|
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-02-009-036-002/614-A
(Vellathur)
|
2902009000NRG23160820221303788
|
16/08/2022
|
Varalakshmi
|
2902009WL032487
|
Varalakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-036-002/617-A
(Vellathur)
|
2902009000NRG23160820221303789
|
16/08/2022
|
MALLIGA
|
2902009WL032487
|
MALLIGA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-036-002/653-A
(Vellathur)
|
2902009000NRG23160820221303790
|
16/08/2022
|
Pappammal
|
2902009WL032487
|
Pappammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-036-002/657-A
(Vellathur)
|
2902009000NRG23160820221303791
|
16/08/2022
|
Vijayalakshmi
|
2902009WL032487
|
Vijayalakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-036-002/661-A
(Vellathur)
|
2902009000NRG23160820221303792
|
16/08/2022
|
Mani
|
2902009WL032487
|
Mani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mani
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-036-002/662-A
(Vellathur)
|
2902009000NRG23160820221303793
|
16/08/2022
|
Kowsalya
|
2902009WL032487
|
Kowsalya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-036-002/663-A
(Vellathur)
|
2902009000NRG23160820221303794
|
16/08/2022
|
Vasanthi
|
2902009WL032487
|
Vasanthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-036-002/674-A
(Vellathur)
|
2902009000NRG23140820221286696
|
16/08/2022
|
Selvi
|
2902009WL032189
|
Selvi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-036-002/677-A
(Vellathur)
|
2902009000NRG23160820221303795
|
16/08/2022
|
Sivakumar
|
2902009WL032487
|
Sivakumar
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-036-002/699-A
(Vellathur)
|
2902009000NRG23160820221303796
|
16/08/2022
|
Revathi
|
2902009WL032487
|
Revathi
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-036-003/618-A
(Vellathur)
|
2902009000NRG23160820221303798
|
16/08/2022
|
Kavitha
|
2902009WL032487
|
Kavitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-036-003/689-A
(Vellathur)
|
2902009000NRG23160820221303799
|
16/08/2022
|
Rajeshwari
|
2902009WL032487
|
Rajeshwari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-036-036/144-A
(Vellathur)
|
2902009000NRG23160820221303804
|
16/08/2022
|
Yasodha
|
2902009WL032487
|
Yasodha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-036-036/151-A
(Vellathur)
|
2902009000NRG23160820221303805
|
16/08/2022
|
Sivagami
|
2902009WL032487
|
Sivagami
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-036-036/152-A
(Vellathur)
|
2902009000NRG23160820221303806
|
16/08/2022
|
Rosiammal
|
2902009WL032487
|
Rosiammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosiammal
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-036-036/154-A
(Vellathur)
|
2902009000NRG23160820221303807
|
16/08/2022
|
Laxi
|
2902009WL032487
|
Laxi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Laxi
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-036-036/155-A
(Vellathur)
|
2902009000NRG23160820221303808
|
16/08/2022
|
Raji
|
2902009WL032487
|
Raji
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raji
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-036-036/156-A
(Vellathur)
|
2902009000NRG23160820221303809
|
16/08/2022
|
Pushpa
|
2902009WL032487
|
Pushpa
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-036-036/159-A
(Vellathur)
|
2902009000NRG23160820221303810
|
16/08/2022
|
Rosiammal
|
2902009WL032487
|
Rosiammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosiammal
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-036-036/164-A
(Vellathur)
|
2902009000NRG23160820221303813
|
16/08/2022
|
Pandian
|
2902009WL032487
|
Pandian
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandian
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-036-036/165-A
(Vellathur)
|
2902009000NRG23160820221303814
|
16/08/2022
|
Latha
|
2902009WL032487
|
Latha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-036-036/167-A
(Vellathur)
|
2902009000NRG23160820221303816
|
16/08/2022
|
Karthika
|
2902009WL032487
|
Karthika
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karthika
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-036-036/168-A
(Vellathur)
|
2902009000NRG23160820221303817
|
16/08/2022
|
Govindammal
|
2902009WL032487
|
Govindammal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-036-036/171-A
(Vellathur)
|
2902009000NRG23160820221303819
|
16/08/2022
|
Rani
|
2902009WL032487
|
Rani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-036-036/173-A
(Vellathur)
|
2902009000NRG23160820221303821
|
16/08/2022
|
Jayavel
|
2902009WL032487
|
Jayavel
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-036-036/174-A
(Vellathur)
|
2902009000NRG23160820221303822
|
16/08/2022
|
Vanaja
|
2902009WL032487
|
Vanaja
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-036-036/176-A
(Vellathur)
|
2902009000NRG23160820221303824
|
16/08/2022
|
indrani
|
2902009WL032487
|
indrani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
indrani
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-036-036/177-A
(Vellathur)
|
2902009000NRG23160820221303825
|
16/08/2022
|
Parvathi
|
2902009WL032487
|
Parvathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
R.K.PET
|
TN-02-009-036-036/179-A
(Vellathur)
|
2902009000NRG23160820221303826
|
16/08/2022
|
Vijaya
|
2902009WL032487
|
Vijaya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-036-036/180-A
(Vellathur)
|
2902009000NRG23160820221303827
|
16/08/2022
|
mani
|
2902009WL032487
|
mani
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
mani
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-036-036/181-A
(Vellathur)
|
2902009000NRG23160820221303828
|
16/08/2022
|
Jaya
|
2902009WL032487
|
Jaya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-036-036/182-A
(Vellathur)
|
2902009000NRG23160820221303829
|
16/08/2022
|
Lakshmi
|
2902009WL032487
|
Lakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-036-036/183-A
(Vellathur)
|
2902009000NRG23160820221303830
|
16/08/2022
|
NIRMALA
|
2902009WL032487
|
NIRMALA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-036-036/185-A
(Vellathur)
|
2902009000NRG23160820221303831
|
16/08/2022
|
Vijaya
|
2902009WL032487
|
Vijaya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-036-036/186-A
(Vellathur)
|
2902009000NRG23160820221303832
|
16/08/2022
|
Sumathi
|
2902009WL032487
|
Sumathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-036-036/188-A
(Vellathur)
|
2902009000NRG23160820221303833
|
16/08/2022
|
Selvi
|
2902009WL032487
|
Selvi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-036-036/189-A
(Vellathur)
|
2902009000NRG23160820221303834
|
16/08/2022
|
Raji
|
2902009WL032487
|
Raji
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raji
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-036-036/190-A
(Vellathur)
|
2902009000NRG23160820221303835
|
16/08/2022
|
Amsa
|
2902009WL032487
|
Amsa
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-036-036/192-A
(Vellathur)
|
2902009000NRG23160820221303836
|
16/08/2022
|
Rani
|
2902009WL032487
|
Rani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-036-036/193-A
(Vellathur)
|
2902009000NRG23160820221303837
|
16/08/2022
|
Govindharaj
|
2902009WL032487
|
Govindharaj
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-036-036/194-A
(Vellathur)
|
2902009000NRG23160820221303838
|
16/08/2022
|
Sangeetha
|
2902009WL032487
|
Sangeetha
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-036-036/195-A
(Vellathur)
|
2902009000NRG23160820221303839
|
16/08/2022
|
Govindhammal
|
2902009WL032487
|
Govindhammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-036-036/197-A
(Vellathur)
|
2902009000NRG23160820221303841
|
16/08/2022
|
Muthammal
|
2902009WL032487
|
Muthammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-036-036/198-A
(Vellathur)
|
2902009000NRG23160820221303842
|
16/08/2022
|
Chinnaponnu
|
2902009WL032487
|
Chinnaponnu
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-036-036/200-A
(Vellathur)
|
2902009000NRG23160820221303844
|
16/08/2022
|
Kasiammal
|
2902009WL032487
|
Kasiammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-036-036/201-A
(Vellathur)
|
2902009000NRG23160820221303845
|
16/08/2022
|
Kannan
|
2902009WL032487
|
Kannan
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannan
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-036-036/202-A
(Vellathur)
|
2902009000NRG23160820221303846
|
16/08/2022
|
Shanthi
|
2902009WL032487
|
Shanthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-036-036/203-A
(Vellathur)
|
2902009000NRG23160820221303847
|
16/08/2022
|
Valliammal
|
2902009WL032487
|
Valliammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-036-036/206-A
(Vellathur)
|
2902009000NRG23160820221303849
|
16/08/2022
|
Muniammal
|
2902009WL032487
|
Muniammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-036-036/207-A
(Vellathur)
|
2902009000NRG23160820221303850
|
16/08/2022
|
Patavetammal
|
2902009WL032487
|
Patavetammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Patavetammal
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-036-036/208-A
(Vellathur)
|
2902009000NRG23160820221303851
|
16/08/2022
|
chinnaponnu
|
2902009WL032487
|
chinnaponnu
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-036-036/209-A
(Vellathur)
|
2902009000NRG23160820221303852
|
16/08/2022
|
Arputham
|
2902009WL032487
|
Arputham
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arputham
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-036-036/210-A
(Vellathur)
|
2902009000NRG23160820221303853
|
16/08/2022
|
laxmi
|
2902009WL032487
|
laxmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
laxmi
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-036-036/211-A
(Vellathur)
|
2902009000NRG23160820221303854
|
16/08/2022
|
Vasantha
|
2902009WL032487
|
Vasantha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-036-036/212-A
(Vellathur)
|
2902009000NRG23160820221303855
|
16/08/2022
|
Saroja
|
2902009WL032487
|
Saroja
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-036-036/215-A
(Vellathur)
|
2902009000NRG23160820221303858
|
16/08/2022
|
Valliammal
|
2902009WL032487
|
Valliammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-036-036/216-A
(Vellathur)
|
2902009000NRG23160820221303859
|
16/08/2022
|
Jothi
|
2902009WL032487
|
Jothi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-036-036/217-A
(Vellathur)
|
2902009000NRG23160820221303860
|
16/08/2022
|
Selvi
|
2902009WL032487
|
Selvi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-036-036/218-A
(Vellathur)
|
2902009000NRG23160820221303861
|
16/08/2022
|
Meenachi
|
2902009WL032487
|
Meenachi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-036-036/219-A
(Vellathur)
|
2902009000NRG23160820221303862
|
16/08/2022
|
Sumathi
|
2902009WL032487
|
Sumathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-036-036/220-A
(Vellathur)
|
2902009000NRG23160820221303863
|
16/08/2022
|
VALARMATHI
|
2902009WL032487
|
VALARMATHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-036-036/222-A
(Vellathur)
|
2902009000NRG23160820221303864
|
16/08/2022
|
Parvathi
|
2902009WL032487
|
Parvathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-036-036/223-A
(Vellathur)
|
2902009000NRG23160820221303865
|
16/08/2022
|
Jayalakshmi
|
2902009WL032487
|
Jayalakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-036-036/224-A
(Vellathur)
|
2902009000NRG23160820221303866
|
16/08/2022
|
Vasugi
|
2902009WL032487
|
Vasugi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-036-036/225-A
(Vellathur)
|
2902009000NRG23160820221303867
|
16/08/2022
|
Thulasi
|
2902009WL032487
|
Thulasi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-036-036/227-A
(Vellathur)
|
2902009000NRG23160820221303868
|
16/08/2022
|
Muniammal
|
2902009WL032487
|
Muniammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-036-036/228-A
(Vellathur)
|
2902009000NRG23160820221303869
|
16/08/2022
|
Lakshmi
|
2902009WL032487
|
Lakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-036-036/229-A
(Vellathur)
|
2902009000NRG23160820221303870
|
16/08/2022
|
Rajeswari
|
2902009WL032487
|
Rajeswari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-036-036/294-A
(Vellathur)
|
2902009000NRG23160820221303873
|
16/08/2022
|
Sudhalakshmi
|
2902009WL032487
|
Sudhalakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudhalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
R.K.PET
|
TN-02-009-036-036/318-A
(Vellathur)
|
2902009000NRG23160820221303874
|
16/08/2022
|
Parimala
|
2902009WL032487
|
Parimala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parimala
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-036-036/331-A
(Vellathur)
|
2902009000NRG23160820221303875
|
16/08/2022
|
Malathy
|
2902009WL032487
|
Malathy
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malathy
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-036-036/332-A
(Vellathur)
|
2902009000NRG23160820221303876
|
16/08/2022
|
Jayanthi
|
2902009WL032487
|
Jayanthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-036-036/335-A
(Vellathur)
|
2902009000NRG23140820221286698
|
16/08/2022
|
Annakili
|
2902009WL032189
|
Annakili
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annakili
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-036-036/336-A
(Vellathur)
|
2902009000NRG23140820221286699
|
16/08/2022
|
Malliga
|
2902009WL032189
|
Malliga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-036-036/338-A
(Vellathur)
|
2902009000NRG23140820221286700
|
16/08/2022
|
Selvam
|
2902009WL032189
|
Selvam
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvam
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-036-036/343-A
(Vellathur)
|
2902009000NRG23140820221286702
|
16/08/2022
|
Pappa
|
2902009WL032189
|
Pappa
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappa
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-036-036/345-A
(Vellathur)
|
2902009000NRG23140820221286704
|
16/08/2022
|
Magenthari
|
2902009WL032189
|
Magenthari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Magenthari
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-036-036/346-A
(Vellathur)
|
2902009000NRG23140820221286705
|
16/08/2022
|
Indira
|
2902009WL032189
|
Indira
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-036-036/348-A
(Vellathur)
|
2902009000NRG23140820221286706
|
16/08/2022
|
Ammaye
|
2902009WL032189
|
Ammaye
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammaye
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-036-036/354-A
(Vellathur)
|
2902009000NRG23140820221286709
|
16/08/2022
|
Anji
|
2902009WL032189
|
Anji
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anji
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-036-036/355-A
(Vellathur)
|
2902009000NRG23140820221286710
|
16/08/2022
|
Sokku
|
2902009WL032189
|
Sokku
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sokku
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-036-036/356-A
(Vellathur)
|
2902009000NRG23140820221286711
|
16/08/2022
|
Malar
|
2902009WL032189
|
Malar
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-036-036/358-A
(Vellathur)
|
2902009000NRG23140820221286713
|
16/08/2022
|
Reka
|
2902009WL032189
|
Reka
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Reka
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-036-036/361-A
(Vellathur)
|
2902009000NRG23140820221286716
|
16/08/2022
|
Latha
|
2902009WL032189
|
Latha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-036-036/366-A
(Vellathur)
|
2902009000NRG23140820221286719
|
16/08/2022
|
Malarselvam
|
2902009WL032189
|
Malarselvam
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarselvam
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-036-036/369-A
(Vellathur)
|
2902009000NRG23140820221286720
|
16/08/2022
|
SINGARAM
|
2902009WL032189
|
SINGARAM
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SINGARAM
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-036-036/373-A
(Vellathur)
|
2902009000NRG23140820221286722
|
16/08/2022
|
Muniammal
|
2902009WL032189
|
Muniammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-036-036/377-A
(Vellathur)
|
2902009000NRG23140820221286723
|
16/08/2022
|
Ponniammal
|
2902009WL032189
|
Ponniammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-036-036/378-A
(Vellathur)
|
2902009000NRG23140820221286724
|
16/08/2022
|
Ratha
|
2902009WL032189
|
Ratha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ratha
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-036-036/381-A
(Vellathur)
|
2902009000NRG23140820221286726
|
16/08/2022
|
Thavamani
|
2902009WL032189
|
Thavamani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-036-036/382-A
(Vellathur)
|
2902009000NRG23140820221286727
|
16/08/2022
|
Porkodi
|
2902009WL032189
|
Porkodi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-036-036/386-A
(Vellathur)
|
2902009000NRG23140820221286731
|
16/08/2022
|
Kasduri
|
2902009WL032189
|
Kasduri
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-036-036/389-A
(Vellathur)
|
2902009000NRG23140820221286734
|
16/08/2022
|
Malliga
|
2902009WL032189
|
Malliga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-036-036/392-A
(Vellathur)
|
2902009000NRG23140820221286735
|
16/08/2022
|
Lalitha
|
2902009WL032189
|
Lalitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-036-036/432-A
(Vellathur)
|
2902009000NRG23140820221286740
|
16/08/2022
|
Kuppu
|
2902009WL032189
|
Kuppu
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-036-036/439-A
(Vellathur)
|
2902009000NRG23140820221286742
|
16/08/2022
|
Poomani
|
2902009WL032189
|
Poomani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poomani
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-036-036/482-A
(Vellathur)
|
2902009000NRG23160820221303878
|
16/08/2022
|
Saraswathi
|
2902009WL032487
|
Saraswathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-036-036/483-A
(Vellathur)
|
2902009000NRG23160820221303879
|
16/08/2022
|
Amulu
|
2902009WL032487
|
Amulu
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amulu
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-036-036/487-A
(Vellathur)
|
2902009000NRG23140820221286744
|
16/08/2022
|
Kanimozhi
|
2902009WL032189
|
Kanimozhi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-036-036/505-a
(Vellathur)
|
2902009000NRG23160820221303882
|
16/08/2022
|
Radha
|
2902009WL032487
|
Radha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-036-036/506-a
(Vellathur)
|
2902009000NRG23160820221303883
|
16/08/2022
|
Kuppammal
|
2902009WL032487
|
Kuppammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-036-036/537-A
(Vellathur)
|
2902009000NRG23140820221286747
|
16/08/2022
|
Estharmeri
|
2902009WL032189
|
Estharmeri
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Estharmeri
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-036-036/548
(Vellathur)
|
2902009000NRG23140820221286748
|
16/08/2022
|
Girija
|
2902009WL032189
|
Girija
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Girija
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-036-036/550-A
(Vellathur)
|
2902009000NRG23140820221286749
|
16/08/2022
|
AMSA
|
2902009WL032189
|
AMSA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSA
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-036-036/553
(Vellathur)
|
2902009000NRG23140820221286750
|
16/08/2022
|
Lakshmi
|
2902009WL032189
|
Lakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-036-036/554
(Vellathur)
|
2902009000NRG23140820221286751
|
16/08/2022
|
Raji
|
2902009WL032189
|
Raji
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raji
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-036-036/557-A
(Vellathur)
|
2902009000NRG23160820221303885
|
16/08/2022
|
Malathy
|
2902009WL032487
|
Malathy
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malathy
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-036-036/560
(Vellathur)
|
2902009000NRG23140820221286752
|
16/08/2022
|
Nesamani
|
2902009WL032189
|
Nesamani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nesamani
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-036-036/562-A
(Vellathur)
|
2902009000NRG23140820221286753
|
16/08/2022
|
suganthi
|
2902009WL032189
|
suganthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
suganthi
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-036-036/571-A
(Vellathur)
|
2902009000NRG23140820221286754
|
16/08/2022
|
Revathi
|
2902009WL032189
|
Revathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-036-036/574-A
(Vellathur)
|
2902009000NRG23140820221286755
|
16/08/2022
|
Geetha
|
2902009WL032189
|
Geetha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-036-036/575-A
(Vellathur)
|
2902009000NRG23140820221286756
|
16/08/2022
|
lakshmi
|
2902009WL032189
|
lakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-036-036/576-A
(Vellathur)
|
2902009000NRG23140820221286757
|
16/08/2022
|
Udhayarani
|
2902009WL032189
|
Udhayarani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Udhayarani
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-036-036/580-A
(Vellathur)
|
2902009000NRG23160820221303886
|
16/08/2022
|
Anniammal
|
2902009WL032487
|
Anniammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anniammal
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-036-036/583-a
(Vellathur)
|
2902009000NRG23160820221303887
|
16/08/2022
|
Alamelu
|
2902009WL032487
|
Alamelu
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-036-036/584-A
(Vellathur)
|
2902009000NRG23160820221303888
|
16/08/2022
|
Valliammal
|
2902009WL032487
|
Valliammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-036-036/585
(Vellathur)
|
2902009000NRG23140820221286759
|
16/08/2022
|
Rani
|
2902009WL032189
|
Rani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-036-036/590-A
(Vellathur)
|
2902009000NRG23160820221303889
|
16/08/2022
|
Suganthi
|
2902009WL032487
|
Suganthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-036-036/603
(Vellathur)
|
2902009000NRG23140820221286761
|
16/08/2022
|
Lakshmi
|
2902009WL032189
|
Lakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-036-036/61-A
(Vellathur)
|
2902009000NRG23160820221303890
|
16/08/2022
|
Shanthi
|
2902009WL032487
|
Shanthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-036-036/615-A
(Vellathur)
|
2902009000NRG23160820221303891
|
16/08/2022
|
Nathiya
|
2902009WL032487
|
Nathiya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-036-036/62-A
(Vellathur)
|
2902009000NRG23160820221303892
|
16/08/2022
|
Nagarani
|
2902009WL032487
|
Nagarani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-036-036/626-A
(Vellathur)
|
2902009000NRG23160820221303893
|
16/08/2022
|
Sasikala
|
2902009WL032487
|
Sasikala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-036-036/628-A
(Vellathur)
|
2902009000NRG23160820221303894
|
16/08/2022
|
Malliga
|
2902009WL032487
|
Malliga
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-036-036/629-A
(Vellathur)
|
2902009000NRG23160820221303895
|
16/08/2022
|
Kalpana
|
2902009WL032487
|
Kalpana
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-036-036/630-A
(Vellathur)
|
2902009000NRG23160820221303896
|
16/08/2022
|
Samundieswari
|
2902009WL032487
|
Samundieswari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Samundieswari
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-036-036/631-A
(Vellathur)
|
2902009000NRG23160820221303897
|
16/08/2022
|
Ambika
|
2902009WL032487
|
Ambika
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambika
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-036-036/632
(Vellathur)
|
2902009000NRG23140820221286762
|
16/08/2022
|
Muniyammal
|
2902009WL032189
|
Muniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-036-036/633
(Vellathur)
|
2902009000NRG23140820221286763
|
16/08/2022
|
Murugammal
|
2902009WL032189
|
Murugammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-036-036/634-A
(Vellathur)
|
2902009000NRG23140820221286764
|
16/08/2022
|
Ramani
|
2902009WL032189
|
Ramani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramani
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-036-036/646-A
(Vellathur)
|
2902009000NRG23140820221286765
|
16/08/2022
|
Kalaivani
|
2902009WL032189
|
Kalaivani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-036-036/656-A
(Vellathur)
|
2902009000NRG23140820221286766
|
16/08/2022
|
Krishnapriya
|
2902009WL032189
|
Krishnapriya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnapriya
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-036-036/686-A
(Vellathur)
|
2902009000NRG23140820221286767
|
16/08/2022
|
Kalpana
|
2902009WL032189
|
Kalpana
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-036-036/707-A
(Vellathur)
|
2902009000NRG23160820221303898
|
16/08/2022
|
Thenmozhi
|
2902009WL032487
|
Thenmozhi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-036-037/678-A
(Vellathur)
|
2902009000NRG23140820221286769
|
16/08/2022
|
Thilaga
|
2902009WL032189
|
Thilaga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-036-037/705-A
(Vellathur)
|
2902009000NRG23140820221286770
|
16/08/2022
|
Elumalai
|
2902009WL032189
|
Elumalai
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139045
|
139045
|
|
|
|
|
|
|
|
|
137
|
R.K.PET
|
TN-02-009-036-036/199-A
(Vellathur)
|
2902009000NRG23160820221303843
|
16/08/2022
|
Alamelu
|
2902009WL032487
|
Alamelu
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
138
|
R.K.PET
|
TN-02-009-036-036/213-A
(Vellathur)
|
2902009000NRG23160820221303856
|
16/08/2022
|
VELAYUTHAM
|
2902009WL032487
|
VELAYUTHAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141045
|
141045
|
|
|
|
|
|
|
|