|
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-02-009-009-009/1-A
(Chinnanagapudi)
|
2902009000NRG23140320233005844
|
15/03/2023
|
Salammal
|
2902009WL072764
|
Salammal
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Salammal
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-009-009/100-A
(Chinnanagapudi)
|
2902009000NRG23140320233005849
|
15/03/2023
|
CHANDRAVAILET
|
2902009WL072764
|
CHANDRAVAILET
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDRAVAILET
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-009-009/111-A
(Chinnanagapudi)
|
2902009000NRG23140320233005863
|
15/03/2023
|
Devaki
|
2902009WL072764
|
Devaki
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devaki
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-009-009/113-A
(Chinnanagapudi)
|
2902009000NRG23140320233005867
|
15/03/2023
|
Rajeswari
|
2902009WL072764
|
Rajeswari
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-009-009/117-A
(Chinnanagapudi)
|
2902009000NRG23140320233005869
|
15/03/2023
|
RANI
|
2902009WL072764
|
RANI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-009-009/119-A
(Chinnanagapudi)
|
2902009000NRG23140320233005871
|
15/03/2023
|
Kavitha
|
2902009WL072764
|
Kavitha
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
7
|
R.K.PET
|
TN-02-009-009-009/120-A
(Chinnanagapudi)
|
2902009000NRG23140320233005872
|
15/03/2023
|
Jayanthi
|
2902009WL072764
|
Jayanthi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-009-009/121-A
(Chinnanagapudi)
|
2902009000NRG23140320233005874
|
15/03/2023
|
Mageswari
|
2902009WL072764
|
Mageswari
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-009-009/124-A
(Chinnanagapudi)
|
2902009000NRG23140320233005877
|
15/03/2023
|
Lakshmi
|
2902009WL072764
|
Lakshmi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
R.K.PET
|
TN-02-009-009-009/126-A
(Chinnanagapudi)
|
2902009000NRG23140320233005878
|
15/03/2023
|
SANTHA
|
2902009WL072764
|
SANTHA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-009-009/131-A
(Chinnanagapudi)
|
2902009000NRG23140320233005879
|
15/03/2023
|
VENKATESAN
|
2902009WL072764
|
VENKATESAN
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-009-009/142-A
(Chinnanagapudi)
|
2902009000NRG23140320233005881
|
15/03/2023
|
ELUMALAI
|
2902009WL072764
|
ELUMALAI
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730239
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-009-009/143-A
(Chinnanagapudi)
|
2902009000NRG23140320233005883
|
15/03/2023
|
Venda
|
2902009WL072764
|
Venda
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venda
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-009-009/144-A
(Chinnanagapudi)
|
2902009000NRG23140320233005885
|
15/03/2023
|
Sala
|
2902009WL072764
|
Sala
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sala
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-009-009/145-A
(Chinnanagapudi)
|
2902009000NRG23140320233005887
|
15/03/2023
|
Pothammal
|
2902009WL072764
|
Pothammal
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pothammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
R.K.PET
|
TN-02-009-009-009/147-A
(Chinnanagapudi)
|
2902009000NRG23140320233005889
|
15/03/2023
|
Muniyammal
|
2902009WL072764
|
Muniyammal
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
R.K.PET
|
TN-02-009-009-009/151-A
(Chinnanagapudi)
|
2902009000NRG23140320233005892
|
15/03/2023
|
Kothavari
|
2902009WL072764
|
Kothavari
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kothavari
|
UNION BANK OF INDIA(508500)
|
|
18
|
R.K.PET
|
TN-02-009-009-009/153-A
(Chinnanagapudi)
|
2902009000NRG23140320233005893
|
15/03/2023
|
Jayammal
|
2902009WL072764
|
Jayammal
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-009-009/155-A
(Chinnanagapudi)
|
2902009000NRG23140320233005894
|
15/03/2023
|
Thirumathi
|
2902009WL072764
|
Thirumathi
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thirumathi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-009-009/155-A
(Chinnanagapudi)
|
2902009000NRG23140320233005897
|
15/03/2023
|
Thirumathi
|
2902009WL072764
|
Thirumathi
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thirumathi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-009-009/157-A
(Chinnanagapudi)
|
2902009000NRG23140320233005898
|
15/03/2023
|
Rani
|
2902009WL072764
|
Rani
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
22
|
R.K.PET
|
TN-02-009-009-009/158-A
(Chinnanagapudi)
|
2902009000NRG23140320233005900
|
15/03/2023
|
Pushpa
|
2902009WL072764
|
Pushpa
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-009-009/159-A
(Chinnanagapudi)
|
2902009000NRG23140320233005901
|
15/03/2023
|
Devi
|
2902009WL072764
|
Devi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-009-009/161-A
(Chinnanagapudi)
|
2902009000NRG23140320233005903
|
15/03/2023
|
Natarajan
|
2902009WL072764
|
Natarajan
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-009-009/162-A
(Chinnanagapudi)
|
2902009000NRG23140320233005904
|
15/03/2023
|
Sulochana
|
2902009WL072764
|
Sulochana
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
26
|
R.K.PET
|
TN-02-009-009-009/164-A
(Chinnanagapudi)
|
2902009000NRG23140320233005912
|
15/03/2023
|
Sumathi
|
2902009WL072764
|
Sumathi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
R.K.PET
|
TN-02-009-009-009/167-A
(Chinnanagapudi)
|
2902009000NRG23140320233005915
|
15/03/2023
|
Arunveni
|
2902009WL072764
|
Arunveni
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Arunveni
|
UNION BANK OF INDIA(508500)
|
|
28
|
R.K.PET
|
TN-02-009-009-009/169-A
(Chinnanagapudi)
|
2902009000NRG23140320233005926
|
15/03/2023
|
Pushpa
|
2902009WL072764
|
Pushpa
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
29
|
R.K.PET
|
TN-02-009-009-009/171-A
(Chinnanagapudi)
|
2902009000NRG23140320233005928
|
15/03/2023
|
Manjula
|
2902009WL072764
|
Manjula
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
30
|
R.K.PET
|
TN-02-009-009-009/172-a
(Chinnanagapudi)
|
2902009000NRG23140320233005931
|
15/03/2023
|
Kanniyammal
|
2902009WL072764
|
Kanniyammal
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-009-009/172-a
(Chinnanagapudi)
|
2902009000NRG23140320233005934
|
15/03/2023
|
Kanniyammal
|
2902009WL072764
|
Kanniyammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-009-009/179-A
(Chinnanagapudi)
|
2902009000NRG23140320233005937
|
15/03/2023
|
Purushothakumari
|
2902009WL072764
|
Purushothakumari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Purushothakumari
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-009-009/18-A
(Chinnanagapudi)
|
2902009000NRG23140320233005941
|
15/03/2023
|
Malliga
|
2902009WL072764
|
Malliga
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-009-009/184-a
(Chinnanagapudi)
|
2902009000NRG23140320233005948
|
15/03/2023
|
Krishnaveni
|
2902009WL072764
|
Krishnaveni
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-009-009/186-a
(Chinnanagapudi)
|
2902009000NRG23140320233005951
|
15/03/2023
|
Manjula
|
2902009WL072764
|
Manjula
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
36
|
R.K.PET
|
TN-02-009-009-009/19-A
(Chinnanagapudi)
|
2902009000NRG23140320233005955
|
15/03/2023
|
Nagammal
|
2902009WL072764
|
Nagammal
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-009-009/191
(Chinnanagapudi)
|
2902009000NRG23140320233005957
|
15/03/2023
|
Jayasudha
|
2902009WL072764
|
Jayasudha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-009-009/193-a
(Chinnanagapudi)
|
2902009000NRG23140320233005958
|
15/03/2023
|
Lakshmi
|
2902009WL072764
|
Lakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
R.K.PET
|
TN-02-009-009-009/194-a
(Chinnanagapudi)
|
2902009000NRG23140320233005960
|
15/03/2023
|
Meena
|
2902009WL072764
|
Meena
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
40
|
R.K.PET
|
TN-02-009-009-009/195-A
(Chinnanagapudi)
|
2902009000NRG23140320233005961
|
15/03/2023
|
Lakshmi
|
2902009WL072764
|
Lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-009-009/196-A
(Chinnanagapudi)
|
2902009000NRG23140320233005963
|
15/03/2023
|
DHARANI
|
2902009WL072764
|
DHARANI
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-009-009/197-A
(Chinnanagapudi)
|
2902009000NRG23140320233005964
|
15/03/2023
|
Pushpalatha
|
2902009WL072764
|
Pushpalatha
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-009-009/20-A
(Chinnanagapudi)
|
2902009000NRG23140320233005965
|
15/03/2023
|
Kasthuri
|
2902009WL072764
|
Kasthuri
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.K.PET
|
TN-02-009-009-009/201-A
(Chinnanagapudi)
|
2902009000NRG23140320233005967
|
15/03/2023
|
Venkatesan
|
2902009WL072764
|
Venkatesan
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-009-009/206-A
(Chinnanagapudi)
|
2902009000NRG23140320233005968
|
15/03/2023
|
Lakshmi
|
2902009WL072764
|
Lakshmi
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
R.K.PET
|
TN-02-009-009-009/207
(Chinnanagapudi)
|
2902009000NRG23140320233005969
|
15/03/2023
|
SATHYA
|
2902009WL072764
|
SATHYA
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
R.K.PET
|
TN-02-009-009-009/21-A
(Chinnanagapudi)
|
2902009000NRG23140320233005971
|
15/03/2023
|
Vellaikannammal
|
2902009WL072764
|
Vellaikannammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaikannammal
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-009-009/219-A
(Chinnanagapudi)
|
2902009000NRG23140320233005972
|
15/03/2023
|
Nathiya
|
2902009WL072764
|
Nathiya
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-009-009/229-A
(Chinnanagapudi)
|
2902009000NRG23140320233005973
|
15/03/2023
|
Jothi
|
2902009WL072764
|
Jothi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
50
|
R.K.PET
|
TN-02-009-009-009/23-A
(Chinnanagapudi)
|
2902009000NRG23140320233005974
|
15/03/2023
|
Poosanam
|
2902009WL072764
|
Poosanam
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Poosanam
|
UNION BANK OF INDIA(508500)
|
|
51
|
R.K.PET
|
TN-02-009-009-009/235-A
(Chinnanagapudi)
|
2902009000NRG23140320233005975
|
15/03/2023
|
Sargunam
|
2902009WL072764
|
Sargunam
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sargunam
|
UNION BANK OF INDIA(508500)
|
|
52
|
R.K.PET
|
TN-02-009-009-009/239-A
(Chinnanagapudi)
|
2902009000NRG23140320233005976
|
15/03/2023
|
Bharathi
|
2902009WL072764
|
Bharathi
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
R.K.PET
|
TN-02-009-009-009/240-A
(Chinnanagapudi)
|
2902009000NRG23140320233005978
|
15/03/2023
|
Vijayalakshmi
|
2902009WL072764
|
Vijayalakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
R.K.PET
|
TN-02-009-009-009/242-A
(Chinnanagapudi)
|
2902009000NRG23140320233005979
|
15/03/2023
|
Lakshmi
|
2902009WL072764
|
Lakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-009-009/244-A
(Chinnanagapudi)
|
2902009000NRG23140320233005980
|
15/03/2023
|
Sudha
|
2902009WL072764
|
Sudha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sudha
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-009-009/245-A
(Chinnanagapudi)
|
2902009000NRG23140320233005981
|
15/03/2023
|
Sumathi
|
2902009WL072764
|
Sumathi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-009-009/247-A
(Chinnanagapudi)
|
2902009000NRG23140320233005982
|
15/03/2023
|
Kanmani
|
2902009WL072764
|
Kanmani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-009-009/25-A
(Chinnanagapudi)
|
2902009000NRG23140320233005983
|
15/03/2023
|
Lakshmi
|
2902009WL072764
|
Lakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-009-009/26-A
(Chinnanagapudi)
|
2902009000NRG23140320233005984
|
15/03/2023
|
INBAKUMARI
|
2902009WL072764
|
INBAKUMARI
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730239
|
|
INBAKUMARI
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-009-009/261-A
(Chinnanagapudi)
|
2902009000NRG23140320233005985
|
15/03/2023
|
Siyamala
|
2902009WL072764
|
Siyamala
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Siyamala
|
UNION BANK OF INDIA(508500)
|
|
61
|
R.K.PET
|
TN-02-009-009-009/264-A
(Chinnanagapudi)
|
2902009000NRG23140320233005986
|
15/03/2023
|
Kalaiyarasi
|
2902009WL072764
|
Kalaiyarasi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
62
|
R.K.PET
|
TN-02-009-009-009/266-A
(Chinnanagapudi)
|
2902009000NRG23140320233005987
|
15/03/2023
|
Ranjeetham
|
2902009WL072764
|
Ranjeetham
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjeetham
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-009-009/267-A
(Chinnanagapudi)
|
2902009000NRG23140320233005989
|
15/03/2023
|
Asha
|
2902009WL072764
|
Asha
|
00176
|
IDIB000A059
|
1
|
1
|
Processed
|
31/03/2023
|
|
025730239
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
64
|
R.K.PET
|
TN-02-009-009-009/27-A
(Chinnanagapudi)
|
2902009000NRG23140320233005990
|
15/03/2023
|
Pichaiammal
|
2902009WL072764
|
Pichaiammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pichaiammal
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-009-009/28-A
(Chinnanagapudi)
|
2902009000NRG23140320233005991
|
15/03/2023
|
YESUMANI
|
2902009WL072764
|
YESUMANI
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
YESUMANI
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-009-009/284-A
(Chinnanagapudi)
|
2902009000NRG23140320233005992
|
15/03/2023
|
Krishnan
|
2902009WL072764
|
Krishnan
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-009-009/286-A
(Chinnanagapudi)
|
2902009000NRG23140320233005993
|
15/03/2023
|
Mageswari
|
2902009WL072764
|
Mageswari
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-009-009/286-A
(Chinnanagapudi)
|
2902009000NRG23140320233005994
|
15/03/2023
|
Mageswari
|
2902009WL072764
|
Mageswari
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-009-009/289-A
(Chinnanagapudi)
|
2902009000NRG23140320233005995
|
15/03/2023
|
MANONMANI
|
2902009WL072764
|
MANONMANI
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANONMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
R.K.PET
|
TN-02-009-009-009/29-A
(Chinnanagapudi)
|
2902009000NRG23140320233005997
|
15/03/2023
|
latha
|
2902009WL072764
|
latha
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
latha
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-009-009/299-A
(Chinnanagapudi)
|
2902009000NRG23140320233005998
|
15/03/2023
|
rega
|
2902009WL072764
|
rega
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
rega
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-009-009/30-A
(Chinnanagapudi)
|
2902009000NRG23140320233005999
|
15/03/2023
|
Loganayagi
|
2902009WL072764
|
Loganayagi
|
00176
|
IDIB000A059
|
201
|
201
|
Processed
|
30/03/2023
|
|
025730239
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-009-009/31-A
(Chinnanagapudi)
|
2902009000NRG23140320233006000
|
15/03/2023
|
Vatchalla
|
2902009WL072764
|
Vatchalla
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vatchalla
|
UNION BANK OF INDIA(508500)
|
|
74
|
R.K.PET
|
TN-02-009-009-009/316-A
(Chinnanagapudi)
|
2902009000NRG23140320233006001
|
15/03/2023
|
Kumutha
|
2902009WL072764
|
Kumutha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-009-009/32-A
(Chinnanagapudi)
|
2902009000NRG23140320233006002
|
15/03/2023
|
Vasantha
|
2902009WL072764
|
Vasantha
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
76
|
R.K.PET
|
TN-02-009-009-009/330-A
(Chinnanagapudi)
|
2902009000NRG23140320233006003
|
15/03/2023
|
Nithya
|
2902009WL072764
|
Nithya
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
77
|
R.K.PET
|
TN-02-009-009-009/338-A
(Chinnanagapudi)
|
2902009000NRG23140320233006006
|
15/03/2023
|
Revathy
|
2902009WL072764
|
Revathy
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.K.PET
|
TN-02-009-009-009/339-A
(Chinnanagapudi)
|
2902009000NRG23140320233006007
|
15/03/2023
|
Abirami
|
2902009WL072764
|
Abirami
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Abirami
|
CANARA BANK(508532)
|
|
79
|
R.K.PET
|
TN-02-009-009-009/34-A
(Chinnanagapudi)
|
2902009000NRG23140320233006009
|
15/03/2023
|
Amsa
|
2902009WL072764
|
Amsa
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
80
|
R.K.PET
|
TN-02-009-009-009/343-A
(Chinnanagapudi)
|
2902009000NRG23140320233006010
|
15/03/2023
|
Gayathri
|
2902009WL072764
|
Gayathri
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gayathri
|
UNION BANK OF INDIA(508500)
|
|
81
|
R.K.PET
|
TN-02-009-009-009/347-A
(Chinnanagapudi)
|
2902009000NRG23140320233006011
|
15/03/2023
|
Parvathi
|
2902009WL072764
|
Parvathi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi
|
GENERAL POST OFFICE(607245)
|
|
82
|
R.K.PET
|
TN-02-009-009-009/348-A
(Chinnanagapudi)
|
2902009000NRG23140320233006019
|
15/03/2023
|
Monisha
|
2902009WL072764
|
Monisha
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Monisha
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-009-009/349-A
(Chinnanagapudi)
|
2902009000NRG23140320233006022
|
15/03/2023
|
Nisha
|
2902009WL072764
|
Nisha
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nisha
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-009-009/349-A
(Chinnanagapudi)
|
2902009000NRG23140320233006031
|
15/03/2023
|
Nisha
|
2902009WL072764
|
Nisha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nisha
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-009-009/35-A
(Chinnanagapudi)
|
2902009000NRG23140320233006035
|
15/03/2023
|
Rajeswari
|
2902009WL072764
|
Rajeswari
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
86
|
R.K.PET
|
TN-02-009-009-009/353-A
(Chinnanagapudi)
|
2902009000NRG23140320233006038
|
15/03/2023
|
Mahalakshmi
|
2902009WL072764
|
Mahalakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-009-009/356-A
(Chinnanagapudi)
|
2902009000NRG23140320233006043
|
15/03/2023
|
Kothainayagi
|
2902009WL072764
|
Kothainayagi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kothainayagi
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-009-009/36-A
(Chinnanagapudi)
|
2902009000NRG23140320233006046
|
15/03/2023
|
Ravi
|
2902009WL072764
|
Ravi
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ravi
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-009-009/37-A
(Chinnanagapudi)
|
2902009000NRG23140320233006047
|
15/03/2023
|
Vijaya
|
2902009WL072764
|
Vijaya
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
90
|
R.K.PET
|
TN-02-009-009-009/38-A
(Chinnanagapudi)
|
2902009000NRG23140320233006048
|
15/03/2023
|
Mariai
|
2902009WL072764
|
Mariai
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mariai
|
UNION BANK OF INDIA(508500)
|
|
91
|
R.K.PET
|
TN-02-009-009-009/39-A
(Chinnanagapudi)
|
2902009000NRG23140320233006049
|
15/03/2023
|
Megala
|
2902009WL072764
|
Megala
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
92
|
R.K.PET
|
TN-02-009-009-009/40-A
(Chinnanagapudi)
|
2902009000NRG23140320233006050
|
15/03/2023
|
Kala
|
2902009WL072764
|
Kala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
93
|
R.K.PET
|
TN-02-009-009-009/41-A
(Chinnanagapudi)
|
2902009000NRG23140320233006051
|
15/03/2023
|
Poomani
|
2902009WL072764
|
Poomani
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Poomani
|
UNION BANK OF INDIA(508500)
|
|
94
|
R.K.PET
|
TN-02-009-009-009/42-A
(Chinnanagapudi)
|
2902009000NRG23140320233006052
|
15/03/2023
|
Manjula
|
2902009WL072764
|
Manjula
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
95
|
R.K.PET
|
TN-02-009-009-009/43-A
(Chinnanagapudi)
|
2902009000NRG23140320233006053
|
15/03/2023
|
Kanchana
|
2902009WL072764
|
Kanchana
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
96
|
R.K.PET
|
TN-02-009-009-009/46-A
(Chinnanagapudi)
|
2902009000NRG23140320233006054
|
15/03/2023
|
Selvi
|
2902009WL072764
|
Selvi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-009-009/49-A
(Chinnanagapudi)
|
2902009000NRG23140320233006055
|
15/03/2023
|
Valli
|
2902009WL072764
|
Valli
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730239
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
98
|
R.K.PET
|
TN-02-009-009-009/51-A
(Chinnanagapudi)
|
2902009000NRG23140320233006058
|
15/03/2023
|
Shanthi
|
2902009WL072764
|
Shanthi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-009-009/53-A
(Chinnanagapudi)
|
2902009000NRG23140320233006059
|
15/03/2023
|
Usharani
|
2902009WL072764
|
Usharani
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730239
|
|
Usharani
|
UNION BANK OF INDIA(508500)
|
|
100
|
R.K.PET
|
TN-02-009-009-009/55-A
(Chinnanagapudi)
|
2902009000NRG23140320233006060
|
15/03/2023
|
Latha
|
2902009WL072764
|
Latha
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730239
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
101
|
R.K.PET
|
TN-02-009-009-009/56-A
(Chinnanagapudi)
|
2902009000NRG23140320233006061
|
15/03/2023
|
Anchalai
|
2902009WL072764
|
Anchalai
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-009-009/62-A
(Chinnanagapudi)
|
2902009000NRG23140320233006062
|
15/03/2023
|
Kuttiammal
|
2902009WL072764
|
Kuttiammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kuttiammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
R.K.PET
|
TN-02-009-009-009/67-A
(Chinnanagapudi)
|
2902009000NRG23140320233006063
|
15/03/2023
|
Soundari
|
2902009WL072764
|
Soundari
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Soundari
|
UNION BANK OF INDIA(508500)
|
|
104
|
R.K.PET
|
TN-02-009-009-009/71-A
(Chinnanagapudi)
|
2902009000NRG23140320233006064
|
15/03/2023
|
Kuppammal
|
2902009WL072764
|
Kuppammal
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
R.K.PET
|
TN-02-009-009-009/72-A
(Chinnanagapudi)
|
2902009000NRG23140320233006065
|
15/03/2023
|
Thabitha
|
2902009WL072764
|
Thabitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thabitha
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-009-009/74-A
(Chinnanagapudi)
|
2902009000NRG23140320233006066
|
15/03/2023
|
Pappammal
|
2902009WL072764
|
Pappammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-009-009/75-A
(Chinnanagapudi)
|
2902009000NRG23140320233006067
|
15/03/2023
|
MAHADEVAN
|
2902009WL072764
|
MAHADEVAN
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHADEVAN
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-009-009/76-A
(Chinnanagapudi)
|
2902009000NRG23140320233006068
|
15/03/2023
|
Thilagam
|
2902009WL072764
|
Thilagam
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
109
|
R.K.PET
|
TN-02-009-009-009/80-A
(Chinnanagapudi)
|
2902009000NRG23140320233006069
|
15/03/2023
|
Tamilarasi
|
2902009WL072764
|
Tamilarasi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-009-009/81-A
(Chinnanagapudi)
|
2902009000NRG23140320233006070
|
15/03/2023
|
Govindammal
|
2902009WL072764
|
Govindammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-009-009/84-A
(Chinnanagapudi)
|
2902009000NRG23140320233006071
|
15/03/2023
|
Deva
|
2902009WL072764
|
Deva
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deva
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-009-009/85-A
(Chinnanagapudi)
|
2902009000NRG23140320233006072
|
15/03/2023
|
Sujatha
|
2902009WL072764
|
Sujatha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
113
|
R.K.PET
|
TN-02-009-009-009/86-A
(Chinnanagapudi)
|
2902009000NRG23140320233006073
|
15/03/2023
|
Naga
|
2902009WL072764
|
Naga
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730239
|
|
Naga
|
UNION BANK OF INDIA(508500)
|
|
114
|
R.K.PET
|
TN-02-009-009-009/88-A
(Chinnanagapudi)
|
2902009000NRG23140320233006074
|
15/03/2023
|
Malliga
|
2902009WL072764
|
Malliga
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
115
|
R.K.PET
|
TN-02-009-009-009/90-A
(Chinnanagapudi)
|
2902009000NRG23140320233006080
|
15/03/2023
|
Punitha
|
2902009WL072764
|
Punitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
116
|
R.K.PET
|
TN-02-009-009-009/92-A
(Chinnanagapudi)
|
2902009000NRG23140320233006092
|
15/03/2023
|
Padmavathi
|
2902009WL072764
|
Padmavathi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730239
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
117
|
R.K.PET
|
TN-02-009-009-009/93-A
(Chinnanagapudi)
|
2902009000NRG23140320233006101
|
15/03/2023
|
Silambarasani
|
2902009WL072764
|
Silambarasani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Silambarasani
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-009-009/94-A
(Chinnanagapudi)
|
2902009000NRG23140320233006102
|
15/03/2023
|
Krishnavani
|
2902009WL072764
|
Krishnavani
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730239
|
|
Krishnavani
|
UNION BANK OF INDIA(508500)
|
|
119
|
R.K.PET
|
TN-02-009-009-009/97-A
(Chinnanagapudi)
|
2902009000NRG23140320233006107
|
15/03/2023
|
KASTHURI
|
2902009WL072764
|
KASTHURI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
120
|
R.K.PET
|
TN-02-009-009-009/99-A
(Chinnanagapudi)
|
2902009000NRG23140320233006111
|
15/03/2023
|
Gomathi
|
2902009WL072764
|
Gomathi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-009-010/209-A
(Chinnanagapudi)
|
2902009000NRG23140320233006113
|
15/03/2023
|
Amul
|
2902009WL072764
|
Amul
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amul
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-009-010/211-A
(Chinnanagapudi)
|
2902009000NRG23140320233006124
|
15/03/2023
|
Sasirekha
|
2902009WL072764
|
Sasirekha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sasirekha
|
UNION BANK OF INDIA(508500)
|
|
123
|
R.K.PET
|
TN-02-009-009-010/212-A
(Chinnanagapudi)
|
2902009000NRG23140320233006132
|
15/03/2023
|
Prabavathi
|
2902009WL072764
|
Prabavathi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730239
|
|
Prabavathi
|
UNION BANK OF INDIA(508500)
|
|
124
|
R.K.PET
|
TN-02-009-009-010/226-A
(Chinnanagapudi)
|
2902009000NRG23140320233006156
|
15/03/2023
|
Sarojammal
|
2902009WL072764
|
Sarojammal
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-009-010/260-A
(Chinnanagapudi)
|
2902009000NRG23140320233006164
|
15/03/2023
|
varatharajan
|
2902009WL072764
|
varatharajan
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
varatharajan
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-009-010/260-A
(Chinnanagapudi)
|
2902009000NRG23140320233006167
|
15/03/2023
|
varatharajan
|
2902009WL072764
|
varatharajan
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
varatharajan
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-009-010/351-A
(Chinnanagapudi)
|
2902009000NRG23140320233006169
|
15/03/2023
|
Sarala
|
2902009WL072764
|
Sarala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarala
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-009-012/323-A
(Chinnanagapudi)
|
2902009000NRG23140320233006170
|
15/03/2023
|
Rekha
|
2902009WL072764
|
Rekha
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105664
|
105664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105664
|
105664
|
|
|
|
|
|
|
|