|
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-02-009-013-001/917-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483134
|
31/08/2022
|
Sangeetha
|
2902009WL036690
|
Sangeetha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-013-004/649-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480734
|
31/08/2022
|
LOGANARYHAI
|
2902009WL036658
|
LOGANARYHAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LOGANARYHAI
|
CANARA BANK(508532)
|
|
3
|
R.K.PET
|
TN-02-009-013-009/794-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480735
|
31/08/2022
|
CHANDRAMMA
|
2902009WL036658
|
CHANDRAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHANDRAMMA
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-013-009/810-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483136
|
31/08/2022
|
Devaiyanai
|
2902009WL036690
|
Devaiyanai
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Devaiyanai
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-013-009/838
(G.C.S. Kandigai)
|
2902009000NRG23300820221483137
|
31/08/2022
|
Chandiran
|
2902009WL036690
|
Chandiran
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
R.K.PET
|
TN-02-009-013-009/843
(G.C.S. Kandigai)
|
2902009000NRG23300820221483139
|
31/08/2022
|
Seetha
|
2902009WL036690
|
Seetha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Seetha
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-013-009/877-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483140
|
31/08/2022
|
Roja
|
2902009WL036690
|
Roja
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Roja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
R.K.PET
|
TN-02-009-013-009/878
(G.C.S. Kandigai)
|
2902009000NRG23300820221483141
|
31/08/2022
|
Manila
|
2902009WL036690
|
Manila
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manila
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-013-009/882-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483142
|
31/08/2022
|
Sangeetha
|
2902009WL036690
|
Sangeetha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-013-009/920-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483144
|
31/08/2022
|
Manjula
|
2902009WL036690
|
Manjula
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-013-010/816-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480737
|
31/08/2022
|
Narasamma
|
2902009WL036658
|
Narasamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-013-010/818-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480738
|
31/08/2022
|
Renuka
|
2902009WL036658
|
Renuka
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Renuka
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-013-010/820-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480739
|
31/08/2022
|
Mohana
|
2902009WL036658
|
Mohana
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mohana
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-013-010/867-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480740
|
31/08/2022
|
Kavitha
|
2902009WL036658
|
Kavitha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-013-013/152-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481489
|
31/08/2022
|
JAGADHA
|
2902009WL036669
|
JAGADHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-013-013/161-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481490
|
31/08/2022
|
VALLIAMMAL
|
2902009WL036669
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-013-013/167-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483147
|
31/08/2022
|
SARADHAMMAL
|
2902009WL036690
|
SARADHAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARADHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-013-013/17-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480742
|
31/08/2022
|
SULOKSHANA
|
2902009WL036658
|
SULOKSHANA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SULOKSHANA
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-013-013/175-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481491
|
31/08/2022
|
SARALA
|
2902009WL036669
|
SARALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARALA
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-013-013/187-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480743
|
31/08/2022
|
KANTHAMMAL
|
2902009WL036658
|
KANTHAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-013-013/189-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480744
|
31/08/2022
|
VENKATESALU
|
2902009WL036658
|
VENKATESALU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VENKATESALU
|
UNION BANK OF INDIA(508500)
|
|
22
|
R.K.PET
|
TN-02-009-013-013/19-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480745
|
31/08/2022
|
ANTHONI
|
2902009WL036658
|
ANTHONI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANTHONI
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-013-013/194-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480746
|
31/08/2022
|
GOVINDHAMMA
|
2902009WL036658
|
GOVINDHAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOVINDHAMMA
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-013-013/196-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480747
|
31/08/2022
|
RAMAMOORTHYNAIDU
|
2902009WL036658
|
RAMAMOORTHYNAIDU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAMAMOORTHYNAIDU
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-013-013/197-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480748
|
31/08/2022
|
MALLIAMMA
|
2902009WL036658
|
MALLIAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MALLIAMMA
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-013-013/202-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480749
|
31/08/2022
|
RAJAMMAL
|
2902009WL036658
|
RAJAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-013-013/208-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480750
|
31/08/2022
|
GOVINDAMMAL
|
2902009WL036658
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-013-013/210-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480751
|
31/08/2022
|
VENKATESULU
|
2902009WL036658
|
VENKATESULU
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
VENKATESULU
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-013-013/211-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480752
|
31/08/2022
|
NELAMMAL
|
2902009WL036658
|
NELAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NELAMMAL
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-013-013/214-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480754
|
31/08/2022
|
RADHA
|
2902009WL036658
|
RADHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RADHA
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-013-013/216-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480755
|
31/08/2022
|
VENKATAMMAL
|
2902009WL036658
|
VENKATAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-013-013/219-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480757
|
31/08/2022
|
NEELAMMAL
|
2902009WL036658
|
NEELAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-013-013/220-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480758
|
31/08/2022
|
DHANAMMAL
|
2902009WL036658
|
DHANAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-013-013/221-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480759
|
31/08/2022
|
RANI
|
2902009WL036658
|
RANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-013-013/227-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483148
|
31/08/2022
|
LAKASHI
|
2902009WL036690
|
LAKASHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKASHI
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-013-013/228-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483149
|
31/08/2022
|
SUMATHI
|
2902009WL036690
|
SUMATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-013-013/23-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480760
|
31/08/2022
|
Ethiraj
|
2902009WL036658
|
Ethiraj
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ethiraj
|
CANARA BANK(508532)
|
|
38
|
R.K.PET
|
TN-02-009-013-013/233-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483150
|
31/08/2022
|
NAVANEETHAM
|
2902009WL036690
|
NAVANEETHAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-013-013/234-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483151
|
31/08/2022
|
MANGAI
|
2902009WL036690
|
MANGAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-013-013/235-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483152
|
31/08/2022
|
ANATHI
|
2902009WL036690
|
ANATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANATHI
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-013-013/238-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483154
|
31/08/2022
|
JAYALAKSHMI
|
2902009WL036690
|
JAYALAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-013-013/239-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483155
|
31/08/2022
|
SELVI
|
2902009WL036690
|
SELVI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-013-013/240-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483156
|
31/08/2022
|
GOVINDAMMAL
|
2902009WL036690
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-013-013/241-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483157
|
31/08/2022
|
PARIMALA
|
2902009WL036690
|
PARIMALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-013-013/242-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483158
|
31/08/2022
|
MALLIGA
|
2902009WL036690
|
MALLIGA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-013-013/250-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483160
|
31/08/2022
|
SAGUNDHALA
|
2902009WL036690
|
SAGUNDHALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAGUNDHALA
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-013-013/253-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483161
|
31/08/2022
|
DEEPA
|
2902009WL036690
|
DEEPA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-013-013/254-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483162
|
31/08/2022
|
DEVA
|
2902009WL036690
|
DEVA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DEVA
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-013-013/255-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483163
|
31/08/2022
|
SUDHA
|
2902009WL036690
|
SUDHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-013-013/258-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483164
|
31/08/2022
|
SUGUNA
|
2902009WL036690
|
SUGUNA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-013-013/259-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483165
|
31/08/2022
|
VANISRI
|
2902009WL036690
|
VANISRI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VANISRI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-013-013/26-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480761
|
31/08/2022
|
BABY
|
2902009WL036658
|
BABY
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BABY
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-013-013/262-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483166
|
31/08/2022
|
KUMARI
|
2902009WL036690
|
KUMARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-013-013/265-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483167
|
31/08/2022
|
KRISHNAVENI
|
2902009WL036690
|
KRISHNAVENI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-013-013/268-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483168
|
31/08/2022
|
NAGAMMAL
|
2902009WL036690
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-013-013/270-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483169
|
31/08/2022
|
KANATA
|
2902009WL036690
|
KANATA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANATA
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-013-013/273-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483170
|
31/08/2022
|
SHANTHI
|
2902009WL036690
|
SHANTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-013-013/275-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483171
|
31/08/2022
|
MARI
|
2902009WL036690
|
MARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.K.PET
|
TN-02-009-013-013/277-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483172
|
31/08/2022
|
LAKSHMI
|
2902009WL036690
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-013-013/278-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483173
|
31/08/2022
|
VALLIAMMAL
|
2902009WL036690
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-013-013/29-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480762
|
31/08/2022
|
MALAR
|
2902009WL036658
|
MALAR
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MALAR
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-013-013/292-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483174
|
31/08/2022
|
SUMATHI
|
2902009WL036690
|
SUMATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-013-013/293-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483175
|
31/08/2022
|
AMBIKA
|
2902009WL036690
|
AMBIKA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-013-013/316-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483176
|
31/08/2022
|
JAYALAKSHMI
|
2902009WL036690
|
JAYALAKSHMI
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-013-013/33-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480763
|
31/08/2022
|
CHINNAMMAL
|
2902009WL036658
|
CHINNAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-013-013/343-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483177
|
31/08/2022
|
RAJESWARI
|
2902009WL036690
|
RAJESWARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-013-013/344-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483178
|
31/08/2022
|
LALITHA
|
2902009WL036690
|
LALITHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-013-013/345-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483179
|
31/08/2022
|
MEENAKSHI
|
2902009WL036690
|
MEENAKSHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-013-013/347-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483180
|
31/08/2022
|
INDIRANI
|
2902009WL036690
|
INDIRANI
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-013-013/349-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483182
|
31/08/2022
|
SANJIVI
|
2902009WL036690
|
SANJIVI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANJIVI
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-013-013/350-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483183
|
31/08/2022
|
SUNDARI
|
2902009WL036690
|
SUNDARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-013-013/352-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483184
|
31/08/2022
|
BAKIYALAKSHMI
|
2902009WL036690
|
BAKIYALAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-013-013/353-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483185
|
31/08/2022
|
DURKA
|
2902009WL036690
|
DURKA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DURKA
|
UNION BANK OF INDIA(508500)
|
|
74
|
R.K.PET
|
TN-02-009-013-013/355-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483186
|
31/08/2022
|
KARPAGAM
|
2902009WL036690
|
KARPAGAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-013-013/357-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483187
|
31/08/2022
|
KALAVATHI
|
2902009WL036690
|
KALAVATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-013-013/374-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481496
|
31/08/2022
|
MUNIAMMA
|
2902009WL036669
|
MUNIAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-013-013/391-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480765
|
31/08/2022
|
NARAYANASAMY
|
2902009WL036658
|
NARAYANASAMY
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-013-013/392-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480766
|
31/08/2022
|
RAJESWARI
|
2902009WL036658
|
RAJESWARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-013-013/393-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480767
|
31/08/2022
|
BUDIKKI
|
2902009WL036658
|
BUDIKKI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BUDIKKI
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-013-013/401-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480768
|
31/08/2022
|
BAIRAMMA
|
2902009WL036658
|
BAIRAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BAIRAMMA
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-013-013/405-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480769
|
31/08/2022
|
Bharathi
|
2902009WL036658
|
Bharathi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-013-013/41-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480770
|
31/08/2022
|
SUBRAMANI
|
2902009WL036658
|
SUBRAMANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-013-013/410-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480771
|
31/08/2022
|
JOTHI
|
2902009WL036658
|
JOTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-013-013/412-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480772
|
31/08/2022
|
SANKAR
|
2902009WL036658
|
SANKAR
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANKAR
|
CANARA BANK(508532)
|
|
85
|
R.K.PET
|
TN-02-009-013-013/418-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480773
|
31/08/2022
|
THIRUMALRAJ
|
2902009WL036658
|
THIRUMALRAJ
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
THIRUMALRAJ
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-013-013/433
(G.C.S. Kandigai)
|
2902009000NRG23300820221481498
|
31/08/2022
|
GOWRI
|
2902009WL036669
|
GOWRI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-013-013/44-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480774
|
31/08/2022
|
MALAR
|
2902009WL036658
|
MALAR
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MALAR
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-013-013/464-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481501
|
31/08/2022
|
KUMARI
|
2902009WL036669
|
KUMARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-013-013/465-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481502
|
31/08/2022
|
RANI
|
2902009WL036669
|
RANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANI
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-013-013/480-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483190
|
31/08/2022
|
Suseela
|
2902009WL036690
|
Suseela
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Suseela
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-013-013/499-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481503
|
31/08/2022
|
PALANI
|
2902009WL036669
|
PALANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PALANI
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-013-013/5-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480775
|
31/08/2022
|
VALLIAMMAL
|
2902009WL036658
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-013-013/500-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481504
|
31/08/2022
|
LATHA
|
2902009WL036669
|
LATHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LATHA
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-013-013/503-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481505
|
31/08/2022
|
RATHINAMMA
|
2902009WL036669
|
RATHINAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RATHINAMMA
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-013-013/504-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481506
|
31/08/2022
|
MUNUSAMY
|
2902009WL036669
|
MUNUSAMY
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-013-013/505-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481507
|
31/08/2022
|
girija
|
2902009WL036669
|
girija
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
girija
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-013-013/507-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481509
|
31/08/2022
|
MANJULA
|
2902009WL036669
|
MANJULA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-013-013/509-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481510
|
31/08/2022
|
VENKATESANAIDU
|
2902009WL036669
|
VENKATESANAIDU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VENKATESANAIDU
|
UNION BANK OF INDIA(508500)
|
|
99
|
R.K.PET
|
TN-02-009-013-013/511-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481511
|
31/08/2022
|
GOPPRUNDEVI
|
2902009WL036669
|
GOPPRUNDEVI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOPPRUNDEVI
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-013-013/512-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481512
|
31/08/2022
|
SAROJAMMA
|
2902009WL036669
|
SAROJAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-013-013/513-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481513
|
31/08/2022
|
KALA
|
2902009WL036669
|
KALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
102
|
R.K.PET
|
TN-02-009-013-013/514-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481514
|
31/08/2022
|
SIRRAMULU
|
2902009WL036669
|
SIRRAMULU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SIRRAMULU
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-013-013/515-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481515
|
31/08/2022
|
PUSHPA
|
2902009WL036669
|
PUSHPA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-013-013/518-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481516
|
31/08/2022
|
USHA
|
2902009WL036669
|
USHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
USHA
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-013-013/520-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481517
|
31/08/2022
|
Sivakumar
|
2902009WL036669
|
Sivakumar
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
106
|
R.K.PET
|
TN-02-009-013-013/521-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481518
|
31/08/2022
|
JAMAVATHI
|
2902009WL036669
|
JAMAVATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAMAVATHI
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-013-013/522-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481519
|
31/08/2022
|
PUJJI
|
2902009WL036669
|
PUJJI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PUJJI
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-013-013/524-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481520
|
31/08/2022
|
KALIAMMA
|
2902009WL036669
|
KALIAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALIAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
R.K.PET
|
TN-02-009-013-013/525-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481521
|
31/08/2022
|
Jayanthi
|
2902009WL036669
|
Jayanthi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-013-013/526-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481522
|
31/08/2022
|
RAMAKKA
|
2902009WL036669
|
RAMAKKA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-013-013/527-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481523
|
31/08/2022
|
kirushna moorthy
|
2902009WL036669
|
kirushna moorthy
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kirushna moorthy
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-013-013/528-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481524
|
31/08/2022
|
JAYAMAL
|
2902009WL036669
|
JAYAMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAYAMAL
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-013-013/531-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481525
|
31/08/2022
|
JAMUNA
|
2902009WL036669
|
JAMUNA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-013-013/533-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481526
|
31/08/2022
|
Rangamma
|
2902009WL036669
|
Rangamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-013-013/534-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481527
|
31/08/2022
|
KRISHNAMMA
|
2902009WL036669
|
KRISHNAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KRISHNAMMA
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-013-013/538-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483193
|
31/08/2022
|
ESWARI
|
2902009WL036690
|
ESWARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-013-013/542-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480776
|
31/08/2022
|
VALLI
|
2902009WL036658
|
VALLI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VALLI
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-013-013/545-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480777
|
31/08/2022
|
AMSA
|
2902009WL036658
|
AMSA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMSA
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-013-013/547-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480778
|
31/08/2022
|
INDRANI
|
2902009WL036658
|
INDRANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-013-013/549-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481528
|
31/08/2022
|
SAMPOONAM
|
2902009WL036669
|
SAMPOONAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAMPOONAM
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-013-013/550-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481529
|
31/08/2022
|
GOVINDARAJULU
|
2902009WL036669
|
GOVINDARAJULU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOVINDARAJULU
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-013-013/552-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481530
|
31/08/2022
|
KASTHURI
|
2902009WL036669
|
KASTHURI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-013-013/553-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480779
|
31/08/2022
|
RAJESWARI
|
2902009WL036658
|
RAJESWARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-013-013/556-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480780
|
31/08/2022
|
SETHAMMA
|
2902009WL036658
|
SETHAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SETHAMMA
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-013-013/559-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480781
|
31/08/2022
|
ADIAMMA
|
2902009WL036658
|
ADIAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ADIAMMA
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-013-013/562-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483194
|
31/08/2022
|
KAMALAMMA
|
2902009WL036690
|
KAMALAMMA
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAMALAMMA
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-013-013/566-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481531
|
31/08/2022
|
NELAMMA
|
2902009WL036669
|
NELAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
NELAMMA
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-013-013/567-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480782
|
31/08/2022
|
GEETHA
|
2902009WL036658
|
GEETHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-013-013/568-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481532
|
31/08/2022
|
MUNIYAMMA
|
2902009WL036669
|
MUNIYAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-013-013/576-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481533
|
31/08/2022
|
Bavana
|
2902009WL036669
|
Bavana
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bavana
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-013-013/58-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480783
|
31/08/2022
|
BULLI
|
2902009WL036658
|
BULLI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BULLI
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-013-013/589-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480784
|
31/08/2022
|
savithri
|
2902009WL036658
|
savithri
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
savithri
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-013-013/591-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480786
|
31/08/2022
|
KASUTHRI
|
2902009WL036658
|
KASUTHRI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KASUTHRI
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-013-013/593-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481534
|
31/08/2022
|
DHANDAMMMA
|
2902009WL036669
|
DHANDAMMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DHANDAMMMA
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-013-013/600-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481535
|
31/08/2022
|
CHANDRAN
|
2902009WL036669
|
CHANDRAN
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-013-013/601-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481536
|
31/08/2022
|
PUSHPA
|
2902009WL036669
|
PUSHPA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-013-013/606-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480787
|
31/08/2022
|
Bharathi
|
2902009WL036658
|
Bharathi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-013-013/61-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480788
|
31/08/2022
|
DHANDAMMA
|
2902009WL036658
|
DHANDAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DHANDAMMA
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-013-013/611-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480789
|
31/08/2022
|
BOJIAMMA
|
2902009WL036658
|
BOJIAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
BOJIAMMA
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-013-013/624-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483199
|
31/08/2022
|
SUBRAMANI
|
2902009WL036690
|
SUBRAMANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-013-013/633-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483200
|
31/08/2022
|
DHANAM
|
2902009WL036690
|
DHANAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-013-013/645-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481537
|
31/08/2022
|
JAYAMMA
|
2902009WL036669
|
JAYAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-013-013/647-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481538
|
31/08/2022
|
LATHA
|
2902009WL036669
|
LATHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LATHA
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-013-013/659-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483203
|
31/08/2022
|
MOHANA
|
2902009WL036690
|
MOHANA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-013-013/661-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483205
|
31/08/2022
|
UMA
|
2902009WL036690
|
UMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
UMA
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-013-013/662-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483206
|
31/08/2022
|
SANTHI
|
2902009WL036690
|
SANTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-013-013/663
(G.C.S. Kandigai)
|
2902009000NRG23300820221483207
|
31/08/2022
|
VISALAM
|
2902009WL036690
|
VISALAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-013-013/684-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481540
|
31/08/2022
|
Padmavathi
|
2902009WL036669
|
Padmavathi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-013-013/686
(G.C.S. Kandigai)
|
2902009000NRG23300820221480792
|
31/08/2022
|
SANTHI
|
2902009WL036658
|
SANTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANTHI
|
CANARA BANK(508532)
|
|
150
|
R.K.PET
|
TN-02-009-013-013/693-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481541
|
31/08/2022
|
Varalakshmi
|
2902009WL036669
|
Varalakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-013-013/699-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480793
|
31/08/2022
|
Purnima
|
2902009WL036658
|
Purnima
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Purnima
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
R.K.PET
|
TN-02-009-013-013/700-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483209
|
31/08/2022
|
PUSHPA
|
2902009WL036690
|
PUSHPA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-013-013/71-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480794
|
31/08/2022
|
SARASA
|
2902009WL036658
|
SARASA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARASA
|
CANARA BANK(508532)
|
|
154
|
R.K.PET
|
TN-02-009-013-013/715-a
(G.C.S. Kandigai)
|
2902009000NRG23300820221480795
|
31/08/2022
|
Janakiyamma
|
2902009WL036658
|
Janakiyamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Janakiyamma
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-013-013/716-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480796
|
31/08/2022
|
Venkatesalu
|
2902009WL036658
|
Venkatesalu
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Venkatesalu
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-013-013/721-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480797
|
31/08/2022
|
Rajathi
|
2902009WL036658
|
Rajathi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-013-013/734-a
(G.C.S. Kandigai)
|
2902009000NRG23300820221483210
|
31/08/2022
|
KRISHNAVANI
|
2902009WL036690
|
KRISHNAVANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KRISHNAVANI
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-013-013/735
(G.C.S. Kandigai)
|
2902009000NRG23300820221483211
|
31/08/2022
|
muniyammal
|
2902009WL036690
|
muniyammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-013-013/74-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480799
|
31/08/2022
|
PERIYAPPAPPA
|
2902009WL036658
|
PERIYAPPAPPA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PERIYAPPAPPA
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-013-013/749-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483213
|
31/08/2022
|
SANTHI
|
2902009WL036690
|
SANTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-013-013/75-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480801
|
31/08/2022
|
ELLAMMAL
|
2902009WL036658
|
ELLAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-013-013/76-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480802
|
31/08/2022
|
MANIGAM
|
2902009WL036658
|
MANIGAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANIGAM
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-013-013/77-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480805
|
31/08/2022
|
DEIVAYANAI
|
2902009WL036658
|
DEIVAYANAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-013-013/774-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483214
|
31/08/2022
|
REKHA
|
2902009WL036690
|
REKHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
REKHA
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-013-013/78-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480806
|
31/08/2022
|
SOOSAI
|
2902009WL036658
|
SOOSAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SOOSAI
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-013-013/781-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481543
|
31/08/2022
|
Jayammal
|
2902009WL036669
|
Jayammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-013-013/805-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481544
|
31/08/2022
|
Bharathi
|
2902009WL036669
|
Bharathi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-013-013/819-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481545
|
31/08/2022
|
Gravayaiha
|
2902009WL036669
|
Gravayaiha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gravayaiha
|
ICICI BANK LTD(508534)
|
|
169
|
R.K.PET
|
TN-02-009-013-013/82-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481546
|
31/08/2022
|
MEENA
|
2902009WL036669
|
MEENA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MEENA
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-013-013/842-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480807
|
31/08/2022
|
Amaravathi
|
2902009WL036658
|
Amaravathi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-013-013/866-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480808
|
31/08/2022
|
Mohan
|
2902009WL036658
|
Mohan
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mohan
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-013-013/885-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483216
|
31/08/2022
|
Manikkammal
|
2902009WL036690
|
Manikkammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-013-013/895-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481548
|
31/08/2022
|
Latha
|
2902009WL036669
|
Latha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Latha
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-013-013/901-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481549
|
31/08/2022
|
Anitha
|
2902009WL036669
|
Anitha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anitha
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-013-013/905-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480810
|
31/08/2022
|
Rajamma
|
2902009WL036658
|
Rajamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-013-013/907-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481550
|
31/08/2022
|
Guravamma
|
2902009WL036669
|
Guravamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Guravamma
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-013-013/908-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481551
|
31/08/2022
|
Aswini
|
2902009WL036669
|
Aswini
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Aswini
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-013-013/910-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480811
|
31/08/2022
|
Ananthammal
|
2902009WL036658
|
Ananthammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ananthammal
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-013-013/929-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483218
|
31/08/2022
|
SUNDHARI
|
2902009WL036690
|
SUNDHARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-013-013/930-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483219
|
31/08/2022
|
MALATHI
|
2902009WL036690
|
MALATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-013-013/931-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483220
|
31/08/2022
|
KOMALA
|
2902009WL036690
|
KOMALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
R.K.PET
|
TN-02-009-013-013/933-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483222
|
31/08/2022
|
MANIMEGALAI
|
2902009WL036690
|
MANIMEGALAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-013-013/936-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483223
|
31/08/2022
|
LATHA
|
2902009WL036690
|
LATHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
LATHA
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-013-013/941-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480813
|
31/08/2022
|
Hemalatha
|
2902009WL036658
|
Hemalatha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-013-013/96-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221480814
|
31/08/2022
|
JOTHI
|
2902009WL036658
|
JOTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-013-015/836-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221483228
|
31/08/2022
|
KAVITHA
|
2902009WL036690
|
KAVITHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-013-015/862-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481558
|
31/08/2022
|
Kumari
|
2902009WL036669
|
Kumari
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kumari
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-013-015/864-A
(G.C.S. Kandigai)
|
2902009000NRG23300820221481559
|
31/08/2022
|
MOHANA
|
2902009WL036669
|
MOHANA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-013-016/821
(G.C.S. Kandigai)
|
2902009000NRG23300820221480815
|
31/08/2022
|
Jayagopal
|
2902009WL036658
|
Jayagopal
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayagopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190020
|
190020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190020
|
190020
|
|
|
|
|
|
|
|