|
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-02-009-005-001/859-A
(Ayyaneri)
|
2902009000NRG23240820221413153
|
24/08/2022
|
Jayaraman
|
2902009WL035097
|
Jayaraman
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-005-001/863-A
(Ayyaneri)
|
2902009000NRG23240820221413325
|
24/08/2022
|
Rekha
|
2902009WL035099
|
Rekha
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rekha
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-005-001/919-A
(Ayyaneri)
|
2902009000NRG23240820221413154
|
24/08/2022
|
Mouli
|
2902009WL035097
|
Mouli
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mouli
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-005-001/940-A
(Ayyaneri)
|
2902009000NRG23240820221413156
|
24/08/2022
|
aswini
|
2902009WL035097
|
aswini
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
aswini
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-005-001/943-A
(Ayyaneri)
|
2902009000NRG23240820221413157
|
24/08/2022
|
maheswari
|
2902009WL035097
|
maheswari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.K.PET
|
TN-02-009-005-001/949-A
(Ayyaneri)
|
2902009000NRG23240820221413158
|
24/08/2022
|
devakribai
|
2902009WL035097
|
devakribai
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
devakribai
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-005-005/1-A
(Ayyaneri)
|
2902009000NRG23240820221413326
|
24/08/2022
|
pachaiyammal
|
2902009WL035099
|
pachaiyammal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-005-005/10-A
(Ayyaneri)
|
2902009000NRG23240820221413327
|
24/08/2022
|
parimala
|
2902009WL035099
|
parimala
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
parimala
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-005-005/100-A
(Ayyaneri)
|
2902009000NRG23240820221413328
|
24/08/2022
|
Kasthuri
|
2902009WL035099
|
Kasthuri
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-005-005/101-A
(Ayyaneri)
|
2902009000NRG23240820221413329
|
24/08/2022
|
suguna
|
2902009WL035099
|
suguna
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
suguna
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-005-005/102-A
(Ayyaneri)
|
2902009000NRG23240820221413330
|
24/08/2022
|
parvathi
|
2902009WL035099
|
parvathi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
parvathi
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-005-005/103-A
(Ayyaneri)
|
2902009000NRG23240820221413332
|
24/08/2022
|
savithiri
|
2902009WL035099
|
savithiri
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
savithiri
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-005-005/104-A
(Ayyaneri)
|
2902009000NRG23240820221413333
|
24/08/2022
|
kavitha
|
2902009WL035099
|
kavitha
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
kavitha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-005-005/109-A
(Ayyaneri)
|
2902009000NRG23240820221413335
|
24/08/2022
|
SAVITHRI
|
2902009WL035099
|
SAVITHRI
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-005-005/11-A
(Ayyaneri)
|
2902009000NRG23240820221413336
|
24/08/2022
|
dhanalakshmi
|
2902009WL035099
|
dhanalakshmi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-005-005/110-A
(Ayyaneri)
|
2902009000NRG23240820221413337
|
24/08/2022
|
mageswari
|
2902009WL035099
|
mageswari
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
mageswari
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-005-005/12-A
(Ayyaneri)
|
2902009000NRG23240820221413338
|
24/08/2022
|
amara
|
2902009WL035099
|
amara
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
amara
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-005-005/120-A
(Ayyaneri)
|
2902009000NRG23240820221413160
|
24/08/2022
|
sagunthala
|
2902009WL035097
|
sagunthala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-005-005/122-A
(Ayyaneri)
|
2902009000NRG23240820221413162
|
24/08/2022
|
Thavaseelan
|
2902009WL035097
|
Thavaseelan
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thavaseelan
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.K.PET
|
TN-02-009-005-005/127-A
(Ayyaneri)
|
2902009000NRG23240820221413163
|
24/08/2022
|
anjala
|
2902009WL035097
|
anjala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
anjala
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-005-005/13-A
(Ayyaneri)
|
2902009000NRG23240820221413339
|
24/08/2022
|
govindhamal
|
2902009WL035099
|
govindhamal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
govindhamal
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-005-005/131-A
(Ayyaneri)
|
2902009000NRG23240820221413164
|
24/08/2022
|
ammsaveni
|
2902009WL035097
|
ammsaveni
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ammsaveni
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-005-005/133-A
(Ayyaneri)
|
2902009000NRG23240820221413165
|
24/08/2022
|
MURUGAMMAL
|
2902009WL035097
|
MURUGAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-005-005/136-A
(Ayyaneri)
|
2902009000NRG23240820221413166
|
24/08/2022
|
Ragavan
|
2902009WL035097
|
Ragavan
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ragavan
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-005-005/137-A
(Ayyaneri)
|
2902009000NRG23240820221413167
|
24/08/2022
|
malliga
|
2902009WL035097
|
malliga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
malliga
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-005-005/139-A
(Ayyaneri)
|
2902009000NRG23240820221413168
|
24/08/2022
|
parimala
|
2902009WL035097
|
parimala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
parimala
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-005-005/14-A
(Ayyaneri)
|
2902009000NRG23240820221413340
|
24/08/2022
|
JOTHI
|
2902009WL035099
|
JOTHI
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-005-005/149-A
(Ayyaneri)
|
2902009000NRG23240820221413169
|
24/08/2022
|
rani
|
2902009WL035097
|
rani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
rani
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-005-005/15-A
(Ayyaneri)
|
2902009000NRG23240820221413341
|
24/08/2022
|
Indhumathi
|
2902009WL035099
|
Indhumathi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-005-005/150-A
(Ayyaneri)
|
2902009000NRG23240820221413171
|
24/08/2022
|
ALAMELU
|
2902009WL035097
|
ALAMELU
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-005-005/150-A
(Ayyaneri)
|
2902009000NRG23240820221413170
|
24/08/2022
|
SUNDARAM
|
2902009WL035097
|
SUNDARAM
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-005-005/156-A
(Ayyaneri)
|
2902009000NRG23240820221413172
|
24/08/2022
|
meena
|
2902009WL035097
|
meena
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
meena
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-005-005/158-A
(Ayyaneri)
|
2902009000NRG23240820221413173
|
24/08/2022
|
perema
|
2902009WL035097
|
perema
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
perema
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-005-005/16-A
(Ayyaneri)
|
2902009000NRG23240820221413342
|
24/08/2022
|
athilakshmi
|
2902009WL035099
|
athilakshmi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
athilakshmi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-005-005/163-A
(Ayyaneri)
|
2902009000NRG23240820221413174
|
24/08/2022
|
saroja
|
2902009WL035097
|
saroja
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
saroja
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-005-005/164-A
(Ayyaneri)
|
2902009000NRG23240820221413175
|
24/08/2022
|
kalyani
|
2902009WL035097
|
kalyani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
kalyani
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-005-005/17-A
(Ayyaneri)
|
2902009000NRG23240820221413343
|
24/08/2022
|
subulakshmi
|
2902009WL035099
|
subulakshmi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
subulakshmi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-005-005/170-A
(Ayyaneri)
|
2902009000NRG23240820221413176
|
24/08/2022
|
govinthammal
|
2902009WL035097
|
govinthammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-005-005/173-A
(Ayyaneri)
|
2902009000NRG23240820221413177
|
24/08/2022
|
muniyammal
|
2902009WL035097
|
muniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-005-005/175-A
(Ayyaneri)
|
2902009000NRG23240820221413178
|
24/08/2022
|
muniyammal
|
2902009WL035097
|
muniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-005-005/177-A
(Ayyaneri)
|
2902009000NRG23240820221413179
|
24/08/2022
|
muniyammal
|
2902009WL035097
|
muniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-005-005/179-A
(Ayyaneri)
|
2902009000NRG23240820221413180
|
24/08/2022
|
GOKILA
|
2902009WL035097
|
GOKILA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-005-005/18-A
(Ayyaneri)
|
2902009000NRG23240820221413344
|
24/08/2022
|
suguna
|
2902009WL035099
|
suguna
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
suguna
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-005-005/184-A
(Ayyaneri)
|
2902009000NRG23240820221413181
|
24/08/2022
|
lilli
|
2902009WL035097
|
lilli
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
lilli
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-005-005/186-A
(Ayyaneri)
|
2902009000NRG23240820221413182
|
24/08/2022
|
rajasekar
|
2902009WL035097
|
rajasekar
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
rajasekar
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-005-005/189-A
(Ayyaneri)
|
2902009000NRG23240820221413184
|
24/08/2022
|
Anitha
|
2902009WL035097
|
Anitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anitha
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-005-005/189-A
(Ayyaneri)
|
2902009000NRG23240820221413183
|
24/08/2022
|
VILSON
|
2902009WL035097
|
VILSON
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VILSON
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-005-005/191-A
(Ayyaneri)
|
2902009000NRG23240820221413185
|
24/08/2022
|
jothi
|
2902009WL035097
|
jothi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
jothi
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-005-005/194-A
(Ayyaneri)
|
2902009000NRG23240820221413186
|
24/08/2022
|
vanitha
|
2902009WL035097
|
vanitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
vanitha
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-005-005/196-A
(Ayyaneri)
|
2902009000NRG23240820221413187
|
24/08/2022
|
sarala
|
2902009WL035097
|
sarala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
sarala
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-005-005/197-A
(Ayyaneri)
|
2902009000NRG23240820221413188
|
24/08/2022
|
vadivukarasi
|
2902009WL035097
|
vadivukarasi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
vadivukarasi
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-005-005/2-A
(Ayyaneri)
|
2902009000NRG23240820221413345
|
24/08/2022
|
sangeetha
|
2902009WL035099
|
sangeetha
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-005-005/214-A
(Ayyaneri)
|
2902009000NRG23240820221411049
|
24/08/2022
|
gowri
|
2902009WL035021
|
gowri
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
gowri
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-005-005/229-A
(Ayyaneri)
|
2902009000NRG23240820221411050
|
24/08/2022
|
bharathi
|
2902009WL035021
|
bharathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
bharathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
R.K.PET
|
TN-02-009-005-005/28-A
(Ayyaneri)
|
2902009000NRG23240820221413346
|
24/08/2022
|
Mangammal
|
2902009WL035099
|
Mangammal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-005-005/3-A
(Ayyaneri)
|
2902009000NRG23240820221413347
|
24/08/2022
|
kanthammal
|
2902009WL035099
|
kanthammal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
kanthammal
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-005-005/357-A
(Ayyaneri)
|
2902009000NRG23240820221413348
|
24/08/2022
|
meena
|
2902009WL035099
|
meena
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
meena
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-005-005/358-A
(Ayyaneri)
|
2902009000NRG23240820221413349
|
24/08/2022
|
prema
|
2902009WL035099
|
prema
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
prema
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-005-005/359-A
(Ayyaneri)
|
2902009000NRG23240820221413350
|
24/08/2022
|
saraswathi
|
2902009WL035099
|
saraswathi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-005-005/364-A
(Ayyaneri)
|
2902009000NRG23240820221413351
|
24/08/2022
|
Muniyammal
|
2902009WL035099
|
Muniyammal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
R.K.PET
|
TN-02-009-005-005/365-A
(Ayyaneri)
|
2902009000NRG23240820221413352
|
24/08/2022
|
kayathri
|
2902009WL035099
|
kayathri
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
kayathri
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-005-005/367-A
(Ayyaneri)
|
2902009000NRG23240820221411052
|
24/08/2022
|
Sumathi
|
2902009WL035021
|
Sumathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-005-005/367-A
(Ayyaneri)
|
2902009000NRG23240820221411051
|
24/08/2022
|
Venkatesan
|
2902009WL035021
|
Venkatesan
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-005-005/371-A
(Ayyaneri)
|
2902009000NRG23240820221413189
|
24/08/2022
|
govinthammal
|
2902009WL035097
|
govinthammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-005-005/375-A
(Ayyaneri)
|
2902009000NRG23240820221411053
|
24/08/2022
|
valliyammal
|
2902009WL035021
|
valliyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-005-005/380-A
(Ayyaneri)
|
2902009000NRG23240820221411054
|
24/08/2022
|
kanchana
|
2902009WL035021
|
kanchana
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
kanchana
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-005-005/392-A
(Ayyaneri)
|
2902009000NRG23240820221411055
|
24/08/2022
|
jayanthi
|
2902009WL035021
|
jayanthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-005-005/399-A
(Ayyaneri)
|
2902009000NRG23240820221411056
|
24/08/2022
|
asokan
|
2902009WL035021
|
asokan
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
asokan
|
UNION BANK OF INDIA(508500)
|
|
69
|
R.K.PET
|
TN-02-009-005-005/399-A
(Ayyaneri)
|
2902009000NRG23240820221411057
|
24/08/2022
|
NATHIAY
|
2902009WL035021
|
NATHIAY
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
NATHIAY
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-005-005/404-A
(Ayyaneri)
|
2902009000NRG23240820221411058
|
24/08/2022
|
santhi
|
2902009WL035021
|
santhi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
santhi
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-005-005/405-A
(Ayyaneri)
|
2902009000NRG23240820221411059
|
24/08/2022
|
kasthuri
|
2902009WL035021
|
kasthuri
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-005-005/413-A
(Ayyaneri)
|
2902009000NRG23240820221411060
|
24/08/2022
|
meenachi
|
2902009WL035021
|
meenachi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
meenachi
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-005-005/422-A
(Ayyaneri)
|
2902009000NRG23240820221411061
|
24/08/2022
|
muniyammal
|
2902009WL035021
|
muniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-005-005/425-A
(Ayyaneri)
|
2902009000NRG23240820221411062
|
24/08/2022
|
muniyammal
|
2902009WL035021
|
muniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-005-005/430-A
(Ayyaneri)
|
2902009000NRG23240820221411063
|
24/08/2022
|
amsa
|
2902009WL035021
|
amsa
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
amsa
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.K.PET
|
TN-02-009-005-005/431-A
(Ayyaneri)
|
2902009000NRG23240820221411064
|
24/08/2022
|
sagunthala
|
2902009WL035021
|
sagunthala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-005-005/432-A
(Ayyaneri)
|
2902009000NRG23240820221411065
|
24/08/2022
|
mageswari
|
2902009WL035021
|
mageswari
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
mageswari
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-005-005/432-A
(Ayyaneri)
|
2902009000NRG23240820221411066
|
24/08/2022
|
periyasamy
|
2902009WL035021
|
periyasamy
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
periyasamy
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-005-005/433-A
(Ayyaneri)
|
2902009000NRG23240820221411068
|
24/08/2022
|
manjula
|
2902009WL035021
|
manjula
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
manjula
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-005-005/433-A
(Ayyaneri)
|
2902009000NRG23240820221411067
|
24/08/2022
|
murukesan
|
2902009WL035021
|
murukesan
|
00176
|
IDIB000R052
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
murukesan
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-005-005/434-A
(Ayyaneri)
|
2902009000NRG23240820221411069
|
24/08/2022
|
shanthi
|
2902009WL035021
|
shanthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
shanthi
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-005-005/435-A
(Ayyaneri)
|
2902009000NRG23240820221411070
|
24/08/2022
|
dhanalakshmi
|
2902009WL035021
|
dhanalakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-005-005/436-A
(Ayyaneri)
|
2902009000NRG23240820221411071
|
24/08/2022
|
vijiya
|
2902009WL035021
|
vijiya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
vijiya
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-005-005/437-A
(Ayyaneri)
|
2902009000NRG23240820221411072
|
24/08/2022
|
PALANI
|
2902009WL035021
|
PALANI
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PALANI
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-005-005/437-A
(Ayyaneri)
|
2902009000NRG23240820221411073
|
24/08/2022
|
venda
|
2902009WL035021
|
venda
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
venda
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-005-005/439-A
(Ayyaneri)
|
2902009000NRG23240820221411074
|
24/08/2022
|
saraswathi
|
2902009WL035021
|
saraswathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-005-005/440-A
(Ayyaneri)
|
2902009000NRG23240820221411075
|
24/08/2022
|
senthamarai
|
2902009WL035021
|
senthamarai
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-005-005/442-A
(Ayyaneri)
|
2902009000NRG23240820221411076
|
24/08/2022
|
anniyammal
|
2902009WL035021
|
anniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
anniyammal
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-005-005/443-A
(Ayyaneri)
|
2902009000NRG23240820221411077
|
24/08/2022
|
ramu
|
2902009WL035021
|
ramu
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ramu
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-005-005/444-A
(Ayyaneri)
|
2902009000NRG23240820221411078
|
24/08/2022
|
sagunthala
|
2902009WL035021
|
sagunthala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-005-005/445-A
(Ayyaneri)
|
2902009000NRG23240820221411079
|
24/08/2022
|
thangam
|
2902009WL035021
|
thangam
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
thangam
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-005-005/448-A
(Ayyaneri)
|
2902009000NRG23240820221411080
|
24/08/2022
|
poopathi
|
2902009WL035021
|
poopathi
|
00176
|
IDIB000R052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
poopathi
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-005-005/449-A
(Ayyaneri)
|
2902009000NRG23240820221411081
|
24/08/2022
|
thiruvatha
|
2902009WL035021
|
thiruvatha
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
thiruvatha
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-005-005/451-A
(Ayyaneri)
|
2902009000NRG23240820221411082
|
24/08/2022
|
sundhari
|
2902009WL035021
|
sundhari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
sundhari
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-005-005/452-A
(Ayyaneri)
|
2902009000NRG23240820221411083
|
24/08/2022
|
govindammal
|
2902009WL035021
|
govindammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
govindammal
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-005-005/454-A
(Ayyaneri)
|
2902009000NRG23240820221411084
|
24/08/2022
|
durga
|
2902009WL035021
|
durga
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
durga
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-005-005/456-A
(Ayyaneri)
|
2902009000NRG23240820221411085
|
24/08/2022
|
anniyammal
|
2902009WL035021
|
anniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
anniyammal
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-005-005/460-A
(Ayyaneri)
|
2902009000NRG23240820221411086
|
24/08/2022
|
jothi
|
2902009WL035021
|
jothi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
jothi
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-005-005/467-A
(Ayyaneri)
|
2902009000NRG23240820221411087
|
24/08/2022
|
uma
|
2902009WL035021
|
uma
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
uma
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-005-005/470-A
(Ayyaneri)
|
2902009000NRG23240820221411088
|
24/08/2022
|
jaya
|
2902009WL035021
|
jaya
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
jaya
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-005-005/474-A
(Ayyaneri)
|
2902009000NRG23240820221411089
|
24/08/2022
|
pushpa
|
2902009WL035021
|
pushpa
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
pushpa
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-005-005/479-A
(Ayyaneri)
|
2902009000NRG23240820221413354
|
24/08/2022
|
Pavunammal
|
2902009WL035099
|
Pavunammal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-005-005/481-A
(Ayyaneri)
|
2902009000NRG23240820221413355
|
24/08/2022
|
padma
|
2902009WL035099
|
padma
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
padma
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-005-005/483-A
(Ayyaneri)
|
2902009000NRG23240820221413356
|
24/08/2022
|
Pushpa
|
2902009WL035099
|
Pushpa
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-005-005/5-A
(Ayyaneri)
|
2902009000NRG23240820221413357
|
24/08/2022
|
Allamelu
|
2902009WL035099
|
Allamelu
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Allamelu
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-005-005/501-A
(Ayyaneri)
|
2902009000NRG23240820221413190
|
24/08/2022
|
rajini
|
2902009WL035097
|
rajini
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
rajini
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-005-005/512-A
(Ayyaneri)
|
2902009000NRG23240820221413358
|
24/08/2022
|
Durga
|
2902009WL035099
|
Durga
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Durga
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-005-005/518-A
(Ayyaneri)
|
2902009000NRG23240820221413359
|
24/08/2022
|
lakshmi
|
2902009WL035099
|
lakshmi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-005-005/519-A
(Ayyaneri)
|
2902009000NRG23240820221413360
|
24/08/2022
|
santhi
|
2902009WL035099
|
santhi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
santhi
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-005-005/522-a
(Ayyaneri)
|
2902009000NRG23240820221413361
|
24/08/2022
|
lalitha
|
2902009WL035099
|
lalitha
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
lalitha
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-005-005/524-A
(Ayyaneri)
|
2902009000NRG23240820221413362
|
24/08/2022
|
vennila
|
2902009WL035099
|
vennila
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
vennila
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-005-005/525-A
(Ayyaneri)
|
2902009000NRG23240820221413191
|
24/08/2022
|
dhanalakshmi
|
2902009WL035097
|
dhanalakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-005-005/527-A
(Ayyaneri)
|
2902009000NRG23240820221413363
|
24/08/2022
|
anitha
|
2902009WL035099
|
anitha
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
anitha
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-005-005/529-A
(Ayyaneri)
|
2902009000NRG23240820221413364
|
24/08/2022
|
mageswari
|
2902009WL035099
|
mageswari
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
mageswari
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-005-005/533-a
(Ayyaneri)
|
2902009000NRG23240820221411091
|
24/08/2022
|
SUMATHI
|
2902009WL035021
|
SUMATHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-005-005/534-a
(Ayyaneri)
|
2902009000NRG23240820221411092
|
24/08/2022
|
mahalakshmi
|
2902009WL035021
|
mahalakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-005-005/54-A
(Ayyaneri)
|
2902009000NRG23240820221413366
|
24/08/2022
|
palani
|
2902009WL035099
|
palani
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
palani
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-005-005/541-a
(Ayyaneri)
|
2902009000NRG23240820221413367
|
24/08/2022
|
dharani
|
2902009WL035099
|
dharani
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
dharani
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-005-005/542-a
(Ayyaneri)
|
2902009000NRG23240820221413368
|
24/08/2022
|
nathiya
|
2902009WL035099
|
nathiya
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
nathiya
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-005-005/552-a
(Ayyaneri)
|
2902009000NRG23240820221413192
|
24/08/2022
|
usha
|
2902009WL035097
|
usha
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
usha
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-005-005/553-a
(Ayyaneri)
|
2902009000NRG23240820221413193
|
24/08/2022
|
rejina
|
2902009WL035097
|
rejina
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
rejina
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-005-005/557-a
(Ayyaneri)
|
2902009000NRG23240820221413194
|
24/08/2022
|
nagalakshmi
|
2902009WL035097
|
nagalakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-005-005/558-a
(Ayyaneri)
|
2902009000NRG23240820221413195
|
24/08/2022
|
denila
|
2902009WL035097
|
denila
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
denila
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-005-005/563-a
(Ayyaneri)
|
2902009000NRG23240820221413369
|
24/08/2022
|
Kalyani
|
2902009WL035099
|
Kalyani
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-005-005/564-a
(Ayyaneri)
|
2902009000NRG23240820221411094
|
24/08/2022
|
sarala
|
2902009WL035021
|
sarala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
sarala
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-005-005/567-a
(Ayyaneri)
|
2902009000NRG23240820221413370
|
24/08/2022
|
jayalakshmi
|
2902009WL035099
|
jayalakshmi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-005-005/573-a
(Ayyaneri)
|
2902009000NRG23240820221413371
|
24/08/2022
|
rani
|
2902009WL035099
|
rani
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
rani
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-005-005/574-a
(Ayyaneri)
|
2902009000NRG23240820221413372
|
24/08/2022
|
neelavathi
|
2902009WL035099
|
neelavathi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
neelavathi
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-005-005/575-A
(Ayyaneri)
|
2902009000NRG23240820221413373
|
24/08/2022
|
nathiya
|
2902009WL035099
|
nathiya
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
R.K.PET
|
TN-02-009-005-005/578
(Ayyaneri)
|
2902009000NRG23240820221413374
|
24/08/2022
|
kanniyammal
|
2902009WL035099
|
kanniyammal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-005-005/581-A
(Ayyaneri)
|
2902009000NRG23240820221413375
|
24/08/2022
|
Kannagi
|
2902009WL035099
|
Kannagi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-005-005/582-A
(Ayyaneri)
|
2902009000NRG23240820221413376
|
24/08/2022
|
Deivanai
|
2902009WL035099
|
Deivanai
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-005-005/583-A
(Ayyaneri)
|
2902009000NRG23240820221413377
|
24/08/2022
|
gangammal
|
2902009WL035099
|
gangammal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
gangammal
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-005-005/584-A
(Ayyaneri)
|
2902009000NRG23240820221413378
|
24/08/2022
|
jayanthi
|
2902009WL035099
|
jayanthi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-005-005/586
(Ayyaneri)
|
2902009000NRG23240820221413379
|
24/08/2022
|
MUNIYAMMAL
|
2902009WL035099
|
MUNIYAMMAL
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-005-005/587
(Ayyaneri)
|
2902009000NRG23240820221413380
|
24/08/2022
|
devi
|
2902009WL035099
|
devi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
devi
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-005-005/596
(Ayyaneri)
|
2902009000NRG23240820221413381
|
24/08/2022
|
saroja
|
2902009WL035099
|
saroja
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
R.K.PET
|
TN-02-009-005-005/597-A
(Ayyaneri)
|
2902009000NRG23240820221413196
|
24/08/2022
|
yasodha
|
2902009WL035097
|
yasodha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
yasodha
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-005-005/599-A
(Ayyaneri)
|
2902009000NRG23240820221413197
|
24/08/2022
|
sangeetha
|
2902009WL035097
|
sangeetha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
sangeetha
|
BANK OF INDIA(508505)
|
|
140
|
R.K.PET
|
TN-02-009-005-005/6-A
(Ayyaneri)
|
2902009000NRG23240820221413382
|
24/08/2022
|
shanthi
|
2902009WL035099
|
shanthi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
shanthi
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-005-005/600-A
(Ayyaneri)
|
2902009000NRG23240820221413198
|
24/08/2022
|
nagammal
|
2902009WL035097
|
nagammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
nagammal
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-005-005/613-A
(Ayyaneri)
|
2902009000NRG23240820221413383
|
24/08/2022
|
lakshmi
|
2902009WL035099
|
lakshmi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-005-005/638-A
(Ayyaneri)
|
2902009000NRG23240820221411096
|
24/08/2022
|
shylaja
|
2902009WL035021
|
shylaja
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
shylaja
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-005-005/64-A
(Ayyaneri)
|
2902009000NRG23240820221413386
|
24/08/2022
|
duraisamy
|
2902009WL035099
|
duraisamy
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
duraisamy
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-005-005/64-A
(Ayyaneri)
|
2902009000NRG23240820221413385
|
24/08/2022
|
KANTHA
|
2902009WL035099
|
KANTHA
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-005-005/647-A
(Ayyaneri)
|
2902009000NRG23240820221411097
|
24/08/2022
|
saraswathi
|
2902009WL035021
|
saraswathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-005-005/664-A
(Ayyaneri)
|
2902009000NRG23240820221411100
|
24/08/2022
|
Shanthi
|
2902009WL035021
|
Shanthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
148
|
R.K.PET
|
TN-02-009-005-005/665-A
(Ayyaneri)
|
2902009000NRG23240820221411101
|
24/08/2022
|
Roja
|
2902009WL035021
|
Roja
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Roja
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-005-005/669-A
(Ayyaneri)
|
2902009000NRG23240820221411102
|
24/08/2022
|
Meenakshi
|
2902009WL035021
|
Meenakshi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
150
|
R.K.PET
|
TN-02-009-005-005/685-A
(Ayyaneri)
|
2902009000NRG23240820221413199
|
24/08/2022
|
Sumathi
|
2902009WL035097
|
Sumathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-005-005/686-A
(Ayyaneri)
|
2902009000NRG23240820221413200
|
24/08/2022
|
Munikkannu
|
2902009WL035097
|
Munikkannu
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Munikkannu
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-005-005/687-A
(Ayyaneri)
|
2902009000NRG23240820221413389
|
24/08/2022
|
Sanjeeviyammal
|
2902009WL035099
|
Sanjeeviyammal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sanjeeviyammal
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-005-005/695-A
(Ayyaneri)
|
2902009000NRG23240820221413390
|
24/08/2022
|
Chinnakulanthai
|
2902009WL035099
|
Chinnakulanthai
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-005-005/711-A
(Ayyaneri)
|
2902009000NRG23240820221413201
|
24/08/2022
|
Jayanthi
|
2902009WL035097
|
Jayanthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-005-005/717-A
(Ayyaneri)
|
2902009000NRG23240820221413202
|
24/08/2022
|
Sowndari
|
2902009WL035097
|
Sowndari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-005-005/720-A
(Ayyaneri)
|
2902009000NRG23240820221413392
|
24/08/2022
|
Eswari
|
2902009WL035099
|
Eswari
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Eswari
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-005-005/721-A
(Ayyaneri)
|
2902009000NRG23240820221413393
|
24/08/2022
|
Boologammal
|
2902009WL035099
|
Boologammal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Boologammal
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-005-005/722-A
(Ayyaneri)
|
2902009000NRG23240820221413394
|
24/08/2022
|
SANTHA
|
2902009WL035099
|
SANTHA
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-005-005/744-A
(Ayyaneri)
|
2902009000NRG23240820221413395
|
24/08/2022
|
DIVYA
|
2902009WL035099
|
DIVYA
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-005-005/749-A
(Ayyaneri)
|
2902009000NRG23240820221413396
|
24/08/2022
|
LAKSHMI
|
2902009WL035099
|
LAKSHMI
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-005-005/760
(Ayyaneri)
|
2902009000NRG23240820221411104
|
24/08/2022
|
PREMA
|
2902009WL035021
|
PREMA
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
R.K.PET
|
TN-02-009-005-005/767-A
(Ayyaneri)
|
2902009000NRG23240820221413203
|
24/08/2022
|
VIMALA
|
2902009WL035097
|
VIMALA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-005-005/778-A
(Ayyaneri)
|
2902009000NRG23240820221413397
|
24/08/2022
|
ALUMELU
|
2902009WL035099
|
ALUMELU
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-005-005/8-A
(Ayyaneri)
|
2902009000NRG23240820221413399
|
24/08/2022
|
thayar
|
2902009WL035099
|
thayar
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
thayar
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-005-005/802-A
(Ayyaneri)
|
2902009000NRG23240820221413400
|
24/08/2022
|
Ponni
|
2902009WL035099
|
Ponni
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ponni
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-005-005/806-A
(Ayyaneri)
|
2902009000NRG23240820221411107
|
24/08/2022
|
SUMATHI
|
2902009WL035021
|
SUMATHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-005-005/853-A
(Ayyaneri)
|
2902009000NRG23240820221413204
|
24/08/2022
|
Vemala
|
2902009WL035097
|
Vemala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vemala
|
CANARA BANK(508532)
|
|
168
|
R.K.PET
|
TN-02-009-005-005/89-A
(Ayyaneri)
|
2902009000NRG23240820221413401
|
24/08/2022
|
kavitha
|
2902009WL035099
|
kavitha
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
kavitha
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-005-005/9-A
(Ayyaneri)
|
2902009000NRG23240820221413404
|
24/08/2022
|
mageswari
|
2902009WL035099
|
mageswari
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
mageswari
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-005-005/92-A
(Ayyaneri)
|
2902009000NRG23240820221413405
|
24/08/2022
|
mageswari
|
2902009WL035099
|
mageswari
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
mageswari
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-005-005/920
(Ayyaneri)
|
2902009000NRG23240820221413406
|
24/08/2022
|
Kanniyappan
|
2902009WL035099
|
Kanniyappan
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-005-005/94-A
(Ayyaneri)
|
2902009000NRG23240820221413407
|
24/08/2022
|
jayalakshmi
|
2902009WL035099
|
jayalakshmi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-005-005/95-A
(Ayyaneri)
|
2902009000NRG23240820221413408
|
24/08/2022
|
Lakshmi
|
2902009WL035099
|
Lakshmi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-005-005/97-A
(Ayyaneri)
|
2902009000NRG23240820221413409
|
24/08/2022
|
saraswathi
|
2902009WL035099
|
saraswathi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
R.K.PET
|
TN-02-009-005-005/98-A
(Ayyaneri)
|
2902009000NRG23240820221413410
|
24/08/2022
|
sujatha
|
2902009WL035099
|
sujatha
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
sujatha
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-005-005/988-A
(Ayyaneri)
|
2902009000NRG23240820221411110
|
24/08/2022
|
KAMALAMMAL
|
2902009WL035021
|
KAMALAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-005-005/99-A
(Ayyaneri)
|
2902009000NRG23240820221413411
|
24/08/2022
|
Krishnaveni
|
2902009WL035099
|
Krishnaveni
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-005-005/990-A
(Ayyaneri)
|
2902009000NRG23240820221411111
|
24/08/2022
|
Alamelu
|
2902009WL035021
|
Alamelu
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-005-006/811-A
(Ayyaneri)
|
2902009000NRG23240820221411116
|
24/08/2022
|
Devi
|
2902009WL035021
|
Devi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Devi
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-005-006/927-A
(Ayyaneri)
|
2902009000NRG23240820221413413
|
24/08/2022
|
Sri Devi
|
2902009WL035099
|
Sri Devi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sri Devi
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-005-006/929-A
(Ayyaneri)
|
2902009000NRG23240820221411117
|
24/08/2022
|
Loganathan
|
2902009WL035021
|
Loganathan
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-005-006/964-A
(Ayyaneri)
|
2902009000NRG23240820221411118
|
24/08/2022
|
ramammal
|
2902009WL035021
|
ramammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ramammal
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-005-008/858-A
(Ayyaneri)
|
2902009000NRG23240820221411119
|
24/08/2022
|
Muniyammal
|
2902009WL035021
|
Muniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-036-001/552
(Vellathur)
|
2902009000NRG23240820221412287
|
24/08/2022
|
Boobalan
|
2902009WL035079
|
Boobalan
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Boobalan
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-036-002/123-A
(Vellathur)
|
2902009000NRG23240820221412371
|
24/08/2022
|
NAGAMMAL
|
2902009WL035080
|
NAGAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-036-002/472-A
(Vellathur)
|
2902009000NRG23240820221412261
|
24/08/2022
|
TAMILSELVI
|
2902009WL035069
|
TAMILSELVI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-036-002/474-A
(Vellathur)
|
2902009000NRG23240820221412372
|
24/08/2022
|
CHANTHIRA
|
2902009WL035080
|
CHANTHIRA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANTHIRA
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-036-002/477-A
(Vellathur)
|
2902009000NRG23240820221412373
|
24/08/2022
|
PUSHPA
|
2902009WL035080
|
PUSHPA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-036-002/558
(Vellathur)
|
2902009000NRG23240820221412374
|
24/08/2022
|
Sumathi
|
2902009WL035080
|
Sumathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
R.K.PET
|
TN-02-009-036-002/596-A
(Vellathur)
|
2902009000NRG23240820221412291
|
24/08/2022
|
Jayanthi
|
2902009WL035079
|
Jayanthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-036-002/623-A
(Vellathur)
|
2902009000NRG23240820221412292
|
24/08/2022
|
Chitradevi
|
2902009WL035079
|
Chitradevi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-036-002/625-A
(Vellathur)
|
2902009000NRG23240820221412375
|
24/08/2022
|
Sinthamani
|
2902009WL035080
|
Sinthamani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-036-002/651-A
(Vellathur)
|
2902009000NRG23240820221412376
|
24/08/2022
|
Ranjini
|
2902009WL035080
|
Ranjini
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-036-002/658-A
(Vellathur)
|
2902009000NRG23240820221412377
|
24/08/2022
|
Krishnaveni
|
2902009WL035080
|
Krishnaveni
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-036-002/666-A
(Vellathur)
|
2902009000NRG23240820221412378
|
24/08/2022
|
Meenakshi
|
2902009WL035080
|
Meenakshi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-036-002/684-A
(Vellathur)
|
2902009000NRG23240820221412379
|
24/08/2022
|
Lavanya
|
2902009WL035080
|
Lavanya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-036-002/696-A
(Vellathur)
|
2902009000NRG23240820221412293
|
24/08/2022
|
Mani
|
2902009WL035079
|
Mani
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mani
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-036-002/697-A
(Vellathur)
|
2902009000NRG23240820221412294
|
24/08/2022
|
Neela
|
2902009WL035079
|
Neela
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Neela
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-036-002/701-A
(Vellathur)
|
2902009000NRG23240820221412380
|
24/08/2022
|
Sathya
|
2902009WL035080
|
Sathya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sathya
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-036-003/536
(Vellathur)
|
2902009000NRG23240820221412389
|
24/08/2022
|
Jeeva
|
2902009WL035080
|
Jeeva
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-036-036/101-A
(Vellathur)
|
2902009000NRG23240820221412394
|
24/08/2022
|
Vanitha
|
2902009WL035080
|
Vanitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-036-036/103-A
(Vellathur)
|
2902009000NRG23240820221412395
|
24/08/2022
|
Alamelu
|
2902009WL035080
|
Alamelu
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-036-036/105-A
(Vellathur)
|
2902009000NRG23240820221412397
|
24/08/2022
|
Sankari
|
2902009WL035080
|
Sankari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sankari
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-036-036/106-A
(Vellathur)
|
2902009000NRG23240820221412398
|
24/08/2022
|
Kumari
|
2902009WL035080
|
Kumari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kumari
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-036-036/107-A
(Vellathur)
|
2902009000NRG23240820221412399
|
24/08/2022
|
Chinnaponnu
|
2902009WL035080
|
Chinnaponnu
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-036-036/109-A
(Vellathur)
|
2902009000NRG23240820221412400
|
24/08/2022
|
Deivanai
|
2902009WL035080
|
Deivanai
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
207
|
R.K.PET
|
TN-02-009-036-036/159-A
(Vellathur)
|
2902009000NRG23240820221412262
|
24/08/2022
|
Rosiammal
|
2902009WL035069
|
Rosiammal
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rosiammal
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-036-036/160-A
(Vellathur)
|
2902009000NRG23240820221412263
|
24/08/2022
|
Valliammal
|
2902009WL035069
|
Valliammal
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-036-036/190-A
(Vellathur)
|
2902009000NRG23240820221412264
|
24/08/2022
|
Amsa
|
2902009WL035069
|
Amsa
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amsa
|
INDIAN BANK(607105)
|
|
210
|
R.K.PET
|
TN-02-009-036-036/256-A
(Vellathur)
|
2902009000NRG23240820221412297
|
24/08/2022
|
Manogari
|
2902009WL035079
|
Manogari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manogari
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-036-036/269-A
(Vellathur)
|
2902009000NRG23240820221412299
|
24/08/2022
|
Kirushtan
|
2902009WL035079
|
Kirushtan
|
00176
|
IDIB000R052
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kirushtan
|
INDIAN BANK(607105)
|
|
212
|
R.K.PET
|
TN-02-009-036-036/270-A
(Vellathur)
|
2902009000NRG23240820221412300
|
24/08/2022
|
Dhanabakkiam
|
2902009WL035079
|
Dhanabakkiam
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
213
|
R.K.PET
|
TN-02-009-036-036/275-A
(Vellathur)
|
2902009000NRG23240820221412301
|
24/08/2022
|
Chitra
|
2902009WL035079
|
Chitra
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chitra
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-036-036/289-A
(Vellathur)
|
2902009000NRG23240820221412302
|
24/08/2022
|
kanchana
|
2902009WL035079
|
kanchana
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
R.K.PET
|
TN-02-009-036-036/339-A
(Vellathur)
|
2902009000NRG23240820221412304
|
24/08/2022
|
Pappammal
|
2902009WL035079
|
Pappammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
216
|
R.K.PET
|
TN-02-009-036-036/342-A
(Vellathur)
|
2902009000NRG23240820221412305
|
24/08/2022
|
Usha
|
2902009WL035079
|
Usha
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Usha
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-036-036/347-A
(Vellathur)
|
2902009000NRG23240820221412306
|
24/08/2022
|
Saritha
|
2902009WL035079
|
Saritha
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
R.K.PET
|
TN-02-009-036-036/351-A
(Vellathur)
|
2902009000NRG23240820221412308
|
24/08/2022
|
Arulmani
|
2902009WL035079
|
Arulmani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
219
|
R.K.PET
|
TN-02-009-036-036/363-A
(Vellathur)
|
2902009000NRG23240820221412309
|
24/08/2022
|
Valli
|
2902009WL035079
|
Valli
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Valli
|
INDIAN BANK(607105)
|
|
220
|
R.K.PET
|
TN-02-009-036-036/370-A
(Vellathur)
|
2902009000NRG23240820221412311
|
24/08/2022
|
Shanthi
|
2902009WL035079
|
Shanthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
221
|
R.K.PET
|
TN-02-009-036-036/371-A
(Vellathur)
|
2902009000NRG23240820221412312
|
24/08/2022
|
Rukkammal
|
2902009WL035079
|
Rukkammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-036-036/374-A
(Vellathur)
|
2902009000NRG23240820221412313
|
24/08/2022
|
Varathan
|
2902009WL035079
|
Varathan
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Varathan
|
INDIAN BANK(607105)
|
|
223
|
R.K.PET
|
TN-02-009-036-036/376-A
(Vellathur)
|
2902009000NRG23240820221412314
|
24/08/2022
|
Thilaga
|
2902009WL035079
|
Thilaga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
224
|
R.K.PET
|
TN-02-009-036-036/404-A
(Vellathur)
|
2902009000NRG23240820221412317
|
24/08/2022
|
Lakshmi
|
2902009WL035079
|
Lakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-036-036/410-A
(Vellathur)
|
2902009000NRG23240820221412318
|
24/08/2022
|
Deivanai
|
2902009WL035079
|
Deivanai
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
226
|
R.K.PET
|
TN-02-009-036-036/412
(Vellathur)
|
2902009000NRG23240820221412320
|
24/08/2022
|
Santhi
|
2902009WL035079
|
Santhi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
INDIAN BANK(607105)
|
|
227
|
R.K.PET
|
TN-02-009-036-036/413
(Vellathur)
|
2902009000NRG23240820221412321
|
24/08/2022
|
Kanaga
|
2902009WL035079
|
Kanaga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
228
|
R.K.PET
|
TN-02-009-036-036/415-A
(Vellathur)
|
2902009000NRG23240820221412323
|
24/08/2022
|
Sarojammal
|
2902009WL035079
|
Sarojammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
229
|
R.K.PET
|
TN-02-009-036-036/416-A
(Vellathur)
|
2902009000NRG23240820221412324
|
24/08/2022
|
durai
|
2902009WL035079
|
durai
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
durai
|
INDIAN BANK(607105)
|
|
230
|
R.K.PET
|
TN-02-009-036-036/420-A
(Vellathur)
|
2902009000NRG23240820221412325
|
24/08/2022
|
Vachala
|
2902009WL035079
|
Vachala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vachala
|
INDIAN BANK(607105)
|
|
231
|
R.K.PET
|
TN-02-009-036-036/423-A
(Vellathur)
|
2902009000NRG23240820221412326
|
24/08/2022
|
Rajammal
|
2902009WL035079
|
Rajammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
R.K.PET
|
TN-02-009-036-036/430-A
(Vellathur)
|
2902009000NRG23240820221412328
|
24/08/2022
|
Maniyammal
|
2902009WL035079
|
Maniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
233
|
R.K.PET
|
TN-02-009-036-036/435-A
(Vellathur)
|
2902009000NRG23240820221412330
|
24/08/2022
|
Malliga
|
2902009WL035079
|
Malliga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malliga
|
INDIAN BANK(607105)
|
|
234
|
R.K.PET
|
TN-02-009-036-036/438-A
(Vellathur)
|
2902009000NRG23240820221412331
|
24/08/2022
|
Selvi
|
2902009WL035079
|
Selvi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
INDIAN BANK(607105)
|
|
235
|
R.K.PET
|
TN-02-009-036-036/466-A
(Vellathur)
|
2902009000NRG23240820221412335
|
24/08/2022
|
Rajini
|
2902009WL035079
|
Rajini
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajini
|
INDIAN BANK(607105)
|
|
236
|
R.K.PET
|
TN-02-009-036-036/473-A
(Vellathur)
|
2902009000NRG23240820221412266
|
24/08/2022
|
Latha
|
2902009WL035069
|
Latha
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Latha
|
INDIAN BANK(607105)
|
|
237
|
R.K.PET
|
TN-02-009-036-036/488-A
(Vellathur)
|
2902009000NRG23240820221412336
|
24/08/2022
|
Sangeetha
|
2902009WL035079
|
Sangeetha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
238
|
R.K.PET
|
TN-02-009-036-036/491-A
(Vellathur)
|
2902009000NRG23240820221412337
|
24/08/2022
|
SEELA
|
2902009WL035079
|
SEELA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SEELA
|
INDIAN BANK(607105)
|
|
239
|
R.K.PET
|
TN-02-009-036-036/511
(Vellathur)
|
2902009000NRG23240820221412338
|
24/08/2022
|
Kavitha
|
2902009WL035079
|
Kavitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
R.K.PET
|
TN-02-009-036-036/513-a
(Vellathur)
|
2902009000NRG23240820221412339
|
24/08/2022
|
Durga
|
2902009WL035079
|
Durga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Durga
|
INDIAN BANK(607105)
|
|
241
|
R.K.PET
|
TN-02-009-036-036/519-A
(Vellathur)
|
2902009000NRG23240820221412341
|
24/08/2022
|
PARIMALA
|
2902009WL035079
|
PARIMALA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
242
|
R.K.PET
|
TN-02-009-036-036/521-A
(Vellathur)
|
2902009000NRG23240820221412342
|
24/08/2022
|
Saroja
|
2902009WL035079
|
Saroja
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saroja
|
INDIAN BANK(607105)
|
|
243
|
R.K.PET
|
TN-02-009-036-036/525-A
(Vellathur)
|
2902009000NRG23240820221412344
|
24/08/2022
|
Revathi
|
2902009WL035079
|
Revathi
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Revathi
|
INDIAN BANK(607105)
|
|
244
|
R.K.PET
|
TN-02-009-036-036/526-A
(Vellathur)
|
2902009000NRG23240820221412345
|
24/08/2022
|
Pichammal
|
2902009WL035079
|
Pichammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pichammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
R.K.PET
|
TN-02-009-036-036/530-a
(Vellathur)
|
2902009000NRG23240820221412346
|
24/08/2022
|
Nathiya
|
2902009WL035079
|
Nathiya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
246
|
R.K.PET
|
TN-02-009-036-036/549
(Vellathur)
|
2902009000NRG23240820221412347
|
24/08/2022
|
Gowri
|
2902009WL035079
|
Gowri
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gowri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
R.K.PET
|
TN-02-009-036-036/551-A
(Vellathur)
|
2902009000NRG23240820221412348
|
24/08/2022
|
Jeevathenarasi
|
2902009WL035079
|
Jeevathenarasi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jeevathenarasi
|
INDIAN BANK(607105)
|
|
248
|
R.K.PET
|
TN-02-009-036-036/577
(Vellathur)
|
2902009000NRG23240820221412350
|
24/08/2022
|
Pushpakumari
|
2902009WL035079
|
Pushpakumari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pushpakumari
|
INDIAN BANK(607105)
|
|
249
|
R.K.PET
|
TN-02-009-036-036/586-A
(Vellathur)
|
2902009000NRG23240820221412351
|
24/08/2022
|
Deepa
|
2902009WL035079
|
Deepa
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Deepa
|
INDIAN BANK(607105)
|
|
250
|
R.K.PET
|
TN-02-009-036-036/591
(Vellathur)
|
2902009000NRG23240820221412352
|
24/08/2022
|
divya
|
2902009WL035079
|
divya
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
divya
|
INDIAN BANK(607105)
|
|
251
|
R.K.PET
|
TN-02-009-036-036/604
(Vellathur)
|
2902009000NRG23240820221412353
|
24/08/2022
|
Angalieswari
|
2902009WL035079
|
Angalieswari
|
00176
|
IDIB000R052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Angalieswari
|
INDIAN BANK(607105)
|
|
252
|
R.K.PET
|
TN-02-009-036-036/619-A
(Vellathur)
|
2902009000NRG23240820221412354
|
24/08/2022
|
Lakshmi
|
2902009WL035079
|
Lakshmi
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
253
|
R.K.PET
|
TN-02-009-036-036/621-A
(Vellathur)
|
2902009000NRG23240820221412355
|
24/08/2022
|
THENMOZHI
|
2902009WL035079
|
THENMOZHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
254
|
R.K.PET
|
TN-02-009-036-036/638-A
(Vellathur)
|
2902009000NRG23240820221412357
|
24/08/2022
|
DEVI
|
2902009WL035079
|
DEVI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVI
|
INDIAN BANK(607105)
|
|
255
|
R.K.PET
|
TN-02-009-036-036/640-A
(Vellathur)
|
2902009000NRG23240820221412358
|
24/08/2022
|
PRIYA
|
2902009WL035079
|
PRIYA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
256
|
R.K.PET
|
TN-02-009-036-036/650-A
(Vellathur)
|
2902009000NRG23240820221412359
|
24/08/2022
|
Vijilakshmi
|
2902009WL035079
|
Vijilakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijilakshmi
|
INDIAN BANK(607105)
|
|
257
|
R.K.PET
|
TN-02-009-036-036/659-A
(Vellathur)
|
2902009000NRG23240820221412360
|
24/08/2022
|
Saraswathi
|
2902009WL035079
|
Saraswathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
R.K.PET
|
TN-02-009-036-036/675-A
(Vellathur)
|
2902009000NRG23240820221412361
|
24/08/2022
|
Pavithra
|
2902009WL035079
|
Pavithra
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
259
|
R.K.PET
|
TN-02-009-036-036/679-A
(Vellathur)
|
2902009000NRG23240820221412362
|
24/08/2022
|
VALLIYAMMAL
|
2902009WL035079
|
VALLIYAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
260
|
R.K.PET
|
TN-02-009-036-036/680-A
(Vellathur)
|
2902009000NRG23240820221412363
|
24/08/2022
|
Vikram
|
2902009WL035079
|
Vikram
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vikram
|
INDIAN BANK(607105)
|
|
261
|
R.K.PET
|
TN-02-009-036-036/683
(Vellathur)
|
2902009000NRG23240820221412364
|
24/08/2022
|
Banumathi
|
2902009WL035079
|
Banumathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
262
|
R.K.PET
|
TN-02-009-036-036/695-A
(Vellathur)
|
2902009000NRG23240820221412365
|
24/08/2022
|
Pushpa
|
2902009WL035079
|
Pushpa
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
263
|
R.K.PET
|
TN-02-009-036-036/709-A
(Vellathur)
|
2902009000NRG23240820221412366
|
24/08/2022
|
DHATCHAYANI
|
2902009WL035079
|
DHATCHAYANI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
264
|
R.K.PET
|
TN-02-009-036-036/712-A
(Vellathur)
|
2902009000NRG23240820221412367
|
24/08/2022
|
Mageswari
|
2902009WL035079
|
Mageswari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248508
|
248508
|
|
|
|
|
|
|
|
|
265
|
R.K.PET
|
TN-02-009-012-001/245-A
(Gopalapuram)
|
2902009000NRG23240820221412958
|
24/08/2022
|
Mageshvari
|
2902009WL035093
|
Mageshvari
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mageshvari
|
UNION BANK OF INDIA(508500)
|
|
266
|
R.K.PET
|
TN-02-009-012-001/246-A
(Gopalapuram)
|
2902009000NRG23240820221412959
|
24/08/2022
|
Santhi
|
2902009WL035093
|
Santhi
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
R.K.PET
|
TN-02-009-012-001/250-A
(Gopalapuram)
|
2902009000NRG23240820221412557
|
24/08/2022
|
Kumudha
|
2902009WL035086
|
Kumudha
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kumudha
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
R.K.PET
|
TN-02-009-012-005/272-A
(Gopalapuram)
|
2902009000NRG23240820221412960
|
24/08/2022
|
Laxmi
|
2902009WL035093
|
Laxmi
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
R.K.PET
|
TN-02-009-012-012/1-A
(Gopalapuram)
|
2902009000NRG23240820221412749
|
24/08/2022
|
Munnar Bee
|
2902009WL035089
|
Munnar Bee
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Munnar Bee
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
R.K.PET
|
TN-02-009-012-012/100-A
(Gopalapuram)
|
2902009000NRG23240820221412963
|
24/08/2022
|
SHANTHI
|
2902009WL035093
|
SHANTHI
|
00177
|
IOBA0000847
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844852
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
R.K.PET
|
TN-02-009-012-012/105-A
(Gopalapuram)
|
2902009000NRG23240820221412965
|
24/08/2022
|
PAPPU
|
2902009WL035093
|
PAPPU
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
R.K.PET
|
TN-02-009-012-012/107-A
(Gopalapuram)
|
2902009000NRG23240820221412966
|
24/08/2022
|
Jansi
|
2902009WL035093
|
Jansi
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jansi
|
INDIAN BANK(607105)
|
|
273
|
R.K.PET
|
TN-02-009-012-012/11-A
(Gopalapuram)
|
2902009000NRG23240820221412750
|
24/08/2022
|
SONACHALAM
|
2902009WL035089
|
SONACHALAM
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
SONACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
R.K.PET
|
TN-02-009-012-012/111-A
(Gopalapuram)
|
2902009000NRG23240820221412751
|
24/08/2022
|
Saratha
|
2902009WL035089
|
Saratha
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
R.K.PET
|
TN-02-009-012-012/113-A
(Gopalapuram)
|
2902009000NRG23240820221412967
|
24/08/2022
|
JEMILA
|
2902009WL035093
|
JEMILA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
JEMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
R.K.PET
|
TN-02-009-012-012/114-A
(Gopalapuram)
|
2902009000NRG23240820221412968
|
24/08/2022
|
NAVINITHAM
|
2902009WL035093
|
NAVINITHAM
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAVINITHAM
|
UNION BANK OF INDIA(508500)
|
|
277
|
R.K.PET
|
TN-02-009-012-012/115-A
(Gopalapuram)
|
2902009000NRG23240820221412559
|
24/08/2022
|
BEE B
|
2902009WL035086
|
BEE B
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
BEE B
|
UNION BANK OF INDIA(508500)
|
|
278
|
R.K.PET
|
TN-02-009-012-012/118-A
(Gopalapuram)
|
2902009000NRG23240820221412969
|
24/08/2022
|
J ANDAL
|
2902009WL035093
|
J ANDAL
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
J ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
R.K.PET
|
TN-02-009-012-012/119-A
(Gopalapuram)
|
2902009000NRG23240820221412752
|
24/08/2022
|
PUNUAMMAL
|
2902009WL035089
|
PUNUAMMAL
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUNUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
R.K.PET
|
TN-02-009-012-012/12-A
(Gopalapuram)
|
2902009000NRG23240820221412753
|
24/08/2022
|
NAGAAMMAL
|
2902009WL035089
|
NAGAAMMAL
|
00177
|
IOBA0000847
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844852
|
|
NAGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
R.K.PET
|
TN-02-009-012-012/120-A
(Gopalapuram)
|
2902009000NRG23240820221412754
|
24/08/2022
|
RAJAMAL
|
2902009WL035089
|
RAJAMAL
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAMAL
|
UNION BANK OF INDIA(508500)
|
|
282
|
R.K.PET
|
TN-02-009-012-012/121-A
(Gopalapuram)
|
2902009000NRG23240820221412970
|
24/08/2022
|
JAYAAMMAL
|
2902009WL035093
|
JAYAAMMAL
|
00177
|
IOBA0000847
|
420
|
420
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAYAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
R.K.PET
|
TN-02-009-012-012/123-A
(Gopalapuram)
|
2902009000NRG23240820221412971
|
24/08/2022
|
GOVINDAMMAL
|
2902009WL035093
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
R.K.PET
|
TN-02-009-012-012/124-A
(Gopalapuram)
|
2902009000NRG23240820221412560
|
24/08/2022
|
VIJAYAKUMARI
|
2902009WL035086
|
VIJAYAKUMARI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
285
|
R.K.PET
|
TN-02-009-012-012/127-A
(Gopalapuram)
|
2902009000NRG23240820221412973
|
24/08/2022
|
V GURUVAMMAL
|
2902009WL035093
|
V GURUVAMMAL
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
V GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
286
|
R.K.PET
|
TN-02-009-012-012/128-A
(Gopalapuram)
|
2902009000NRG23240820221412974
|
24/08/2022
|
T. AMANIAMMAL
|
2902009WL035093
|
T. AMANIAMMAL
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
T. AMANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
R.K.PET
|
TN-02-009-012-012/129-A
(Gopalapuram)
|
2902009000NRG23240820221412755
|
24/08/2022
|
RANI
|
2902009WL035089
|
RANI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
R.K.PET
|
TN-02-009-012-012/13-A
(Gopalapuram)
|
2902009000NRG23240820221412756
|
24/08/2022
|
GOWERI
|
2902009WL035089
|
GOWERI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOWERI
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
R.K.PET
|
TN-02-009-012-012/131-A
(Gopalapuram)
|
2902009000NRG23240820221412975
|
24/08/2022
|
SUBBAMMAL
|
2902009WL035093
|
SUBBAMMAL
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
R.K.PET
|
TN-02-009-012-012/135-A
(Gopalapuram)
|
2902009000NRG23240820221412976
|
24/08/2022
|
Malliga
|
2902009WL035093
|
Malliga
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
R.K.PET
|
TN-02-009-012-012/136-A
(Gopalapuram)
|
2902009000NRG23240820221412757
|
24/08/2022
|
PUSHPA
|
2902009WL035089
|
PUSHPA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
R.K.PET
|
TN-02-009-012-012/137-A
(Gopalapuram)
|
2902009000NRG23240820221412561
|
24/08/2022
|
DILLSATH
|
2902009WL035086
|
DILLSATH
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
DILLSATH
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
R.K.PET
|
TN-02-009-012-012/139-A
(Gopalapuram)
|
2902009000NRG23240820221412758
|
24/08/2022
|
LAKSHMI
|
2902009WL035089
|
LAKSHMI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
R.K.PET
|
TN-02-009-012-012/14-A
(Gopalapuram)
|
2902009000NRG23240820221412759
|
24/08/2022
|
INDIRANI
|
2902009WL035089
|
INDIRANI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
295
|
R.K.PET
|
TN-02-009-012-012/140-A
(Gopalapuram)
|
2902009000NRG23240820221412760
|
24/08/2022
|
PERUMAL
|
2902009WL035089
|
PERUMAL
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
R.K.PET
|
TN-02-009-012-012/142-A
(Gopalapuram)
|
2902009000NRG23240820221412761
|
24/08/2022
|
VEENAKAMAAL
|
2902009WL035089
|
VEENAKAMAAL
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
VEENAKAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
R.K.PET
|
TN-02-009-012-012/143-A
(Gopalapuram)
|
2902009000NRG23240820221412762
|
24/08/2022
|
PARVEEN
|
2902009WL035089
|
PARVEEN
|
00177
|
IOBA0000847
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
298
|
R.K.PET
|
TN-02-009-012-012/144-A
(Gopalapuram)
|
2902009000NRG23240820221412763
|
24/08/2022
|
GOVINDAAMMAL
|
2902009WL035089
|
GOVINDAAMMAL
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOVINDAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
R.K.PET
|
TN-02-009-012-012/145-A
(Gopalapuram)
|
2902009000NRG23240820221412764
|
24/08/2022
|
VASANTHA
|
2902009WL035089
|
VASANTHA
|
00177
|
IOBA0000847
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
300
|
R.K.PET
|
TN-02-009-012-012/146-A
(Gopalapuram)
|
2902009000NRG23240820221412765
|
24/08/2022
|
A RANJITHA
|
2902009WL035089
|
A RANJITHA
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
A RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
301
|
R.K.PET
|
TN-02-009-012-012/147-A
(Gopalapuram)
|
2902009000NRG23240820221412978
|
24/08/2022
|
ASHA B
|
2902009WL035093
|
ASHA B
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
ASHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
R.K.PET
|
TN-02-009-012-012/15-A
(Gopalapuram)
|
2902009000NRG23240820221412766
|
24/08/2022
|
JERINA
|
2902009WL035089
|
JERINA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
JERINA
|
UNION BANK OF INDIA(508500)
|
|
303
|
R.K.PET
|
TN-02-009-012-012/150-A
(Gopalapuram)
|
2902009000NRG23240820221412767
|
24/08/2022
|
M SANTHI
|
2902009WL035089
|
M SANTHI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
M SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
R.K.PET
|
TN-02-009-012-012/152-A
(Gopalapuram)
|
2902009000NRG23240820221412768
|
24/08/2022
|
L ESWARI
|
2902009WL035089
|
L ESWARI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
L ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
R.K.PET
|
TN-02-009-012-012/153-A
(Gopalapuram)
|
2902009000NRG23240820221412769
|
24/08/2022
|
SAMPURNAM
|
2902009WL035089
|
SAMPURNAM
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAMPURNAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
R.K.PET
|
TN-02-009-012-012/155-A
(Gopalapuram)
|
2902009000NRG23240820221412979
|
24/08/2022
|
PAPAA
|
2902009WL035093
|
PAPAA
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAPAA
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
R.K.PET
|
TN-02-009-012-012/161-A
(Gopalapuram)
|
2902009000NRG23240820221412771
|
24/08/2022
|
SAMUNDI
|
2902009WL035089
|
SAMUNDI
|
00177
|
IOBA0000847
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
R.K.PET
|
TN-02-009-012-012/162-A
(Gopalapuram)
|
2902009000NRG23240820221412772
|
24/08/2022
|
SELVI
|
2902009WL035089
|
SELVI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
R.K.PET
|
TN-02-009-012-012/164-A
(Gopalapuram)
|
2902009000NRG23240820221412773
|
24/08/2022
|
UMA
|
2902009WL035089
|
UMA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
R.K.PET
|
TN-02-009-012-012/165-A
(Gopalapuram)
|
2902009000NRG23240820221412980
|
24/08/2022
|
MUMTAJ
|
2902009WL035093
|
MUMTAJ
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
311
|
R.K.PET
|
TN-02-009-012-012/167-A
(Gopalapuram)
|
2902009000NRG23240820221412981
|
24/08/2022
|
S.VALLI
|
2902009WL035093
|
S.VALLI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
S.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
R.K.PET
|
TN-02-009-012-012/168-A
(Gopalapuram)
|
2902009000NRG23240820221412982
|
24/08/2022
|
KUMARI
|
2902009WL035093
|
KUMARI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
R.K.PET
|
TN-02-009-012-012/169-A
(Gopalapuram)
|
2902009000NRG23240820221412983
|
24/08/2022
|
DEVAYANI
|
2902009WL035093
|
DEVAYANI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVAYANI
|
UNION BANK OF INDIA(508500)
|
|
314
|
R.K.PET
|
TN-02-009-012-012/17-A
(Gopalapuram)
|
2902009000NRG23240820221412774
|
24/08/2022
|
MUMTAJ
|
2902009WL035089
|
MUMTAJ
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUMTAJ
|
UNION BANK OF INDIA(508500)
|
|
315
|
R.K.PET
|
TN-02-009-012-012/170-A
(Gopalapuram)
|
2902009000NRG23240820221412984
|
24/08/2022
|
SAIRABANU
|
2902009WL035093
|
SAIRABANU
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAIRABANU
|
UNION BANK OF INDIA(508500)
|
|
316
|
R.K.PET
|
TN-02-009-012-012/174-A
(Gopalapuram)
|
2902009000NRG23240820221412775
|
24/08/2022
|
DHANA LAKSHMI
|
2902009WL035089
|
DHANA LAKSHMI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
R.K.PET
|
TN-02-009-012-012/179-A
(Gopalapuram)
|
2902009000NRG23240820221412777
|
24/08/2022
|
R RANJITHAM
|
2902009WL035089
|
R RANJITHAM
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
R RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
R.K.PET
|
TN-02-009-012-012/18-A
(Gopalapuram)
|
2902009000NRG23240820221412778
|
24/08/2022
|
NASIMA BEE
|
2902009WL035089
|
NASIMA BEE
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
NASIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
319
|
R.K.PET
|
TN-02-009-012-012/180-A
(Gopalapuram)
|
2902009000NRG23240820221412779
|
24/08/2022
|
Valli
|
2902009WL035089
|
Valli
|
00177
|
IOBA0000847
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844852
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
R.K.PET
|
TN-02-009-012-012/183-A
(Gopalapuram)
|
2902009000NRG23240820221412985
|
24/08/2022
|
SUBBULAKSHMI
|
2902009WL035093
|
SUBBULAKSHMI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
321
|
R.K.PET
|
TN-02-009-012-012/184-A
(Gopalapuram)
|
2902009000NRG23240820221412562
|
24/08/2022
|
SUBBAMESTHRI
|
2902009WL035086
|
SUBBAMESTHRI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUBBAMESTHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
R.K.PET
|
TN-02-009-012-012/188-A
(Gopalapuram)
|
2902009000NRG23240820221412782
|
24/08/2022
|
AMUTHA
|
2902009WL035089
|
AMUTHA
|
00177
|
IOBA0000847
|
420
|
420
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
R.K.PET
|
TN-02-009-012-012/19-A
(Gopalapuram)
|
2902009000NRG23240820221412783
|
24/08/2022
|
VASANTHA
|
2902009WL035089
|
VASANTHA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
324
|
R.K.PET
|
TN-02-009-012-012/190-A
(Gopalapuram)
|
2902009000NRG23240820221412784
|
24/08/2022
|
GUNA
|
2902009WL035089
|
GUNA
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
R.K.PET
|
TN-02-009-012-012/191-A
(Gopalapuram)
|
2902009000NRG23240820221412785
|
24/08/2022
|
VALLIAMMAL
|
2902009WL035089
|
VALLIAMMAL
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
R.K.PET
|
TN-02-009-012-012/193-A
(Gopalapuram)
|
2902009000NRG23240820221412786
|
24/08/2022
|
KAVITHA
|
2902009WL035089
|
KAVITHA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
327
|
R.K.PET
|
TN-02-009-012-012/194-A
(Gopalapuram)
|
2902009000NRG23240820221412787
|
24/08/2022
|
DEVIKA
|
2902009WL035089
|
DEVIKA
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
328
|
R.K.PET
|
TN-02-009-012-012/195-A
(Gopalapuram)
|
2902009000NRG23240820221412986
|
24/08/2022
|
Saritha
|
2902009WL035093
|
Saritha
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
329
|
R.K.PET
|
TN-02-009-012-012/196-A
(Gopalapuram)
|
2902009000NRG23240820221412987
|
24/08/2022
|
SUGUNA
|
2902009WL035093
|
SUGUNA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
330
|
R.K.PET
|
TN-02-009-012-012/198-A
(Gopalapuram)
|
2902009000NRG23240820221412789
|
24/08/2022
|
PARVATHI
|
2902009WL035089
|
PARVATHI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
R.K.PET
|
TN-02-009-012-012/199-A
(Gopalapuram)
|
2902009000NRG23240820221412790
|
24/08/2022
|
DEVI
|
2902009WL035089
|
DEVI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
R.K.PET
|
TN-02-009-012-012/2-A
(Gopalapuram)
|
2902009000NRG23240820221412791
|
24/08/2022
|
Subramani
|
2902009WL035089
|
Subramani
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
R.K.PET
|
TN-02-009-012-012/20-A
(Gopalapuram)
|
2902009000NRG23240820221412988
|
24/08/2022
|
NIRMALA
|
2902009WL035093
|
NIRMALA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
334
|
R.K.PET
|
TN-02-009-012-012/200-A
(Gopalapuram)
|
2902009000NRG23240820221412989
|
24/08/2022
|
K NARASAMMA
|
2902009WL035093
|
K NARASAMMA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
K NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
R.K.PET
|
TN-02-009-012-012/203-a
(Gopalapuram)
|
2902009000NRG23240820221412990
|
24/08/2022
|
LALITHA
|
2902009WL035093
|
LALITHA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
R.K.PET
|
TN-02-009-012-012/204-a
(Gopalapuram)
|
2902009000NRG23240820221412792
|
24/08/2022
|
V GOWRI
|
2902009WL035089
|
V GOWRI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
V GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
R.K.PET
|
TN-02-009-012-012/205-A
(Gopalapuram)
|
2902009000NRG23240820221412793
|
24/08/2022
|
KRISHNAVENI
|
2902009WL035089
|
KRISHNAVENI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
R.K.PET
|
TN-02-009-012-012/206-A
(Gopalapuram)
|
2902009000NRG23240820221412794
|
24/08/2022
|
S SUMITHRA
|
2902009WL035089
|
S SUMITHRA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
S SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
R.K.PET
|
TN-02-009-012-012/207-A
(Gopalapuram)
|
2902009000NRG23240820221412795
|
24/08/2022
|
E REVATHI
|
2902009WL035089
|
E REVATHI
|
00177
|
IOBA0000847
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
E REVATHI
|
UNION BANK OF INDIA(508500)
|
|
340
|
R.K.PET
|
TN-02-009-012-012/212-A
(Gopalapuram)
|
2902009000NRG23240820221412796
|
24/08/2022
|
S CHANDRA
|
2902009WL035089
|
S CHANDRA
|
00177
|
IOBA0000847
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844852
|
|
S CHANDRA
|
INDIAN BANK(607105)
|
|
341
|
R.K.PET
|
TN-02-009-012-012/213-A
(Gopalapuram)
|
2902009000NRG23240820221412797
|
24/08/2022
|
PREMALATHA
|
2902009WL035089
|
PREMALATHA
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
PREMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
R.K.PET
|
TN-02-009-012-012/215-A
(Gopalapuram)
|
2902009000NRG23240820221412563
|
24/08/2022
|
LALITHA
|
2902009WL035086
|
LALITHA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844852
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
R.K.PET
|
TN-02-009-012-012/216-a
(Gopalapuram)
|
2902009000NRG23240820221412991
|
24/08/2022
|
CHINNAMMA BEEVI
|
2902009WL035093
|
CHINNAMMA BEEVI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNAMMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
R.K.PET
|
TN-02-009-012-012/219
(Gopalapuram)
|
2902009000NRG23240820221412992
|
24/08/2022
|
SABURA BEE
|
2902009WL035093
|
SABURA BEE
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
SABURA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
R.K.PET
|
TN-02-009-012-012/22-A
(Gopalapuram)
|
2902009000NRG23240820221412798
|
24/08/2022
|
JOTHI
|
2902009WL035089
|
JOTHI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
346
|
R.K.PET
|
TN-02-009-012-012/220-A
(Gopalapuram)
|
2902009000NRG23240820221412993
|
24/08/2022
|
SARAMMAL
|
2902009WL035093
|
SARAMMAL
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
R.K.PET
|
TN-02-009-012-012/224-A
(Gopalapuram)
|
2902009000NRG23240820221412994
|
24/08/2022
|
Jarina
|
2902009WL035093
|
Jarina
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jarina
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
R.K.PET
|
TN-02-009-012-012/225-A
(Gopalapuram)
|
2902009000NRG23240820221412799
|
24/08/2022
|
ANNAMMAL
|
2902009WL035089
|
ANNAMMAL
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
R.K.PET
|
TN-02-009-012-012/234-A
(Gopalapuram)
|
2902009000NRG23240820221412800
|
24/08/2022
|
Kuppammal
|
2902009WL035089
|
Kuppammal
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
R.K.PET
|
TN-02-009-012-012/236-A
(Gopalapuram)
|
2902009000NRG23240820221412801
|
24/08/2022
|
LAKSHMI
|
2902009WL035089
|
LAKSHMI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
R.K.PET
|
TN-02-009-012-012/237-A
(Gopalapuram)
|
2902009000NRG23240820221412802
|
24/08/2022
|
Vanitha
|
2902009WL035089
|
Vanitha
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
352
|
R.K.PET
|
TN-02-009-012-012/240-A
(Gopalapuram)
|
2902009000NRG23240820221412803
|
24/08/2022
|
Kumari
|
2902009WL035089
|
Kumari
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
353
|
R.K.PET
|
TN-02-009-012-012/241-A
(Gopalapuram)
|
2902009000NRG23240820221412996
|
24/08/2022
|
SULOCHANA
|
2902009WL035093
|
SULOCHANA
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
R.K.PET
|
TN-02-009-012-012/242-A
(Gopalapuram)
|
2902009000NRG23240820221412804
|
24/08/2022
|
Ramya
|
2902009WL035089
|
Ramya
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
R.K.PET
|
TN-02-009-012-012/243-A
(Gopalapuram)
|
2902009000NRG23240820221412805
|
24/08/2022
|
Lakshmi
|
2902009WL035089
|
Lakshmi
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
356
|
R.K.PET
|
TN-02-009-012-012/244-A
(Gopalapuram)
|
2902009000NRG23240820221412806
|
24/08/2022
|
Bharathi
|
2902009WL035089
|
Bharathi
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
R.K.PET
|
TN-02-009-012-012/247-A
(Gopalapuram)
|
2902009000NRG23240820221412997
|
24/08/2022
|
Kumari
|
2902009WL035093
|
Kumari
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
358
|
R.K.PET
|
TN-02-009-012-012/257-A
(Gopalapuram)
|
2902009000NRG23240820221412807
|
24/08/2022
|
Rukkumani
|
2902009WL035089
|
Rukkumani
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
R.K.PET
|
TN-02-009-012-012/29-A
(Gopalapuram)
|
2902009000NRG23240820221412998
|
24/08/2022
|
SAJEEVI
|
2902009WL035093
|
SAJEEVI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
R.K.PET
|
TN-02-009-012-012/31-A
(Gopalapuram)
|
2902009000NRG23240820221413001
|
24/08/2022
|
MANGAAMMAL
|
2902009WL035093
|
MANGAAMMAL
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANGAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
361
|
R.K.PET
|
TN-02-009-012-012/32-A
(Gopalapuram)
|
2902009000NRG23240820221413007
|
24/08/2022
|
DHANALAXMI
|
2902009WL035093
|
DHANALAXMI
|
00177
|
IOBA0000847
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
362
|
R.K.PET
|
TN-02-009-012-012/33-A
(Gopalapuram)
|
2902009000NRG23240820221413010
|
24/08/2022
|
Malliga
|
2902009WL035093
|
Malliga
|
00177
|
IOBA0000847
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
363
|
R.K.PET
|
TN-02-009-012-012/34-A
(Gopalapuram)
|
2902009000NRG23240820221413011
|
24/08/2022
|
SHATHI
|
2902009WL035093
|
SHATHI
|
00177
|
IOBA0000847
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844852
|
|
SHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
R.K.PET
|
TN-02-009-012-012/37-A
(Gopalapuram)
|
2902009000NRG23240820221413014
|
24/08/2022
|
JEEVA
|
2902009WL035093
|
JEEVA
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEEVA
|
UNION BANK OF INDIA(508500)
|
|
365
|
R.K.PET
|
TN-02-009-012-012/38-A
(Gopalapuram)
|
2902009000NRG23240820221412831
|
24/08/2022
|
MALIGA
|
2902009WL035089
|
MALIGA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
R.K.PET
|
TN-02-009-012-012/39-A
(Gopalapuram)
|
2902009000NRG23240820221412832
|
24/08/2022
|
K SUGUNA
|
2902009WL035089
|
K SUGUNA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
K SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
R.K.PET
|
TN-02-009-012-012/4-A
(Gopalapuram)
|
2902009000NRG23240820221412833
|
24/08/2022
|
AMSA
|
2902009WL035089
|
AMSA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
R.K.PET
|
TN-02-009-012-012/40-A
(Gopalapuram)
|
2902009000NRG23240820221413015
|
24/08/2022
|
SAMUNDEESWARI
|
2902009WL035093
|
SAMUNDEESWARI
|
00177
|
IOBA0000847
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAMUNDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
R.K.PET
|
TN-02-009-012-012/41-A
(Gopalapuram)
|
2902009000NRG23240820221413016
|
24/08/2022
|
R.KATTAMMAL
|
2902009WL035093
|
R.KATTAMMAL
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
R.KATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
R.K.PET
|
TN-02-009-012-012/42-A
(Gopalapuram)
|
2902009000NRG23240820221413017
|
24/08/2022
|
AMRAVATHI
|
2902009WL035093
|
AMRAVATHI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMRAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
R.K.PET
|
TN-02-009-012-012/44-A
(Gopalapuram)
|
2902009000NRG23240820221413018
|
24/08/2022
|
SARITA
|
2902009WL035093
|
SARITA
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARITA
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
R.K.PET
|
TN-02-009-012-012/45-a
(Gopalapuram)
|
2902009000NRG23240820221413019
|
24/08/2022
|
VALLIAMMAL
|
2902009WL035093
|
VALLIAMMAL
|
00177
|
IOBA0000847
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
R.K.PET
|
TN-02-009-012-012/46-A
(Gopalapuram)
|
2902009000NRG23240820221413020
|
24/08/2022
|
JAYANABI
|
2902009WL035093
|
JAYANABI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYANABI
|
UNION BANK OF INDIA(508500)
|
|
374
|
R.K.PET
|
TN-02-009-012-012/48-A
(Gopalapuram)
|
2902009000NRG23240820221413021
|
24/08/2022
|
Seenumantheri
|
2902009WL035093
|
Seenumantheri
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Seenumantheri
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
R.K.PET
|
TN-02-009-012-012/49-A
(Gopalapuram)
|
2902009000NRG23240820221413022
|
24/08/2022
|
JAYANAAMA
|
2902009WL035093
|
JAYANAAMA
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAYANAAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
R.K.PET
|
TN-02-009-012-012/55-A
(Gopalapuram)
|
2902009000NRG23240820221413023
|
24/08/2022
|
ARPUTHAM
|
2902009WL035093
|
ARPUTHAM
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
R.K.PET
|
TN-02-009-012-012/56-A
(Gopalapuram)
|
2902009000NRG23240820221413024
|
24/08/2022
|
T DEVAKI
|
2902009WL035093
|
T DEVAKI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
T DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
378
|
R.K.PET
|
TN-02-009-012-012/61-A
(Gopalapuram)
|
2902009000NRG23240820221412835
|
24/08/2022
|
GEETHA
|
2902009WL035089
|
GEETHA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
R.K.PET
|
TN-02-009-012-012/62-A
(Gopalapuram)
|
2902009000NRG23240820221413025
|
24/08/2022
|
RATHINAM
|
2902009WL035093
|
RATHINAM
|
00177
|
IOBA0000847
|
210
|
210
|
Processed
|
01/09/2022
|
|
020844852
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
R.K.PET
|
TN-02-009-012-012/65-A
(Gopalapuram)
|
2902009000NRG23240820221413026
|
24/08/2022
|
SAYATHBI
|
2902009WL035093
|
SAYATHBI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAYATHBI
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
R.K.PET
|
TN-02-009-012-012/66-A
(Gopalapuram)
|
2902009000NRG23240820221412836
|
24/08/2022
|
R MUGAM MUNISAMY
|
2902009WL035089
|
R MUGAM MUNISAMY
|
00177
|
IOBA0000847
|
420
|
420
|
Processed
|
01/09/2022
|
|
020844852
|
|
R MUGAM MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
R.K.PET
|
TN-02-009-012-012/67-A
(Gopalapuram)
|
2902009000NRG23240820221412837
|
24/08/2022
|
PAPEEMAL
|
2902009WL035089
|
PAPEEMAL
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAPEEMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
R.K.PET
|
TN-02-009-012-012/7-A
(Gopalapuram)
|
2902009000NRG23240820221412838
|
24/08/2022
|
KOOTEESWARI
|
2902009WL035089
|
KOOTEESWARI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
KOOTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
R.K.PET
|
TN-02-009-012-012/71-A
(Gopalapuram)
|
2902009000NRG23240820221412839
|
24/08/2022
|
KEERIJA
|
2902009WL035089
|
KEERIJA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
KEERIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
R.K.PET
|
TN-02-009-012-012/72-A
(Gopalapuram)
|
2902009000NRG23240820221413027
|
24/08/2022
|
DILSATH
|
2902009WL035093
|
DILSATH
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
DILSATH
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
R.K.PET
|
TN-02-009-012-012/73-A
(Gopalapuram)
|
2902009000NRG23240820221412840
|
24/08/2022
|
KRISHNAVENI
|
2902009WL035089
|
KRISHNAVENI
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
387
|
R.K.PET
|
TN-02-009-012-012/74-A
(Gopalapuram)
|
2902009000NRG23240820221412841
|
24/08/2022
|
MURUGESAN
|
2902009WL035089
|
MURUGESAN
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
R.K.PET
|
TN-02-009-012-012/77-A
(Gopalapuram)
|
2902009000NRG23240820221413029
|
24/08/2022
|
KALA
|
2902009WL035093
|
KALA
|
00177
|
IOBA0000847
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
389
|
R.K.PET
|
TN-02-009-012-012/8-A
(Gopalapuram)
|
2902009000NRG23240820221412842
|
24/08/2022
|
RADHA
|
2902009WL035089
|
RADHA
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
390
|
R.K.PET
|
TN-02-009-012-012/80-A
(Gopalapuram)
|
2902009000NRG23240820221413030
|
24/08/2022
|
Rani
|
2902009WL035093
|
Rani
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
R.K.PET
|
TN-02-009-012-012/81-A
(Gopalapuram)
|
2902009000NRG23240820221413031
|
24/08/2022
|
VALLIAMMAL
|
2902009WL035093
|
VALLIAMMAL
|
00177
|
IOBA0000847
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
R.K.PET
|
TN-02-009-012-012/83-A
(Gopalapuram)
|
2902009000NRG23240820221413032
|
24/08/2022
|
BEEYARI BEEYA
|
2902009WL035093
|
BEEYARI BEEYA
|
00177
|
IOBA0000847
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
BEEYARI BEEYA
|
UNION BANK OF INDIA(508500)
|
|
393
|
R.K.PET
|
TN-02-009-012-012/85-A
(Gopalapuram)
|
2902009000NRG23240820221413034
|
24/08/2022
|
R SARASWATHI
|
2902009WL035093
|
R SARASWATHI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
R SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
R.K.PET
|
TN-02-009-012-012/86-A
(Gopalapuram)
|
2902009000NRG23240820221413035
|
24/08/2022
|
JAYAAMMAL
|
2902009WL035093
|
JAYAAMMAL
|
00177
|
IOBA0000847
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAYAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
R.K.PET
|
TN-02-009-012-012/88-A
(Gopalapuram)
|
2902009000NRG23240820221412844
|
24/08/2022
|
D.SHANTHI
|
2902009WL035089
|
D.SHANTHI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
D.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
R.K.PET
|
TN-02-009-012-012/92-A
(Gopalapuram)
|
2902009000NRG23240820221413036
|
24/08/2022
|
POONGAVANAM
|
2902009WL035093
|
POONGAVANAM
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
R.K.PET
|
TN-02-009-012-012/93-A
(Gopalapuram)
|
2902009000NRG23240820221413037
|
24/08/2022
|
SUBRAMANI
|
2902009WL035093
|
SUBRAMANI
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
R.K.PET
|
TN-02-009-012-012/94-A
(Gopalapuram)
|
2902009000NRG23240820221413038
|
24/08/2022
|
ESTHAR
|
2902009WL035093
|
ESTHAR
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
ESTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
399
|
R.K.PET
|
TN-02-009-012-013/276-A
(Gopalapuram)
|
2902009000NRG23240820221412846
|
24/08/2022
|
Mohan
|
2902009WL035089
|
Mohan
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125545
|
125545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374053
|
374053
|
|
|
|
|
|
|
|