|
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-02-009-013-013/860-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375873
|
05/12/2022
|
PAIRAMMAL
|
2902009WL058643
|
PAIRAMMAL
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-013-001/759-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377142
|
05/12/2022
|
Neelavathi
|
2902009WL058677
|
Neelavathi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Neelavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
R.K.PET
|
TN-02-009-013-004/875-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375811
|
05/12/2022
|
Munusamy
|
2902009WL058643
|
Munusamy
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-013-009/494
(G.C.S. Kandigai)
|
2902009000NRG23051220222377272
|
05/12/2022
|
JAYA
|
2902009WL058681
|
JAYA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYA
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-013-009/809
(G.C.S. Kandigai)
|
2902009000NRG23051220222377143
|
05/12/2022
|
Salima
|
2902009WL058677
|
Salima
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Salima
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-013-009/838
(G.C.S. Kandigai)
|
2902009000NRG23051220222375812
|
05/12/2022
|
Chandiran
|
2902009WL058643
|
Chandiran
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
R.K.PET
|
TN-02-009-013-009/847
(G.C.S. Kandigai)
|
2902009000NRG23051220222377145
|
05/12/2022
|
Latha
|
2902009WL058677
|
Latha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-013-009/848
(G.C.S. Kandigai)
|
2902009000NRG23051220222377146
|
05/12/2022
|
Manimegalai
|
2902009WL058677
|
Manimegalai
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-013-009/855
(G.C.S. Kandigai)
|
2902009000NRG23051220222377147
|
05/12/2022
|
Vendamani
|
2902009WL058677
|
Vendamani
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-013-009/857
(G.C.S. Kandigai)
|
2902009000NRG23051220222377148
|
05/12/2022
|
Sagunthala
|
2902009WL058677
|
Sagunthala
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sagunthala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
R.K.PET
|
TN-02-009-013-009/876
(G.C.S. Kandigai)
|
2902009000NRG23051220222377149
|
05/12/2022
|
Sutha
|
2902009WL058677
|
Sutha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sutha
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-013-009/898-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377150
|
05/12/2022
|
Selvi
|
2902009WL058677
|
Selvi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-013-009/920-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377152
|
05/12/2022
|
Manjula
|
2902009WL058677
|
Manjula
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-013-009/925-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375813
|
05/12/2022
|
SARADHA
|
2902009WL058643
|
SARADHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-013-010/867-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377274
|
05/12/2022
|
Kavitha
|
2902009WL058681
|
Kavitha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-013-013/10-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377275
|
05/12/2022
|
BOOPATHI
|
2902009WL058681
|
BOOPATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-013-013/108-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377154
|
05/12/2022
|
SANTHI
|
2902009WL058677
|
SANTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-013-013/11-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377276
|
05/12/2022
|
JAGANNADHAN
|
2902009WL058681
|
JAGANNADHAN
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAGANNADHAN
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-013-013/113-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375817
|
05/12/2022
|
ROSI
|
2902009WL058643
|
ROSI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ROSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
R.K.PET
|
TN-02-009-013-013/116-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375819
|
05/12/2022
|
NIRMALA
|
2902009WL058643
|
NIRMALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
R.K.PET
|
TN-02-009-013-013/117-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375820
|
05/12/2022
|
SAGUNTHALA
|
2902009WL058643
|
SAGUNTHALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-013-013/119-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375821
|
05/12/2022
|
GOPAL
|
2902009WL058643
|
GOPAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-013-013/12-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377277
|
05/12/2022
|
RANI
|
2902009WL058681
|
RANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-013-013/121-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375822
|
05/12/2022
|
RANI
|
2902009WL058643
|
RANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-013-013/123-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375823
|
05/12/2022
|
RADHIKA
|
2902009WL058643
|
RADHIKA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
R.K.PET
|
TN-02-009-013-013/125-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375825
|
05/12/2022
|
SAROJA
|
2902009WL058643
|
SAROJA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-013-013/127-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375826
|
05/12/2022
|
SHANTHI
|
2902009WL058643
|
SHANTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-013-013/130-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375827
|
05/12/2022
|
PARIMALA
|
2902009WL058643
|
PARIMALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-013-013/14-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377278
|
05/12/2022
|
ELUMALAI
|
2902009WL058681
|
ELUMALAI
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-013-013/152-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375828
|
05/12/2022
|
JAGADHA
|
2902009WL058643
|
JAGADHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-013-013/153-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375829
|
05/12/2022
|
SAROJA
|
2902009WL058643
|
SAROJA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-013-013/154-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375830
|
05/12/2022
|
PAPPIYA
|
2902009WL058643
|
PAPPIYA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAPPIYA
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-013-013/155-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375831
|
05/12/2022
|
VENKATTAMMA
|
2902009WL058643
|
VENKATTAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENKATTAMMA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-013-013/158-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375833
|
05/12/2022
|
NAGAMMAL
|
2902009WL058643
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
R.K.PET
|
TN-02-009-013-013/16-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377280
|
05/12/2022
|
SHANMUGAM
|
2902009WL058681
|
SHANMUGAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-013-013/160-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375834
|
05/12/2022
|
BANUMATHI
|
2902009WL058643
|
BANUMATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
R.K.PET
|
TN-02-009-013-013/161-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375835
|
05/12/2022
|
VALLIAMMAL
|
2902009WL058643
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-013-013/162-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375836
|
05/12/2022
|
JAMUNA
|
2902009WL058643
|
JAMUNA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-013-013/163-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375837
|
05/12/2022
|
SARALA
|
2902009WL058643
|
SARALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARALA
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-013-013/164-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375838
|
05/12/2022
|
DEVAKIAMMAL
|
2902009WL058643
|
DEVAKIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVAKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
R.K.PET
|
TN-02-009-013-013/175-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375839
|
05/12/2022
|
SARALA
|
2902009WL058643
|
SARALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARALA
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-013-013/18-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377281
|
05/12/2022
|
PUSHPARANI
|
2902009WL058681
|
PUSHPARANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-013-013/188-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377282
|
05/12/2022
|
SUBRAMANI
|
2902009WL058681
|
SUBRAMANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-013-013/198-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377283
|
05/12/2022
|
PRABAVATHI
|
2902009WL058681
|
PRABAVATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-013-013/21-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377284
|
05/12/2022
|
VINAYAGAM
|
2902009WL058681
|
VINAYAGAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-013-013/22-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377286
|
05/12/2022
|
ANJALA
|
2902009WL058681
|
ANJALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-013-013/220-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377287
|
05/12/2022
|
DHANAMMAL
|
2902009WL058681
|
DHANAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-013-013/221-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377288
|
05/12/2022
|
RANI
|
2902009WL058681
|
RANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-013-013/225-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377155
|
05/12/2022
|
VIJIYA
|
2902009WL058677
|
VIJIYA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-013-013/231-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377156
|
05/12/2022
|
JAYALASKMI
|
2902009WL058677
|
JAYALASKMI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYALASKMI
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-013-013/238-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377157
|
05/12/2022
|
JAYALAKSHMI
|
2902009WL058677
|
JAYALAKSHMI
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-013-013/240-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377158
|
05/12/2022
|
GOVINDAMMAL
|
2902009WL058677
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-013-013/245-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377159
|
05/12/2022
|
THILAGAM
|
2902009WL058677
|
THILAGAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-013-013/257-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377161
|
05/12/2022
|
Janani
|
2902009WL058677
|
Janani
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Janani
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-013-013/261-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377162
|
05/12/2022
|
RAJESWARI
|
2902009WL058677
|
RAJESWARI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
R.K.PET
|
TN-02-009-013-013/270-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377163
|
05/12/2022
|
KANATA
|
2902009WL058677
|
KANATA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANATA
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-013-013/275-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377164
|
05/12/2022
|
SIVAPOOSHANAM
|
2902009WL058677
|
SIVAPOOSHANAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SIVAPOOSHANAM
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-013-013/28-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377290
|
05/12/2022
|
LAKSHMI
|
2902009WL058681
|
LAKSHMI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-013-013/283-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377166
|
05/12/2022
|
PADMA
|
2902009WL058677
|
PADMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PADMA
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-013-013/285-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377167
|
05/12/2022
|
RANI
|
2902009WL058677
|
RANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-013-013/290-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377168
|
05/12/2022
|
SARASWATHI
|
2902009WL058677
|
SARASWATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
62
|
R.K.PET
|
TN-02-009-013-013/291-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377169
|
05/12/2022
|
ALAMELU
|
2902009WL058677
|
ALAMELU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-013-013/293-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377170
|
05/12/2022
|
AMBIKA
|
2902009WL058677
|
AMBIKA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-013-013/30-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377291
|
05/12/2022
|
RAJAMMAL
|
2902009WL058681
|
RAJAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-013-013/302-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375841
|
05/12/2022
|
BARATHI
|
2902009WL058643
|
BARATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-013-013/308-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375843
|
05/12/2022
|
SARIDHA
|
2902009WL058643
|
SARIDHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARIDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
R.K.PET
|
TN-02-009-013-013/309-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375844
|
05/12/2022
|
SILAKKAMMAL
|
2902009WL058643
|
SILAKKAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SILAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
R.K.PET
|
TN-02-009-013-013/337-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375846
|
05/12/2022
|
VELU
|
2902009WL058643
|
VELU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VELU
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-013-013/34-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377294
|
05/12/2022
|
SUDHA
|
2902009WL058681
|
SUDHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-013-013/35-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377295
|
05/12/2022
|
SYMON
|
2902009WL058681
|
SYMON
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SYMON
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-013-013/353-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377173
|
05/12/2022
|
DURKA
|
2902009WL058677
|
DURKA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DURKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
R.K.PET
|
TN-02-009-013-013/36-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377296
|
05/12/2022
|
BANUMATHI
|
2902009WL058681
|
BANUMATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-013-013/367-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377297
|
05/12/2022
|
DHANABAKKIAM
|
2902009WL058681
|
DHANABAKKIAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANABAKKIAM
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-013-013/37-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377298
|
05/12/2022
|
GOVINDAMMAL
|
2902009WL058681
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-013-013/372-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375849
|
05/12/2022
|
MALA
|
2902009WL058643
|
MALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALA
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-013-013/374-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375850
|
05/12/2022
|
MUNIAMMA
|
2902009WL058643
|
MUNIAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-013-013/375-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375851
|
05/12/2022
|
Sundarammal
|
2902009WL058643
|
Sundarammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-013-013/376-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375852
|
05/12/2022
|
SENGAMMAL
|
2902009WL058643
|
SENGAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SENGAMMAL
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-013-013/384-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375853
|
05/12/2022
|
Subbammal
|
2902009WL058643
|
Subbammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subbammal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
R.K.PET
|
TN-02-009-013-013/39-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377300
|
05/12/2022
|
SOORI
|
2902009WL058681
|
SOORI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SOORI
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-013-013/4-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377301
|
05/12/2022
|
CHANDIRA
|
2902009WL058681
|
CHANDIRA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-013-013/40-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377302
|
05/12/2022
|
VALLIAMMAL
|
2902009WL058681
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-013-013/416-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375854
|
05/12/2022
|
Kamatchi
|
2902009WL058643
|
Kamatchi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-013-013/424-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377304
|
05/12/2022
|
Manjula
|
2902009WL058681
|
Manjula
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-013-013/426-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377305
|
05/12/2022
|
JAGADHA
|
2902009WL058681
|
JAGADHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-013-013/428-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377306
|
05/12/2022
|
RANI
|
2902009WL058681
|
RANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-013-013/45-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377307
|
05/12/2022
|
SAMPATH
|
2902009WL058681
|
SAMPATH
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-013-013/49-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377309
|
05/12/2022
|
MADHAVI
|
2902009WL058681
|
MADHAVI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-013-013/496-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375858
|
05/12/2022
|
SUGUNA
|
2902009WL058643
|
SUGUNA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-013-013/50-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377310
|
05/12/2022
|
GOWRI
|
2902009WL058681
|
GOWRI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-013-013/517-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377311
|
05/12/2022
|
SILAKKAMMA
|
2902009WL058681
|
SILAKKAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SILAKKAMMA
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-013-013/52-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377312
|
05/12/2022
|
MAGESWARI
|
2902009WL058681
|
MAGESWARI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-013-013/520-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375859
|
05/12/2022
|
Sivakumar
|
2902009WL058643
|
Sivakumar
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
94
|
R.K.PET
|
TN-02-009-013-013/521-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375860
|
05/12/2022
|
JAMAVATHI
|
2902009WL058643
|
JAMAVATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAMAVATHI
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-013-013/53-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377313
|
05/12/2022
|
ELUMALAI
|
2902009WL058681
|
ELUMALAI
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-013-013/542-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377315
|
05/12/2022
|
VALLI
|
2902009WL058681
|
VALLI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-013-013/549-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375861
|
05/12/2022
|
SAMPOONAM
|
2902009WL058643
|
SAMPOONAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMPOONAM
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-013-013/55-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377316
|
05/12/2022
|
parameswari
|
2902009WL058681
|
parameswari
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
parameswari
|
UNION BANK OF INDIA(508500)
|
|
99
|
R.K.PET
|
TN-02-009-013-013/559-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377317
|
05/12/2022
|
ADIAMMA
|
2902009WL058681
|
ADIAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ADIAMMA
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-013-013/570-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377318
|
05/12/2022
|
Nelamma
|
2902009WL058681
|
Nelamma
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nelamma
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-013-013/581-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377319
|
05/12/2022
|
INDHIRAMMA
|
2902009WL058681
|
INDHIRAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDHIRAMMA
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-013-013/589-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377320
|
05/12/2022
|
savithri
|
2902009WL058681
|
savithri
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
savithri
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-013-013/59-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377321
|
05/12/2022
|
SHANTHI
|
2902009WL058681
|
SHANTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-013-013/591-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377322
|
05/12/2022
|
KASUTHRI
|
2902009WL058681
|
KASUTHRI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASUTHRI
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-013-013/594-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377323
|
05/12/2022
|
GOVINTHAAYYA
|
2902009WL058681
|
GOVINTHAAYYA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINTHAAYYA
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-013-013/6-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377324
|
05/12/2022
|
LATHA
|
2902009WL058681
|
LATHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-013-013/606-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377325
|
05/12/2022
|
Bharathi
|
2902009WL058681
|
Bharathi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-013-013/607-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377326
|
05/12/2022
|
MANGAMMA
|
2902009WL058681
|
MANGAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANGAMMA
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-013-013/608-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377327
|
05/12/2022
|
Desamma
|
2902009WL058681
|
Desamma
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Desamma
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-013-013/61-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377328
|
05/12/2022
|
DHANDAMMA
|
2902009WL058681
|
DHANDAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANDAMMA
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-013-013/615-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377179
|
05/12/2022
|
UMA
|
2902009WL058677
|
UMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
R.K.PET
|
TN-02-009-013-013/616-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377180
|
05/12/2022
|
JANAKI
|
2902009WL058677
|
JANAKI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-013-013/617
(G.C.S. Kandigai)
|
2902009000NRG23051220222377181
|
05/12/2022
|
thilagam
|
2902009WL058677
|
thilagam
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
thilagam
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-013-013/618-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377182
|
05/12/2022
|
NIRMALA
|
2902009WL058677
|
NIRMALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-013-013/619-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377183
|
05/12/2022
|
LAKHSMI
|
2902009WL058677
|
LAKHSMI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKHSMI
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-013-013/620-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377184
|
05/12/2022
|
KAMACHI
|
2902009WL058677
|
KAMACHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
R.K.PET
|
TN-02-009-013-013/621-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377185
|
05/12/2022
|
PUSHPA
|
2902009WL058677
|
PUSHPA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-013-013/622-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377186
|
05/12/2022
|
DHANANM
|
2902009WL058677
|
DHANANM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANANM
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-013-013/627-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377187
|
05/12/2022
|
VASANTHI
|
2902009WL058677
|
VASANTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-013-013/628-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377188
|
05/12/2022
|
KANNAGI
|
2902009WL058677
|
KANNAGI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-013-013/629-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377189
|
05/12/2022
|
VENDA
|
2902009WL058677
|
VENDA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENDA
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-013-013/64-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377330
|
05/12/2022
|
SAKAYAM
|
2902009WL058681
|
SAKAYAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAKAYAM
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-013-013/642-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377191
|
05/12/2022
|
Revathi
|
2902009WL058677
|
Revathi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Revathi
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-013-013/645-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375862
|
05/12/2022
|
JAYAMMA
|
2902009WL058643
|
JAYAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-013-013/668-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375864
|
05/12/2022
|
VENGATAPATHI
|
2902009WL058643
|
VENGATAPATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENGATAPATHI
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-013-013/688-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377333
|
05/12/2022
|
CHINNAMMA
|
2902009WL058681
|
CHINNAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-013-013/695-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377334
|
05/12/2022
|
PARVATHY
|
2902009WL058681
|
PARVATHY
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-013-013/697-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377335
|
05/12/2022
|
Lakshmi
|
2902009WL058681
|
Lakshmi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-013-013/698-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377336
|
05/12/2022
|
Sheela
|
2902009WL058681
|
Sheela
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sheela
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-013-013/7-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377337
|
05/12/2022
|
SRIDEVI
|
2902009WL058681
|
SRIDEVI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-013-013/70-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377338
|
05/12/2022
|
ADHILAKSHMI
|
2902009WL058681
|
ADHILAKSHMI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ADHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
R.K.PET
|
TN-02-009-013-013/701-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377339
|
05/12/2022
|
KALIYAMMA
|
2902009WL058681
|
KALIYAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALIYAMMA
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-013-013/702-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377340
|
05/12/2022
|
Sarala
|
2902009WL058681
|
Sarala
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarala
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-013-013/72-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377342
|
05/12/2022
|
PADHARAM
|
2902009WL058681
|
PADHARAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PADHARAM
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-013-013/725-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375865
|
05/12/2022
|
Lakhsmi
|
2902009WL058643
|
Lakhsmi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakhsmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
R.K.PET
|
TN-02-009-013-013/729
(G.C.S. Kandigai)
|
2902009000NRG23051220222375866
|
05/12/2022
|
annuradha
|
2902009WL058643
|
annuradha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
annuradha
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-013-013/731-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375867
|
05/12/2022
|
Mallika
|
2902009WL058643
|
Mallika
|
00176
|
IDIB000V040
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
R.K.PET
|
TN-02-009-013-013/738-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377193
|
05/12/2022
|
nirmala
|
2902009WL058677
|
nirmala
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
nirmala
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-013-013/740-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377194
|
05/12/2022
|
SUDHA
|
2902009WL058677
|
SUDHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-013-013/741-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377195
|
05/12/2022
|
AMUTHAVALLI
|
2902009WL058677
|
AMUTHAVALLI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-013-013/748-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377196
|
05/12/2022
|
LATHA
|
2902009WL058677
|
LATHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-013-013/753-a
(G.C.S. Kandigai)
|
2902009000NRG23051220222377197
|
05/12/2022
|
JOTHI
|
2902009WL058677
|
JOTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
R.K.PET
|
TN-02-009-013-013/754-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377198
|
05/12/2022
|
Gunasundari
|
2902009WL058677
|
Gunasundari
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
144
|
R.K.PET
|
TN-02-009-013-013/755
(G.C.S. Kandigai)
|
2902009000NRG23051220222377199
|
05/12/2022
|
SIVA
|
2902009WL058677
|
SIVA
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
SIVA
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-013-013/756-a
(G.C.S. Kandigai)
|
2902009000NRG23051220222377200
|
05/12/2022
|
Ramu
|
2902009WL058677
|
Ramu
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramu
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-013-013/800
(G.C.S. Kandigai)
|
2902009000NRG23051220222377203
|
05/12/2022
|
usha
|
2902009WL058677
|
usha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
usha
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-013-013/814-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375871
|
05/12/2022
|
Chandirakala
|
2902009WL058643
|
Chandirakala
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandirakala
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-013-013/819-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375872
|
05/12/2022
|
Gravayaiha
|
2902009WL058643
|
Gravayaiha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gravayaiha
|
ICICI BANK LTD(508534)
|
|
149
|
R.K.PET
|
TN-02-009-013-013/830-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377204
|
05/12/2022
|
Deepa
|
2902009WL058677
|
Deepa
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deepa
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-013-013/842-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377343
|
05/12/2022
|
Amaravathi
|
2902009WL058681
|
Amaravathi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-013-013/858-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377205
|
05/12/2022
|
Sarala
|
2902009WL058677
|
Sarala
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarala
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-013-013/891-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377344
|
05/12/2022
|
Sandhiya
|
2902009WL058681
|
Sandhiya
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-013-013/904-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375876
|
05/12/2022
|
priya
|
2902009WL058643
|
priya
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
R.K.PET
|
TN-02-009-013-013/907-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375877
|
05/12/2022
|
Guravamma
|
2902009WL058643
|
Guravamma
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Guravamma
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-013-013/939-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377207
|
05/12/2022
|
Rajeswari
|
2902009WL058677
|
Rajeswari
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-013-013/94-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375878
|
05/12/2022
|
SANTHAMMAL
|
2902009WL058643
|
SANTHAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-013-013/942-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377346
|
05/12/2022
|
Soundharya
|
2902009WL058681
|
Soundharya
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Soundharya
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-013-013/95-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375880
|
05/12/2022
|
UMAMAGESWARI
|
2902009WL058643
|
UMAMAGESWARI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-013-013/99-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375884
|
05/12/2022
|
MUNIRATHINAM
|
2902009WL058643
|
MUNIRATHINAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-013-015/828-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377350
|
05/12/2022
|
Sivaranjini
|
2902009WL058681
|
Sivaranjini
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-013-015/864-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375886
|
05/12/2022
|
MOHANA
|
2902009WL058643
|
MOHANA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-013-016/821
(G.C.S. Kandigai)
|
2902009000NRG23051220222377352
|
05/12/2022
|
Jayagopal
|
2902009WL058681
|
Jayagopal
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayagopal
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-013-016/853-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375888
|
05/12/2022
|
AMSA
|
2902009WL058643
|
AMSA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSA
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-013-019/826-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222377354
|
05/12/2022
|
Kanaga
|
2902009WL058681
|
Kanaga
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-013-021/845-A
(G.C.S. Kandigai)
|
2902009000NRG23051220222375890
|
05/12/2022
|
KANNIYAMMA
|
2902009WL058643
|
KANNIYAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206244
|
206244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207504
|
207504
|
|
|
|
|
|
|
|