03/2023
|
Rani
|
2902009WL072896
|
Rani
|
00176
|
IDIB000A017
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-017-017/312-A
(Mahankalikapuram)
|
2902009000NRG23140320233031357
|
15/03/2023
|
Ratha
|
2902009WL072896
|
Ratha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ratha
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-017-017/313-A
(Mahankalikapuram)
|
2902009000NRG23140320233031358
|
15/03/2023
|
Bharathi
|
2902009WL072896
|
Bharathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-017-017/314-A
(Mahankalikapuram)
|
2902009000NRG23140320233031359
|
15/03/2023
|
thenmozhi
|
2902009WL072896
|
thenmozhi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-017-017/317-A
(Mahankalikapuram)
|
2902009000NRG23140320233031360
|
15/03/2023
|
Jaya
|
2902009WL072896
|
Jaya
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-017-017/318-A
(Mahankalikapuram)
|
2902009000NRG23140320233031361
|
15/03/2023
|
Valliammal
|
2902009WL072896
|
Valliammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-017-017/319-A
(Mahankalikapuram)
|
2902009000NRG23140320233031362
|
15/03/2023
|
V.RAJESWARI
|
2902009WL072896
|
V.RAJESWARI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.RAJESWARI
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-017-017/323-A
(Mahankalikapuram)
|
2902009000NRG23140320233031363
|
15/03/2023
|
Amsa
|
2902009WL072896
|
Amsa
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amsa
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-017-017/324-A
(Mahankalikapuram)
|
2902009000NRG23140320233031365
|
15/03/2023
|
Devi
|
2902009WL072896
|
Devi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devi
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-017-017/326-A
(Mahankalikapuram)
|
2902009000NRG23140320233031366
|
15/03/2023
|
thulasi
|
2902009WL072896
|
thulasi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
thulasi
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-017-017/329-A
(Mahankalikapuram)
|
2902009000NRG23140320233031367
|
15/03/2023
|
Govindammal
|
2902009WL072896
|
Govindammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-017-017/333-A
(Mahankalikapuram)
|
2902009000NRG23140320233031368
|
15/03/2023
|
Malliga
|
2902009WL072896
|
Malliga
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-017-017/335-A
(Mahankalikapuram)
|
2902009000NRG23140320233031369
|
15/03/2023
|
sathiya
|
2902009WL072896
|
sathiya
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
sathiya
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-017-017/337-A
(Mahankalikapuram)
|
2902009000NRG23140320233031370
|
15/03/2023
|
apuram
|
2902009WL072896
|
apuram
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
apuram
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-017-017/341-A
(Mahankalikapuram)
|
2902009000NRG23140320233031371
|
15/03/2023
|
Lakshmi
|
2902009WL072896
|
Lakshmi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-017-017/379-A
(Mahankalikapuram)
|
2902009000NRG23140320233031372
|
15/03/2023
|
P.KESAVAREDDY
|
2902009WL072896
|
P.KESAVAREDDY
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.KESAVAREDDY
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-017-017/385-A
(Mahankalikapuram)
|
2902009000NRG23140320233031373
|
15/03/2023
|
MANJULA
|
2902009WL072896
|
MANJULA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-017-017/389-A
(Mahankalikapuram)
|
2902009000NRG23140320233031374
|
15/03/2023
|
Sridevi
|
2902009WL072896
|
Sridevi
|
00176
|
IDIB000A017
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-017-017/425-A
(Mahankalikapuram)
|
2902009000NRG23140320233031375
|
15/03/2023
|
SULOCHANA
|
2902009WL072896
|
SULOCHANA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-017-017/427-A
(Mahankalikapuram)
|
2902009000NRG23140320233031376
|
15/03/2023
|
Latha
|
2902009WL072896
|
Latha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-017-017/428-a
(Mahankalikapuram)
|
2902009000NRG23140320233031377
|
15/03/2023
|
Kumudha
|
2902009WL072896
|
Kumudha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-017-017/433-A
(Mahankalikapuram)
|
2902009000NRG23140320233031378
|
15/03/2023
|
Manjula
|
2902009WL072896
|
Manjula
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-017-017/451
(Mahankalikapuram)
|
2902009000NRG23140320233031380
|
15/03/2023
|
Venda
|
2902009WL072896
|
Venda
|
00176
|
IDIB000A017
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venda
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-017-017/564-A
(Mahankalikapuram)
|
2902009000NRG23140320233031381
|
15/03/2023
|
Vasanthi
|
2902009WL072896
|
Vasanthi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
140
|
R.K.PET
|
TN-02-009-017-017/69-A
(Mahankalikapuram)
|
2902009000NRG23140320233031382
|
15/03/2023
|
Rani
|
2902009WL072896
|
Rani
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-017-017/703-A
(Mahankalikapuram)
|
2902009000NRG23140320233031384
|
15/03/2023
|
Sushmitha
|
2902009WL072896
|
Sushmitha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sushmitha
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-017-017/715-A
(Mahankalikapuram)
|
2902009000NRG23140320233031385
|
15/03/2023
|
Jayapriya
|
2902009WL072896
|
Jayapriya
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-017-017/734-A
(Mahankalikapuram)
|
2902009000NRG23140320233031386
|
15/03/2023
|
Ramu
|
2902009WL072896
|
Ramu
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramu
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-017-017/735-A
(Mahankalikapuram)
|
2902009000NRG23140320233031387
|
15/03/2023
|
Ranjini
|
2902009WL072896
|
Ranjini
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjini
|
CITY UNION BANK LIMITED(607324)
|
|
145
|
R.K.PET
|
TN-02-009-017-017/74-A
(Mahankalikapuram)
|
2902009000NRG23140320233031390
|
15/03/2023
|
Amulu
|
2902009WL072896
|
Amulu
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amulu
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-017-017/79-A
(Mahankalikapuram)
|
2902009000NRG23140320233031391
|
15/03/2023
|
A.PONNIAMMA
|
2902009WL072896
|
A.PONNIAMMA
|
00176
|
IDIB000A017
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.PONNIAMMA
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-017-017/83-A
(Mahankalikapuram)
|
2902009000NRG23140320233031392
|
15/03/2023
|
Parimala
|
2902009WL072896
|
Parimala
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parimala
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-017-018/563-A
(Mahankalikapuram)
|
2902009000NRG23140320233031393
|
15/03/2023
|
Govindhammal
|
2902009WL072896
|
Govindhammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-017-023/383-A
(Mahankalikapuram)
|
2902009000NRG23140320233031394
|
15/03/2023
|
Pangajammal
|
2902009WL072896
|
Pangajammal
|
00176
|
IDIB000A017
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pangajammal
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-017-024/305-A
(Mahankalikapuram)
|
2902009000NRG23140320233031395
|
15/03/2023
|
Parimala
|
2902009WL072896
|
Parimala
|
00176
|
IDIB000A017
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parimala
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-017-024/307
(Mahankalikapuram)
|
2902009000NRG23140320233031396
|
15/03/2023
|
Susila
|
2902009WL072896
|
Susila
|
00176
|
IDIB000A017
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197265
|
197265
|
|
|
|
|
|
|
|
|
152
|
R.K.PET
|
TN-02-009-031-031/12-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955227
|
15/03/2023
|
Baskaran
|
2902009WL072600
|
Baskaran
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-031-031/299-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955288
|
15/03/2023
|
Priya
|
2902009WL072600
|
Priya
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
154
|
R.K.PET
|
TN-02-009-031-001/209-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955215
|
15/03/2023
|
CHITRA
|
2902009WL072600
|
CHITRA
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
155
|
R.K.PET
|
TN-02-009-031-001/218-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955216
|
15/03/2023
|
kalaivani
|
2902009WL072600
|
kalaivani
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
R.K.PET
|
TN-02-009-031-001/247-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955217
|
15/03/2023
|
GEETHA
|
2902009WL072600
|
GEETHA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
R.K.PET
|
TN-02-009-031-001/248-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955218
|
15/03/2023
|
ANANDHI
|
2902009WL072600
|
ANANDHI
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-031-031/10-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955219
|
15/03/2023
|
MANJULA
|
2902009WL072600
|
MANJULA
|
00177
|
IOBA0000847
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
159
|
R.K.PET
|
TN-02-009-031-031/108-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955220
|
15/03/2023
|
DEVI
|
2902009WL072600
|
DEVI
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
R.K.PET
|
TN-02-009-031-031/109-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955221
|
15/03/2023
|
RAJAMMAL
|
2902009WL072600
|
RAJAMMAL
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
161
|
R.K.PET
|
TN-02-009-031-031/11-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955222
|
15/03/2023
|
SAMANHTI
|
2902009WL072600
|
SAMANHTI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAMANHTI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
R.K.PET
|
TN-02-009-031-031/110-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955223
|
15/03/2023
|
MANGAMMAL
|
2902009WL072600
|
MANGAMMAL
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
R.K.PET
|
TN-02-009-031-031/111-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955224
|
15/03/2023
|
JAYALAXMI
|
2902009WL072600
|
JAYALAXMI
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
R.K.PET
|
TN-02-009-031-031/113-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955225
|
15/03/2023
|
SUMATHI
|
2902009WL072600
|
SUMATHI
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
R.K.PET
|
TN-02-009-031-031/116-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955226
|
15/03/2023
|
MANKA
|
2902009WL072600
|
MANKA
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANKA
|
UNION BANK OF INDIA(508500)
|
|
166
|
R.K.PET
|
TN-02-009-031-031/121-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955228
|
15/03/2023
|
DEVI
|
2902009WL072600
|
DEVI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
R.K.PET
|
TN-02-009-031-031/13-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955229
|
15/03/2023
|
THULASIYAMMAL
|
2902009WL072600
|
THULASIYAMMAL
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
R.K.PET
|
TN-02-009-031-031/138-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955230
|
15/03/2023
|
SAVITHIRY
|
2902009WL072600
|
SAVITHIRY
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAVITHIRY
|
UNION BANK OF INDIA(508500)
|
|
169
|
R.K.PET
|
TN-02-009-031-031/139-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955231
|
15/03/2023
|
KANCHANA
|
2902009WL072600
|
KANCHANA
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
R.K.PET
|
TN-02-009-031-031/14-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955232
|
15/03/2023
|
KAMATHI
|
2902009WL072600
|
KAMATHI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
R.K.PET
|
TN-02-009-031-031/141-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955233
|
15/03/2023
|
VIJAYA
|
2902009WL072600
|
VIJAYA
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
R.K.PET
|
TN-02-009-031-031/142-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955234
|
15/03/2023
|
BALAMMAL
|
2902009WL072600
|
BALAMMAL
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
R.K.PET
|
TN-02-009-031-031/143-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955235
|
15/03/2023
|
INDIRANI
|
2902009WL072600
|
INDIRANI
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
R.K.PET
|
TN-02-009-031-031/144-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955236
|
15/03/2023
|
Vejaya
|
2902009WL072600
|
Vejaya
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vejaya
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
R.K.PET
|
TN-02-009-031-031/146-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955237
|
15/03/2023
|
AMULU
|
2902009WL072600
|
AMULU
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
R.K.PET
|
TN-02-009-031-031/147-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955238
|
15/03/2023
|
THAYAR
|
2902009WL072600
|
THAYAR
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
THAYAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
R.K.PET
|
TN-02-009-031-031/150-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955239
|
15/03/2023
|
LATHA
|
2902009WL072600
|
LATHA
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
R.K.PET
|
TN-02-009-031-031/153-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955240
|
15/03/2023
|
PALANIYAMMAL
|
2902009WL072600
|
PALANIYAMMAL
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-031-031/154-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955241
|
15/03/2023
|
PARVATHI
|
2902009WL072600
|
PARVATHI
|
00177
|
IOBA0000847
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
R.K.PET
|
TN-02-009-031-031/156-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955242
|
15/03/2023
|
SARALA
|
2902009WL072600
|
SARALA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
R.K.PET
|
TN-02-009-031-031/157-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955243
|
15/03/2023
|
KUPPAMMAL
|
2902009WL072600
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
R.K.PET
|
TN-02-009-031-031/159-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955244
|
15/03/2023
|
MEENCHI
|
2902009WL072600
|
MEENCHI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
R.K.PET
|
TN-02-009-031-031/160-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955245
|
15/03/2023
|
JAITHUNPEE
|
2902009WL072600
|
JAITHUNPEE
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAITHUNPEE
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-031-031/161-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955246
|
15/03/2023
|
SARASWATHI
|
2902009WL072600
|
SARASWATHI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
R.K.PET
|
TN-02-009-031-031/162-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955247
|
15/03/2023
|
LAKSHMI
|
2902009WL072600
|
LAKSHMI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
R.K.PET
|
TN-02-009-031-031/165-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955248
|
15/03/2023
|
PARVATHI
|
2902009WL072600
|
PARVATHI
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
R.K.PET
|
TN-02-009-031-031/168-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955249
|
15/03/2023
|
SEENU
|
2902009WL072600
|
SEENU
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SEENU
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
R.K.PET
|
TN-02-009-031-031/173-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955250
|
15/03/2023
|
VALLI
|
2902009WL072600
|
VALLI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
R.K.PET
|
TN-02-009-031-031/174-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955251
|
15/03/2023
|
KUPPAMMAL
|
2902009WL072600
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
R.K.PET
|
TN-02-009-031-031/175-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955252
|
15/03/2023
|
LATHA
|
2902009WL072600
|
LATHA
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
R.K.PET
|
TN-02-009-031-031/176-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955253
|
15/03/2023
|
SULOCHANA
|
2902009WL072600
|
SULOCHANA
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
R.K.PET
|
TN-02-009-031-031/18-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955254
|
15/03/2023
|
PAPPAMMAL
|
2902009WL072600
|
PAPPAMMAL
|
00177
|
IOBA0000847
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
193
|
R.K.PET
|
TN-02-009-031-031/186-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955255
|
15/03/2023
|
MRS. S. LAKSHMI.
|
2902009WL072600
|
MRS. S. LAKSHMI.
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
MRS. S. LAKSHMI.
|
UNION BANK OF INDIA(508500)
|
|
194
|
R.K.PET
|
TN-02-009-031-031/189-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955256
|
15/03/2023
|
HALLIMA
|
2902009WL072600
|
HALLIMA
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
HALLIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
R.K.PET
|
TN-02-009-031-031/191-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955257
|
15/03/2023
|
MANKALAVATHI
|
2902009WL072600
|
MANKALAVATHI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANKALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
R.K.PET
|
TN-02-009-031-031/197-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955258
|
15/03/2023
|
Pushpalatha
|
2902009WL072600
|
Pushpalatha
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
R.K.PET
|
TN-02-009-031-031/202-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955259
|
15/03/2023
|
N.LAKSHMI
|
2902009WL072600
|
N.LAKSHMI
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
N.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
R.K.PET
|
TN-02-009-031-031/203
(Thirunartharajapuram)
|
2902009000NRG23140320232955260
|
15/03/2023
|
R.RENUKA
|
2902009WL072600
|
R.RENUKA
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
R.K.PET
|
TN-02-009-031-031/204-a
(Thirunartharajapuram)
|
2902009000NRG23140320232955261
|
15/03/2023
|
MEERA
|
2902009WL072600
|
MEERA
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
R.K.PET
|
TN-02-009-031-031/206-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955262
|
15/03/2023
|
MUNIYAMMAL
|
2902009WL072600
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
R.K.PET
|
TN-02-009-031-031/207-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955263
|
15/03/2023
|
THENMOZHI
|
2902009WL072600
|
THENMOZHI
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
R.K.PET
|
TN-02-009-031-031/208
(Thirunartharajapuram)
|
2902009000NRG23140320232955264
|
15/03/2023
|
KOTEESWARI
|
2902009WL072600
|
KOTEESWARI
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
KOTEESWARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
R.K.PET
|
TN-02-009-031-031/21-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955265
|
15/03/2023
|
ALAMELU
|
2902009WL072600
|
ALAMELU
|
00177
|
IOBA0000847
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
R.K.PET
|
TN-02-009-031-031/210-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955266
|
15/03/2023
|
AMUL
|
2902009WL072600
|
AMUL
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
R.K.PET
|
TN-02-009-031-031/211-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955267
|
15/03/2023
|
MUNIYAMMAL
|
2902009WL072600
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
R.K.PET
|
TN-02-009-031-031/212-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955268
|
15/03/2023
|
PUSHPA
|
2902009WL072600
|
PUSHPA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
R.K.PET
|
TN-02-009-031-031/216
(Thirunartharajapuram)
|
2902009000NRG23140320232955269
|
15/03/2023
|
KAVITHA
|
2902009WL072600
|
KAVITHA
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
R.K.PET
|
TN-02-009-031-031/221
(Thirunartharajapuram)
|
2902009000NRG23140320232955270
|
15/03/2023
|
K.PADMA
|
2902009WL072600
|
K.PADMA
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
R.K.PET
|
TN-02-009-031-031/23-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955271
|
15/03/2023
|
MUNUSWAMY
|
2902009WL072600
|
MUNUSWAMY
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNUSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
R.K.PET
|
TN-02-009-031-031/24-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955272
|
15/03/2023
|
SUGUNA
|
2902009WL072600
|
SUGUNA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
R.K.PET
|
TN-02-009-031-031/249-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955273
|
15/03/2023
|
UMA
|
2902009WL072600
|
UMA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
R.K.PET
|
TN-02-009-031-031/251-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955274
|
15/03/2023
|
VIJAYALAKSHMI
|
2902009WL072600
|
VIJAYALAKSHMI
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
213
|
R.K.PET
|
TN-02-009-031-031/253-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955275
|
15/03/2023
|
KAMALA
|
2902009WL072600
|
KAMALA
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
214
|
R.K.PET
|
TN-02-009-031-031/258-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955276
|
15/03/2023
|
Valli
|
2902009WL072600
|
Valli
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
R.K.PET
|
TN-02-009-031-031/259-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955277
|
15/03/2023
|
KALAISELVI
|
2902009WL072600
|
KALAISELVI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
R.K.PET
|
TN-02-009-031-031/262-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955278
|
15/03/2023
|
UMA
|
2902009WL072600
|
UMA
|
00177
|
IOBA0000847
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-031-031/263-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955279
|
15/03/2023
|
DEEPA
|
2902009WL072600
|
DEEPA
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
R.K.PET
|
TN-02-009-031-031/264
(Thirunartharajapuram)
|
2902009000NRG23140320232955280
|
15/03/2023
|
Harikrishnan
|
2902009WL072600
|
Harikrishnan
|
00177
|
IOBA0000847
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Harikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
R.K.PET
|
TN-02-009-031-031/266-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955281
|
15/03/2023
|
SANDHIYA
|
2902009WL072600
|
SANDHIYA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANDHIYA
|
UNION BANK OF INDIA(508500)
|
|
220
|
R.K.PET
|
TN-02-009-031-031/27-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955282
|
15/03/2023
|
KAVITHA
|
2902009WL072600
|
KAVITHA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
R.K.PET
|
TN-02-009-031-031/279-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955283
|
15/03/2023
|
Raniyammal
|
2902009WL072600
|
Raniyammal
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-031-031/28-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955284
|
15/03/2023
|
SALAMMAL
|
2902009WL072600
|
SALAMMAL
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
R.K.PET
|
TN-02-009-031-031/297-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955286
|
15/03/2023
|
Malliga
|
2902009WL072600
|
Malliga
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
CANARA BANK(508532)
|
|
224
|
R.K.PET
|
TN-02-009-031-031/298-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955287
|
15/03/2023
|
SAIPRETHYSHA
|
2902009WL072600
|
SAIPRETHYSHA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAIPRETHYSHA
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-031-031/30-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955289
|
15/03/2023
|
MEERA
|
2902009WL072600
|
MEERA
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
R.K.PET
|
TN-02-009-031-031/31-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955290
|
15/03/2023
|
NAGARATHANAM
|
2902009WL072600
|
NAGARATHANAM
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGARATHANAM
|
UNION BANK OF INDIA(508500)
|
|
227
|
R.K.PET
|
TN-02-009-031-031/32-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955291
|
15/03/2023
|
Jothi
|
2902009WL072600
|
Jothi
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
R.K.PET
|
TN-02-009-031-031/33-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955292
|
15/03/2023
|
AMUL
|
2902009WL072600
|
AMUL
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMUL
|
UNION BANK OF INDIA(508500)
|
|
229
|
R.K.PET
|
TN-02-009-031-031/34-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955293
|
15/03/2023
|
SARIPPAN
|
2902009WL072600
|
SARIPPAN
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARIPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
R.K.PET
|
TN-02-009-031-031/35-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955294
|
15/03/2023
|
MANJULA
|
2902009WL072600
|
MANJULA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
231
|
R.K.PET
|
TN-02-009-031-031/36-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955295
|
15/03/2023
|
MALLIGA
|
2902009WL072600
|
MALLIGA
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
R.K.PET
|
TN-02-009-031-031/37
(Thirunartharajapuram)
|
2902009000NRG23140320232955296
|
15/03/2023
|
LAKSHMI
|
2902009WL072600
|
LAKSHMI
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
R.K.PET
|
TN-02-009-031-031/4-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955297
|
15/03/2023
|
BOMMI
|
2902009WL072600
|
BOMMI
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
234
|
R.K.PET
|
TN-02-009-031-031/40-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955298
|
15/03/2023
|
GOVINDAMMAL
|
2902009WL072600
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
R.K.PET
|
TN-02-009-031-031/42-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955299
|
15/03/2023
|
SAGUDHALA
|
2902009WL072600
|
SAGUDHALA
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAGUDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
R.K.PET
|
TN-02-009-031-031/43-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955300
|
15/03/2023
|
RAJAKUMARI
|
2902009WL072600
|
RAJAKUMARI
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
R.K.PET
|
TN-02-009-031-031/44-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955301
|
15/03/2023
|
AMUL
|
2902009WL072600
|
AMUL
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
R.K.PET
|
TN-02-009-031-031/47-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955302
|
15/03/2023
|
VIJAYA
|
2902009WL072600
|
VIJAYA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
R.K.PET
|
TN-02-009-031-031/48-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955303
|
15/03/2023
|
VALLI
|
2902009WL072600
|
VALLI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
R.K.PET
|
TN-02-009-031-031/49-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955304
|
15/03/2023
|
KUPPAMMAL
|
2902009WL072600
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
R.K.PET
|
TN-02-009-031-031/51-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955305
|
15/03/2023
|
NEELAVENI
|
2902009WL072600
|
NEELAVENI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
NEELAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
R.K.PET
|
TN-02-009-031-031/52-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955306
|
15/03/2023
|
Usharani
|
2902009WL072600
|
Usharani
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
243
|
R.K.PET
|
TN-02-009-031-031/53-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955307
|
15/03/2023
|
Balaiya
|
2902009WL072600
|
Balaiya
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Balaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
R.K.PET
|
TN-02-009-031-031/54-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955308
|
15/03/2023
|
BOMMI
|
2902009WL072600
|
BOMMI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
R.K.PET
|
TN-02-009-031-031/55-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955309
|
15/03/2023
|
LAKSHMI
|
2902009WL072600
|
LAKSHMI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
R.K.PET
|
TN-02-009-031-031/56-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955310
|
15/03/2023
|
INDURANI
|
2902009WL072600
|
INDURANI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
R.K.PET
|
TN-02-009-031-031/57-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955311
|
15/03/2023
|
DEIVAYANAI
|
2902009WL072600
|
DEIVAYANAI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEIVAYANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
R.K.PET
|
TN-02-009-031-031/59-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955312
|
15/03/2023
|
VIJAYALAKSHMI
|
2902009WL072600
|
VIJAYALAKSHMI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
249
|
R.K.PET
|
TN-02-009-031-031/6-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955313
|
15/03/2023
|
BVANI
|
2902009WL072600
|
BVANI
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
BVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
R.K.PET
|
TN-02-009-031-031/61-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955314
|
15/03/2023
|
KILIYAMMAL
|
2902009WL072600
|
KILIYAMMAL
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
KILIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
R.K.PET
|
TN-02-009-031-031/62-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955315
|
15/03/2023
|
Salammal
|
2902009WL072600
|
Salammal
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
R.K.PET
|
TN-02-009-031-031/63-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955316
|
15/03/2023
|
MAIKKAMMAL
|
2902009WL072600
|
MAIKKAMMAL
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
R.K.PET
|
TN-02-009-031-031/64-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955317
|
15/03/2023
|
MUNIYAMMAL
|
2902009WL072600
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
R.K.PET
|
TN-02-009-031-031/65-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955318
|
15/03/2023
|
PUSPA
|
2902009WL072600
|
PUSPA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSPA
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
R.K.PET
|
TN-02-009-031-031/67-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955319
|
15/03/2023
|
mani
|
2902009WL072600
|
mani
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
mani
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
R.K.PET
|
TN-02-009-031-031/69-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955320
|
15/03/2023
|
VANITHA
|
2902009WL072600
|
VANITHA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
R.K.PET
|
TN-02-009-031-031/7
(Thirunartharajapuram)
|
2902009000NRG23140320232955321
|
15/03/2023
|
munniyammal
|
2902009WL072600
|
munniyammal
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
munniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
R.K.PET
|
TN-02-009-031-031/71-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955322
|
15/03/2023
|
JAYALAKSHMI
|
2902009WL072600
|
JAYALAKSHMI
|
00177
|
IOBA0000847
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
R.K.PET
|
TN-02-009-031-031/72-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955323
|
15/03/2023
|
SANGEETHA
|
2902009WL072600
|
SANGEETHA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
260
|
R.K.PET
|
TN-02-009-031-031/74-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955324
|
15/03/2023
|
LATHA
|
2902009WL072600
|
LATHA
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
R.K.PET
|
TN-02-009-031-031/75-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955325
|
15/03/2023
|
KAMALA
|
2902009WL072600
|
KAMALA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
R.K.PET
|
TN-02-009-031-031/8-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955326
|
15/03/2023
|
SUDHA
|
2902009WL072600
|
SUDHA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
R.K.PET
|
TN-02-009-031-031/81-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955327
|
15/03/2023
|
NAGAAMMAL
|
2902009WL072600
|
NAGAAMMAL
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
R.K.PET
|
TN-02-009-031-031/82-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955328
|
15/03/2023
|
NARASIMMAN
|
2902009WL072600
|
NARASIMMAN
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
NARASIMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
R.K.PET
|
TN-02-009-031-031/83-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955329
|
15/03/2023
|
LALITHAMMAL
|
2902009WL072600
|
LALITHAMMAL
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
R.K.PET
|
TN-02-009-031-031/86-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955330
|
15/03/2023
|
MUNIAMMAL
|
2902009WL072600
|
MUNIAMMAL
|
00177
|
IOBA0000847
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
R.K.PET
|
TN-02-009-031-031/89-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955331
|
15/03/2023
|
LOGA
|
2902009WL072600
|
LOGA
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LOGA
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
R.K.PET
|
TN-02-009-031-031/9-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955332
|
15/03/2023
|
LAKSHMI
|
2902009WL072600
|
LAKSHMI
|
00177
|
IOBA0000847
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111320
|
111320
|
|
|
|
|
|
|
|
|
269
|
R.K.PET
|
TN-02-009-031-031/296-A
(Thirunartharajapuram)
|
2902009000NRG23140320232955285
|
15/03/2023
|
Manimegalai
|
2902009WL072600
|
Manimegalai
|
00468
|
UBIN0827983
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
270
|
R.K.PET
|
TN-02-009-014-014/528
(Janakarajakuppam)
|
2902009000NRG23140320232933296
|
15/03/2023
|
Kalpana
|
2902009WL072464
|
Kalpana
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
R.K.PET
|
TN-02-009-017-017/736-A
(Mahankalikapuram)
|
2902009000NRG23140320233031389
|
15/03/2023
|
Balu
|
2902009WL072896
|
Balu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315255
|
315255
|
|
|
|
|
|
|
|