|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.K.PET
|
TN-02-009-026-003/2193-A
(R.K.Pet)
|
2902009000NRG23300820221471702
|
31/08/2022
|
SARASWATHI
|
2902009WL036520
|
SARASWATHI
|
00176
|
IDIB000R052
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-026-003/2218-A
(R.K.Pet)
|
2902009000NRG23300820221475478
|
31/08/2022
|
Iyyapan
|
2902009WL036579
|
Iyyapan
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Iyyapan
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-026-012/1343
(R.K.Pet)
|
2902009000NRG23300820221475479
|
31/08/2022
|
Yesodha
|
2902009WL036579
|
Yesodha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Yesodha
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-026-012/1788
(R.K.Pet)
|
2902009000NRG23300820221475480
|
31/08/2022
|
Durga
|
2902009WL036579
|
Durga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Durga
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-026-012/425
(R.K.Pet)
|
2902009000NRG23300820221475481
|
31/08/2022
|
LAKSHMI
|
2902009WL036579
|
LAKSHMI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-026-026/10-A
(R.K.Pet)
|
2902009000NRG23300820221476749
|
31/08/2022
|
DEIVAYANAI
|
2902009WL036596
|
DEIVAYANAI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-026-026/1007-A
(R.K.Pet)
|
2902009000NRG23300820221476750
|
31/08/2022
|
ANBARASI
|
2902009WL036596
|
ANBARASI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-026-026/1010-A
(R.K.Pet)
|
2902009000NRG23300820221476751
|
31/08/2022
|
Sasikala
|
2902009WL036596
|
Sasikala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
R.K.PET
|
TN-02-009-026-026/1041-A
(R.K.Pet)
|
2902009000NRG23300820221475482
|
31/08/2022
|
vailliyamal
|
2902009WL036579
|
vailliyamal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
vailliyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.K.PET
|
TN-02-009-026-026/1066-A
(R.K.Pet)
|
2902009000NRG23300820221471705
|
31/08/2022
|
VALLIAMMAL
|
2902009WL036520
|
VALLIAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-026-026/1071-A
(R.K.Pet)
|
2902009000NRG23300820221471706
|
31/08/2022
|
SHANTHI
|
2902009WL036520
|
SHANTHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-026-026/1071-A
(R.K.Pet)
|
2902009000NRG23300820221471707
|
31/08/2022
|
Sivagami
|
2902009WL036520
|
Sivagami
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-026-026/1072-A
(R.K.Pet)
|
2902009000NRG23300820221471708
|
31/08/2022
|
VINAYAGAM
|
2902009WL036520
|
VINAYAGAM
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-026-026/1073-A
(R.K.Pet)
|
2902009000NRG23300820221471709
|
31/08/2022
|
DEIVAYANAIAMMAL
|
2902009WL036520
|
DEIVAYANAIAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DEIVAYANAIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-026-026/1073-A
(R.K.Pet)
|
2902009000NRG23300820221471710
|
31/08/2022
|
REVATHI
|
2902009WL036520
|
REVATHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-026-026/1074-A
(R.K.Pet)
|
2902009000NRG23300820221471711
|
31/08/2022
|
GEETHA
|
2902009WL036520
|
GEETHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-026-026/1114-A
(R.K.Pet)
|
2902009000NRG23300820221471713
|
31/08/2022
|
SUMATHI
|
2902009WL036520
|
SUMATHI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
R.K.PET
|
TN-02-009-026-026/1121-A
(R.K.Pet)
|
2902009000NRG23300820221471714
|
31/08/2022
|
KANNIAMMAL
|
2902009WL036520
|
KANNIAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
R.K.PET
|
TN-02-009-026-026/1123-A
(R.K.Pet)
|
2902009000NRG23300820221471715
|
31/08/2022
|
MALLIGA
|
2902009WL036520
|
MALLIGA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-026-026/1161-A
(R.K.Pet)
|
2902009000NRG23300820221471716
|
31/08/2022
|
indirani
|
2902009WL036520
|
indirani
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
indirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
R.K.PET
|
TN-02-009-026-026/1166-A
(R.K.Pet)
|
2902009000NRG23300820221471717
|
31/08/2022
|
SARASA
|
2902009WL036520
|
SARASA
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARASA
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-026-026/1183-A
(R.K.Pet)
|
2902009000NRG23300820221471718
|
31/08/2022
|
NAGAMMAL
|
2902009WL036520
|
NAGAMMAL
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-026-026/1217-A
(R.K.Pet)
|
2902009000NRG23300820221471719
|
31/08/2022
|
KARNAN
|
2902009WL036520
|
KARNAN
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
KARNAN
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-026-026/1220-A
(R.K.Pet)
|
2902009000NRG23300820221471720
|
31/08/2022
|
SENJILAKSHMI
|
2902009WL036520
|
SENJILAKSHMI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SENJILAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-026-026/1221-A
(R.K.Pet)
|
2902009000NRG23300820221471721
|
31/08/2022
|
INDIRA
|
2902009WL036520
|
INDIRA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-026-026/1226-A
(R.K.Pet)
|
2902009000NRG23300820221471722
|
31/08/2022
|
VASANTHA
|
2902009WL036520
|
VASANTHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-026-026/1227-A
(R.K.Pet)
|
2902009000NRG23300820221471723
|
31/08/2022
|
RANI
|
2902009WL036520
|
RANI
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-026-026/1230-A
(R.K.Pet)
|
2902009000NRG23300820221471724
|
31/08/2022
|
Sekar
|
2902009WL036520
|
Sekar
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
29
|
R.K.PET
|
TN-02-009-026-026/1231-A
(R.K.Pet)
|
2902009000NRG23300820221471725
|
31/08/2022
|
RANI
|
2902009WL036520
|
RANI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-026-026/1232-A
(R.K.Pet)
|
2902009000NRG23300820221471726
|
31/08/2022
|
PALAYATHAMMAL
|
2902009WL036520
|
PALAYATHAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PALAYATHAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
R.K.PET
|
TN-02-009-026-026/1240-A
(R.K.Pet)
|
2902009000NRG23300820221471727
|
31/08/2022
|
MANIKKAMMAL
|
2902009WL036520
|
MANIKKAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANIKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
R.K.PET
|
TN-02-009-026-026/1244-A
(R.K.Pet)
|
2902009000NRG23300820221471728
|
31/08/2022
|
VINAYAGAM
|
2902009WL036520
|
VINAYAGAM
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-026-026/1247-A
(R.K.Pet)
|
2902009000NRG23300820221471729
|
31/08/2022
|
KUPPAMMAL
|
2902009WL036520
|
KUPPAMMAL
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUPPAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
R.K.PET
|
TN-02-009-026-026/1252-A
(R.K.Pet)
|
2902009000NRG23300820221471730
|
31/08/2022
|
SHANTHI
|
2902009WL036520
|
SHANTHI
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-026-026/1269-A
(R.K.Pet)
|
2902009000NRG23300820221471731
|
31/08/2022
|
MANI
|
2902009WL036520
|
MANI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANI
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-026-026/1283-A
(R.K.Pet)
|
2902009000NRG23300820221471732
|
31/08/2022
|
AMSA
|
2902009WL036520
|
AMSA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
R.K.PET
|
TN-02-009-026-026/1286-A
(R.K.Pet)
|
2902009000NRG23300820221471733
|
31/08/2022
|
AMARAVTHY
|
2902009WL036520
|
AMARAVTHY
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMARAVTHY
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-026-026/1298-A
(R.K.Pet)
|
2902009000NRG23300820221471734
|
31/08/2022
|
KANNAMMAL
|
2902009WL036520
|
KANNAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-026-026/1299-A
(R.K.Pet)
|
2902009000NRG23300820221471735
|
31/08/2022
|
Pichandi
|
2902009WL036520
|
Pichandi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-026-026/13-A
(R.K.Pet)
|
2902009000NRG23300820221476753
|
31/08/2022
|
NAVANEETHAM
|
2902009WL036596
|
NAVANEETHAM
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-026-026/1301-A
(R.K.Pet)
|
2902009000NRG23300820221471736
|
31/08/2022
|
MANIKKAMMAL
|
2902009WL036520
|
MANIKKAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-026-026/1322-A
(R.K.Pet)
|
2902009000NRG23300820221475483
|
31/08/2022
|
suresh
|
2902009WL036579
|
suresh
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
suresh
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-026-026/1327-A
(R.K.Pet)
|
2902009000NRG23300820221471737
|
31/08/2022
|
SUMATHI
|
2902009WL036520
|
SUMATHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
R.K.PET
|
TN-02-009-026-026/1334-A
(R.K.Pet)
|
2902009000NRG23300820221471738
|
31/08/2022
|
VISALAKSHI
|
2902009WL036520
|
VISALAKSHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-026-026/1337-A
(R.K.Pet)
|
2902009000NRG23300820221471739
|
31/08/2022
|
VIJAYALAKSHMI
|
2902009WL036520
|
VIJAYALAKSHMI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-026-026/1338-A
(R.K.Pet)
|
2902009000NRG23300820221471740
|
31/08/2022
|
KANAGA
|
2902009WL036520
|
KANAGA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-026-026/1344-A
(R.K.Pet)
|
2902009000NRG23300820221475484
|
31/08/2022
|
dhatchayani
|
2902009WL036579
|
dhatchayani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
dhatchayani
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-026-026/1355-A
(R.K.Pet)
|
2902009000NRG23300820221475486
|
31/08/2022
|
HEMALATHA
|
2902009WL036579
|
HEMALATHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-026-026/1357-A
(R.K.Pet)
|
2902009000NRG23300820221475487
|
31/08/2022
|
Muniammal
|
2902009WL036579
|
Muniammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-026-026/1368-A
(R.K.Pet)
|
2902009000NRG23300820221471741
|
31/08/2022
|
DEVI
|
2902009WL036520
|
DEVI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DEVI
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-026-026/1371-a
(R.K.Pet)
|
2902009000NRG23300820221476754
|
31/08/2022
|
IYYAMMAL
|
2902009WL036596
|
IYYAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
IYYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-026-026/1377-a
(R.K.Pet)
|
2902009000NRG23300820221475488
|
31/08/2022
|
vijaya
|
2902009WL036579
|
vijaya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
vijaya
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-026-026/1384-A
(R.K.Pet)
|
2902009000NRG23300820221475489
|
31/08/2022
|
anitha
|
2902009WL036579
|
anitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
anitha
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-026-026/1406-a
(R.K.Pet)
|
2902009000NRG23300820221471742
|
31/08/2022
|
Nagaammal
|
2902009WL036520
|
Nagaammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nagaammal
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-026-026/1418-a
(R.K.Pet)
|
2902009000NRG23300820221476755
|
31/08/2022
|
amirdhavalli
|
2902009WL036596
|
amirdhavalli
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
amirdhavalli
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-026-026/1424-a
(R.K.Pet)
|
2902009000NRG23300820221475490
|
31/08/2022
|
soundraiya
|
2902009WL036579
|
soundraiya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
soundraiya
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-026-026/1469-A
(R.K.Pet)
|
2902009000NRG23300820221476758
|
31/08/2022
|
RAMANI
|
2902009WL036596
|
RAMANI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-026-026/1478-a
(R.K.Pet)
|
2902009000NRG23300820221471743
|
31/08/2022
|
PUSHPA
|
2902009WL036520
|
PUSHPA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-026-026/1492-B
(R.K.Pet)
|
2902009000NRG23300820221471744
|
31/08/2022
|
BAKKIYAM
|
2902009WL036520
|
BAKKIYAM
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-026-026/1513-a
(R.K.Pet)
|
2902009000NRG23300820221471745
|
31/08/2022
|
KUMAR
|
2902009WL036520
|
KUMAR
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-026-026/1516-A
(R.K.Pet)
|
2902009000NRG23300820221475491
|
31/08/2022
|
Sudha
|
2902009WL036579
|
Sudha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sudha
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-026-026/1534-a
(R.K.Pet)
|
2902009000NRG23300820221475492
|
31/08/2022
|
RENUKA
|
2902009WL036579
|
RENUKA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-026-026/1538-a
(R.K.Pet)
|
2902009000NRG23300820221475493
|
31/08/2022
|
malar
|
2902009WL036579
|
malar
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
R.K.PET
|
TN-02-009-026-026/1549-a
(R.K.Pet)
|
2902009000NRG23300820221475495
|
31/08/2022
|
RABEKA
|
2902009WL036579
|
RABEKA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RABEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
R.K.PET
|
TN-02-009-026-026/1557-a
(R.K.Pet)
|
2902009000NRG23300820221475496
|
31/08/2022
|
MERY
|
2902009WL036579
|
MERY
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MERY
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-026-026/1579-A
(R.K.Pet)
|
2902009000NRG23300820221476761
|
31/08/2022
|
MANGAMMAL
|
2902009WL036596
|
MANGAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-026-026/1581-a
(R.K.Pet)
|
2902009000NRG23300820221476762
|
31/08/2022
|
Visalakshi
|
2902009WL036596
|
Visalakshi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-026-026/16-A
(R.K.Pet)
|
2902009000NRG23300820221476763
|
31/08/2022
|
BAKKIYALAKSHMI
|
2902009WL036596
|
BAKKIYALAKSHMI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-026-026/1609-A
(R.K.Pet)
|
2902009000NRG23300820221471746
|
31/08/2022
|
Sumathi
|
2902009WL036520
|
Sumathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-026-026/1615-a
(R.K.Pet)
|
2902009000NRG23300820221476765
|
31/08/2022
|
PERUMAL
|
2902009WL036596
|
PERUMAL
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-026-026/1616-a
(R.K.Pet)
|
2902009000NRG23300820221476766
|
31/08/2022
|
POONKODI
|
2902009WL036596
|
POONKODI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-026-026/1621-a
(R.K.Pet)
|
2902009000NRG23300820221476767
|
31/08/2022
|
Bhuvaneshwari
|
2902009WL036596
|
Bhuvaneshwari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-026-026/1627-a
(R.K.Pet)
|
2902009000NRG23300820221476768
|
31/08/2022
|
DEEPA
|
2902009WL036596
|
DEEPA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-026-026/1630-a
(R.K.Pet)
|
2902009000NRG23300820221476769
|
31/08/2022
|
Rajigopal
|
2902009WL036596
|
Rajigopal
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajigopal
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-026-026/1656-a
(R.K.Pet)
|
2902009000NRG23300820221475497
|
31/08/2022
|
RAMESH
|
2902009WL036579
|
RAMESH
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-026-026/1667-A
(R.K.Pet)
|
2902009000NRG23300820221471749
|
31/08/2022
|
KAMALA
|
2902009WL036520
|
KAMALA
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-026-026/167-a
(R.K.Pet)
|
2902009000NRG23300820221476771
|
31/08/2022
|
Megala
|
2902009WL036596
|
Megala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Megala
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-026-026/1670-a
(R.K.Pet)
|
2902009000NRG23300820221471750
|
31/08/2022
|
VENILA
|
2902009WL036520
|
VENILA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VENILA
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-026-026/1674-a
(R.K.Pet)
|
2902009000NRG23300820221471751
|
31/08/2022
|
KAVITHA
|
2902009WL036520
|
KAVITHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-026-026/1684-a
(R.K.Pet)
|
2902009000NRG23300820221471752
|
31/08/2022
|
AMUDHA
|
2902009WL036520
|
AMUDHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-026-026/1685-a
(R.K.Pet)
|
2902009000NRG23300820221471753
|
31/08/2022
|
JEEVA
|
2902009WL036520
|
JEEVA
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-026-026/1687-a
(R.K.Pet)
|
2902009000NRG23300820221471754
|
31/08/2022
|
PARVATHI
|
2902009WL036520
|
PARVATHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-026-026/1691-a
(R.K.Pet)
|
2902009000NRG23300820221471755
|
31/08/2022
|
KAVITHA
|
2902009WL036520
|
KAVITHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-026-026/17-A
(R.K.Pet)
|
2902009000NRG23300820221476772
|
31/08/2022
|
RAMU
|
2902009WL036596
|
RAMU
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAMU
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-026-026/1700-a
(R.K.Pet)
|
2902009000NRG23300820221471756
|
31/08/2022
|
lakshmi
|
2902009WL036520
|
lakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-026-026/1754-a
(R.K.Pet)
|
2902009000NRG23300820221471757
|
31/08/2022
|
MAHALAKSHMI
|
2902009WL036520
|
MAHALAKSHMI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-026-026/1756-a
(R.K.Pet)
|
2902009000NRG23300820221471758
|
31/08/2022
|
SOPNA
|
2902009WL036520
|
SOPNA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SOPNA
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-026-026/1771-a
(R.K.Pet)
|
2902009000NRG23300820221471759
|
31/08/2022
|
Vijayalakshmi
|
2902009WL036520
|
Vijayalakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-026-026/1815-a
(R.K.Pet)
|
2902009000NRG23300820221471760
|
31/08/2022
|
Priya
|
2902009WL036520
|
Priya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Priya
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-026-026/1827-a
(R.K.Pet)
|
2902009000NRG23300820221471761
|
31/08/2022
|
Uma
|
2902009WL036520
|
Uma
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Uma
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-026-026/1845-a
(R.K.Pet)
|
2902009000NRG23300820221471762
|
31/08/2022
|
chithra
|
2902009WL036520
|
chithra
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
chithra
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-026-026/1856-a
(R.K.Pet)
|
2902009000NRG23300820221471763
|
31/08/2022
|
CHITHRA
|
2902009WL036520
|
CHITHRA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-026-026/1908-a
(R.K.Pet)
|
2902009000NRG23300820221476775
|
31/08/2022
|
MEREY
|
2902009WL036596
|
MEREY
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MEREY
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-026-026/1937-a
(R.K.Pet)
|
2902009000NRG23300820221471765
|
31/08/2022
|
VALLI
|
2902009WL036520
|
VALLI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VALLI
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-026-026/1953-a
(R.K.Pet)
|
2902009000NRG23300820221471767
|
31/08/2022
|
VALLIYAMMAL
|
2902009WL036520
|
VALLIYAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-026-026/1964-a
(R.K.Pet)
|
2902009000NRG23300820221471768
|
31/08/2022
|
KAVITHA
|
2902009WL036520
|
KAVITHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-026-026/1977-a
(R.K.Pet)
|
2902009000NRG23300820221471769
|
31/08/2022
|
YASODA
|
2902009WL036520
|
YASODA
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
YASODA
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-026-026/1986-A
(R.K.Pet)
|
2902009000NRG23300820221471770
|
31/08/2022
|
Mullai
|
2902009WL036520
|
Mullai
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mullai
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.K.PET
|
TN-02-009-026-026/2-A
(R.K.Pet)
|
2902009000NRG23300820221476776
|
31/08/2022
|
parameswari
|
2902009WL036596
|
parameswari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
parameswari
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-026-026/2021-a
(R.K.Pet)
|
2902009000NRG23300820221471773
|
31/08/2022
|
govindhmal
|
2902009WL036520
|
govindhmal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
govindhmal
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-026-026/2024-a
(R.K.Pet)
|
2902009000NRG23300820221471774
|
31/08/2022
|
VIJAYA
|
2902009WL036520
|
VIJAYA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-026-026/2032-a
(R.K.Pet)
|
2902009000NRG23300820221471775
|
31/08/2022
|
santhi
|
2902009WL036520
|
santhi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
santhi
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-026-026/2033-a
(R.K.Pet)
|
2902009000NRG23300820221471776
|
31/08/2022
|
Amudha
|
2902009WL036520
|
Amudha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amudha
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-026-026/2036-A
(R.K.Pet)
|
2902009000NRG23300820221471777
|
31/08/2022
|
LATHA
|
2902009WL036520
|
LATHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LATHA
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-026-026/2045-a
(R.K.Pet)
|
2902009000NRG23300820221471778
|
31/08/2022
|
RAMAANJI
|
2902009WL036520
|
RAMAANJI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
R.K.PET
|
TN-02-009-026-026/2056-A
(R.K.Pet)
|
2902009000NRG23300820221475498
|
31/08/2022
|
Samuvel
|
2902009WL036579
|
Samuvel
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Samuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
R.K.PET
|
TN-02-009-026-026/2064-A
(R.K.Pet)
|
2902009000NRG23300820221475499
|
31/08/2022
|
Vajram
|
2902009WL036579
|
Vajram
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vajram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
R.K.PET
|
TN-02-009-026-026/2090-A
(R.K.Pet)
|
2902009000NRG23300820221476777
|
31/08/2022
|
CHITRA
|
2902009WL036596
|
CHITRA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-026-026/2092-a
(R.K.Pet)
|
2902009000NRG23300820221471780
|
31/08/2022
|
PRIYA
|
2902009WL036520
|
PRIYA
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-026-026/21-A
(R.K.Pet)
|
2902009000NRG23300820221476778
|
31/08/2022
|
CHINNAMMAL
|
2902009WL036596
|
CHINNAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-026-026/2117-a
(R.K.Pet)
|
2902009000NRG23300820221471781
|
31/08/2022
|
URAMMAL
|
2902009WL036520
|
URAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
URAMMAL
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-026-026/2132-a
(R.K.Pet)
|
2902009000NRG23300820221475501
|
31/08/2022
|
MUNIYAMMAL
|
2902009WL036579
|
MUNIYAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
R.K.PET
|
TN-02-009-026-026/2146-a
(R.K.Pet)
|
2902009000NRG23300820221475502
|
31/08/2022
|
Govindammal
|
2902009WL036579
|
Govindammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
R.K.PET
|
TN-02-009-026-026/2154
(R.K.Pet)
|
2902009000NRG23300820221475503
|
31/08/2022
|
KASHTHURI
|
2902009WL036579
|
KASHTHURI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KASHTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
R.K.PET
|
TN-02-009-026-026/2158-A
(R.K.Pet)
|
2902009000NRG23300820221471782
|
31/08/2022
|
GEETHA
|
2902009WL036520
|
GEETHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-026-026/2168-A
(R.K.Pet)
|
2902009000NRG23300820221471783
|
31/08/2022
|
vinoth
|
2902009WL036520
|
vinoth
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
vinoth
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-026-026/22-A
(R.K.Pet)
|
2902009000NRG23300820221476779
|
31/08/2022
|
KARPAGAM
|
2902009WL036596
|
KARPAGAM
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-026-026/221-A
(R.K.Pet)
|
2902009000NRG23300820221476781
|
31/08/2022
|
Jothi
|
2902009WL036596
|
Jothi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jothi
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-026-026/2234-A
(R.K.Pet)
|
2902009000NRG23300820221475506
|
31/08/2022
|
Naveen
|
2902009WL036579
|
Naveen
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Naveen
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-026-026/237-A
(R.K.Pet)
|
2902009000NRG23300820221476782
|
31/08/2022
|
SANGEETHA
|
2902009WL036596
|
SANGEETHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-026-026/247-A
(R.K.Pet)
|
2902009000NRG23300820221476783
|
31/08/2022
|
KRISHNAVENI
|
2902009WL036596
|
KRISHNAVENI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-026-026/264-A
(R.K.Pet)
|
2902009000NRG23300820221476784
|
31/08/2022
|
KASTHURI
|
2902009WL036596
|
KASTHURI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-026-026/28-A
(R.K.Pet)
|
2902009000NRG23300820221476785
|
31/08/2022
|
kamalammal
|
2902009WL036596
|
kamalammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kamalammal
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-026-026/280-A
(R.K.Pet)
|
2902009000NRG23300820221476786
|
31/08/2022
|
SUMATHY
|
2902009WL036596
|
SUMATHY
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-026-026/292-A
(R.K.Pet)
|
2902009000NRG23300820221476788
|
31/08/2022
|
SHANTHI
|
2902009WL036596
|
SHANTHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-026-026/294-A
(R.K.Pet)
|
2902009000NRG23300820221476789
|
31/08/2022
|
SULOCHANA
|
2902009WL036596
|
SULOCHANA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-026-026/298-A
(R.K.Pet)
|
2902009000NRG23300820221476793
|
31/08/2022
|
BHARATHI
|
2902009WL036596
|
BHARATHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-026-026/299-A
(R.K.Pet)
|
2902009000NRG23300820221476794
|
31/08/2022
|
RANI
|
2902009WL036596
|
RANI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANI
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-026-026/30-A
(R.K.Pet)
|
2902009000NRG23300820221476795
|
31/08/2022
|
RANI
|
2902009WL036596
|
RANI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANI
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-026-026/301-A
(R.K.Pet)
|
2902009000NRG23300820221476796
|
31/08/2022
|
USHA
|
2902009WL036596
|
USHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
USHA
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-026-026/302-A
(R.K.Pet)
|
2902009000NRG23300820221476797
|
31/08/2022
|
KUMUDHA
|
2902009WL036596
|
KUMUDHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-026-026/303-A
(R.K.Pet)
|
2902009000NRG23300820221476798
|
31/08/2022
|
PATTUROJA
|
2902009WL036596
|
PATTUROJA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PATTUROJA
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-026-026/304-A
(R.K.Pet)
|
2902009000NRG23300820221476799
|
31/08/2022
|
KANNIYAMMAL
|
2902009WL036596
|
KANNIYAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-026-026/304-A
(R.K.Pet)
|
2902009000NRG23300820221476800
|
31/08/2022
|
SUDHA
|
2902009WL036596
|
SUDHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-026-026/305-A
(R.K.Pet)
|
2902009000NRG23300820221476801
|
31/08/2022
|
NAGAVALLI
|
2902009WL036596
|
NAGAVALLI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
R.K.PET
|
TN-02-009-026-026/308-A
(R.K.Pet)
|
2902009000NRG23300820221476803
|
31/08/2022
|
SELVI
|
2902009WL036596
|
SELVI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVI
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-026-026/309-A
(R.K.Pet)
|
2902009000NRG23300820221476804
|
31/08/2022
|
CHINNAPAPPA
|
2902009WL036596
|
CHINNAPAPPA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-026-026/31-A
(R.K.Pet)
|
2902009000NRG23300820221471785
|
31/08/2022
|
CHANDRA
|
2902009WL036520
|
CHANDRA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-026-026/315-A
(R.K.Pet)
|
2902009000NRG23300820221476805
|
31/08/2022
|
VITTA
|
2902009WL036596
|
VITTA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
VITTA
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-026-026/316-A
(R.K.Pet)
|
2902009000NRG23300820221476806
|
31/08/2022
|
SAVITHIRI
|
2902009WL036596
|
SAVITHIRI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-026-026/318-A
(R.K.Pet)
|
2902009000NRG23300820221476807
|
31/08/2022
|
SAGUNTHALA
|
2902009WL036596
|
SAGUNTHALA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-026-026/32-A
(R.K.Pet)
|
2902009000NRG23300820221476808
|
31/08/2022
|
lakshmiyammal
|
2902009WL036596
|
lakshmiyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
lakshmiyammal
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-026-026/324-A
(R.K.Pet)
|
2902009000NRG23300820221476810
|
31/08/2022
|
AMULU
|
2902009WL036596
|
AMULU
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMULU
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-026-026/326-A
(R.K.Pet)
|
2902009000NRG23300820221476811
|
31/08/2022
|
CHINNAPONNU
|
2902009WL036596
|
CHINNAPONNU
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-026-026/329-A
(R.K.Pet)
|
2902009000NRG23300820221476812
|
31/08/2022
|
ASHVINI
|
2902009WL036596
|
ASHVINI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ASHVINI
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-026-026/329-A
(R.K.Pet)
|
2902009000NRG23300820221476813
|
31/08/2022
|
KUPPAMMAL
|
2902009WL036596
|
KUPPAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-026-026/33-A
(R.K.Pet)
|
2902009000NRG23300820221476814
|
31/08/2022
|
VEDHAVALLI
|
2902009WL036596
|
VEDHAVALLI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-026-026/332-A
(R.K.Pet)
|
2902009000NRG23300820221476815
|
31/08/2022
|
ALLI
|
2902009WL036596
|
ALLI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ALLI
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-026-026/333-A
(R.K.Pet)
|
2902009000NRG23300820221476816
|
31/08/2022
|
JAYANTHI
|
2902009WL036596
|
JAYANTHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-026-026/336-A
(R.K.Pet)
|
2902009000NRG23300820221476818
|
31/08/2022
|
SUMATHI
|
2902009WL036596
|
SUMATHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-026-026/338-A
(R.K.Pet)
|
2902009000NRG23300820221476819
|
31/08/2022
|
CHINNAPONNU
|
2902009WL036596
|
CHINNAPONNU
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-026-026/339-A
(R.K.Pet)
|
2902009000NRG23300820221476820
|
31/08/2022
|
NAGAMMAL
|
2902009WL036596
|
NAGAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-026-026/341-A
(R.K.Pet)
|
2902009000NRG23300820221476821
|
31/08/2022
|
DESAMMAL
|
2902009WL036596
|
DESAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-026-026/343-A
(R.K.Pet)
|
2902009000NRG23300820221476822
|
31/08/2022
|
ROSI
|
2902009WL036596
|
ROSI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ROSI
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-026-026/344-A
(R.K.Pet)
|
2902009000NRG23300820221476823
|
31/08/2022
|
SUDHA
|
2902009WL036596
|
SUDHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-026-026/35-A
(R.K.Pet)
|
2902009000NRG23300820221476824
|
31/08/2022
|
easwari
|
2902009WL036596
|
easwari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
easwari
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-026-026/4-A
(R.K.Pet)
|
2902009000NRG23300820221476826
|
31/08/2022
|
KATHIRVELU
|
2902009WL036596
|
KATHIRVELU
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
KATHIRVELU
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-026-026/42-A
(R.K.Pet)
|
2902009000NRG23300820221476827
|
31/08/2022
|
CHANDRAMMAL
|
2902009WL036596
|
CHANDRAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHANDRAMMAL
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-026-026/44-A
(R.K.Pet)
|
2902009000NRG23300820221476828
|
31/08/2022
|
AYAMMAL
|
2902009WL036596
|
AYAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-026-026/46-A
(R.K.Pet)
|
2902009000NRG23300820221476829
|
31/08/2022
|
muniyammal
|
2902009WL036596
|
muniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-026-026/48-A
(R.K.Pet)
|
2902009000NRG23300820221476830
|
31/08/2022
|
kollapuri
|
2902009WL036596
|
kollapuri
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kollapuri
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-026-026/49-A
(R.K.Pet)
|
2902009000NRG23300820221476831
|
31/08/2022
|
SARAVANAN
|
2902009WL036596
|
SARAVANAN
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-026-026/5-A
(R.K.Pet)
|
2902009000NRG23300820221476833
|
31/08/2022
|
KANNIAMMAL
|
2902009WL036596
|
KANNIAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-026-026/501-A
(R.K.Pet)
|
2902009000NRG23300820221476834
|
31/08/2022
|
PUNITHA
|
2902009WL036596
|
PUNITHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-026-026/513-A
(R.K.Pet)
|
2902009000NRG23300820221476835
|
31/08/2022
|
Thenmozhi
|
2902009WL036596
|
Thenmozhi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-026-026/520-A
(R.K.Pet)
|
2902009000NRG23300820221475509
|
31/08/2022
|
Valarmathi
|
2902009WL036579
|
Valarmathi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
R.K.PET
|
TN-02-009-026-026/554-A
(R.K.Pet)
|
2902009000NRG23300820221475510
|
31/08/2022
|
STALIN
|
2902009WL036579
|
STALIN
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
STALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
R.K.PET
|
TN-02-009-026-026/556-A
(R.K.Pet)
|
2902009000NRG23300820221475511
|
31/08/2022
|
GOPI
|
2902009WL036579
|
GOPI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
R.K.PET
|
TN-02-009-026-026/557-A
(R.K.Pet)
|
2902009000NRG23300820221475512
|
31/08/2022
|
PARIMALA
|
2902009WL036579
|
PARIMALA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
R.K.PET
|
TN-02-009-026-026/560-A
(R.K.Pet)
|
2902009000NRG23300820221475513
|
31/08/2022
|
BANU
|
2902009WL036579
|
BANU
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
R.K.PET
|
TN-02-009-026-026/561-A
(R.K.Pet)
|
2902009000NRG23300820221475514
|
31/08/2022
|
KALA
|
2902009WL036579
|
KALA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
R.K.PET
|
TN-02-009-026-026/562-A
(R.K.Pet)
|
2902009000NRG23300820221475515
|
31/08/2022
|
LAKSHMI
|
2902009WL036579
|
LAKSHMI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
R.K.PET
|
TN-02-009-026-026/566-A
(R.K.Pet)
|
2902009000NRG23300820221475516
|
31/08/2022
|
ANJI
|
2902009WL036579
|
ANJI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
R.K.PET
|
TN-02-009-026-026/567-A
(R.K.Pet)
|
2902009000NRG23300820221475517
|
31/08/2022
|
ANANDAN
|
2902009WL036579
|
ANANDAN
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-026-026/568-A
(R.K.Pet)
|
2902009000NRG23300820221475518
|
31/08/2022
|
MEGHALA
|
2902009WL036579
|
MEGHALA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
MEGHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
R.K.PET
|
TN-02-009-026-026/570-A
(R.K.Pet)
|
2902009000NRG23300820221475519
|
31/08/2022
|
CINTHIRA
|
2902009WL036579
|
CINTHIRA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
CINTHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
R.K.PET
|
TN-02-009-026-026/571-A
(R.K.Pet)
|
2902009000NRG23300820221475520
|
31/08/2022
|
VENKATESAN
|
2902009WL036579
|
VENKATESAN
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VENKATESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
R.K.PET
|
TN-02-009-026-026/574-A
(R.K.Pet)
|
2902009000NRG23300820221475521
|
31/08/2022
|
ANNAMALAI
|
2902009WL036579
|
ANNAMALAI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
R.K.PET
|
TN-02-009-026-026/576-A
(R.K.Pet)
|
2902009000NRG23300820221475522
|
31/08/2022
|
GOVINDAMMAL
|
2902009WL036579
|
GOVINDAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
R.K.PET
|
TN-02-009-026-026/576-A
(R.K.Pet)
|
2902009000NRG23300820221475523
|
31/08/2022
|
SARASWATHI
|
2902009WL036579
|
SARASWATHI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
R.K.PET
|
TN-02-009-026-026/588-A
(R.K.Pet)
|
2902009000NRG23300820221475524
|
31/08/2022
|
SUMATHY
|
2902009WL036579
|
SUMATHY
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
R.K.PET
|
TN-02-009-026-026/592-A
(R.K.Pet)
|
2902009000NRG23300820221475526
|
31/08/2022
|
ASOKAN
|
2902009WL036579
|
ASOKAN
|
00176
|
IDIB000R052
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858299
|
|
ASOKAN
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-026-026/592-A
(R.K.Pet)
|
2902009000NRG23300820221475525
|
31/08/2022
|
VALLIAMMAL
|
2902009WL036579
|
VALLIAMMAL
|
00176
|
IDIB000R052
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858299
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-026-026/595-A
(R.K.Pet)
|
2902009000NRG23300820221475527
|
31/08/2022
|
SAVITHRI
|
2902009WL036579
|
SAVITHRI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
R.K.PET
|
TN-02-009-026-026/6-A
(R.K.Pet)
|
2902009000NRG23300820221476837
|
31/08/2022
|
MANICKAM
|
2902009WL036596
|
MANICKAM
|
00176
|
IDIB000R052
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-026-026/600-A
(R.K.Pet)
|
2902009000NRG23300820221475528
|
31/08/2022
|
MANJU
|
2902009WL036579
|
MANJU
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
R.K.PET
|
TN-02-009-026-026/601-A
(R.K.Pet)
|
2902009000NRG23300820221475529
|
31/08/2022
|
KAVUNAMMAL
|
2902009WL036579
|
KAVUNAMMAL
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAVUNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
R.K.PET
|
TN-02-009-026-026/605-A
(R.K.Pet)
|
2902009000NRG23300820221475532
|
31/08/2022
|
divya
|
2902009WL036579
|
divya
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
R.K.PET
|
TN-02-009-026-026/605-A
(R.K.Pet)
|
2902009000NRG23300820221475530
|
31/08/2022
|
MANJULA
|
2902009WL036579
|
MANJULA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
R.K.PET
|
TN-02-009-026-026/605-A
(R.K.Pet)
|
2902009000NRG23300820221475531
|
31/08/2022
|
RAJINI
|
2902009WL036579
|
RAJINI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
R.K.PET
|
TN-02-009-026-026/607-A
(R.K.Pet)
|
2902009000NRG23300820221475533
|
31/08/2022
|
NIRMALA
|
2902009WL036579
|
NIRMALA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
R.K.PET
|
TN-02-009-026-026/610-A
(R.K.Pet)
|
2902009000NRG23300820221475534
|
31/08/2022
|
RASUKUTTY
|
2902009WL036579
|
RASUKUTTY
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RASUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
R.K.PET
|
TN-02-009-026-026/611-A
(R.K.Pet)
|
2902009000NRG23300820221475535
|
31/08/2022
|
GOWTHAM
|
2902009WL036579
|
GOWTHAM
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOWTHAM
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-026-026/611-A
(R.K.Pet)
|
2902009000NRG23300820221475536
|
31/08/2022
|
SULOCHANA
|
2902009WL036579
|
SULOCHANA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-026-026/612-A
(R.K.Pet)
|
2902009000NRG23300820221475537
|
31/08/2022
|
Latha
|
2902009WL036579
|
Latha
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
R.K.PET
|
TN-02-009-026-026/621-A
(R.K.Pet)
|
2902009000NRG23300820221475538
|
31/08/2022
|
CHANDIRIKA
|
2902009WL036579
|
CHANDIRIKA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHANDIRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
R.K.PET
|
TN-02-009-026-026/626-A
(R.K.Pet)
|
2902009000NRG23300820221475540
|
31/08/2022
|
DHURGA
|
2902009WL036579
|
DHURGA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DHURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
R.K.PET
|
TN-02-009-026-026/626-A
(R.K.Pet)
|
2902009000NRG23300820221475539
|
31/08/2022
|
SHANTHI
|
2902009WL036579
|
SHANTHI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
R.K.PET
|
TN-02-009-026-026/630-A
(R.K.Pet)
|
2902009000NRG23300820221475541
|
31/08/2022
|
ANANDAN
|
2902009WL036579
|
ANANDAN
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
R.K.PET
|
TN-02-009-026-026/634-A
(R.K.Pet)
|
2902009000NRG23300820221475542
|
31/08/2022
|
VISALAKSHI
|
2902009WL036579
|
VISALAKSHI
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
R.K.PET
|
TN-02-009-026-026/636-A
(R.K.Pet)
|
2902009000NRG23300820221475543
|
31/08/2022
|
MANJULA
|
2902009WL036579
|
MANJULA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-026-026/637-A
(R.K.Pet)
|
2902009000NRG23300820221475544
|
31/08/2022
|
VALLIAMMAL
|
2902009WL036579
|
VALLIAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VALLIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
R.K.PET
|
TN-02-009-026-026/640-A
(R.K.Pet)
|
2902009000NRG23300820221475545
|
31/08/2022
|
ANANDAN
|
2902009WL036579
|
ANANDAN
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
R.K.PET
|
TN-02-009-026-026/642-A
(R.K.Pet)
|
2902009000NRG23300820221475546
|
31/08/2022
|
MEENAKSHI
|
2902009WL036579
|
MEENAKSHI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
R.K.PET
|
TN-02-009-026-026/643-A
(R.K.Pet)
|
2902009000NRG23300820221475547
|
31/08/2022
|
REJINA
|
2902009WL036579
|
REJINA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
REJINA
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-026-026/648-A
(R.K.Pet)
|
2902009000NRG23300820221475548
|
31/08/2022
|
SHANMUGAM
|
2902009WL036579
|
SHANMUGAM
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
R.K.PET
|
TN-02-009-026-026/649-A
(R.K.Pet)
|
2902009000NRG23300820221475549
|
31/08/2022
|
SELVAM
|
2902009WL036579
|
SELVAM
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
R.K.PET
|
TN-02-009-026-026/652-A
(R.K.Pet)
|
2902009000NRG23300820221475551
|
31/08/2022
|
RAJAKUMARI
|
2902009WL036579
|
RAJAKUMARI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-026-026/662-A
(R.K.Pet)
|
2902009000NRG23300820221475553
|
31/08/2022
|
SARADHA
|
2902009WL036579
|
SARADHA
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
R.K.PET
|
TN-02-009-026-026/663-A
(R.K.Pet)
|
2902009000NRG23300820221475554
|
31/08/2022
|
jaya
|
2902009WL036579
|
jaya
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
R.K.PET
|
TN-02-009-026-026/669-A
(R.K.Pet)
|
2902009000NRG23300820221475555
|
31/08/2022
|
NALINA
|
2902009WL036579
|
NALINA
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
NALINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
R.K.PET
|
TN-02-009-026-026/674-A
(R.K.Pet)
|
2902009000NRG23300820221475556
|
31/08/2022
|
RAMAN
|
2902009WL036579
|
RAMAN
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
R.K.PET
|
TN-02-009-026-026/682-A
(R.K.Pet)
|
2902009000NRG23300820221471786
|
31/08/2022
|
easvaran
|
2902009WL036520
|
easvaran
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
easvaran
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-026-026/685-A
(R.K.Pet)
|
2902009000NRG23300820221471787
|
31/08/2022
|
LAKSHMI
|
2902009WL036520
|
LAKSHMI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
215
|
R.K.PET
|
TN-02-009-026-026/687-A
(R.K.Pet)
|
2902009000NRG23300820221471788
|
31/08/2022
|
SARADHA
|
2902009WL036520
|
SARADHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
216
|
R.K.PET
|
TN-02-009-026-026/689-A
(R.K.Pet)
|
2902009000NRG23300820221471789
|
31/08/2022
|
MUNIAMMAL
|
2902009WL036520
|
MUNIAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-026-026/692-A
(R.K.Pet)
|
2902009000NRG23300820221471790
|
31/08/2022
|
vara lakshmi
|
2902009WL036520
|
vara lakshmi
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
vara lakshmi
|
INDIAN BANK(607105)
|
|
218
|
R.K.PET
|
TN-02-009-026-026/693-A
(R.K.Pet)
|
2902009000NRG23300820221471791
|
31/08/2022
|
NIRMALA
|
2902009WL036520
|
NIRMALA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
219
|
R.K.PET
|
TN-02-009-026-026/694-A
(R.K.Pet)
|
2902009000NRG23300820221471792
|
31/08/2022
|
Muniyammal
|
2902009WL036520
|
Muniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
220
|
R.K.PET
|
TN-02-009-026-026/695-A
(R.K.Pet)
|
2902009000NRG23300820221471793
|
31/08/2022
|
NEELA
|
2902009WL036520
|
NEELA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NEELA
|
INDIAN BANK(607105)
|
|
221
|
R.K.PET
|
TN-02-009-026-026/696-A
(R.K.Pet)
|
2902009000NRG23300820221471794
|
31/08/2022
|
PONNIAMMAL
|
2902009WL036520
|
PONNIAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PONNIAMMAL
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-026-026/699-A
(R.K.Pet)
|
2902009000NRG23300820221471796
|
31/08/2022
|
NAGAPUSHANAM
|
2902009WL036520
|
NAGAPUSHANAM
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NAGAPUSHANAM
|
INDIAN BANK(607105)
|
|
223
|
R.K.PET
|
TN-02-009-026-026/701-A
(R.K.Pet)
|
2902009000NRG23300820221471797
|
31/08/2022
|
AMUDHA
|
2902009WL036520
|
AMUDHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
224
|
R.K.PET
|
TN-02-009-026-026/703-A
(R.K.Pet)
|
2902009000NRG23300820221471798
|
31/08/2022
|
SANJEEVIRAYAN
|
2902009WL036520
|
SANJEEVIRAYAN
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANJEEVIRAYAN
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-026-026/704-A
(R.K.Pet)
|
2902009000NRG23300820221471799
|
31/08/2022
|
PARVATHI
|
2902009WL036520
|
PARVATHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
226
|
R.K.PET
|
TN-02-009-026-026/705-A
(R.K.Pet)
|
2902009000NRG23300820221471800
|
31/08/2022
|
SALAMMAL
|
2902009WL036520
|
SALAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
227
|
R.K.PET
|
TN-02-009-026-026/706-A
(R.K.Pet)
|
2902009000NRG23300820221471801
|
31/08/2022
|
LALITHA
|
2902009WL036520
|
LALITHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
228
|
R.K.PET
|
TN-02-009-026-026/707-A
(R.K.Pet)
|
2902009000NRG23300820221471802
|
31/08/2022
|
DHARANI
|
2902009WL036520
|
DHARANI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
229
|
R.K.PET
|
TN-02-009-026-026/707-A
(R.K.Pet)
|
2902009000NRG23300820221471803
|
31/08/2022
|
VANAJA
|
2902009WL036520
|
VANAJA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
230
|
R.K.PET
|
TN-02-009-026-026/708-A
(R.K.Pet)
|
2902009000NRG23300820221471804
|
31/08/2022
|
VIJAYA
|
2902009WL036520
|
VIJAYA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
231
|
R.K.PET
|
TN-02-009-026-026/709-A
(R.K.Pet)
|
2902009000NRG23300820221471805
|
31/08/2022
|
RADHA
|
2902009WL036520
|
RADHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RADHA
|
INDIAN BANK(607105)
|
|
232
|
R.K.PET
|
TN-02-009-026-026/710-A
(R.K.Pet)
|
2902009000NRG23300820221471806
|
31/08/2022
|
RANI
|
2902009WL036520
|
RANI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANI
|
INDIAN BANK(607105)
|
|
233
|
R.K.PET
|
TN-02-009-026-026/711-A
(R.K.Pet)
|
2902009000NRG23300820221471807
|
31/08/2022
|
MUNIAMMAL
|
2902009WL036520
|
MUNIAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
234
|
R.K.PET
|
TN-02-009-026-026/712-A
(R.K.Pet)
|
2902009000NRG23300820221471808
|
31/08/2022
|
MUNUSAMY
|
2902009WL036520
|
MUNUSAMY
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
235
|
R.K.PET
|
TN-02-009-026-026/758-A
(R.K.Pet)
|
2902009000NRG23300820221475557
|
31/08/2022
|
GANAGA
|
2902009WL036579
|
GANAGA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
GANAGA
|
INDIAN BANK(607105)
|
|
236
|
R.K.PET
|
TN-02-009-026-026/766-A
(R.K.Pet)
|
2902009000NRG23300820221475558
|
31/08/2022
|
JEEVA
|
2902009WL036579
|
JEEVA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
237
|
R.K.PET
|
TN-02-009-026-026/8-A
(R.K.Pet)
|
2902009000NRG23300820221476839
|
31/08/2022
|
MOGANA
|
2902009WL036596
|
MOGANA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
238
|
R.K.PET
|
TN-02-009-026-026/835-A
(R.K.Pet)
|
2902009000NRG23300820221476841
|
31/08/2022
|
JAYALAKSHMI
|
2902009WL036596
|
JAYALAKSHMI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
239
|
R.K.PET
|
TN-02-009-026-026/836-A
(R.K.Pet)
|
2902009000NRG23300820221476842
|
31/08/2022
|
GOWRI
|
2902009WL036596
|
GOWRI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
240
|
R.K.PET
|
TN-02-009-026-026/841-a
(R.K.Pet)
|
2902009000NRG23300820221476843
|
31/08/2022
|
Bagiyalakshmi.C
|
2902009WL036596
|
Bagiyalakshmi.C
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bagiyalakshmi.C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
R.K.PET
|
TN-02-009-026-026/842-A
(R.K.Pet)
|
2902009000NRG23300820221476844
|
31/08/2022
|
MAGAMMAL
|
2902009WL036596
|
MAGAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MAGAMMAL
|
INDIAN BANK(607105)
|
|
242
|
R.K.PET
|
TN-02-009-026-026/858-A
(R.K.Pet)
|
2902009000NRG23300820221476845
|
31/08/2022
|
SARALA
|
2902009WL036596
|
SARALA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARALA
|
INDIAN BANK(607105)
|
|
243
|
R.K.PET
|
TN-02-009-026-026/860-A
(R.K.Pet)
|
2902009000NRG23300820221476846
|
31/08/2022
|
Kala
|
2902009WL036596
|
Kala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kala
|
INDIAN BANK(607105)
|
|
244
|
R.K.PET
|
TN-02-009-026-026/865-A
(R.K.Pet)
|
2902009000NRG23300820221476847
|
31/08/2022
|
rani
|
2902009WL036596
|
rani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
rani
|
INDIAN BANK(607105)
|
|
245
|
R.K.PET
|
TN-02-009-026-026/872-A
(R.K.Pet)
|
2902009000NRG23300820221475559
|
31/08/2022
|
AMMU
|
2902009WL036579
|
AMMU
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
R.K.PET
|
TN-02-009-026-026/878-A
(R.K.Pet)
|
2902009000NRG23300820221475560
|
31/08/2022
|
RAMYA
|
2902009WL036579
|
RAMYA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
247
|
R.K.PET
|
TN-02-009-026-026/883-A
(R.K.Pet)
|
2902009000NRG23300820221471813
|
31/08/2022
|
KABILA
|
2902009WL036520
|
KABILA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KABILA
|
INDIAN BANK(607105)
|
|
248
|
R.K.PET
|
TN-02-009-026-026/892-A
(R.K.Pet)
|
2902009000NRG23300820221475561
|
31/08/2022
|
Sivagami
|
2902009WL036579
|
Sivagami
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
R.K.PET
|
TN-02-009-026-026/90-A
(R.K.Pet)
|
2902009000NRG23300820221476849
|
31/08/2022
|
EGAVALLI
|
2902009WL036596
|
EGAVALLI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
250
|
R.K.PET
|
TN-02-009-026-026/94-A
(R.K.Pet)
|
2902009000NRG23300820221476850
|
31/08/2022
|
JEEVA
|
2902009WL036596
|
JEEVA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
251
|
R.K.PET
|
TN-02-009-026-026/948-A
(R.K.Pet)
|
2902009000NRG23300820221471816
|
31/08/2022
|
Pushpa
|
2902009WL036520
|
Pushpa
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
R.K.PET
|
TN-02-009-026-026/950-A
(R.K.Pet)
|
2902009000NRG23300820221476851
|
31/08/2022
|
jeevitha
|
2902009WL036596
|
jeevitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
jeevitha
|
INDIAN BANK(607105)
|
|
253
|
R.K.PET
|
TN-02-009-026-026/951-A
(R.K.Pet)
|
2902009000NRG23300820221476852
|
31/08/2022
|
KAMAKSHI
|
2902009WL036596
|
KAMAKSHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAMAKSHI
|
INDIAN BANK(607105)
|
|
254
|
R.K.PET
|
TN-02-009-026-026/952-A
(R.K.Pet)
|
2902009000NRG23300820221476853
|
31/08/2022
|
AMUDHA
|
2902009WL036596
|
AMUDHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
255
|
R.K.PET
|
TN-02-009-026-026/954-A
(R.K.Pet)
|
2902009000NRG23300820221476854
|
31/08/2022
|
SHANTHI
|
2902009WL036596
|
SHANTHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
256
|
R.K.PET
|
TN-02-009-026-026/965-A
(R.K.Pet)
|
2902009000NRG23300820221476855
|
31/08/2022
|
ANURADHA
|
2902009WL036596
|
ANURADHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
257
|
R.K.PET
|
TN-02-009-026-026/966-A
(R.K.Pet)
|
2902009000NRG23300820221476856
|
31/08/2022
|
kanchana
|
2902009WL036596
|
kanchana
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kanchana
|
INDIAN BANK(607105)
|
|
258
|
R.K.PET
|
TN-02-009-026-026/985-A
(R.K.Pet)
|
2902009000NRG23300820221476857
|
31/08/2022
|
SRIDEVI
|
2902009WL036596
|
SRIDEVI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
259
|
R.K.PET
|
TN-02-009-026-026/992-A
(R.K.Pet)
|
2902009000NRG23300820221476858
|
31/08/2022
|
Kamala
|
2902009WL036596
|
Kamala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kamala
|
INDIAN BANK(607105)
|
|
260
|
R.K.PET
|
TN-02-009-026-026/993-A
(R.K.Pet)
|
2902009000NRG23300820221476859
|
31/08/2022
|
AMUTHA
|
2902009WL036596
|
AMUTHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
261
|
R.K.PET
|
TN-02-009-026-026/996-A
(R.K.Pet)
|
2902009000NRG23300820221476860
|
31/08/2022
|
Yasotha
|
2902009WL036596
|
Yasotha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270195
|
270195
|
|
|
|
|
|
|
|
|
262
|
R.K.PET
|
TN-02-009-026-026/655-A
(R.K.Pet)
|
2902009000NRG23300820221475552
|
31/08/2022
|
MUNIAMMAL
|
2902009WL036579
|
MUNIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
263
|
R.K.PET
|
TN-02-009-026-026/1865-a
(R.K.Pet)
|
2902009000NRG23300820221471764
|
31/08/2022
|
Chandra
|
2902009WL036520
|
Chandra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272195
|
272195
|
|
|
|
|
|
|
|