|
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-02-009-008-008/454-A
(Channurmallavaram)
|
2902009000NRG23080820221228302
|
09/08/2022
|
Mohana
|
2902009WL030945
|
Mohana
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mohana
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-008-008/455-A
(Channurmallavaram)
|
2902009000NRG23080820221228303
|
09/08/2022
|
Priya
|
2902009WL030945
|
Priya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-008-008/456-A
(Channurmallavaram)
|
2902009000NRG23080820221228304
|
09/08/2022
|
Pavithra
|
2902009WL030945
|
Pavithra
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-008-008/457-A
(Channurmallavaram)
|
2902009000NRG23080820221228305
|
09/08/2022
|
RANJANI
|
2902009WL030945
|
RANJANI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
RANJANI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-008-008/458-A
(Channurmallavaram)
|
2902009000NRG23080820221228306
|
09/08/2022
|
Sapabathi
|
2902009WL030945
|
Sapabathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sapabathi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-008-008/459-A
(Channurmallavaram)
|
2902009000NRG23080820221228307
|
09/08/2022
|
Gunavathi
|
2902009WL030945
|
Gunavathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-008-008/460-A
(Channurmallavaram)
|
2902009000NRG23080820221228308
|
09/08/2022
|
Vikraman
|
2902009WL030945
|
Vikraman
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vikraman
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-008-008/461-A
(Channurmallavaram)
|
2902009000NRG23080820221228309
|
09/08/2022
|
Rani
|
2902009WL030945
|
Rani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-008-008/462-A
(Channurmallavaram)
|
2902009000NRG23080820221228310
|
09/08/2022
|
Asha
|
2902009WL030945
|
Asha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Asha
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-008-008/463-A
(Channurmallavaram)
|
2902009000NRG23080820221228311
|
09/08/2022
|
Mageswari
|
2902009WL030945
|
Mageswari
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
11
|
R.K.PET
|
TN-02-009-008-003/436-A
(Channurmallavaram)
|
2902009000NRG23080820221228330
|
09/08/2022
|
Philip
|
2902009WL030946
|
Philip
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Philip
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-008-008/110-A
(Channurmallavaram)
|
2902009000NRG23080820221228248
|
09/08/2022
|
manimegala
|
2902009WL030945
|
manimegala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
manimegala
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-008-008/111-A
(Channurmallavaram)
|
2902009000NRG23080820221228249
|
09/08/2022
|
sarala
|
2902009WL030945
|
sarala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
sarala
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-008-008/112-A
(Channurmallavaram)
|
2902009000NRG23080820221228250
|
09/08/2022
|
saroja
|
2902009WL030945
|
saroja
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
saroja
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-008-008/113-A
(Channurmallavaram)
|
2902009000NRG23080820221228251
|
09/08/2022
|
VANITHA
|
2902009WL030945
|
VANITHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-008-008/115-A
(Channurmallavaram)
|
2902009000NRG23080820221228252
|
09/08/2022
|
sukantha
|
2902009WL030945
|
sukantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
sukantha
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-008-008/116-A
(Channurmallavaram)
|
2902009000NRG23080820221228253
|
09/08/2022
|
rajeswari
|
2902009WL030945
|
rajeswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-008-008/117-A
(Channurmallavaram)
|
2902009000NRG23080820221228254
|
09/08/2022
|
panchammal
|
2902009WL030945
|
panchammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
panchammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-008-008/119-A
(Channurmallavaram)
|
2902009000NRG23080820221228255
|
09/08/2022
|
ponniyammal
|
2902009WL030945
|
ponniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
ponniyammal
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-008-008/120-A
(Channurmallavaram)
|
2902009000NRG23080820221228256
|
09/08/2022
|
kamala
|
2902009WL030945
|
kamala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
kamala
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-008-008/121-A
(Channurmallavaram)
|
2902009000NRG23080820221228257
|
09/08/2022
|
anjala
|
2902009WL030945
|
anjala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
anjala
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-008-008/122-A
(Channurmallavaram)
|
2902009000NRG23080820221228258
|
09/08/2022
|
THAVAMANI
|
2902009WL030945
|
THAVAMANI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-008-008/123-A
(Channurmallavaram)
|
2902009000NRG23080820221228259
|
09/08/2022
|
suseela
|
2902009WL030945
|
suseela
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
suseela
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-008-008/124-A
(Channurmallavaram)
|
2902009000NRG23080820221228260
|
09/08/2022
|
sulochana
|
2902009WL030945
|
sulochana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
sulochana
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-008-008/125-A
(Channurmallavaram)
|
2902009000NRG23080820221228261
|
09/08/2022
|
thulasi
|
2902009WL030945
|
thulasi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
thulasi
|
HDFC BANK LTD(607152)
|
|
26
|
R.K.PET
|
TN-02-009-008-008/126-A
(Channurmallavaram)
|
2902009000NRG23080820221228262
|
09/08/2022
|
kanchana
|
2902009WL030945
|
kanchana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
kanchana
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-008-008/127-A
(Channurmallavaram)
|
2902009000NRG23080820221228263
|
09/08/2022
|
Gnadeepam
|
2902009WL030945
|
Gnadeepam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gnadeepam
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-008-008/128
(Channurmallavaram)
|
2902009000NRG23080820221228264
|
09/08/2022
|
SEKARAN
|
2902009WL030945
|
SEKARAN
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
SEKARAN
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-008-008/129-A
(Channurmallavaram)
|
2902009000NRG23080820221228265
|
09/08/2022
|
mageswari
|
2902009WL030945
|
mageswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
mageswari
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-008-008/130-A
(Channurmallavaram)
|
2902009000NRG23080820221228266
|
09/08/2022
|
Varalakshmi
|
2902009WL030945
|
Varalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-008-008/135-A
(Channurmallavaram)
|
2902009000NRG23080820221228268
|
09/08/2022
|
nalini
|
2902009WL030945
|
nalini
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
nalini
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-008-008/136-A
(Channurmallavaram)
|
2902009000NRG23080820221228269
|
09/08/2022
|
salomi
|
2902009WL030945
|
salomi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
salomi
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-008-008/137-A
(Channurmallavaram)
|
2902009000NRG23080820221228270
|
09/08/2022
|
mari
|
2902009WL030945
|
mari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
mari
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-008-008/138-A
(Channurmallavaram)
|
2902009000NRG23080820221228271
|
09/08/2022
|
Alli
|
2902009WL030945
|
Alli
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alli
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-008-008/142-A
(Channurmallavaram)
|
2902009000NRG23080820221228272
|
09/08/2022
|
latha
|
2902009WL030945
|
latha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
latha
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-008-008/143-A
(Channurmallavaram)
|
2902009000NRG23080820221228331
|
09/08/2022
|
parimala
|
2902009WL030946
|
parimala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
parimala
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-008-008/144-A
(Channurmallavaram)
|
2902009000NRG23080820221228332
|
09/08/2022
|
jothi
|
2902009WL030946
|
jothi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
jothi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-008-008/145-A
(Channurmallavaram)
|
2902009000NRG23080820221228333
|
09/08/2022
|
shanthi
|
2902009WL030946
|
shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
shanthi
|
HDFC BANK LTD(607152)
|
|
39
|
R.K.PET
|
TN-02-009-008-008/146-A
(Channurmallavaram)
|
2902009000NRG23080820221228334
|
09/08/2022
|
anthoniyamma
|
2902009WL030946
|
anthoniyamma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
anthoniyamma
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-008-008/148-A
(Channurmallavaram)
|
2902009000NRG23080820221228335
|
09/08/2022
|
mariyammal
|
2902009WL030946
|
mariyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-008-008/149-A
(Channurmallavaram)
|
2902009000NRG23080820221228336
|
09/08/2022
|
rebekkal
|
2902009WL030946
|
rebekkal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
rebekkal
|
HDFC BANK LTD(607152)
|
|
42
|
R.K.PET
|
TN-02-009-008-008/151-A
(Channurmallavaram)
|
2902009000NRG23080820221228337
|
09/08/2022
|
maniyammal
|
2902009WL030946
|
maniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
maniyammal
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-008-008/152-A
(Channurmallavaram)
|
2902009000NRG23080820221228338
|
09/08/2022
|
thanga
|
2902009WL030946
|
thanga
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
thanga
|
HDFC BANK LTD(607152)
|
|
44
|
R.K.PET
|
TN-02-009-008-008/153-A
(Channurmallavaram)
|
2902009000NRG23080820221228339
|
09/08/2022
|
kanchana
|
2902009WL030946
|
kanchana
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
kanchana
|
HDFC BANK LTD(607152)
|
|
45
|
R.K.PET
|
TN-02-009-008-008/154-A
(Channurmallavaram)
|
2902009000NRG23080820221228340
|
09/08/2022
|
savithiri
|
2902009WL030946
|
savithiri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
savithiri
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-008-008/155-A
(Channurmallavaram)
|
2902009000NRG23080820221228341
|
09/08/2022
|
latha
|
2902009WL030946
|
latha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
latha
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-008-008/156-A
(Channurmallavaram)
|
2902009000NRG23080820221228342
|
09/08/2022
|
pushpa
|
2902009WL030946
|
pushpa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
pushpa
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-008-008/157-A
(Channurmallavaram)
|
2902009000NRG23080820221228343
|
09/08/2022
|
nagarathinam
|
2902009WL030946
|
nagarathinam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
nagarathinam
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-008-008/160-A
(Channurmallavaram)
|
2902009000NRG23080820221228344
|
09/08/2022
|
Ambika
|
2902009WL030946
|
Ambika
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ambika
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-008-008/161-A
(Channurmallavaram)
|
2902009000NRG23080820221228345
|
09/08/2022
|
rajam
|
2902009WL030946
|
rajam
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
rajam
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-008-008/162-A
(Channurmallavaram)
|
2902009000NRG23080820221228346
|
09/08/2022
|
salammal
|
2902009WL030946
|
salammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
salammal
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-008-008/164-A
(Channurmallavaram)
|
2902009000NRG23080820221228347
|
09/08/2022
|
valliyammal
|
2902009WL030946
|
valliyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-008-008/165-A
(Channurmallavaram)
|
2902009000NRG23080820221228348
|
09/08/2022
|
jaismeri
|
2902009WL030946
|
jaismeri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
jaismeri
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-008-008/167-A
(Channurmallavaram)
|
2902009000NRG23080820221228349
|
09/08/2022
|
sulochana
|
2902009WL030946
|
sulochana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
sulochana
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-008-008/168-A
(Channurmallavaram)
|
2902009000NRG23080820221228350
|
09/08/2022
|
rosi
|
2902009WL030946
|
rosi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
rosi
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-008-008/170-A
(Channurmallavaram)
|
2902009000NRG23080820221228351
|
09/08/2022
|
kalli
|
2902009WL030946
|
kalli
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
kalli
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-008-008/171-A
(Channurmallavaram)
|
2902009000NRG23080820221228352
|
09/08/2022
|
esthar
|
2902009WL030946
|
esthar
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
esthar
|
HDFC BANK LTD(607152)
|
|
58
|
R.K.PET
|
TN-02-009-008-008/172-A
(Channurmallavaram)
|
2902009000NRG23080820221228353
|
09/08/2022
|
sukirtham
|
2902009WL030946
|
sukirtham
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
sukirtham
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-008-008/224-A
(Channurmallavaram)
|
2902009000NRG23080820221228354
|
09/08/2022
|
santha
|
2902009WL030946
|
santha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
santha
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-008-008/235-A
(Channurmallavaram)
|
2902009000NRG23080820221228355
|
09/08/2022
|
pushpa
|
2902009WL030946
|
pushpa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
pushpa
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-008-008/239-A
(Channurmallavaram)
|
2902009000NRG23080820221228356
|
09/08/2022
|
lalitha
|
2902009WL030946
|
lalitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
lalitha
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-008-008/242-A
(Channurmallavaram)
|
2902009000NRG23080820221228357
|
09/08/2022
|
savithiri
|
2902009WL030946
|
savithiri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
savithiri
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-008-008/252-A
(Channurmallavaram)
|
2902009000NRG23080820221228358
|
09/08/2022
|
marathal
|
2902009WL030946
|
marathal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
marathal
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-008-008/257-A
(Channurmallavaram)
|
2902009000NRG23080820221228359
|
09/08/2022
|
lakshmi
|
2902009WL030946
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-008-008/264-A
(Channurmallavaram)
|
2902009000NRG23080820221228361
|
09/08/2022
|
chinnaponnu
|
2902009WL030946
|
chinnaponnu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-008-008/271-A
(Channurmallavaram)
|
2902009000NRG23080820221228362
|
09/08/2022
|
mala
|
2902009WL030946
|
mala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
mala
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-008-008/272-A
(Channurmallavaram)
|
2902009000NRG23080820221228363
|
09/08/2022
|
deva
|
2902009WL030946
|
deva
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
deva
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-008-008/294-A
(Channurmallavaram)
|
2902009000NRG23080820221228364
|
09/08/2022
|
indrani
|
2902009WL030946
|
indrani
|
00176
|
IDIB000A059
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910837
|
|
indrani
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-008-008/298-A
(Channurmallavaram)
|
2902009000NRG23080820221228365
|
09/08/2022
|
buvaneswari
|
2902009WL030946
|
buvaneswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
buvaneswari
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-008-008/299-A
(Channurmallavaram)
|
2902009000NRG23080820221228366
|
09/08/2022
|
manzula
|
2902009WL030946
|
manzula
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
manzula
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-008-008/300-A
(Channurmallavaram)
|
2902009000NRG23080820221228367
|
09/08/2022
|
sathiyakumari
|
2902009WL030946
|
sathiyakumari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
sathiyakumari
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-008-008/304-A
(Channurmallavaram)
|
2902009000NRG23080820221228368
|
09/08/2022
|
indhira
|
2902009WL030946
|
indhira
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
indhira
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-008-008/307-A
(Channurmallavaram)
|
2902009000NRG23080820221228369
|
09/08/2022
|
sasikala
|
2902009WL030946
|
sasikala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
sasikala
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-008-008/31-A
(Channurmallavaram)
|
2902009000NRG23080820221228273
|
09/08/2022
|
VALLI
|
2902009WL030945
|
VALLI
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLI
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-008-008/310-A
(Channurmallavaram)
|
2902009000NRG23080820221228370
|
09/08/2022
|
selvi
|
2902009WL030946
|
selvi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
76
|
R.K.PET
|
TN-02-009-008-008/317-A
(Channurmallavaram)
|
2902009000NRG23080820221228371
|
09/08/2022
|
kalaiyarasi
|
2902009WL030946
|
kalaiyarasi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-008-008/328-a
(Channurmallavaram)
|
2902009000NRG23080820221228372
|
09/08/2022
|
balakrishnan
|
2902009WL030946
|
balakrishnan
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
balakrishnan
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-008-008/330-a
(Channurmallavaram)
|
2902009000NRG23080820221228373
|
09/08/2022
|
saritha
|
2902009WL030946
|
saritha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
saritha
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-008-008/331-a
(Channurmallavaram)
|
2902009000NRG23080820221228374
|
09/08/2022
|
poongodi
|
2902009WL030946
|
poongodi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
poongodi
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-008-008/341-a
(Channurmallavaram)
|
2902009000NRG23080820221228375
|
09/08/2022
|
amulu
|
2902009WL030946
|
amulu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
amulu
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-008-008/344-a
(Channurmallavaram)
|
2902009000NRG23080820221228376
|
09/08/2022
|
radha
|
2902009WL030946
|
radha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
radha
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-008-008/347-A
(Channurmallavaram)
|
2902009000NRG23080820221228377
|
09/08/2022
|
chinna
|
2902009WL030946
|
chinna
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
chinna
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-008-008/350-a
(Channurmallavaram)
|
2902009000NRG23080820221228378
|
09/08/2022
|
sundhari
|
2902009WL030946
|
sundhari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
sundhari
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-008-008/353-A
(Channurmallavaram)
|
2902009000NRG23080820221228379
|
09/08/2022
|
jansirani
|
2902009WL030946
|
jansirani
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
jansirani
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-008-008/356-a
(Channurmallavaram)
|
2902009000NRG23080820221228380
|
09/08/2022
|
vijaya
|
2902009WL030946
|
vijaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
vijaya
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-008-008/359-a
(Channurmallavaram)
|
2902009000NRG23080820221228381
|
09/08/2022
|
mythili
|
2902009WL030946
|
mythili
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
mythili
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-008-008/361-a
(Channurmallavaram)
|
2902009000NRG23080820221228274
|
09/08/2022
|
lakshmi
|
2902009WL030945
|
lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-008-008/363
(Channurmallavaram)
|
2902009000NRG23080820221228275
|
09/08/2022
|
Baggiyam
|
2902009WL030945
|
Baggiyam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Baggiyam
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-008-008/364-A
(Channurmallavaram)
|
2902009000NRG23080820221228382
|
09/08/2022
|
Usha
|
2902009WL030946
|
Usha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
Usha
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-008-008/368
(Channurmallavaram)
|
2902009000NRG23080820221228276
|
09/08/2022
|
Jamuna
|
2902009WL030945
|
Jamuna
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-008-008/371-A
(Channurmallavaram)
|
2902009000NRG23080820221228383
|
09/08/2022
|
SAGUNTHALA
|
2902009WL030946
|
SAGUNTHALA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-008-008/373
(Channurmallavaram)
|
2902009000NRG23080820221228278
|
09/08/2022
|
Saranya
|
2902009WL030945
|
Saranya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saranya
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-008-008/379
(Channurmallavaram)
|
2902009000NRG23080820221228280
|
09/08/2022
|
Navaneetham
|
2902009WL030945
|
Navaneetham
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
94
|
R.K.PET
|
TN-02-009-008-008/380-A
(Channurmallavaram)
|
2902009000NRG23080820221228281
|
09/08/2022
|
Amutha
|
2902009WL030945
|
Amutha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amutha
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-008-008/382-A
(Channurmallavaram)
|
2902009000NRG23080820221228282
|
09/08/2022
|
ANJALAI
|
2902009WL030945
|
ANJALAI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-008-008/388
(Channurmallavaram)
|
2902009000NRG23080820221228384
|
09/08/2022
|
ANUSUYA
|
2902009WL030946
|
ANUSUYA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-008-008/391-A
(Channurmallavaram)
|
2902009000NRG23080820221228284
|
09/08/2022
|
SAMPOORANAM
|
2902009WL030945
|
SAMPOORANAM
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-008-008/392-A
(Channurmallavaram)
|
2902009000NRG23080820221228285
|
09/08/2022
|
PANCHALAI
|
2902009WL030945
|
PANCHALAI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-008-008/398
(Channurmallavaram)
|
2902009000NRG23080820221228286
|
09/08/2022
|
lakshmi
|
2902009WL030945
|
lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-008-008/4-A
(Channurmallavaram)
|
2902009000NRG23080820221228287
|
09/08/2022
|
mohan
|
2902009WL030945
|
mohan
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
mohan
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-008-008/41-A
(Channurmallavaram)
|
2902009000NRG23080820221228288
|
09/08/2022
|
Jayanthi
|
2902009WL030945
|
Jayanthi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-008-008/414-A
(Channurmallavaram)
|
2902009000NRG23080820221228290
|
09/08/2022
|
valarmathi
|
2902009WL030945
|
valarmathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-008-008/415-A
(Channurmallavaram)
|
2902009000NRG23080820221228291
|
09/08/2022
|
PRIYA
|
2902009WL030945
|
PRIYA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-008-008/416-A
(Channurmallavaram)
|
2902009000NRG23080820221228292
|
09/08/2022
|
SANTHIYA
|
2902009WL030945
|
SANTHIYA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-008-008/421-A
(Channurmallavaram)
|
2902009000NRG23080820221228385
|
09/08/2022
|
Manimegalai
|
2902009WL030946
|
Manimegalai
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
Manimegalai
|
HDFC BANK LTD(607152)
|
|
106
|
R.K.PET
|
TN-02-009-008-008/424-A
(Channurmallavaram)
|
2902009000NRG23080820221228387
|
09/08/2022
|
ANITHA
|
2902009WL030946
|
ANITHA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-008-008/426-A
(Channurmallavaram)
|
2902009000NRG23080820221228293
|
09/08/2022
|
Pushpa
|
2902009WL030945
|
Pushpa
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-008-008/429-A
(Channurmallavaram)
|
2902009000NRG23080820221228294
|
09/08/2022
|
devi
|
2902009WL030945
|
devi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
devi
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-008-008/431-A
(Channurmallavaram)
|
2902009000NRG23080820221228389
|
09/08/2022
|
Pappa
|
2902009WL030946
|
Pappa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
110
|
R.K.PET
|
TN-02-009-008-008/433-A
(Channurmallavaram)
|
2902009000NRG23080820221228295
|
09/08/2022
|
Sumathi
|
2902009WL030945
|
Sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-008-008/441-A
(Channurmallavaram)
|
2902009000NRG23080820221228296
|
09/08/2022
|
Ponni
|
2902009WL030945
|
Ponni
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ponni
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-008-008/443-A
(Channurmallavaram)
|
2902009000NRG23080820221228298
|
09/08/2022
|
Malliga
|
2902009WL030945
|
Malliga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malliga
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-008-008/445-A
(Channurmallavaram)
|
2902009000NRG23080820221228299
|
09/08/2022
|
Amirthavalli
|
2902009WL030945
|
Amirthavalli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-008-008/447-A
(Channurmallavaram)
|
2902009000NRG23080820221228300
|
09/08/2022
|
DURGADEVI
|
2902009WL030945
|
DURGADEVI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-008-008/448-A
(Channurmallavaram)
|
2902009000NRG23080820221228390
|
09/08/2022
|
AMMU
|
2902009WL030946
|
AMMU
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMMU
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-008-008/452-A
(Channurmallavaram)
|
2902009000NRG23080820221228301
|
09/08/2022
|
Pattammal
|
2902009WL030945
|
Pattammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-008-008/467-A
(Channurmallavaram)
|
2902009000NRG23080820221228391
|
09/08/2022
|
Ramya
|
2902009WL030946
|
Ramya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ramya
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-008-008/52-A
(Channurmallavaram)
|
2902009000NRG23080820221228329
|
09/08/2022
|
hemalatha
|
2902009WL030945
|
hemalatha
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
hemalatha
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-008-008/55-A
(Channurmallavaram)
|
2902009000NRG23080820221228393
|
09/08/2022
|
kanchana
|
2902009WL030946
|
kanchana
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
kanchana
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-008-008/61-A
(Channurmallavaram)
|
2902009000NRG23080820221228394
|
09/08/2022
|
bharathi
|
2902009WL030946
|
bharathi
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
bharathi
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-008-008/74-A
(Channurmallavaram)
|
2902009000NRG23080820221228395
|
09/08/2022
|
mageswari
|
2902009WL030946
|
mageswari
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
mageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
R.K.PET
|
TN-02-009-008-008/91-A
(Channurmallavaram)
|
2902009000NRG23080820221228396
|
09/08/2022
|
Amutha
|
2902009WL030946
|
Amutha
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amutha
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-008-009/397
(Channurmallavaram)
|
2902009000NRG23080820221228397
|
09/08/2022
|
KALA
|
2902009WL030946
|
KALA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
124
|
R.K.PET
|
TN-02-009-008-009/404
(Channurmallavaram)
|
2902009000NRG23080820221228398
|
09/08/2022
|
USHA
|
2902009WL030946
|
USHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
USHA
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-008-009/407
(Channurmallavaram)
|
2902009000NRG23080820221228399
|
09/08/2022
|
SANGEETHA
|
2902009WL030946
|
SANGEETHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-008-009/410
(Channurmallavaram)
|
2902009000NRG23080820221228400
|
09/08/2022
|
PRIYA
|
2902009WL030946
|
PRIYA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-008-009/420-A
(Channurmallavaram)
|
2902009000NRG23080820221228401
|
09/08/2022
|
Tamilarasi
|
2902009WL030946
|
Tamilarasi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-008-009/449-A
(Channurmallavaram)
|
2902009000NRG23080820221228402
|
09/08/2022
|
Sujatha
|
2902009WL030946
|
Sujatha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121607
|
121607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133207
|
133207
|
|
|
|
|
|
|
|