|
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-02-009-005-001/1021-A
(Ayyaneri)
|
2902009000NRG23121220222449761
|
13/12/2022
|
Lakshmi
|
2902009WL060274
|
Lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-005-001/129
(Ayyaneri)
|
2902009000NRG23121220222449762
|
13/12/2022
|
meena
|
2902009WL060274
|
meena
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
meena
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-005-001/859-A
(Ayyaneri)
|
2902009000NRG23121220222449763
|
13/12/2022
|
Jayaraman
|
2902009WL060274
|
Jayaraman
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-005-001/919-A
(Ayyaneri)
|
2902009000NRG23121220222449764
|
13/12/2022
|
Mouli
|
2902009WL060274
|
Mouli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mouli
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-005-001/940-A
(Ayyaneri)
|
2902009000NRG23121220222449766
|
13/12/2022
|
aswini
|
2902009WL060274
|
aswini
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
aswini
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-005-001/946-A
(Ayyaneri)
|
2902009000NRG23121220222449767
|
13/12/2022
|
Jayachitra
|
2902009WL060274
|
Jayachitra
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-005-001/949-A
(Ayyaneri)
|
2902009000NRG23121220222449768
|
13/12/2022
|
devakribai
|
2902009WL060274
|
devakribai
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
devakribai
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-005-003/801-A
(Ayyaneri)
|
2902009000NRG23121220222449815
|
13/12/2022
|
Amutha
|
2902009WL060275
|
Amutha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-005-005/1027-A
(Ayyaneri)
|
2902009000NRG23121220222449892
|
13/12/2022
|
Priya
|
2902009WL060276
|
Priya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Priya
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-005-005/120-A
(Ayyaneri)
|
2902009000NRG23121220222449769
|
13/12/2022
|
sagunthala
|
2902009WL060274
|
sagunthala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-005-005/121-A
(Ayyaneri)
|
2902009000NRG23121220222449770
|
13/12/2022
|
lakshmi
|
2902009WL060274
|
lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-005-005/126-A
(Ayyaneri)
|
2902009000NRG23121220222449771
|
13/12/2022
|
vasantha
|
2902009WL060274
|
vasantha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
vasantha
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-005-005/127-A
(Ayyaneri)
|
2902009000NRG23121220222449772
|
13/12/2022
|
anjala
|
2902009WL060274
|
anjala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
anjala
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-005-005/131-A
(Ayyaneri)
|
2902009000NRG23121220222449773
|
13/12/2022
|
ammsaveni
|
2902009WL060274
|
ammsaveni
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ammsaveni
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-005-005/133-A
(Ayyaneri)
|
2902009000NRG23121220222449774
|
13/12/2022
|
MURUGAMMAL
|
2902009WL060274
|
MURUGAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-005-005/136-A
(Ayyaneri)
|
2902009000NRG23121220222449775
|
13/12/2022
|
Ragavan
|
2902009WL060274
|
Ragavan
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ragavan
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-005-005/137-A
(Ayyaneri)
|
2902009000NRG23121220222449776
|
13/12/2022
|
malliga
|
2902009WL060274
|
malliga
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
malliga
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-005-005/139-A
(Ayyaneri)
|
2902009000NRG23121220222449777
|
13/12/2022
|
parimala
|
2902009WL060274
|
parimala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
parimala
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-005-005/141-A
(Ayyaneri)
|
2902009000NRG23121220222449778
|
13/12/2022
|
PANJAMANI
|
2902009WL060274
|
PANJAMANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANJAMANI
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-005-005/149-A
(Ayyaneri)
|
2902009000NRG23121220222449779
|
13/12/2022
|
rani
|
2902009WL060274
|
rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
rani
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-005-005/152-A
(Ayyaneri)
|
2902009000NRG23121220222449780
|
13/12/2022
|
kasthuri
|
2902009WL060274
|
kasthuri
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-005-005/153-A
(Ayyaneri)
|
2902009000NRG23121220222449781
|
13/12/2022
|
puvaneswari
|
2902009WL060274
|
puvaneswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
puvaneswari
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-005-005/156-A
(Ayyaneri)
|
2902009000NRG23121220222449782
|
13/12/2022
|
meena
|
2902009WL060274
|
meena
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
meena
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-005-005/160-A
(Ayyaneri)
|
2902009000NRG23121220222449783
|
13/12/2022
|
Vijaya
|
2902009WL060274
|
Vijaya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-005-005/164-A
(Ayyaneri)
|
2902009000NRG23121220222449784
|
13/12/2022
|
kalyani
|
2902009WL060274
|
kalyani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
kalyani
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-005-005/166-A
(Ayyaneri)
|
2902009000NRG23121220222449785
|
13/12/2022
|
INDIRANI
|
2902009WL060274
|
INDIRANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-005-005/171-A
(Ayyaneri)
|
2902009000NRG23121220222449786
|
13/12/2022
|
deivayanai
|
2902009WL060274
|
deivayanai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
deivayanai
|
BANK OF INDIA(508505)
|
|
28
|
R.K.PET
|
TN-02-009-005-005/172-A
(Ayyaneri)
|
2902009000NRG23121220222449787
|
13/12/2022
|
annammal
|
2902009WL060274
|
annammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
annammal
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-005-005/173-A
(Ayyaneri)
|
2902009000NRG23121220222449788
|
13/12/2022
|
muniyammal
|
2902009WL060274
|
muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-005-005/175-A
(Ayyaneri)
|
2902009000NRG23121220222449789
|
13/12/2022
|
muniyammal
|
2902009WL060274
|
muniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-005-005/176-A
(Ayyaneri)
|
2902009000NRG23121220222449790
|
13/12/2022
|
meena
|
2902009WL060274
|
meena
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
meena
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-005-005/177-A
(Ayyaneri)
|
2902009000NRG23121220222449791
|
13/12/2022
|
muniyammal
|
2902009WL060274
|
muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-005-005/179-A
(Ayyaneri)
|
2902009000NRG23121220222449792
|
13/12/2022
|
GOKILA
|
2902009WL060274
|
GOKILA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-005-005/180-A
(Ayyaneri)
|
2902009000NRG23121220222449793
|
13/12/2022
|
muniyammal
|
2902009WL060274
|
muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-005-005/182-A
(Ayyaneri)
|
2902009000NRG23121220222449794
|
13/12/2022
|
renuga
|
2902009WL060274
|
renuga
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
renuga
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-005-005/185-A
(Ayyaneri)
|
2902009000NRG23121220222449795
|
13/12/2022
|
SUKIRTHAMMAL
|
2902009WL060274
|
SUKIRTHAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUKIRTHAMMAL
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-005-005/189-A
(Ayyaneri)
|
2902009000NRG23121220222449796
|
13/12/2022
|
Anitha
|
2902009WL060274
|
Anitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anitha
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-005-005/191-A
(Ayyaneri)
|
2902009000NRG23121220222449797
|
13/12/2022
|
jothi
|
2902009WL060274
|
jothi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
jothi
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-005-005/197-A
(Ayyaneri)
|
2902009000NRG23121220222449798
|
13/12/2022
|
vadivukarasi
|
2902009WL060274
|
vadivukarasi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
vadivukarasi
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-005-005/199-A
(Ayyaneri)
|
2902009000NRG23121220222449816
|
13/12/2022
|
sagunthala
|
2902009WL060275
|
sagunthala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-005-005/200-A
(Ayyaneri)
|
2902009000NRG23121220222449817
|
13/12/2022
|
nirmala
|
2902009WL060275
|
nirmala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
nirmala
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-005-005/202-A
(Ayyaneri)
|
2902009000NRG23121220222449818
|
13/12/2022
|
geetha
|
2902009WL060275
|
geetha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
geetha
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-005-005/203-A
(Ayyaneri)
|
2902009000NRG23121220222449819
|
13/12/2022
|
nirmala
|
2902009WL060275
|
nirmala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
nirmala
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-005-005/204-A
(Ayyaneri)
|
2902009000NRG23121220222449820
|
13/12/2022
|
saraswathi
|
2902009WL060275
|
saraswathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-005-005/206-A
(Ayyaneri)
|
2902009000NRG23121220222449821
|
13/12/2022
|
govindhammal
|
2902009WL060275
|
govindhammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-005-005/207-A
(Ayyaneri)
|
2902009000NRG23121220222449822
|
13/12/2022
|
subramani
|
2902009WL060275
|
subramani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
subramani
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-005-005/208-A
(Ayyaneri)
|
2902009000NRG23121220222449823
|
13/12/2022
|
malliga
|
2902009WL060275
|
malliga
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
malliga
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-005-005/209-A
(Ayyaneri)
|
2902009000NRG23121220222449824
|
13/12/2022
|
lalitha
|
2902009WL060275
|
lalitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
lalitha
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-005-005/210-A
(Ayyaneri)
|
2902009000NRG23121220222449825
|
13/12/2022
|
panchalai
|
2902009WL060275
|
panchalai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
panchalai
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-005-005/211-A
(Ayyaneri)
|
2902009000NRG23121220222449826
|
13/12/2022
|
visalachi
|
2902009WL060275
|
visalachi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
visalachi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-005-005/212-A
(Ayyaneri)
|
2902009000NRG23121220222449827
|
13/12/2022
|
parimala
|
2902009WL060275
|
parimala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
parimala
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-005-005/213-A
(Ayyaneri)
|
2902009000NRG23121220222449828
|
13/12/2022
|
kamachi
|
2902009WL060275
|
kamachi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
kamachi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-005-005/215-A
(Ayyaneri)
|
2902009000NRG23121220222449829
|
13/12/2022
|
lakshmi
|
2902009WL060275
|
lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
R.K.PET
|
TN-02-009-005-005/216-A
(Ayyaneri)
|
2902009000NRG23121220222449830
|
13/12/2022
|
prabavathi
|
2902009WL060275
|
prabavathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
R.K.PET
|
TN-02-009-005-005/217-A
(Ayyaneri)
|
2902009000NRG23121220222449831
|
13/12/2022
|
Shanthi
|
2902009WL060275
|
Shanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-005-005/219-A
(Ayyaneri)
|
2902009000NRG23121220222449832
|
13/12/2022
|
chitra
|
2902009WL060275
|
chitra
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
chitra
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-005-005/221-A
(Ayyaneri)
|
2902009000NRG23121220222449833
|
13/12/2022
|
bharathi
|
2902009WL060275
|
bharathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
bharathi
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-005-005/222-A
(Ayyaneri)
|
2902009000NRG23121220222449834
|
13/12/2022
|
pushpa
|
2902009WL060275
|
pushpa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
pushpa
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-005-005/223-A
(Ayyaneri)
|
2902009000NRG23121220222449835
|
13/12/2022
|
sudha
|
2902009WL060275
|
sudha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
sudha
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-005-005/224-A
(Ayyaneri)
|
2902009000NRG23121220222449836
|
13/12/2022
|
vaijayanthi
|
2902009WL060275
|
vaijayanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
vaijayanthi
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-005-005/225-A
(Ayyaneri)
|
2902009000NRG23121220222449837
|
13/12/2022
|
pappammal
|
2902009WL060275
|
pappammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
pappammal
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-005-005/227-A
(Ayyaneri)
|
2902009000NRG23121220222449838
|
13/12/2022
|
muniyammal
|
2902009WL060275
|
muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-005-005/241-A
(Ayyaneri)
|
2902009000NRG23121220222449840
|
13/12/2022
|
Rajeswari
|
2902009WL060275
|
Rajeswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-005-005/243-A
(Ayyaneri)
|
2902009000NRG23121220222449841
|
13/12/2022
|
jayalakshmi
|
2902009WL060275
|
jayalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-005-005/251-A
(Ayyaneri)
|
2902009000NRG23121220222449842
|
13/12/2022
|
viji
|
2902009WL060275
|
viji
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
viji
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-005-005/259-A
(Ayyaneri)
|
2902009000NRG23121220222449843
|
13/12/2022
|
sujatha
|
2902009WL060275
|
sujatha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
sujatha
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-005-005/266-A
(Ayyaneri)
|
2902009000NRG23121220222449844
|
13/12/2022
|
Bakiya
|
2902009WL060275
|
Bakiya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bakiya
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-005-005/291-A
(Ayyaneri)
|
2902009000NRG23121220222449845
|
13/12/2022
|
thilagam
|
2902009WL060275
|
thilagam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
thilagam
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-005-005/292-A
(Ayyaneri)
|
2902009000NRG23121220222449846
|
13/12/2022
|
sutha
|
2902009WL060275
|
sutha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
sutha
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-005-005/293-A
(Ayyaneri)
|
2902009000NRG23121220222449847
|
13/12/2022
|
kalyani
|
2902009WL060275
|
kalyani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
kalyani
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-005-005/299-A
(Ayyaneri)
|
2902009000NRG23121220222449848
|
13/12/2022
|
Devi
|
2902009WL060275
|
Devi
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
Devi
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-005-005/301-A
(Ayyaneri)
|
2902009000NRG23121220222449849
|
13/12/2022
|
sudharani
|
2902009WL060275
|
sudharani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
sudharani
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-005-005/302-A
(Ayyaneri)
|
2902009000NRG23121220222449850
|
13/12/2022
|
Chinnasamy
|
2902009WL060275
|
Chinnasamy
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-005-005/307-A
(Ayyaneri)
|
2902009000NRG23121220222449851
|
13/12/2022
|
sampoornam
|
2902009WL060275
|
sampoornam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-005-005/31-A
(Ayyaneri)
|
2902009000NRG23121220222449893
|
13/12/2022
|
kanniyammal
|
2902009WL060276
|
kanniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-005-005/315-A
(Ayyaneri)
|
2902009000NRG23121220222449852
|
13/12/2022
|
ravitha
|
2902009WL060275
|
ravitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
ravitha
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-005-005/32-A
(Ayyaneri)
|
2902009000NRG23121220222449894
|
13/12/2022
|
Desammal
|
2902009WL060276
|
Desammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Desammal
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-005-005/321-A
(Ayyaneri)
|
2902009000NRG23121220222449853
|
13/12/2022
|
rekha
|
2902009WL060275
|
rekha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
rekha
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-005-005/328-A
(Ayyaneri)
|
2902009000NRG23121220222449854
|
13/12/2022
|
neela
|
2902009WL060275
|
neela
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
neela
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-005-005/33-A
(Ayyaneri)
|
2902009000NRG23121220222449895
|
13/12/2022
|
ammulu
|
2902009WL060276
|
ammulu
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ammulu
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-005-005/335-A
(Ayyaneri)
|
2902009000NRG23121220222449855
|
13/12/2022
|
selvi
|
2902009WL060275
|
selvi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
selvi
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-005-005/337-A
(Ayyaneri)
|
2902009000NRG23121220222449856
|
13/12/2022
|
Saradha
|
2902009WL060275
|
Saradha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saradha
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-005-005/34-A
(Ayyaneri)
|
2902009000NRG23121220222449896
|
13/12/2022
|
Rukkammal
|
2902009WL060276
|
Rukkammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-005-005/351-A
(Ayyaneri)
|
2902009000NRG23121220222449857
|
13/12/2022
|
mohana
|
2902009WL060275
|
mohana
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
mohana
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-005-005/366-A
(Ayyaneri)
|
2902009000NRG23121220222449897
|
13/12/2022
|
krishnaveni
|
2902009WL060276
|
krishnaveni
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-005-005/37-A
(Ayyaneri)
|
2902009000NRG23121220222449898
|
13/12/2022
|
pavanammal
|
2902009WL060276
|
pavanammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
pavanammal
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-005-005/371-A
(Ayyaneri)
|
2902009000NRG23121220222449799
|
13/12/2022
|
govinthammal
|
2902009WL060274
|
govinthammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-005-005/39-A
(Ayyaneri)
|
2902009000NRG23121220222449900
|
13/12/2022
|
VALLIYAMMAL
|
2902009WL060276
|
VALLIYAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-005-005/41-A
(Ayyaneri)
|
2902009000NRG23121220222449901
|
13/12/2022
|
Muniyammal
|
2902009WL060276
|
Muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-005-005/42-A
(Ayyaneri)
|
2902009000NRG23121220222449902
|
13/12/2022
|
kanniyammal
|
2902009WL060276
|
kanniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-005-005/46-A
(Ayyaneri)
|
2902009000NRG23121220222449903
|
13/12/2022
|
egavalli
|
2902009WL060276
|
egavalli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
egavalli
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-005-005/47-A
(Ayyaneri)
|
2902009000NRG23121220222449904
|
13/12/2022
|
VARALAKSHMI
|
2902009WL060276
|
VARALAKSHMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
R.K.PET
|
TN-02-009-005-005/481-A
(Ayyaneri)
|
2902009000NRG23121220222449905
|
13/12/2022
|
padma
|
2902009WL060276
|
padma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
padma
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-005-005/482-A
(Ayyaneri)
|
2902009000NRG23121220222449906
|
13/12/2022
|
vijaya
|
2902009WL060276
|
vijaya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
R.K.PET
|
TN-02-009-005-005/486-A
(Ayyaneri)
|
2902009000NRG23121220222449858
|
13/12/2022
|
devika
|
2902009WL060275
|
devika
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
devika
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-005-005/49-A
(Ayyaneri)
|
2902009000NRG23121220222449907
|
13/12/2022
|
Muniyammal
|
2902009WL060276
|
Muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-005-005/497-A
(Ayyaneri)
|
2902009000NRG23121220222449860
|
13/12/2022
|
venda
|
2902009WL060275
|
venda
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
venda
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-005-005/50-A
(Ayyaneri)
|
2902009000NRG23121220222449908
|
13/12/2022
|
Rani
|
2902009WL060276
|
Rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rani
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-005-005/500-A
(Ayyaneri)
|
2902009000NRG23121220222449861
|
13/12/2022
|
saritha
|
2902009WL060275
|
saritha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
saritha
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-005-005/506-A
(Ayyaneri)
|
2902009000NRG23121220222449862
|
13/12/2022
|
samundiswari
|
2902009WL060275
|
samundiswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
samundiswari
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-005-005/509-A
(Ayyaneri)
|
2902009000NRG23121220222449909
|
13/12/2022
|
chitra
|
2902009WL060276
|
chitra
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
chitra
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-005-005/510-A
(Ayyaneri)
|
2902009000NRG23121220222449800
|
13/12/2022
|
punitha
|
2902009WL060274
|
punitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
punitha
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-005-005/511-A
(Ayyaneri)
|
2902009000NRG23121220222449910
|
13/12/2022
|
kavitha
|
2902009WL060276
|
kavitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
kavitha
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-005-005/515-A
(Ayyaneri)
|
2902009000NRG23121220222449911
|
13/12/2022
|
chandra
|
2902009WL060276
|
chandra
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
chandra
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-005-005/517-A
(Ayyaneri)
|
2902009000NRG23121220222449912
|
13/12/2022
|
Revathi
|
2902009WL060276
|
Revathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Revathi
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-005-005/52-A
(Ayyaneri)
|
2902009000NRG23121220222449913
|
13/12/2022
|
manjula
|
2902009WL060276
|
manjula
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
manjula
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-005-005/530-A
(Ayyaneri)
|
2902009000NRG23121220222449914
|
13/12/2022
|
venda
|
2902009WL060276
|
venda
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
venda
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-005-005/54-A
(Ayyaneri)
|
2902009000NRG23121220222449915
|
13/12/2022
|
palani
|
2902009WL060276
|
palani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
palani
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-005-005/552-a
(Ayyaneri)
|
2902009000NRG23121220222449801
|
13/12/2022
|
usha
|
2902009WL060274
|
usha
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
usha
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-005-005/554-a
(Ayyaneri)
|
2902009000NRG23121220222449802
|
13/12/2022
|
jaya
|
2902009WL060274
|
jaya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
jaya
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-005-005/555-a
(Ayyaneri)
|
2902009000NRG23121220222449803
|
13/12/2022
|
lakshmi
|
2902009WL060274
|
lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-005-005/557-a
(Ayyaneri)
|
2902009000NRG23121220222449804
|
13/12/2022
|
nagalakshmi
|
2902009WL060274
|
nagalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-005-005/558-a
(Ayyaneri)
|
2902009000NRG23121220222449805
|
13/12/2022
|
denila
|
2902009WL060274
|
denila
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
denila
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-005-005/57-A
(Ayyaneri)
|
2902009000NRG23121220222449916
|
13/12/2022
|
rani
|
2902009WL060276
|
rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
rani
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-005-005/576-a
(Ayyaneri)
|
2902009000NRG23121220222449917
|
13/12/2022
|
saratha
|
2902009WL060276
|
saratha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
R.K.PET
|
TN-02-009-005-005/58-A
(Ayyaneri)
|
2902009000NRG23121220222449918
|
13/12/2022
|
Jayalakshmi
|
2902009WL060276
|
Jayalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-005-005/586
(Ayyaneri)
|
2902009000NRG23121220222449919
|
13/12/2022
|
MUNIYAMMAL
|
2902009WL060276
|
MUNIYAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-005-005/588-A
(Ayyaneri)
|
2902009000NRG23121220222449920
|
13/12/2022
|
deivanai
|
2902009WL060276
|
deivanai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
deivanai
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-005-005/589-A
(Ayyaneri)
|
2902009000NRG23121220222449921
|
13/12/2022
|
mottammal
|
2902009WL060276
|
mottammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
mottammal
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-005-005/59-A
(Ayyaneri)
|
2902009000NRG23121220222449922
|
13/12/2022
|
amudha
|
2902009WL060276
|
amudha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
amudha
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-005-005/590-A
(Ayyaneri)
|
2902009000NRG23121220222449923
|
13/12/2022
|
vijayalakshmi
|
2902009WL060276
|
vijayalakshmi
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254899
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
R.K.PET
|
TN-02-009-005-005/591-A
(Ayyaneri)
|
2902009000NRG23121220222449924
|
13/12/2022
|
deivayanai
|
2902009WL060276
|
deivayanai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
deivayanai
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-005-005/592-A
(Ayyaneri)
|
2902009000NRG23121220222449925
|
13/12/2022
|
bakkiyalakshmi
|
2902009WL060276
|
bakkiyalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-005-005/597-A
(Ayyaneri)
|
2902009000NRG23121220222449806
|
13/12/2022
|
yasodha
|
2902009WL060274
|
yasodha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
yasodha
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-005-005/6-A
(Ayyaneri)
|
2902009000NRG23121220222449926
|
13/12/2022
|
shanthi
|
2902009WL060276
|
shanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
shanthi
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-005-005/60-A
(Ayyaneri)
|
2902009000NRG23121220222449927
|
13/12/2022
|
ALUMELU
|
2902009WL060276
|
ALUMELU
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-005-005/600-A
(Ayyaneri)
|
2902009000NRG23121220222449807
|
13/12/2022
|
nagammal
|
2902009WL060274
|
nagammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
nagammal
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-005-005/602-A
(Ayyaneri)
|
2902009000NRG23121220222449863
|
13/12/2022
|
poongodi
|
2902009WL060275
|
poongodi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
poongodi
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-005-005/603-A
(Ayyaneri)
|
2902009000NRG23121220222449864
|
13/12/2022
|
vijaya
|
2902009WL060275
|
vijaya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
vijaya
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-005-005/604-A
(Ayyaneri)
|
2902009000NRG23121220222449865
|
13/12/2022
|
muraliyammal
|
2902009WL060275
|
muraliyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
muraliyammal
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-005-005/606-A
(Ayyaneri)
|
2902009000NRG23121220222449866
|
13/12/2022
|
malarvizhi
|
2902009WL060275
|
malarvizhi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
132
|
R.K.PET
|
TN-02-009-005-005/608-A
(Ayyaneri)
|
2902009000NRG23121220222449867
|
13/12/2022
|
pichammal
|
2902009WL060275
|
pichammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
pichammal
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-005-005/61-A
(Ayyaneri)
|
2902009000NRG23121220222449928
|
13/12/2022
|
amsa
|
2902009WL060276
|
amsa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
amsa
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-005-005/613-A
(Ayyaneri)
|
2902009000NRG23121220222449929
|
13/12/2022
|
lakshmi
|
2902009WL060276
|
lakshmi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-005-005/618-A
(Ayyaneri)
|
2902009000NRG23121220222449930
|
13/12/2022
|
karpagam
|
2902009WL060276
|
karpagam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
karpagam
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-005-005/619-A
(Ayyaneri)
|
2902009000NRG23121220222449808
|
13/12/2022
|
jayameri
|
2902009WL060274
|
jayameri
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
jayameri
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-005-005/62-A
(Ayyaneri)
|
2902009000NRG23121220222449931
|
13/12/2022
|
Kanchana
|
2902009WL060276
|
Kanchana
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-005-005/624-A
(Ayyaneri)
|
2902009000NRG23121220222449932
|
13/12/2022
|
Lalitha
|
2902009WL060276
|
Lalitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-005-005/63-A
(Ayyaneri)
|
2902009000NRG23121220222449933
|
13/12/2022
|
Vijaya
|
2902009WL060276
|
Vijaya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-005-005/630-A
(Ayyaneri)
|
2902009000NRG23121220222449934
|
13/12/2022
|
devaki
|
2902009WL060276
|
devaki
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
devaki
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-005-005/631-A
(Ayyaneri)
|
2902009000NRG23121220222449868
|
13/12/2022
|
amala
|
2902009WL060275
|
amala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
amala
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-005-005/633
(Ayyaneri)
|
2902009000NRG23121220222449869
|
13/12/2022
|
malliga
|
2902009WL060275
|
malliga
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
malliga
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-005-005/634-A
(Ayyaneri)
|
2902009000NRG23121220222449935
|
13/12/2022
|
Sivagami
|
2902009WL060276
|
Sivagami
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-005-005/635
(Ayyaneri)
|
2902009000NRG23121220222449936
|
13/12/2022
|
kumutha
|
2902009WL060276
|
kumutha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
kumutha
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-005-005/639-A
(Ayyaneri)
|
2902009000NRG23121220222449937
|
13/12/2022
|
mahalakshmi
|
2902009WL060276
|
mahalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-005-005/65-A
(Ayyaneri)
|
2902009000NRG23121220222449938
|
13/12/2022
|
sulochana
|
2902009WL060276
|
sulochana
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
sulochana
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-005-005/66-A
(Ayyaneri)
|
2902009000NRG23121220222449939
|
13/12/2022
|
govindhammal
|
2902009WL060276
|
govindhammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-005-005/67-A
(Ayyaneri)
|
2902009000NRG23121220222449940
|
13/12/2022
|
Lakshmi
|
2902009WL060276
|
Lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-005-005/679-A
(Ayyaneri)
|
2902009000NRG23121220222449870
|
13/12/2022
|
Malathi
|
2902009WL060275
|
Malathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malathi
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-005-005/68-A
(Ayyaneri)
|
2902009000NRG23121220222449941
|
13/12/2022
|
MANIKAMAMMAL
|
2902009WL060276
|
MANIKAMAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANIKAMAMMAL
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-005-005/681-A
(Ayyaneri)
|
2902009000NRG23121220222449942
|
13/12/2022
|
Rani
|
2902009WL060276
|
Rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
152
|
R.K.PET
|
TN-02-009-005-005/685-A
(Ayyaneri)
|
2902009000NRG23121220222449809
|
13/12/2022
|
Sumathi
|
2902009WL060274
|
Sumathi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-005-005/692-A
(Ayyaneri)
|
2902009000NRG23121220222449871
|
13/12/2022
|
Amudha
|
2902009WL060275
|
Amudha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amudha
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-005-005/697-A
(Ayyaneri)
|
2902009000NRG23121220222449872
|
13/12/2022
|
DEVI
|
2902009WL060275
|
DEVI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVI
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-005-005/698-A
(Ayyaneri)
|
2902009000NRG23121220222449873
|
13/12/2022
|
SUMATHI
|
2902009WL060275
|
SUMATHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-005-005/699-A
(Ayyaneri)
|
2902009000NRG23121220222449874
|
13/12/2022
|
Nadhiya
|
2902009WL060275
|
Nadhiya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-005-005/702-A
(Ayyaneri)
|
2902009000NRG23121220222449875
|
13/12/2022
|
SELVI
|
2902009WL060275
|
SELVI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-005-005/704-A
(Ayyaneri)
|
2902009000NRG23121220222449810
|
13/12/2022
|
Varalakshmi
|
2902009WL060274
|
Varalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-005-005/71-A
(Ayyaneri)
|
2902009000NRG23121220222449943
|
13/12/2022
|
meera
|
2902009WL060276
|
meera
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
meera
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-005-005/711-A
(Ayyaneri)
|
2902009000NRG23121220222449811
|
13/12/2022
|
Jayanthi
|
2902009WL060274
|
Jayanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-005-005/72-A
(Ayyaneri)
|
2902009000NRG23121220222449944
|
13/12/2022
|
ranjitha
|
2902009WL060276
|
ranjitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
ranjitha
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-005-005/729-B
(Ayyaneri)
|
2902009000NRG23121220222449876
|
13/12/2022
|
Valli
|
2902009WL060275
|
Valli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valli
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-005-005/73-A
(Ayyaneri)
|
2902009000NRG23121220222449945
|
13/12/2022
|
rekha
|
2902009WL060276
|
rekha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
R.K.PET
|
TN-02-009-005-005/735-A
(Ayyaneri)
|
2902009000NRG23121220222449946
|
13/12/2022
|
Bakkiyam
|
2902009WL060276
|
Bakkiyam
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-005-005/737-A
(Ayyaneri)
|
2902009000NRG23121220222449947
|
13/12/2022
|
Ambika
|
2902009WL060276
|
Ambika
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ambika
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-005-005/74-A
(Ayyaneri)
|
2902009000NRG23121220222449948
|
13/12/2022
|
Chinnapapa
|
2902009WL060276
|
Chinnapapa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-005-005/740-A
(Ayyaneri)
|
2902009000NRG23121220222449949
|
13/12/2022
|
Muniyammal
|
2902009WL060276
|
Muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-005-005/741-B
(Ayyaneri)
|
2902009000NRG23121220222449950
|
13/12/2022
|
JAYANTHI
|
2902009WL060276
|
JAYANTHI
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-005-005/745
(Ayyaneri)
|
2902009000NRG23121220222449951
|
13/12/2022
|
amutha
|
2902009WL060276
|
amutha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
amutha
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-005-005/76-A
(Ayyaneri)
|
2902009000NRG23121220222449952
|
13/12/2022
|
santhammal
|
2902009WL060276
|
santhammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
santhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
R.K.PET
|
TN-02-009-005-005/762-A
(Ayyaneri)
|
2902009000NRG23121220222449877
|
13/12/2022
|
Sumathi
|
2902009WL060275
|
Sumathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-005-005/763-A
(Ayyaneri)
|
2902009000NRG23121220222449878
|
13/12/2022
|
REVATHI
|
2902009WL060275
|
REVATHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
REVATHI
|
CANARA BANK(508532)
|
|
173
|
R.K.PET
|
TN-02-009-005-005/77-A
(Ayyaneri)
|
2902009000NRG23121220222449953
|
13/12/2022
|
Kasiyammal
|
2902009WL060276
|
Kasiyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-005-005/771-A
(Ayyaneri)
|
2902009000NRG23121220222449954
|
13/12/2022
|
MAHALAKSMI
|
2902009WL060276
|
MAHALAKSMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAHALAKSMI
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-005-005/773-A
(Ayyaneri)
|
2902009000NRG23121220222449955
|
13/12/2022
|
GANGAMMAL
|
2902009WL060276
|
GANGAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
GANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
R.K.PET
|
TN-02-009-005-005/774-A
(Ayyaneri)
|
2902009000NRG23121220222449879
|
13/12/2022
|
USHA
|
2902009WL060275
|
USHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
USHA
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-005-005/778-A
(Ayyaneri)
|
2902009000NRG23121220222449956
|
13/12/2022
|
ALUMELU
|
2902009WL060276
|
ALUMELU
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-005-005/78-A
(Ayyaneri)
|
2902009000NRG23121220222449957
|
13/12/2022
|
LAILA
|
2902009WL060276
|
LAILA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
R.K.PET
|
TN-02-009-005-005/780-A
(Ayyaneri)
|
2902009000NRG23121220222449880
|
13/12/2022
|
PAPPATHI
|
2902009WL060275
|
PAPPATHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-005-005/79-A
(Ayyaneri)
|
2902009000NRG23121220222449958
|
13/12/2022
|
Dhanalakshmi
|
2902009WL060276
|
Dhanalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-005-005/790-A
(Ayyaneri)
|
2902009000NRG23121220222449959
|
13/12/2022
|
NEELAVENI
|
2902009WL060276
|
NEELAVENI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-005-005/798-A
(Ayyaneri)
|
2902009000NRG23121220222449881
|
13/12/2022
|
PRIYA
|
2902009WL060275
|
PRIYA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-005-005/830-A
(Ayyaneri)
|
2902009000NRG23121220222449812
|
13/12/2022
|
Sarala
|
2902009WL060274
|
Sarala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sarala
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-005-005/832-A
(Ayyaneri)
|
2902009000NRG23121220222449882
|
13/12/2022
|
Jayasudha
|
2902009WL060275
|
Jayasudha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-005-005/835-A
(Ayyaneri)
|
2902009000NRG23121220222449883
|
13/12/2022
|
Chitra
|
2902009WL060275
|
Chitra
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chitra
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-005-005/836-A
(Ayyaneri)
|
2902009000NRG23121220222449960
|
13/12/2022
|
Kayathri
|
2902009WL060276
|
Kayathri
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-005-005/837-A
(Ayyaneri)
|
2902009000NRG23121220222449961
|
13/12/2022
|
Suntharavalli
|
2902009WL060276
|
Suntharavalli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suntharavalli
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-005-005/842-A
(Ayyaneri)
|
2902009000NRG23121220222449884
|
13/12/2022
|
Anuratha
|
2902009WL060275
|
Anuratha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anuratha
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-005-005/85-A
(Ayyaneri)
|
2902009000NRG23121220222449962
|
13/12/2022
|
vasantha
|
2902009WL060276
|
vasantha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
vasantha
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-005-005/853-A
(Ayyaneri)
|
2902009000NRG23121220222449813
|
13/12/2022
|
Vemala
|
2902009WL060274
|
Vemala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vemala
|
CANARA BANK(508532)
|
|
191
|
R.K.PET
|
TN-02-009-005-005/855-A
(Ayyaneri)
|
2902009000NRG23121220222449814
|
13/12/2022
|
Bavani
|
2902009WL060274
|
Bavani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Bavani
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-005-005/922-A
(Ayyaneri)
|
2902009000NRG23121220222449963
|
13/12/2022
|
Durga
|
2902009WL060276
|
Durga
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Durga
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-005-005/925-A
(Ayyaneri)
|
2902009000NRG23121220222449964
|
13/12/2022
|
Thara
|
2902009WL060276
|
Thara
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thara
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-005-005/93-A
(Ayyaneri)
|
2902009000NRG23121220222449965
|
13/12/2022
|
vasantha
|
2902009WL060276
|
vasantha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
vasantha
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-005-005/960-A
(Ayyaneri)
|
2902009000NRG23121220222449885
|
13/12/2022
|
devika
|
2902009WL060275
|
devika
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
devika
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-005-005/977-A
(Ayyaneri)
|
2902009000NRG23121220222449966
|
13/12/2022
|
PONNIYAMMAL
|
2902009WL060276
|
PONNIYAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
PONNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
R.K.PET
|
TN-02-009-005-005/993-A
(Ayyaneri)
|
2902009000NRG23121220222449967
|
13/12/2022
|
Nathiya
|
2902009WL060276
|
Nathiya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-005-006/784-A
(Ayyaneri)
|
2902009000NRG23121220222449886
|
13/12/2022
|
KANTHAMMAL
|
2902009WL060275
|
KANTHAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-005-008/728-A
(Ayyaneri)
|
2902009000NRG23121220222449887
|
13/12/2022
|
Sumathi
|
2902009WL060275
|
Sumathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-005-008/739-A
(Ayyaneri)
|
2902009000NRG23121220222449888
|
13/12/2022
|
Nandhini
|
2902009WL060275
|
Nandhini
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nandhini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
R.K.PET
|
TN-02-009-005-008/879-A
(Ayyaneri)
|
2902009000NRG23121220222449889
|
13/12/2022
|
Rajeswari
|
2902009WL060275
|
Rajeswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234572
|
234572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234572
|
234572
|
|
|
|
|
|
|
|