|
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-02-009-016-016/11-A
(Makkambapuram)
|
2902009000NRG23270620220739043
|
27/06/2022
|
Vasantha
|
2902009WL019164
|
Vasantha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-004-004/11-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738250
|
27/06/2022
|
Sarala
|
2902009WL019155
|
Sarala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarala
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-004-004/12-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738326
|
27/06/2022
|
Subramani
|
2902009WL019156
|
Subramani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-004-004/14-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738251
|
27/06/2022
|
Vijaya
|
2902009WL019155
|
Vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-004-004/15-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738327
|
27/06/2022
|
Kantha
|
2902009WL019156
|
Kantha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
R.K.PET
|
TN-02-009-004-004/17-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738328
|
27/06/2022
|
Chinnakulanthy
|
2902009WL019156
|
Chinnakulanthy
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakulanthy
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-004-004/18-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738252
|
27/06/2022
|
Jayanthi
|
2902009WL019155
|
Jayanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-004-004/248-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738253
|
27/06/2022
|
Sampath
|
2902009WL019155
|
Sampath
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sampath
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-004-004/249-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738329
|
27/06/2022
|
Devaki
|
2902009WL019156
|
Devaki
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devaki
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-004-004/256-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738330
|
27/06/2022
|
Rani
|
2902009WL019156
|
Rani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-004-004/269-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738331
|
27/06/2022
|
Easwari
|
2902009WL019156
|
Easwari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Easwari
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-004-004/270-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738254
|
27/06/2022
|
Venda
|
2902009WL019155
|
Venda
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venda
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-004-004/271-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738332
|
27/06/2022
|
Sokkammal
|
2902009WL019156
|
Sokkammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-004-004/274-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738255
|
27/06/2022
|
Govindammal
|
2902009WL019155
|
Govindammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-004-004/277-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738256
|
27/06/2022
|
Bhavani
|
2902009WL019155
|
Bhavani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bhavani
|
BANK OF INDIA(508505)
|
|
16
|
R.K.PET
|
TN-02-009-004-004/278-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738257
|
27/06/2022
|
Latha
|
2902009WL019155
|
Latha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-004-004/279-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738258
|
27/06/2022
|
Susila
|
2902009WL019155
|
Susila
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-004-004/283-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738259
|
27/06/2022
|
Latha
|
2902009WL019155
|
Latha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-004-004/291-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738260
|
27/06/2022
|
Rajenderan
|
2902009WL019155
|
Rajenderan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajenderan
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-004-004/293-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738261
|
27/06/2022
|
Valliammal
|
2902009WL019155
|
Valliammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-004-004/304-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738263
|
27/06/2022
|
Ponnukannu
|
2902009WL019155
|
Ponnukannu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnukannu
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-004-004/312-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738333
|
27/06/2022
|
Vasantha
|
2902009WL019156
|
Vasantha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-004-004/313-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738334
|
27/06/2022
|
Vendamani
|
2902009WL019156
|
Vendamani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-004-004/317-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738264
|
27/06/2022
|
Sumathi
|
2902009WL019155
|
Sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
25
|
R.K.PET
|
TN-02-009-004-004/319-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738335
|
27/06/2022
|
Sarasammal
|
2902009WL019156
|
Sarasammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-004-004/320-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738336
|
27/06/2022
|
Shanthi
|
2902009WL019156
|
Shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-004-004/321-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738337
|
27/06/2022
|
Ranganayaki
|
2902009WL019156
|
Ranganayaki
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-004-004/326-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738338
|
27/06/2022
|
Chinnaponnu
|
2902009WL019156
|
Chinnaponnu
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-004-004/327-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738339
|
27/06/2022
|
Devi
|
2902009WL019156
|
Devi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-004-004/330-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738340
|
27/06/2022
|
Vijaya
|
2902009WL019156
|
Vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-004-004/333-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738341
|
27/06/2022
|
Thenmalar
|
2902009WL019156
|
Thenmalar
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thenmalar
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-004-004/334-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738342
|
27/06/2022
|
Murugammal
|
2902009WL019156
|
Murugammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-004-004/349-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738265
|
27/06/2022
|
Jayanthi
|
2902009WL019155
|
Jayanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-004-004/361-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738266
|
27/06/2022
|
Malarkodi
|
2902009WL019155
|
Malarkodi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-004-004/362-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738343
|
27/06/2022
|
Krishnaveni
|
2902009WL019156
|
Krishnaveni
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-004-004/363-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738344
|
27/06/2022
|
Selvam
|
2902009WL019156
|
Selvam
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-004-004/374-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738345
|
27/06/2022
|
Gomathi
|
2902009WL019156
|
Gomathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-004-004/375-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738267
|
27/06/2022
|
Pushpa
|
2902009WL019155
|
Pushpa
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-004-004/383-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738346
|
27/06/2022
|
Navanitham
|
2902009WL019156
|
Navanitham
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-004-004/384-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738347
|
27/06/2022
|
Pappathiammal
|
2902009WL019156
|
Pappathiammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappathiammal
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-004-004/4-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738348
|
27/06/2022
|
ayyammal
|
2902009WL019156
|
ayyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
R.K.PET
|
TN-02-009-004-004/407-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738268
|
27/06/2022
|
Rani
|
2902009WL019155
|
Rani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-004-004/408-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738269
|
27/06/2022
|
Sivagami
|
2902009WL019155
|
Sivagami
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-004-004/409-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738270
|
27/06/2022
|
Saroja
|
2902009WL019155
|
Saroja
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-004-004/412-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738271
|
27/06/2022
|
Vijaya
|
2902009WL019155
|
Vijaya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-004-004/414-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738272
|
27/06/2022
|
Vijaya
|
2902009WL019155
|
Vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-004-004/415-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738273
|
27/06/2022
|
Bharathi
|
2902009WL019155
|
Bharathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-004-004/416-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738274
|
27/06/2022
|
Shanthi
|
2902009WL019155
|
Shanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-004-004/425-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738277
|
27/06/2022
|
Jeeva
|
2902009WL019155
|
Jeeva
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
50
|
R.K.PET
|
TN-02-009-004-004/427-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738349
|
27/06/2022
|
Revathi
|
2902009WL019156
|
Revathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-004-004/428-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738350
|
27/06/2022
|
KALAVATHI
|
2902009WL019156
|
KALAVATHI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-004-004/431-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738351
|
27/06/2022
|
Vasantha
|
2902009WL019156
|
Vasantha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-004-004/436-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738278
|
27/06/2022
|
BARATHI
|
2902009WL019155
|
BARATHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-004-004/454-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738352
|
27/06/2022
|
Lalitha
|
2902009WL019156
|
Lalitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-004-004/457-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738353
|
27/06/2022
|
Chinnaponnu
|
2902009WL019156
|
Chinnaponnu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-004-004/459-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738280
|
27/06/2022
|
Poosanam
|
2902009WL019155
|
Poosanam
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poosanam
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-004-004/462-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738354
|
27/06/2022
|
KOTHAVARI
|
2902009WL019156
|
KOTHAVARI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOTHAVARI
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-004-004/463-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738282
|
27/06/2022
|
Baby
|
2902009WL019155
|
Baby
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Baby
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-004-004/466-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738283
|
27/06/2022
|
Savithiri
|
2902009WL019155
|
Savithiri
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-004-004/467-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738284
|
27/06/2022
|
Rani
|
2902009WL019155
|
Rani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-004-004/469-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738286
|
27/06/2022
|
Rukkumani
|
2902009WL019155
|
Rukkumani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-004-004/473-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738287
|
27/06/2022
|
Lakshmi
|
2902009WL019155
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-004-004/487-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738288
|
27/06/2022
|
Saraswathy
|
2902009WL019155
|
Saraswathy
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
R.K.PET
|
TN-02-009-004-004/491-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738289
|
27/06/2022
|
Jayanthi
|
2902009WL019155
|
Jayanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-004-004/492-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738290
|
27/06/2022
|
Kalaiyarsi
|
2902009WL019155
|
Kalaiyarsi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiyarsi
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-004-004/494-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738291
|
27/06/2022
|
Savithri
|
2902009WL019155
|
Savithri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savithri
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-004-004/496-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738292
|
27/06/2022
|
Saravanan
|
2902009WL019155
|
Saravanan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-004-004/498-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738293
|
27/06/2022
|
Mageshwari
|
2902009WL019155
|
Mageshwari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-004-004/499-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738294
|
27/06/2022
|
Jayachithra
|
2902009WL019155
|
Jayachithra
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
R.K.PET
|
TN-02-009-004-004/501-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738295
|
27/06/2022
|
Sumithra
|
2902009WL019155
|
Sumithra
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-004-004/504-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738297
|
27/06/2022
|
Kantha
|
2902009WL019155
|
Kantha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kantha
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-004-004/507-a
(Aswarevanthapuram)
|
2902009000NRG23270620220738356
|
27/06/2022
|
Sagunthala
|
2902009WL019156
|
Sagunthala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-004-004/547-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738357
|
27/06/2022
|
Kalaiselvi
|
2902009WL019156
|
Kalaiselvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-004-004/555-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738358
|
27/06/2022
|
Murthi
|
2902009WL019156
|
Murthi
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murthi
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-004-004/566-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738359
|
27/06/2022
|
Sumathi
|
2902009WL019156
|
Sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-004-004/570-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738298
|
27/06/2022
|
Thanuja
|
2902009WL019155
|
Thanuja
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thanuja
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-004-004/577-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738299
|
27/06/2022
|
Kalpana
|
2902009WL019155
|
Kalpana
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-004-004/583-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738360
|
27/06/2022
|
Bhuwaneshwari
|
2902009WL019156
|
Bhuwaneshwari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bhuwaneshwari
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-004-004/593-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738301
|
27/06/2022
|
Ammu
|
2902009WL019155
|
Ammu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ammu
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-004-004/6-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738361
|
27/06/2022
|
Manogaran
|
2902009WL019156
|
Manogaran
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-004-004/604-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738302
|
27/06/2022
|
Samundishwari
|
2902009WL019155
|
Samundishwari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Samundishwari
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-004-004/612-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738363
|
27/06/2022
|
Chitra
|
2902009WL019156
|
Chitra
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-004-004/615-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738304
|
27/06/2022
|
Chandra
|
2902009WL019155
|
Chandra
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-004-004/618-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738364
|
27/06/2022
|
Ezhil
|
2902009WL019156
|
Ezhil
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ezhil
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-004-004/639-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738305
|
27/06/2022
|
Durga
|
2902009WL019155
|
Durga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Durga
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-004-004/64-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738365
|
27/06/2022
|
Sampanthan
|
2902009WL019156
|
Sampanthan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sampanthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
R.K.PET
|
TN-02-009-004-004/652-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738306
|
27/06/2022
|
Saroja
|
2902009WL019155
|
Saroja
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-004-004/654-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738307
|
27/06/2022
|
Saravanan
|
2902009WL019155
|
Saravanan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-004-004/66-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738366
|
27/06/2022
|
Chinnakannu
|
2902009WL019156
|
Chinnakannu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-004-004/664-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738308
|
27/06/2022
|
Karunanithi
|
2902009WL019155
|
Karunanithi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-004-004/665-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738309
|
27/06/2022
|
Jaja
|
2902009WL019155
|
Jaja
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaja
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-004-004/669-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738310
|
27/06/2022
|
Ramesh
|
2902009WL019155
|
Ramesh
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-004-004/671-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738368
|
27/06/2022
|
Meena
|
2902009WL019156
|
Meena
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meena
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-004-004/672-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738369
|
27/06/2022
|
Meena
|
2902009WL019156
|
Meena
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meena
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-004-004/677-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738311
|
27/06/2022
|
Sandhiya
|
2902009WL019155
|
Sandhiya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-004-004/680-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738370
|
27/06/2022
|
Dhanalakshmi
|
2902009WL019156
|
Dhanalakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-004-004/687-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738312
|
27/06/2022
|
Geetha
|
2902009WL019155
|
Geetha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-004-004/689-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738371
|
27/06/2022
|
Banumathi
|
2902009WL019156
|
Banumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-004-004/74-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738372
|
27/06/2022
|
Devagi
|
2902009WL019156
|
Devagi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devagi
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-004-004/78-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738322
|
27/06/2022
|
Sammoondeswari
|
2902009WL019155
|
Sammoondeswari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sammoondeswari
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-004-004/79-A
(Aswarevanthapuram)
|
2902009000NRG23270620220738376
|
27/06/2022
|
Latha
|
2902009WL019156
|
Latha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-016-002/206-A
(Makkambapuram)
|
2902009000NRG23270620220739039
|
27/06/2022
|
Panupriya
|
2902009WL019164
|
Panupriya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panupriya
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-016-016/10-A
(Makkambapuram)
|
2902009000NRG23270620220739040
|
27/06/2022
|
Devi
|
2902009WL019164
|
Devi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-016-016/102-A
(Makkambapuram)
|
2902009000NRG23270620220738795
|
27/06/2022
|
Rani
|
2902009WL019161
|
Rani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-016-016/103-A
(Makkambapuram)
|
2902009000NRG23270620220738796
|
27/06/2022
|
Nadarajan
|
2902009WL019161
|
Nadarajan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-016-016/104-A
(Makkambapuram)
|
2902009000NRG23270620220738797
|
27/06/2022
|
Jamuna
|
2902009WL019161
|
Jamuna
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-016-016/108-A
(Makkambapuram)
|
2902009000NRG23270620220739042
|
27/06/2022
|
SAGUNTHALA
|
2902009WL019164
|
SAGUNTHALA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-016-016/112-A
(Makkambapuram)
|
2902009000NRG23270620220738798
|
27/06/2022
|
Subramani
|
2902009WL019161
|
Subramani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subramani
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-016-016/113-A
(Makkambapuram)
|
2902009000NRG23270620220738799
|
27/06/2022
|
Rathna
|
2902009WL019161
|
Rathna
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathna
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-016-016/115-A
(Makkambapuram)
|
2902009000NRG23270620220738800
|
27/06/2022
|
Desammal
|
2902009WL019161
|
Desammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Desammal
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-016-016/117-A
(Makkambapuram)
|
2902009000NRG23270620220738801
|
27/06/2022
|
SUBRAMANI
|
2902009WL019161
|
SUBRAMANI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-016-016/120-A
(Makkambapuram)
|
2902009000NRG23270620220738802
|
27/06/2022
|
MARIYAMMAL
|
2902009WL019161
|
MARIYAMMAL
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-016-016/121-A
(Makkambapuram)
|
2902009000NRG23270620220739045
|
27/06/2022
|
Lakshmi
|
2902009WL019164
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-016-016/122-A
(Makkambapuram)
|
2902009000NRG23270620220738803
|
27/06/2022
|
Valliammal
|
2902009WL019161
|
Valliammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-016-016/123-A
(Makkambapuram)
|
2902009000NRG23270620220738804
|
27/06/2022
|
Vennila
|
2902009WL019161
|
Vennila
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-016-016/124-A
(Makkambapuram)
|
2902009000NRG23270620220738805
|
27/06/2022
|
Senthamarai
|
2902009WL019161
|
Senthamarai
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-016-016/125-A
(Makkambapuram)
|
2902009000NRG23270620220738806
|
27/06/2022
|
Salammal
|
2902009WL019161
|
Salammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Salammal
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-016-016/126-A
(Makkambapuram)
|
2902009000NRG23270620220738807
|
27/06/2022
|
Punitha
|
2902009WL019161
|
Punitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Punitha
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-016-016/127-A
(Makkambapuram)
|
2902009000NRG23270620220738808
|
27/06/2022
|
Kollapuri
|
2902009WL019161
|
Kollapuri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-016-016/128-A
(Makkambapuram)
|
2902009000NRG23270620220738809
|
27/06/2022
|
Usha
|
2902009WL019161
|
Usha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Usha
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-016-016/129-A
(Makkambapuram)
|
2902009000NRG23270620220738810
|
27/06/2022
|
Kalaivani
|
2902009WL019161
|
Kalaivani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-016-016/13-A
(Makkambapuram)
|
2902009000NRG23270620220739046
|
27/06/2022
|
Navaneetham
|
2902009WL019164
|
Navaneetham
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-016-016/130-A
(Makkambapuram)
|
2902009000NRG23270620220738811
|
27/06/2022
|
Lalitha
|
2902009WL019161
|
Lalitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-016-016/132-A
(Makkambapuram)
|
2902009000NRG23270620220738813
|
27/06/2022
|
Kamalammal
|
2902009WL019161
|
Kamalammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-016-016/134-A
(Makkambapuram)
|
2902009000NRG23270620220738814
|
27/06/2022
|
Geetha
|
2902009WL019161
|
Geetha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-016-016/135-A
(Makkambapuram)
|
2902009000NRG23270620220738815
|
27/06/2022
|
Saroja
|
2902009WL019161
|
Saroja
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-016-016/136-A
(Makkambapuram)
|
2902009000NRG23270620220739224
|
27/06/2022
|
Parvathi
|
2902009WL019166
|
Parvathi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-016-016/139-A
(Makkambapuram)
|
2902009000NRG23270620220738816
|
27/06/2022
|
Bharathi
|
2902009WL019161
|
Bharathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-016-016/14-A
(Makkambapuram)
|
2902009000NRG23270620220739048
|
27/06/2022
|
Rukku
|
2902009WL019164
|
Rukku
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukku
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-016-016/140-A
(Makkambapuram)
|
2902009000NRG23270620220738817
|
27/06/2022
|
Rajammal
|
2902009WL019161
|
Rajammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-016-016/141-A
(Makkambapuram)
|
2902009000NRG23270620220738818
|
27/06/2022
|
Adhilakshmi
|
2902009WL019161
|
Adhilakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-016-016/142-A
(Makkambapuram)
|
2902009000NRG23270620220738819
|
27/06/2022
|
GOVINDAMMAL
|
2902009WL019161
|
GOVINDAMMAL
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-016-016/143-A
(Makkambapuram)
|
2902009000NRG23270620220738820
|
27/06/2022
|
Rukkammal
|
2902009WL019161
|
Rukkammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-016-016/144-A
(Makkambapuram)
|
2902009000NRG23270620220738821
|
27/06/2022
|
Latha
|
2902009WL019161
|
Latha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-016-016/145-A
(Makkambapuram)
|
2902009000NRG23270620220738822
|
27/06/2022
|
Renuka
|
2902009WL019161
|
Renuka
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renuka
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-016-016/148-A
(Makkambapuram)
|
2902009000NRG23270620220738823
|
27/06/2022
|
Kumari
|
2902009WL019161
|
Kumari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumari
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-016-016/149-A
(Makkambapuram)
|
2902009000NRG23270620220739050
|
27/06/2022
|
Selvi
|
2902009WL019164
|
Selvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-016-016/15-A
(Makkambapuram)
|
2902009000NRG23270620220739051
|
27/06/2022
|
Vijaya
|
2902009WL019164
|
Vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-016-016/151-A
(Makkambapuram)
|
2902009000NRG23270620220738825
|
27/06/2022
|
Shanthi
|
2902009WL019161
|
Shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-016-016/155-A
(Makkambapuram)
|
2902009000NRG23270620220738827
|
27/06/2022
|
Thulasi
|
2902009WL019161
|
Thulasi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-016-016/159-A
(Makkambapuram)
|
2902009000NRG23270620220739052
|
27/06/2022
|
MANI
|
2902009WL019164
|
MANI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANI
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-016-016/165-A
(Makkambapuram)
|
2902009000NRG23270620220739055
|
27/06/2022
|
Saritha
|
2902009WL019164
|
Saritha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saritha
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-016-016/167-A
(Makkambapuram)
|
2902009000NRG23270620220739056
|
27/06/2022
|
Vasantha
|
2902009WL019164
|
Vasantha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-016-016/170-A
(Makkambapuram)
|
2902009000NRG23270620220738828
|
27/06/2022
|
Kamalammal
|
2902009WL019161
|
Kamalammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-016-016/171-A
(Makkambapuram)
|
2902009000NRG23270620220738829
|
27/06/2022
|
PARVATHI
|
2902009WL019161
|
PARVATHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-016-016/172-A
(Makkambapuram)
|
2902009000NRG23270620220738830
|
27/06/2022
|
Amsa
|
2902009WL019161
|
Amsa
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsa
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-016-016/174-A
(Makkambapuram)
|
2902009000NRG23270620220738831
|
27/06/2022
|
Lakshmi
|
2902009WL019161
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-016-016/178-A
(Makkambapuram)
|
2902009000NRG23270620220738832
|
27/06/2022
|
Vanitha
|
2902009WL019161
|
Vanitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-016-016/180-A
(Makkambapuram)
|
2902009000NRG23270620220739059
|
27/06/2022
|
Jothi
|
2902009WL019164
|
Jothi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-016-016/183-A
(Makkambapuram)
|
2902009000NRG23270620220739061
|
27/06/2022
|
Salammal
|
2902009WL019164
|
Salammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Salammal
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-016-016/184-A
(Makkambapuram)
|
2902009000NRG23270620220739062
|
27/06/2022
|
Valarmathi
|
2902009WL019164
|
Valarmathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-016-016/185-A
(Makkambapuram)
|
2902009000NRG23270620220739063
|
27/06/2022
|
Reka
|
2902009WL019164
|
Reka
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Reka
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-016-016/187-A
(Makkambapuram)
|
2902009000NRG23270620220739064
|
27/06/2022
|
Bharathi
|
2902009WL019164
|
Bharathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-016-016/19-A
(Makkambapuram)
|
2902009000NRG23270620220739065
|
27/06/2022
|
Valliammal
|
2902009WL019164
|
Valliammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-016-016/192-a
(Makkambapuram)
|
2902009000NRG23270620220739066
|
27/06/2022
|
Munusamy
|
2902009WL019164
|
Munusamy
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-016-016/193-a
(Makkambapuram)
|
2902009000NRG23270620220738833
|
27/06/2022
|
Duraisamy
|
2902009WL019161
|
Duraisamy
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-016-016/194-A
(Makkambapuram)
|
2902009000NRG23270620220738834
|
27/06/2022
|
Kuppammal
|
2902009WL019161
|
Kuppammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-016-016/198-A
(Makkambapuram)
|
2902009000NRG23270620220739068
|
27/06/2022
|
Revathi
|
2902009WL019164
|
Revathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathi
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-016-016/199-A
(Makkambapuram)
|
2902009000NRG23270620220738835
|
27/06/2022
|
VENNILA
|
2902009WL019161
|
VENNILA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-016-016/2-A
(Makkambapuram)
|
2902009000NRG23270620220739069
|
27/06/2022
|
Panjalai
|
2902009WL019164
|
Panjalai
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-016-016/20-A
(Makkambapuram)
|
2902009000NRG23270620220739070
|
27/06/2022
|
Parvathi
|
2902009WL019164
|
Parvathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-016-016/200-a
(Makkambapuram)
|
2902009000NRG23270620220738836
|
27/06/2022
|
Sasikala
|
2902009WL019161
|
Sasikala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-016-016/201-A
(Makkambapuram)
|
2902009000NRG23270620220738837
|
27/06/2022
|
Rani
|
2902009WL019161
|
Rani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-016-016/202
(Makkambapuram)
|
2902009000NRG23270620220738838
|
27/06/2022
|
Shanthi
|
2902009WL019161
|
Shanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
165
|
R.K.PET
|
TN-02-009-016-016/203-A
(Makkambapuram)
|
2902009000NRG23270620220739071
|
27/06/2022
|
Shanmugam
|
2902009WL019164
|
Shanmugam
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-016-016/204-A
(Makkambapuram)
|
2902009000NRG23270620220739072
|
27/06/2022
|
Malliga
|
2902009WL019164
|
Malliga
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-016-016/205-a
(Makkambapuram)
|
2902009000NRG23270620220738839
|
27/06/2022
|
KUNAVATHI
|
2902009WL019161
|
KUNAVATHI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUNAVATHI
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-016-016/207
(Makkambapuram)
|
2902009000NRG23270620220738840
|
27/06/2022
|
SAKKUBAI
|
2902009WL019161
|
SAKKUBAI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKKUBAI
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-016-016/208-A
(Makkambapuram)
|
2902009000NRG23270620220739073
|
27/06/2022
|
Thulasi
|
2902009WL019164
|
Thulasi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-016-016/21-A
(Makkambapuram)
|
2902009000NRG23270620220739074
|
27/06/2022
|
Logan
|
2902009WL019164
|
Logan
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Logan
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-016-016/217-A
(Makkambapuram)
|
2902009000NRG23270620220738842
|
27/06/2022
|
Vithiyavathi
|
2902009WL019161
|
Vithiyavathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vithiyavathi
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-016-016/22-A
(Makkambapuram)
|
2902009000NRG23270620220739075
|
27/06/2022
|
Rajeswari
|
2902009WL019164
|
Rajeswari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-016-016/23-A
(Makkambapuram)
|
2902009000NRG23270620220739076
|
27/06/2022
|
Parameswari
|
2902009WL019164
|
Parameswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-016-016/238-A
(Makkambapuram)
|
2902009000NRG23270620220738844
|
27/06/2022
|
Revathi
|
2902009WL019161
|
Revathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathi
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-016-016/24-A
(Makkambapuram)
|
2902009000NRG23270620220739078
|
27/06/2022
|
Rajeswari
|
2902009WL019164
|
Rajeswari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-016-016/25-A
(Makkambapuram)
|
2902009000NRG23270620220739079
|
27/06/2022
|
PUSHPA
|
2902009WL019164
|
PUSHPA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-016-016/26-A
(Makkambapuram)
|
2902009000NRG23270620220739080
|
27/06/2022
|
Salammal
|
2902009WL019164
|
Salammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
R.K.PET
|
TN-02-009-016-016/27-A
(Makkambapuram)
|
2902009000NRG23270620220739081
|
27/06/2022
|
Lakshmi
|
2902009WL019164
|
Lakshmi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-016-016/28-A
(Makkambapuram)
|
2902009000NRG23270620220739082
|
27/06/2022
|
Muniammal
|
2902009WL019164
|
Muniammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-016-016/29-A
(Makkambapuram)
|
2902009000NRG23270620220739083
|
27/06/2022
|
Sarojammal
|
2902009WL019164
|
Sarojammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-016-016/30-A
(Makkambapuram)
|
2902009000NRG23270620220739085
|
27/06/2022
|
Indirani
|
2902009WL019164
|
Indirani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indirani
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-016-016/32-A
(Makkambapuram)
|
2902009000NRG23270620220739086
|
27/06/2022
|
Kanniammal
|
2902009WL019164
|
Kanniammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-016-016/33-A
(Makkambapuram)
|
2902009000NRG23270620220739087
|
27/06/2022
|
Rajendiran
|
2902009WL019164
|
Rajendiran
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-016-016/34-A
(Makkambapuram)
|
2902009000NRG23270620220739088
|
27/06/2022
|
Neela
|
2902009WL019164
|
Neela
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neela
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-016-016/36-A
(Makkambapuram)
|
2902009000NRG23270620220739089
|
27/06/2022
|
Rajalakshmi
|
2902009WL019164
|
Rajalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
R.K.PET
|
TN-02-009-016-016/37-A
(Makkambapuram)
|
2902009000NRG23270620220739090
|
27/06/2022
|
Malar
|
2902009WL019164
|
Malar
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-016-016/38-A
(Makkambapuram)
|
2902009000NRG23270620220739091
|
27/06/2022
|
Amudhavalli
|
2902009WL019164
|
Amudhavalli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
R.K.PET
|
TN-02-009-016-016/39-A
(Makkambapuram)
|
2902009000NRG23270620220739092
|
27/06/2022
|
Lakshmi
|
2902009WL019164
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-016-016/4-A
(Makkambapuram)
|
2902009000NRG23270620220739093
|
27/06/2022
|
Saraswathi
|
2902009WL019164
|
Saraswathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-016-016/40-A
(Makkambapuram)
|
2902009000NRG23270620220739094
|
27/06/2022
|
Kuppan
|
2902009WL019164
|
Kuppan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-016-016/41-A
(Makkambapuram)
|
2902009000NRG23270620220739095
|
27/06/2022
|
Sagunthala
|
2902009WL019164
|
Sagunthala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-016-016/42-A
(Makkambapuram)
|
2902009000NRG23270620220739096
|
27/06/2022
|
Vadivel
|
2902009WL019164
|
Vadivel
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-016-016/44-A
(Makkambapuram)
|
2902009000NRG23270620220739098
|
27/06/2022
|
Krishnaveni
|
2902009WL019164
|
Krishnaveni
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-016-016/46-A
(Makkambapuram)
|
2902009000NRG23270620220739099
|
27/06/2022
|
Rajammal
|
2902009WL019164
|
Rajammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-016-016/47-A
(Makkambapuram)
|
2902009000NRG23270620220739100
|
27/06/2022
|
Govindammal
|
2902009WL019164
|
Govindammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
R.K.PET
|
TN-02-009-016-016/48-A
(Makkambapuram)
|
2902009000NRG23270620220739101
|
27/06/2022
|
Malar
|
2902009WL019164
|
Malar
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-016-016/50-A
(Makkambapuram)
|
2902009000NRG23270620220739102
|
27/06/2022
|
Komala
|
2902009WL019164
|
Komala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Komala
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-016-016/52-A
(Makkambapuram)
|
2902009000NRG23270620220739103
|
27/06/2022
|
Kuppammal
|
2902009WL019164
|
Kuppammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-016-016/53-A
(Makkambapuram)
|
2902009000NRG23270620220739104
|
27/06/2022
|
Manjula
|
2902009WL019164
|
Manjula
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-016-016/54-A
(Makkambapuram)
|
2902009000NRG23270620220739105
|
27/06/2022
|
Sagunthala
|
2902009WL019164
|
Sagunthala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-016-016/55-A
(Makkambapuram)
|
2902009000NRG23270620220739106
|
27/06/2022
|
Amudha
|
2902009WL019164
|
Amudha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amudha
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-016-016/56-A
(Makkambapuram)
|
2902009000NRG23270620220739107
|
27/06/2022
|
Anniammal
|
2902009WL019164
|
Anniammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anniammal
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-016-016/57-A
(Makkambapuram)
|
2902009000NRG23270620220739225
|
27/06/2022
|
Cinnammal
|
2902009WL019166
|
Cinnammal
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-016-016/58-A
(Makkambapuram)
|
2902009000NRG23270620220739108
|
27/06/2022
|
Jaya
|
2902009WL019164
|
Jaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-016-016/60-A
(Makkambapuram)
|
2902009000NRG23270620220739110
|
27/06/2022
|
Boopathy
|
2902009WL019164
|
Boopathy
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
R.K.PET
|
TN-02-009-016-016/61-A
(Makkambapuram)
|
2902009000NRG23270620220739111
|
27/06/2022
|
Valliammal
|
2902009WL019164
|
Valliammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
207
|
R.K.PET
|
TN-02-009-016-016/62-A
(Makkambapuram)
|
2902009000NRG23270620220739112
|
27/06/2022
|
Neelammal
|
2902009WL019164
|
Neelammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-016-016/64-A
(Makkambapuram)
|
2902009000NRG23270620220739114
|
27/06/2022
|
Malar
|
2902009WL019164
|
Malar
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-016-016/65-A
(Makkambapuram)
|
2902009000NRG23270620220739115
|
27/06/2022
|
Sumathi
|
2902009WL019164
|
Sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
210
|
R.K.PET
|
TN-02-009-016-016/66-A
(Makkambapuram)
|
2902009000NRG23270620220739116
|
27/06/2022
|
Devaki
|
2902009WL019164
|
Devaki
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devaki
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-016-016/7-A
(Makkambapuram)
|
2902009000NRG23270620220739117
|
27/06/2022
|
Venda
|
2902009WL019164
|
Venda
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venda
|
INDIAN BANK(607105)
|
|
212
|
R.K.PET
|
TN-02-009-016-016/71-A
(Makkambapuram)
|
2902009000NRG23270620220738845
|
27/06/2022
|
Lakshmi
|
2902009WL019161
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
213
|
R.K.PET
|
TN-02-009-016-016/72-A
(Makkambapuram)
|
2902009000NRG23270620220738846
|
27/06/2022
|
Vijaya
|
2902009WL019161
|
Vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-016-016/74-A
(Makkambapuram)
|
2902009000NRG23270620220738847
|
27/06/2022
|
Arul
|
2902009WL019161
|
Arul
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
215
|
R.K.PET
|
TN-02-009-016-016/76-A
(Makkambapuram)
|
2902009000NRG23270620220738848
|
27/06/2022
|
Valliammal
|
2902009WL019161
|
Valliammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
216
|
R.K.PET
|
TN-02-009-016-016/79-A
(Makkambapuram)
|
2902009000NRG23270620220738850
|
27/06/2022
|
Lakshmi
|
2902009WL019161
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-016-016/8-A
(Makkambapuram)
|
2902009000NRG23270620220739119
|
27/06/2022
|
Amudha
|
2902009WL019164
|
Amudha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amudha
|
INDIAN BANK(607105)
|
|
218
|
R.K.PET
|
TN-02-009-016-016/82-A
(Makkambapuram)
|
2902009000NRG23270620220738852
|
27/06/2022
|
Jamuna
|
2902009WL019161
|
Jamuna
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
219
|
R.K.PET
|
TN-02-009-016-016/83-A
(Makkambapuram)
|
2902009000NRG23270620220738853
|
27/06/2022
|
Lakshmi
|
2902009WL019161
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
220
|
R.K.PET
|
TN-02-009-016-016/85-A
(Makkambapuram)
|
2902009000NRG23270620220738854
|
27/06/2022
|
Vachala
|
2902009WL019161
|
Vachala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vachala
|
INDIAN BANK(607105)
|
|
221
|
R.K.PET
|
TN-02-009-016-016/88-A
(Makkambapuram)
|
2902009000NRG23270620220738855
|
27/06/2022
|
Parvathi
|
2902009WL019161
|
Parvathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-016-016/91-A
(Makkambapuram)
|
2902009000NRG23270620220738857
|
27/06/2022
|
Geetha
|
2902009WL019161
|
Geetha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
INDIAN BANK(607105)
|
|
223
|
R.K.PET
|
TN-02-009-016-016/92-A
(Makkambapuram)
|
2902009000NRG23270620220738858
|
27/06/2022
|
Rosammal
|
2902009WL019161
|
Rosammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
224
|
R.K.PET
|
TN-02-009-016-016/94-A
(Makkambapuram)
|
2902009000NRG23270620220738859
|
27/06/2022
|
Muniammal
|
2902009WL019161
|
Muniammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-016-016/96-A
(Makkambapuram)
|
2902009000NRG23270620220738860
|
27/06/2022
|
Valliammal
|
2902009WL019161
|
Valliammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
226
|
R.K.PET
|
TN-02-009-016-016/97-A
(Makkambapuram)
|
2902009000NRG23270620220738861
|
27/06/2022
|
Kalaivani
|
2902009WL019161
|
Kalaivani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
227
|
R.K.PET
|
TN-02-009-016-017/244-A
(Makkambapuram)
|
2902009000NRG23270620220738863
|
27/06/2022
|
Anitha
|
2902009WL019161
|
Anitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anitha
|
INDIAN BANK(607105)
|
|
228
|
R.K.PET
|
TN-02-009-016-017/245-A
(Makkambapuram)
|
2902009000NRG23270620220738864
|
27/06/2022
|
suseela
|
2902009WL019161
|
suseela
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263035
|
263035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264235
|
264235
|
|
|
|
|
|
|
|