|
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-02-009-030-030/1378-A
(Srikalikapuram)
|
2902009000NRG23240320233354168
|
25/03/2023
|
Thenmozhi
|
2902009WL077648
|
Thenmozhi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-030-001/1654-A
(Srikalikapuram)
|
2902009000NRG23250320233370069
|
25/03/2023
|
Neela
|
2902009WL077915
|
Neela
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Neela
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-030-001/90-A
(Srikalikapuram)
|
2902009000NRG23250320233370070
|
25/03/2023
|
Chinnaraj
|
2902009WL077915
|
Chinnaraj
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-030-001/94-A
(Srikalikapuram)
|
2902009000NRG23240320233354152
|
25/03/2023
|
SELVI R
|
2902009WL077648
|
SELVI R
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
R.K.PET
|
TN-02-009-030-030/1014-a
(Srikalikapuram)
|
2902009000NRG23250320233370071
|
25/03/2023
|
LAKSHMI
|
2902009WL077915
|
LAKSHMI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-030-030/1023-A
(Srikalikapuram)
|
2902009000NRG23240320233354153
|
25/03/2023
|
R BHARATHI
|
2902009WL077648
|
R BHARATHI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
R BHARATHI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-030-030/1121-A
(Srikalikapuram)
|
2902009000NRG23250320233370072
|
25/03/2023
|
NALINA
|
2902009WL077915
|
NALINA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
NALINA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-030-030/1152-a
(Srikalikapuram)
|
2902009000NRG23240320233354154
|
25/03/2023
|
jeyalakshmi
|
2902009WL077648
|
jeyalakshmi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
jeyalakshmi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-030-030/1156-a
(Srikalikapuram)
|
2902009000NRG23240320233354155
|
25/03/2023
|
USHAA
|
2902009WL077648
|
USHAA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
USHAA
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-030-030/1161-a
(Srikalikapuram)
|
2902009000NRG23250320233370073
|
25/03/2023
|
shanthi
|
2902009WL077915
|
shanthi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
shanthi
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-030-030/1195-a
(Srikalikapuram)
|
2902009000NRG23240320233354156
|
25/03/2023
|
bavani
|
2902009WL077648
|
bavani
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
R.K.PET
|
TN-02-009-030-030/1196-a
(Srikalikapuram)
|
2902009000NRG23240320233354157
|
25/03/2023
|
selvi
|
2902009WL077648
|
selvi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
selvi
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-030-030/1197-a
(Srikalikapuram)
|
2902009000NRG23240320233354158
|
25/03/2023
|
kumari
|
2902009WL077648
|
kumari
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
R.K.PET
|
TN-02-009-030-030/1212-a
(Srikalikapuram)
|
2902009000NRG23240320233354159
|
25/03/2023
|
vijiya
|
2902009WL077648
|
vijiya
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
vijiya
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-030-030/1242-a
(Srikalikapuram)
|
2902009000NRG23250320233370074
|
25/03/2023
|
vellammal
|
2902009WL077915
|
vellammal
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
vellammal
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-030-030/1245-a
(Srikalikapuram)
|
2902009000NRG23250320233370075
|
25/03/2023
|
vendamirtham
|
2902009WL077915
|
vendamirtham
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
vendamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
R.K.PET
|
TN-02-009-030-030/1253-a
(Srikalikapuram)
|
2902009000NRG23240320233354160
|
25/03/2023
|
poongothai
|
2902009WL077648
|
poongothai
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
poongothai
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-030-030/1259-a
(Srikalikapuram)
|
2902009000NRG23240320233354161
|
25/03/2023
|
alamelu
|
2902009WL077648
|
alamelu
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
alamelu
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-030-030/1264-a
(Srikalikapuram)
|
2902009000NRG23240320233354162
|
25/03/2023
|
sumathi
|
2902009WL077648
|
sumathi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
sumathi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-030-030/1274-a
(Srikalikapuram)
|
2902009000NRG23250320233370076
|
25/03/2023
|
saroja
|
2902009WL077915
|
saroja
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
saroja
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-030-030/1278-a
(Srikalikapuram)
|
2902009000NRG23240320233354163
|
25/03/2023
|
kumari
|
2902009WL077648
|
kumari
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
kumari
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-030-030/1281-a
(Srikalikapuram)
|
2902009000NRG23240320233354164
|
25/03/2023
|
amsa
|
2902009WL077648
|
amsa
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
R.K.PET
|
TN-02-009-030-030/1291-a
(Srikalikapuram)
|
2902009000NRG23240320233354166
|
25/03/2023
|
lakshmi
|
2902009WL077648
|
lakshmi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-030-030/1297-a
(Srikalikapuram)
|
2902009000NRG23250320233370077
|
25/03/2023
|
Dilidurai
|
2902009WL077915
|
Dilidurai
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dilidurai
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-030-030/1299-a
(Srikalikapuram)
|
2902009000NRG23250320233370078
|
25/03/2023
|
lakshmi
|
2902009WL077915
|
lakshmi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-030-030/1303-a
(Srikalikapuram)
|
2902009000NRG23240320233354167
|
25/03/2023
|
malar
|
2902009WL077648
|
malar
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
malar
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-030-030/1327-B
(Srikalikapuram)
|
2902009000NRG23250320233370079
|
25/03/2023
|
KASTHURI
|
2902009WL077915
|
KASTHURI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
R.K.PET
|
TN-02-009-030-030/1390-A
(Srikalikapuram)
|
2902009000NRG23250320233370080
|
25/03/2023
|
Meena
|
2902009WL077915
|
Meena
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Meena
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-030-030/1413
(Srikalikapuram)
|
2902009000NRG23250320233370081
|
25/03/2023
|
KUPPUSWAMY
|
2902009WL077915
|
KUPPUSWAMY
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUPPUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
R.K.PET
|
TN-02-009-030-030/1458-A
(Srikalikapuram)
|
2902009000NRG23250320233370084
|
25/03/2023
|
BANU
|
2902009WL077915
|
BANU
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
BANU
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-030-030/1479-A
(Srikalikapuram)
|
2902009000NRG23250320233370085
|
25/03/2023
|
Jayanthi
|
2902009WL077915
|
Jayanthi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-030-030/1543
(Srikalikapuram)
|
2902009000NRG23250320233370086
|
25/03/2023
|
ramani
|
2902009WL077915
|
ramani
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
ramani
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-030-030/1561-A
(Srikalikapuram)
|
2902009000NRG23250320233370087
|
25/03/2023
|
Revathi
|
2902009WL077915
|
Revathi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Revathi
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-030-030/1637-A
(Srikalikapuram)
|
2902009000NRG23250320233370088
|
25/03/2023
|
lalli
|
2902009WL077915
|
lalli
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
lalli
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-030-030/1646-A
(Srikalikapuram)
|
2902009000NRG23250320233370089
|
25/03/2023
|
VELAYUTHAM
|
2902009WL077915
|
VELAYUTHAM
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-030-030/1662-A
(Srikalikapuram)
|
2902009000NRG23250320233370090
|
25/03/2023
|
THAMIL SELVAM
|
2902009WL077915
|
THAMIL SELVAM
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
THAMIL SELVAM
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-030-030/1692-A
(Srikalikapuram)
|
2902009000NRG23250320233370091
|
25/03/2023
|
Banupriya
|
2902009WL077915
|
Banupriya
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-030-030/1708-A
(Srikalikapuram)
|
2902009000NRG23240320233354169
|
25/03/2023
|
Indurani
|
2902009WL077648
|
Indurani
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Indurani
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-030-030/1721-A
(Srikalikapuram)
|
2902009000NRG23240320233354170
|
25/03/2023
|
Pusbha
|
2902009WL077648
|
Pusbha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pusbha
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-030-030/1730-A
(Srikalikapuram)
|
2902009000NRG23240320233354171
|
25/03/2023
|
Seetha
|
2902009WL077648
|
Seetha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Seetha
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-030-030/1739-A
(Srikalikapuram)
|
2902009000NRG23240320233354172
|
25/03/2023
|
Lalitha
|
2902009WL077648
|
Lalitha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-030-030/1747-A
(Srikalikapuram)
|
2902009000NRG23240320233354173
|
25/03/2023
|
Laxmi
|
2902009WL077648
|
Laxmi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-030-030/1768-A
(Srikalikapuram)
|
2902009000NRG23240320233354175
|
25/03/2023
|
parimala
|
2902009WL077648
|
parimala
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
parimala
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-030-030/1786-A
(Srikalikapuram)
|
2902009000NRG23250320233370093
|
25/03/2023
|
Usha
|
2902009WL077915
|
Usha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-030-030/1789-A
(Srikalikapuram)
|
2902009000NRG23250320233370094
|
25/03/2023
|
Shanthi
|
2902009WL077915
|
Shanthi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-030-030/1806-A
(Srikalikapuram)
|
2902009000NRG23240320233354177
|
25/03/2023
|
Kumari
|
2902009WL077648
|
Kumari
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kumari
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-030-030/1814-A
(Srikalikapuram)
|
2902009000NRG23250320233370095
|
25/03/2023
|
Santhi
|
2902009WL077915
|
Santhi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-030-030/1820-A
(Srikalikapuram)
|
2902009000NRG23240320233354178
|
25/03/2023
|
S AMMU
|
2902009WL077648
|
S AMMU
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
S AMMU
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-030-030/202-A
(Srikalikapuram)
|
2902009000NRG23240320233354180
|
25/03/2023
|
SELVARANI
|
2902009WL077648
|
SELVARANI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-030-030/2021-A
(Srikalikapuram)
|
2902009000NRG23240320233354181
|
25/03/2023
|
BAKKIYALAKSHMI
|
2902009WL077648
|
BAKKIYALAKSHMI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-030-030/204-A
(Srikalikapuram)
|
2902009000NRG23240320233354182
|
25/03/2023
|
Ramani
|
2902009WL077648
|
Ramani
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ramani
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-030-030/211-A
(Srikalikapuram)
|
2902009000NRG23240320233354183
|
25/03/2023
|
Chinnaponnu
|
2902009WL077648
|
Chinnaponnu
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-030-030/222-A
(Srikalikapuram)
|
2902009000NRG23240320233354184
|
25/03/2023
|
VIJAYA
|
2902009WL077648
|
VIJAYA
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-030-030/2419
(Srikalikapuram)
|
2902009000NRG23250320233370096
|
25/03/2023
|
meena
|
2902009WL077915
|
meena
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
R.K.PET
|
TN-02-009-030-030/256-A
(Srikalikapuram)
|
2902009000NRG23240320233354185
|
25/03/2023
|
SARASWATHI
|
2902009WL077648
|
SARASWATHI
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-030-030/283-A
(Srikalikapuram)
|
2902009000NRG23240320233354186
|
25/03/2023
|
birntha
|
2902009WL077648
|
birntha
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
birntha
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-030-030/289-A
(Srikalikapuram)
|
2902009000NRG23240320233354187
|
25/03/2023
|
SELVARANI
|
2902009WL077648
|
SELVARANI
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-030-030/300-A
(Srikalikapuram)
|
2902009000NRG23250320233370097
|
25/03/2023
|
LATHA
|
2902009WL077915
|
LATHA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
LATHA
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-030-030/301-A
(Srikalikapuram)
|
2902009000NRG23240320233354188
|
25/03/2023
|
SALAMMAL
|
2902009WL077648
|
SALAMMAL
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-030-030/317-A
(Srikalikapuram)
|
2902009000NRG23250320233370098
|
25/03/2023
|
VINAYAGAMMAL
|
2902009WL077915
|
VINAYAGAMMAL
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VINAYAGAMMAL
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-030-030/341-A
(Srikalikapuram)
|
2902009000NRG23250320233370099
|
25/03/2023
|
VALLIAMMAL
|
2902009WL077915
|
VALLIAMMAL
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-030-030/348-A
(Srikalikapuram)
|
2902009000NRG23250320233370100
|
25/03/2023
|
PARVATHI
|
2902009WL077915
|
PARVATHI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-030-030/358-A
(Srikalikapuram)
|
2902009000NRG23240320233354189
|
25/03/2023
|
ELLAMMAL
|
2902009WL077648
|
ELLAMMAL
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-030-030/361-A
(Srikalikapuram)
|
2902009000NRG23250320233370101
|
25/03/2023
|
SAGUNTHALA
|
2902009WL077915
|
SAGUNTHALA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-030-030/373-A
(Srikalikapuram)
|
2902009000NRG23240320233354190
|
25/03/2023
|
M USHA
|
2902009WL077648
|
M USHA
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
M USHA
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-030-030/388-A
(Srikalikapuram)
|
2902009000NRG23250320233370102
|
25/03/2023
|
DEEPA
|
2902009WL077915
|
DEEPA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-030-030/398-A
(Srikalikapuram)
|
2902009000NRG23240320233354191
|
25/03/2023
|
SELVI
|
2902009WL077648
|
SELVI
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-030-030/404-A
(Srikalikapuram)
|
2902009000NRG23240320233354192
|
25/03/2023
|
LATHA
|
2902009WL077648
|
LATHA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
LATHA
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-030-030/433-A
(Srikalikapuram)
|
2902009000NRG23250320233370103
|
25/03/2023
|
MALATHI
|
2902009WL077915
|
MALATHI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-030-030/447-A
(Srikalikapuram)
|
2902009000NRG23240320233354193
|
25/03/2023
|
Pachaiyammal
|
2902009WL077648
|
Pachaiyammal
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-030-030/461-A
(Srikalikapuram)
|
2902009000NRG23250320233370104
|
25/03/2023
|
KARTHIKEYAN
|
2902009WL077915
|
KARTHIKEYAN
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-030-030/471-A
(Srikalikapuram)
|
2902009000NRG23240320233354194
|
25/03/2023
|
PARIMALA
|
2902009WL077648
|
PARIMALA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-030-030/475-A
(Srikalikapuram)
|
2902009000NRG23240320233354195
|
25/03/2023
|
KANNAGI
|
2902009WL077648
|
KANNAGI
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-030-030/476-A
(Srikalikapuram)
|
2902009000NRG23240320233354196
|
25/03/2023
|
MAYA
|
2902009WL077648
|
MAYA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MAYA
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-030-030/491-A
(Srikalikapuram)
|
2902009000NRG23240320233354197
|
25/03/2023
|
KUPPAMMAL
|
2902009WL077648
|
KUPPAMMAL
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-030-030/498-A
(Srikalikapuram)
|
2902009000NRG23250320233370105
|
25/03/2023
|
KUMARI
|
2902009WL077915
|
KUMARI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-030-030/524-A
(Srikalikapuram)
|
2902009000NRG23250320233370106
|
25/03/2023
|
VENDAM
|
2902009WL077915
|
VENDAM
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VENDAM
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-030-030/526-A
(Srikalikapuram)
|
2902009000NRG23240320233354198
|
25/03/2023
|
YASODHA
|
2902009WL077648
|
YASODHA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-030-030/529-A
(Srikalikapuram)
|
2902009000NRG23240320233354199
|
25/03/2023
|
VALLI
|
2902009WL077648
|
VALLI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALLI
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-030-030/532-A
(Srikalikapuram)
|
2902009000NRG23240320233354200
|
25/03/2023
|
VIJAYA
|
2902009WL077648
|
VIJAYA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-030-030/533-A
(Srikalikapuram)
|
2902009000NRG23240320233354201
|
25/03/2023
|
Malar
|
2902009WL077648
|
Malar
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malar
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-030-030/544-A
(Srikalikapuram)
|
2902009000NRG23240320233354202
|
25/03/2023
|
KUPPAMMAL
|
2902009WL077648
|
KUPPAMMAL
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-030-030/545-A
(Srikalikapuram)
|
2902009000NRG23240320233354203
|
25/03/2023
|
VIJAYA
|
2902009WL077648
|
VIJAYA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-030-030/547-A
(Srikalikapuram)
|
2902009000NRG23240320233354204
|
25/03/2023
|
MALAR
|
2902009WL077648
|
MALAR
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALAR
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-030-030/549-A
(Srikalikapuram)
|
2902009000NRG23240320233354205
|
25/03/2023
|
KUMARI
|
2902009WL077648
|
KUMARI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
R.K.PET
|
TN-02-009-030-030/552-A
(Srikalikapuram)
|
2902009000NRG23250320233370107
|
25/03/2023
|
Sakunthala
|
2902009WL077915
|
Sakunthala
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-030-030/553-A
(Srikalikapuram)
|
2902009000NRG23240320233354206
|
25/03/2023
|
RANI
|
2902009WL077648
|
RANI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
RANI
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-030-030/554-A
(Srikalikapuram)
|
2902009000NRG23250320233370108
|
25/03/2023
|
GOVINDAMMAL
|
2902009WL077915
|
GOVINDAMMAL
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-030-030/555-A
(Srikalikapuram)
|
2902009000NRG23240320233354207
|
25/03/2023
|
SALAMMAL
|
2902009WL077648
|
SALAMMAL
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-030-030/575-A
(Srikalikapuram)
|
2902009000NRG23250320233370109
|
25/03/2023
|
GUNAVATHI
|
2902009WL077915
|
GUNAVATHI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
GUNAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
R.K.PET
|
TN-02-009-030-030/588-A
(Srikalikapuram)
|
2902009000NRG23240320233354208
|
25/03/2023
|
SUDHA
|
2902009WL077648
|
SUDHA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
R.K.PET
|
TN-02-009-030-030/592-A
(Srikalikapuram)
|
2902009000NRG23240320233354209
|
25/03/2023
|
VIJAYA
|
2902009WL077648
|
VIJAYA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-030-030/600-A
(Srikalikapuram)
|
2902009000NRG23250320233370110
|
25/03/2023
|
KANAGAVALLI
|
2902009WL077915
|
KANAGAVALLI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-030-030/605-A
(Srikalikapuram)
|
2902009000NRG23250320233370111
|
25/03/2023
|
DURGA
|
2902009WL077915
|
DURGA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
DURGA
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-030-030/606-A
(Srikalikapuram)
|
2902009000NRG23240320233354210
|
25/03/2023
|
rani
|
2902009WL077648
|
rani
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
R.K.PET
|
TN-02-009-030-030/635-a
(Srikalikapuram)
|
2902009000NRG23240320233354211
|
25/03/2023
|
Indhra
|
2902009WL077648
|
Indhra
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Indhra
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-030-030/637-a
(Srikalikapuram)
|
2902009000NRG23250320233370112
|
25/03/2023
|
indhirani
|
2902009WL077915
|
indhirani
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
indhirani
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-030-030/640-a
(Srikalikapuram)
|
2902009000NRG23250320233370113
|
25/03/2023
|
AMARAVATHI
|
2902009WL077915
|
AMARAVATHI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
R.K.PET
|
TN-02-009-030-030/642-a
(Srikalikapuram)
|
2902009000NRG23250320233370114
|
25/03/2023
|
MALLIGA
|
2902009WL077915
|
MALLIGA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-030-030/657-a
(Srikalikapuram)
|
2902009000NRG23250320233370115
|
25/03/2023
|
malliga
|
2902009WL077915
|
malliga
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
malliga
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-030-030/663-a
(Srikalikapuram)
|
2902009000NRG23250320233370116
|
25/03/2023
|
NAGAMMAL
|
2902009WL077915
|
NAGAMMAL
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-030-030/664-a
(Srikalikapuram)
|
2902009000NRG23250320233370117
|
25/03/2023
|
KALA
|
2902009WL077915
|
KALA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALA
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-030-030/674-a
(Srikalikapuram)
|
2902009000NRG23250320233370118
|
25/03/2023
|
SHANTHI
|
2902009WL077915
|
SHANTHI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
R.K.PET
|
TN-02-009-030-030/690-a
(Srikalikapuram)
|
2902009000NRG23250320233370119
|
25/03/2023
|
KANNAMMAL
|
2902009WL077915
|
KANNAMMAL
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-030-030/694-a
(Srikalikapuram)
|
2902009000NRG23250320233370120
|
25/03/2023
|
ALAMELU
|
2902009WL077915
|
ALAMELU
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-030-030/701-A
(Srikalikapuram)
|
2902009000NRG23250320233370121
|
25/03/2023
|
POMMI
|
2902009WL077915
|
POMMI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
POMMI
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-030-030/705-a
(Srikalikapuram)
|
2902009000NRG23240320233354212
|
25/03/2023
|
GEETHA
|
2902009WL077648
|
GEETHA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-030-030/708-a
(Srikalikapuram)
|
2902009000NRG23250320233370122
|
25/03/2023
|
VENDAM
|
2902009WL077915
|
VENDAM
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VENDAM
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-030-030/716-A
(Srikalikapuram)
|
2902009000NRG23240320233354213
|
25/03/2023
|
BUNGOTHAI
|
2902009WL077648
|
BUNGOTHAI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
BUNGOTHAI
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-030-030/718-A
(Srikalikapuram)
|
2902009000NRG23250320233370123
|
25/03/2023
|
SAROJA
|
2902009WL077915
|
SAROJA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
R.K.PET
|
TN-02-009-030-030/720-a
(Srikalikapuram)
|
2902009000NRG23240320233354214
|
25/03/2023
|
VIJAYA
|
2902009WL077648
|
VIJAYA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
R.K.PET
|
TN-02-009-030-030/721-A
(Srikalikapuram)
|
2902009000NRG23240320233354215
|
25/03/2023
|
MAGESWARI
|
2902009WL077648
|
MAGESWARI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-030-030/722-A
(Srikalikapuram)
|
2902009000NRG23240320233354216
|
25/03/2023
|
MANJULA
|
2902009WL077648
|
MANJULA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-030-030/730-A
(Srikalikapuram)
|
2902009000NRG23240320233354217
|
25/03/2023
|
SAVITTIRI
|
2902009WL077648
|
SAVITTIRI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAVITTIRI
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-030-030/732-a
(Srikalikapuram)
|
2902009000NRG23250320233370124
|
25/03/2023
|
PARVATHI
|
2902009WL077915
|
PARVATHI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-030-030/740-a
(Srikalikapuram)
|
2902009000NRG23240320233354218
|
25/03/2023
|
KASTHURI
|
2902009WL077648
|
KASTHURI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-030-030/744-a
(Srikalikapuram)
|
2902009000NRG23250320233370125
|
25/03/2023
|
KUMARI
|
2902009WL077915
|
KUMARI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-030-030/745-a
(Srikalikapuram)
|
2902009000NRG23240320233354219
|
25/03/2023
|
SELVI
|
2902009WL077648
|
SELVI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SELVI
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-030-030/746-a
(Srikalikapuram)
|
2902009000NRG23240320233354220
|
25/03/2023
|
latha
|
2902009WL077648
|
latha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
latha
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-030-030/754-A
(Srikalikapuram)
|
2902009000NRG23250320233370126
|
25/03/2023
|
kupamall
|
2902009WL077915
|
kupamall
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
kupamall
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-030-030/755-a
(Srikalikapuram)
|
2902009000NRG23240320233354221
|
25/03/2023
|
VIJAYA
|
2902009WL077648
|
VIJAYA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-030-030/756-a
(Srikalikapuram)
|
2902009000NRG23250320233370127
|
25/03/2023
|
SHANTHI
|
2902009WL077915
|
SHANTHI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
R.K.PET
|
TN-02-009-030-030/767-A
(Srikalikapuram)
|
2902009000NRG23250320233370128
|
25/03/2023
|
POONGODI
|
2902009WL077915
|
POONGODI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-030-030/779-A
(Srikalikapuram)
|
2902009000NRG23250320233370129
|
25/03/2023
|
VENDAM
|
2902009WL077915
|
VENDAM
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VENDAM
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-030-030/780-A
(Srikalikapuram)
|
2902009000NRG23250320233370130
|
25/03/2023
|
GOWRI
|
2902009WL077915
|
GOWRI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
R.K.PET
|
TN-02-009-030-030/781-A
(Srikalikapuram)
|
2902009000NRG23250320233370131
|
25/03/2023
|
KUMARI
|
2902009WL077915
|
KUMARI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-030-030/782-A
(Srikalikapuram)
|
2902009000NRG23250320233370132
|
25/03/2023
|
DILLI
|
2902009WL077915
|
DILLI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
DILLI
|
BANK OF INDIA(508505)
|
|
128
|
R.K.PET
|
TN-02-009-030-030/789-A
(Srikalikapuram)
|
2902009000NRG23250320233370133
|
25/03/2023
|
Janagi
|
2902009WL077915
|
Janagi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Janagi
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-030-030/795-a
(Srikalikapuram)
|
2902009000NRG23240320233354222
|
25/03/2023
|
KARTHIGAI
|
2902009WL077648
|
KARTHIGAI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KARTHIGAI
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-030-030/797-A
(Srikalikapuram)
|
2902009000NRG23250320233370134
|
25/03/2023
|
VIJAYA
|
2902009WL077915
|
VIJAYA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-030-030/807-A
(Srikalikapuram)
|
2902009000NRG23240320233354223
|
25/03/2023
|
KUMARI
|
2902009WL077648
|
KUMARI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-030-030/808-a
(Srikalikapuram)
|
2902009000NRG23240320233354224
|
25/03/2023
|
kirushnaveni
|
2902009WL077648
|
kirushnaveni
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
kirushnaveni
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-030-030/809-A
(Srikalikapuram)
|
2902009000NRG23240320233354225
|
25/03/2023
|
KOURI
|
2902009WL077648
|
KOURI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KOURI
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-030-030/811-A
(Srikalikapuram)
|
2902009000NRG23250320233370135
|
25/03/2023
|
SARASVATHI
|
2902009WL077915
|
SARASVATHI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-030-030/813-a
(Srikalikapuram)
|
2902009000NRG23240320233354226
|
25/03/2023
|
LAKSHMI
|
2902009WL077648
|
LAKSHMI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-030-030/814-A
(Srikalikapuram)
|
2902009000NRG23240320233354227
|
25/03/2023
|
MARAKATHAM
|
2902009WL077648
|
MARAKATHAM
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730258
|
|
MARAKATHAM
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-030-030/824-a
(Srikalikapuram)
|
2902009000NRG23250320233370136
|
25/03/2023
|
VENKATESAN
|
2902009WL077915
|
VENKATESAN
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-030-030/834-a
(Srikalikapuram)
|
2902009000NRG23250320233370137
|
25/03/2023
|
Indharani
|
2902009WL077915
|
Indharani
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Indharani
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-030-030/839-A
(Srikalikapuram)
|
2902009000NRG23240320233354229
|
25/03/2023
|
JOTHI
|
2902009WL077648
|
JOTHI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-030-030/846-A
(Srikalikapuram)
|
2902009000NRG23250320233370139
|
25/03/2023
|
santhi
|
2902009WL077915
|
santhi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
santhi
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-030-030/849-A
(Srikalikapuram)
|
2902009000NRG23250320233370140
|
25/03/2023
|
Orammal
|
2902009WL077915
|
Orammal
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Orammal
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-030-030/861-a
(Srikalikapuram)
|
2902009000NRG23240320233354231
|
25/03/2023
|
VALLI
|
2902009WL077648
|
VALLI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
R.K.PET
|
TN-02-009-030-030/865-a
(Srikalikapuram)
|
2902009000NRG23250320233370141
|
25/03/2023
|
NIRMALA
|
2902009WL077915
|
NIRMALA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-030-030/867-A
(Srikalikapuram)
|
2902009000NRG23250320233370142
|
25/03/2023
|
Govindaswamy
|
2902009WL077915
|
Govindaswamy
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Govindaswamy
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-030-030/885-a
(Srikalikapuram)
|
2902009000NRG23250320233370143
|
25/03/2023
|
SARASWATHI
|
2902009WL077915
|
SARASWATHI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-030-030/910-a
(Srikalikapuram)
|
2902009000NRG23250320233370145
|
25/03/2023
|
Radha
|
2902009WL077915
|
Radha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Radha
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-030-030/910-a
(Srikalikapuram)
|
2902009000NRG23250320233370144
|
25/03/2023
|
rajenthiran
|
2902009WL077915
|
rajenthiran
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
rajenthiran
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-030-030/918-a
(Srikalikapuram)
|
2902009000NRG23240320233354232
|
25/03/2023
|
THULASI
|
2902009WL077648
|
THULASI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
THULASI
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-030-030/931-a
(Srikalikapuram)
|
2902009000NRG23240320233354234
|
25/03/2023
|
KANNIAMMAL
|
2902009WL077648
|
KANNIAMMAL
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-030-030/971-a
(Srikalikapuram)
|
2902009000NRG23240320233354235
|
25/03/2023
|
KUTTIAMMAL
|
2902009WL077648
|
KUTTIAMMAL
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-030-030/972-a
(Srikalikapuram)
|
2902009000NRG23240320233354236
|
25/03/2023
|
SUDHA
|
2902009WL077648
|
SUDHA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
R.K.PET
|
TN-02-009-030-030/974-a
(Srikalikapuram)
|
2902009000NRG23250320233370147
|
25/03/2023
|
tamilselvi
|
2902009WL077915
|
tamilselvi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-030-030/978-A
(Srikalikapuram)
|
2902009000NRG23240320233354237
|
25/03/2023
|
KALA
|
2902009WL077648
|
KALA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
R.K.PET
|
TN-02-009-030-030/983-A
(Srikalikapuram)
|
2902009000NRG23240320233354238
|
25/03/2023
|
SHANTHI
|
2902009WL077648
|
SHANTHI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-030-030/992-a
(Srikalikapuram)
|
2902009000NRG23250320233370148
|
25/03/2023
|
SAMPATH
|
2902009WL077915
|
SAMPATH
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-030-030/997-A
(Srikalikapuram)
|
2902009000NRG23250320233370149
|
25/03/2023
|
SUREKA
|
2902009WL077915
|
SUREKA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUREKA
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-030-031/1638-A
(Srikalikapuram)
|
2902009000NRG23250320233370150
|
25/03/2023
|
KALA
|
2902009WL077915
|
KALA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
R.K.PET
|
TN-02-009-030-031/1648-A
(Srikalikapuram)
|
2902009000NRG23250320233370151
|
25/03/2023
|
GOPI
|
2902009WL077915
|
GOPI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
R.K.PET
|
TN-02-009-030-031/1667-A
(Srikalikapuram)
|
2902009000NRG23250320233370152
|
25/03/2023
|
Parimala
|
2902009WL077915
|
Parimala
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182405
|
182405
|
|
|
|
|
|
|
|
|
160
|
R.K.PET
|
TN-02-009-030-030/1420
(Srikalikapuram)
|
2902009000NRG23250320233370082
|
25/03/2023
|
SUDHA
|
2902009WL077915
|
SUDHA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730258
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184705
|
184705
|
|
|
|
|
|
|
|