|
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-02-009-030-001/46-A
(Srikalikapuram)
|
2902009000NRG23070820221202456
|
10/08/2022
|
Apirami
|
2902009WL030396
|
Apirami
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Apirami
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-030-005/122-A
(Srikalikapuram)
|
2902009000NRG23070820221202457
|
10/08/2022
|
Ellammal
|
2902009WL030396
|
Ellammal
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-030-030/1000-A
(Srikalikapuram)
|
2902009000NRG23070820221202385
|
10/08/2022
|
MALLIGA
|
2902009WL030395
|
MALLIGA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-030-030/1002-a
(Srikalikapuram)
|
2902009000NRG23070820221202010
|
10/08/2022
|
nirmala
|
2902009WL030392
|
nirmala
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
nirmala
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-030-030/1008-a
(Srikalikapuram)
|
2902009000NRG23070820221202387
|
10/08/2022
|
jayanthi
|
2902009WL030395
|
jayanthi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-030-030/1014-a
(Srikalikapuram)
|
2902009000NRG23070820221202011
|
10/08/2022
|
LAKSHMI
|
2902009WL030392
|
LAKSHMI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-030-030/1156-a
(Srikalikapuram)
|
2902009000NRG23070820221202012
|
10/08/2022
|
USHAA
|
2902009WL030392
|
USHAA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
USHAA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-030-030/1157-a
(Srikalikapuram)
|
2902009000NRG23070820221202291
|
10/08/2022
|
ANANDHI
|
2902009WL030394
|
ANANDHI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-030-030/1174-a
(Srikalikapuram)
|
2902009000NRG23070820221202389
|
10/08/2022
|
varalakshmi
|
2902009WL030395
|
varalakshmi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-030-030/1185-a
(Srikalikapuram)
|
2902009000NRG23070820221202390
|
10/08/2022
|
kumari
|
2902009WL030395
|
kumari
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
kumari
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-030-030/1206-a
(Srikalikapuram)
|
2902009000NRG23070820221202458
|
10/08/2022
|
guna
|
2902009WL030396
|
guna
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
guna
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-030-030/1216-a
(Srikalikapuram)
|
2902009000NRG23070820221202391
|
10/08/2022
|
neelavathi
|
2902009WL030395
|
neelavathi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
neelavathi
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-030-030/1242-a
(Srikalikapuram)
|
2902009000NRG23070820221202459
|
10/08/2022
|
vellammal
|
2902009WL030396
|
vellammal
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
vellammal
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-030-030/1243-a
(Srikalikapuram)
|
2902009000NRG23070820221202460
|
10/08/2022
|
rajeswari
|
2902009WL030396
|
rajeswari
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
R.K.PET
|
TN-02-009-030-030/1244-a
(Srikalikapuram)
|
2902009000NRG23070820221202461
|
10/08/2022
|
deva
|
2902009WL030396
|
deva
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
R.K.PET
|
TN-02-009-030-030/1255-A
(Srikalikapuram)
|
2902009000NRG23070820221202015
|
10/08/2022
|
devi
|
2902009WL030392
|
devi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
devi
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-030-030/1259-a
(Srikalikapuram)
|
2902009000NRG23070820221202016
|
10/08/2022
|
alamelu
|
2902009WL030392
|
alamelu
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
alamelu
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-030-030/1261-a
(Srikalikapuram)
|
2902009000NRG23070820221202392
|
10/08/2022
|
malliga
|
2902009WL030395
|
malliga
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
malliga
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-030-030/1263-a
(Srikalikapuram)
|
2902009000NRG23070820221202393
|
10/08/2022
|
INDRA
|
2902009WL030395
|
INDRA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDRA
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-030-030/1264-a
(Srikalikapuram)
|
2902009000NRG23070820221202293
|
10/08/2022
|
sumathi
|
2902009WL030394
|
sumathi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
sumathi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-030-030/1267-a
(Srikalikapuram)
|
2902009000NRG23070820221202017
|
10/08/2022
|
ESWARI
|
2902009WL030392
|
ESWARI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-030-030/1271-a
(Srikalikapuram)
|
2902009000NRG23070820221202394
|
10/08/2022
|
karpagam
|
2902009WL030395
|
karpagam
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
R.K.PET
|
TN-02-009-030-030/1274-a
(Srikalikapuram)
|
2902009000NRG23070820221202395
|
10/08/2022
|
saroja
|
2902009WL030395
|
saroja
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
saroja
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-030-030/1277-a
(Srikalikapuram)
|
2902009000NRG23070820221202396
|
10/08/2022
|
kala
|
2902009WL030395
|
kala
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
kala
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-030-030/1278-a
(Srikalikapuram)
|
2902009000NRG23070820221202294
|
10/08/2022
|
kumari
|
2902009WL030394
|
kumari
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
kumari
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-030-030/1282-a
(Srikalikapuram)
|
2902009000NRG23070820221202397
|
10/08/2022
|
sagunthala
|
2902009WL030395
|
sagunthala
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-030-030/1284-a
(Srikalikapuram)
|
2902009000NRG23070820221202398
|
10/08/2022
|
ESWARI
|
2902009WL030395
|
ESWARI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-030-030/1285-a
(Srikalikapuram)
|
2902009000NRG23070820221202399
|
10/08/2022
|
malar
|
2902009WL030395
|
malar
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
malar
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-030-030/1287-a
(Srikalikapuram)
|
2902009000NRG23070820221202400
|
10/08/2022
|
sarala
|
2902009WL030395
|
sarala
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
sarala
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-030-030/1291-a
(Srikalikapuram)
|
2902009000NRG23070820221202296
|
10/08/2022
|
lakshmi
|
2902009WL030394
|
lakshmi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-030-030/1293-a
(Srikalikapuram)
|
2902009000NRG23070820221202402
|
10/08/2022
|
kulanthaiammal
|
2902009WL030395
|
kulanthaiammal
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
kulanthaiammal
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-030-030/1295-a
(Srikalikapuram)
|
2902009000NRG23070820221202462
|
10/08/2022
|
valliammal
|
2902009WL030396
|
valliammal
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
valliammal
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-030-030/1296-A
(Srikalikapuram)
|
2902009000NRG23070820221202403
|
10/08/2022
|
Latha
|
2902009WL030395
|
Latha
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Latha
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-030-030/1297-a
(Srikalikapuram)
|
2902009000NRG23070820221202243
|
10/08/2022
|
Dilidurai
|
2902009WL030393
|
Dilidurai
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dilidurai
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-030-030/1343
(Srikalikapuram)
|
2902009000NRG23070820221202404
|
10/08/2022
|
BAVANI
|
2902009WL030395
|
BAVANI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-030-030/1344-A
(Srikalikapuram)
|
2902009000NRG23070820221202405
|
10/08/2022
|
VALLIYAMMAL
|
2902009WL030395
|
VALLIYAMMAL
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-030-030/1385-A
(Srikalikapuram)
|
2902009000NRG23070820221202244
|
10/08/2022
|
Shanthi
|
2902009WL030393
|
Shanthi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-030-030/1387
(Srikalikapuram)
|
2902009000NRG23070820221202406
|
10/08/2022
|
ANNIYAMMAL
|
2902009WL030395
|
ANNIYAMMAL
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANNIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-030-030/1390-A
(Srikalikapuram)
|
2902009000NRG23070820221202245
|
10/08/2022
|
Meena
|
2902009WL030393
|
Meena
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meena
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-030-030/1402
(Srikalikapuram)
|
2902009000NRG23070820221202407
|
10/08/2022
|
Poongodi
|
2902009WL030395
|
Poongodi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-030-030/1409-C
(Srikalikapuram)
|
2902009000NRG23070820221202408
|
10/08/2022
|
Sarala
|
2902009WL030395
|
Sarala
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarala
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-030-030/1413
(Srikalikapuram)
|
2902009000NRG23070820221202409
|
10/08/2022
|
KUPPUSWAMY
|
2902009WL030395
|
KUPPUSWAMY
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUPPUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
R.K.PET
|
TN-02-009-030-030/1419-A
(Srikalikapuram)
|
2902009000NRG23070820221202020
|
10/08/2022
|
Valliyammal
|
2902009WL030392
|
Valliyammal
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-030-030/1421-A
(Srikalikapuram)
|
2902009000NRG23070820221202021
|
10/08/2022
|
Devi
|
2902009WL030392
|
Devi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-030-030/1424
(Srikalikapuram)
|
2902009000NRG23070820221202411
|
10/08/2022
|
RENUKA
|
2902009WL030395
|
RENUKA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
R.K.PET
|
TN-02-009-030-030/1426-A
(Srikalikapuram)
|
2902009000NRG23070820221202022
|
10/08/2022
|
CHITHRA
|
2902009WL030392
|
CHITHRA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
R.K.PET
|
TN-02-009-030-030/1449-A
(Srikalikapuram)
|
2902009000NRG23070820221202298
|
10/08/2022
|
UMA
|
2902009WL030394
|
UMA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMA
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-030-030/1458-A
(Srikalikapuram)
|
2902009000NRG23070820221202246
|
10/08/2022
|
BANU
|
2902009WL030393
|
BANU
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
BANU
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-030-030/1476-A
(Srikalikapuram)
|
2902009000NRG23070820221202247
|
10/08/2022
|
Latha
|
2902009WL030393
|
Latha
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Latha
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-030-030/1480
(Srikalikapuram)
|
2902009000NRG23070820221202023
|
10/08/2022
|
priya
|
2902009WL030392
|
priya
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
priya
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-030-030/1481-A
(Srikalikapuram)
|
2902009000NRG23070820221202412
|
10/08/2022
|
Sathiya
|
2902009WL030395
|
Sathiya
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-030-030/1521-A
(Srikalikapuram)
|
2902009000NRG23070820221202413
|
10/08/2022
|
TAMILSELVI
|
2902009WL030395
|
TAMILSELVI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-030-030/1528
(Srikalikapuram)
|
2902009000NRG23070820221202414
|
10/08/2022
|
LAKSHMI
|
2902009WL030395
|
LAKSHMI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-030-030/1532-A
(Srikalikapuram)
|
2902009000NRG23070820221202024
|
10/08/2022
|
LAKSHMI
|
2902009WL030392
|
LAKSHMI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-030-030/1637-A
(Srikalikapuram)
|
2902009000NRG23070820221202248
|
10/08/2022
|
lalli
|
2902009WL030393
|
lalli
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
lalli
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-030-030/1639-A
(Srikalikapuram)
|
2902009000NRG23070820221202249
|
10/08/2022
|
Karthick
|
2902009WL030393
|
Karthick
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karthick
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-030-030/1644-A
(Srikalikapuram)
|
2902009000NRG23070820221202250
|
10/08/2022
|
DEEPA
|
2902009WL030393
|
DEEPA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-030-030/1647-A
(Srikalikapuram)
|
2902009000NRG23070820221202252
|
10/08/2022
|
kumar
|
2902009WL030393
|
kumar
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
kumar
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-030-030/1649-A
(Srikalikapuram)
|
2902009000NRG23070820221202253
|
10/08/2022
|
KUMARI
|
2902009WL030393
|
KUMARI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-030-030/1662-A
(Srikalikapuram)
|
2902009000NRG23070820221202254
|
10/08/2022
|
THAMIL SELVAM
|
2902009WL030393
|
THAMIL SELVAM
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
THAMIL SELVAM
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-030-030/1665-A
(Srikalikapuram)
|
2902009000NRG23070820221202417
|
10/08/2022
|
Priya
|
2902009WL030395
|
Priya
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
R.K.PET
|
TN-02-009-030-030/1680-A
(Srikalikapuram)
|
2902009000NRG23070820221202255
|
10/08/2022
|
Ratha
|
2902009WL030393
|
Ratha
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ratha
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-030-030/1691-A
(Srikalikapuram)
|
2902009000NRG23070820221202026
|
10/08/2022
|
Sanmugam
|
2902009WL030392
|
Sanmugam
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-030-030/1694-A
(Srikalikapuram)
|
2902009000NRG23070820221202027
|
10/08/2022
|
Senthamarai
|
2902009WL030392
|
Senthamarai
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-030-030/1696-A
(Srikalikapuram)
|
2902009000NRG23070820221202464
|
10/08/2022
|
MOHANA
|
2902009WL030396
|
MOHANA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-030-030/1697-A
(Srikalikapuram)
|
2902009000NRG23070820221202028
|
10/08/2022
|
MALAR
|
2902009WL030392
|
MALAR
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALAR
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-030-030/1703-A
(Srikalikapuram)
|
2902009000NRG23070820221202257
|
10/08/2022
|
Dhanabakkiyam
|
2902009WL030393
|
Dhanabakkiyam
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-030-030/1712-A
(Srikalikapuram)
|
2902009000NRG23070820221202465
|
10/08/2022
|
Samporanam
|
2902009WL030396
|
Samporanam
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Samporanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
R.K.PET
|
TN-02-009-030-030/1722-A
(Srikalikapuram)
|
2902009000NRG23070820221202030
|
10/08/2022
|
Mohana
|
2902009WL030392
|
Mohana
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mohana
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-030-030/1729-A
(Srikalikapuram)
|
2902009000NRG23070820221202031
|
10/08/2022
|
Sankar
|
2902009WL030392
|
Sankar
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sankar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
R.K.PET
|
TN-02-009-030-030/1730-A
(Srikalikapuram)
|
2902009000NRG23070820221202306
|
10/08/2022
|
Seetha
|
2902009WL030394
|
Seetha
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Seetha
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-030-030/1747-A
(Srikalikapuram)
|
2902009000NRG23070820221202307
|
10/08/2022
|
Laxmi
|
2902009WL030394
|
Laxmi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-030-030/1768-A
(Srikalikapuram)
|
2902009000NRG23070820221202311
|
10/08/2022
|
parimala
|
2902009WL030394
|
parimala
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
parimala
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-030-030/1781
(Srikalikapuram)
|
2902009000NRG23070820221202418
|
10/08/2022
|
Meena
|
2902009WL030395
|
Meena
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meena
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-030-030/1782-A
(Srikalikapuram)
|
2902009000NRG23070820221202032
|
10/08/2022
|
Usha
|
2902009WL030392
|
Usha
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
R.K.PET
|
TN-02-009-030-030/1783-A
(Srikalikapuram)
|
2902009000NRG23070820221202419
|
10/08/2022
|
Deva
|
2902009WL030395
|
Deva
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Deva
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-030-030/1784-A
(Srikalikapuram)
|
2902009000NRG23070820221202033
|
10/08/2022
|
Ramu
|
2902009WL030392
|
Ramu
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
R.K.PET
|
TN-02-009-030-030/1789-A
(Srikalikapuram)
|
2902009000NRG23070820221202258
|
10/08/2022
|
Shanthi
|
2902009WL030393
|
Shanthi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-030-030/1823-A
(Srikalikapuram)
|
2902009000NRG23070820221202420
|
10/08/2022
|
Rani
|
2902009WL030395
|
Rani
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-030-030/1828-A
(Srikalikapuram)
|
2902009000NRG23070820221202034
|
10/08/2022
|
Manavalan
|
2902009WL030392
|
Manavalan
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manavalan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
R.K.PET
|
TN-02-009-030-030/1832-A
(Srikalikapuram)
|
2902009000NRG23070820221202315
|
10/08/2022
|
Rubini
|
2902009WL030394
|
Rubini
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rubini
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-030-030/2005-A
(Srikalikapuram)
|
2902009000NRG23070820221202260
|
10/08/2022
|
NAVALAN
|
2902009WL030393
|
NAVALAN
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAVALAN
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-030-030/2032-A
(Srikalikapuram)
|
2902009000NRG23070820221202421
|
10/08/2022
|
Meenatchi
|
2902009WL030395
|
Meenatchi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-030-030/240-A
(Srikalikapuram)
|
2902009000NRG23070820221202036
|
10/08/2022
|
ALAMELU
|
2902009WL030392
|
ALAMELU
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-030-030/244-A
(Srikalikapuram)
|
2902009000NRG23070820221202261
|
10/08/2022
|
saradha
|
2902009WL030393
|
saradha
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
saradha
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-030-030/304-A
(Srikalikapuram)
|
2902009000NRG23070820221202038
|
10/08/2022
|
LAKSHMI
|
2902009WL030392
|
LAKSHMI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-030-030/319-A
(Srikalikapuram)
|
2902009000NRG23070820221202262
|
10/08/2022
|
MYTHILI
|
2902009WL030393
|
MYTHILI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-030-030/338-A
(Srikalikapuram)
|
2902009000NRG23070820221202322
|
10/08/2022
|
RAJ
|
2902009WL030394
|
RAJ
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJ
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-030-030/356-A
(Srikalikapuram)
|
2902009000NRG23070820221202422
|
10/08/2022
|
SANGEETHA
|
2902009WL030395
|
SANGEETHA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-030-030/358-A
(Srikalikapuram)
|
2902009000NRG23070820221202323
|
10/08/2022
|
ELLAMMAL
|
2902009WL030394
|
ELLAMMAL
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-030-030/363-A
(Srikalikapuram)
|
2902009000NRG23070820221202263
|
10/08/2022
|
DEVA
|
2902009WL030393
|
DEVA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVA
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-030-030/375-A
(Srikalikapuram)
|
2902009000NRG23070820221202039
|
10/08/2022
|
LOGAMMAL
|
2902009WL030392
|
LOGAMMAL
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
LOGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
R.K.PET
|
TN-02-009-030-030/384-A
(Srikalikapuram)
|
2902009000NRG23070820221202040
|
10/08/2022
|
UMA
|
2902009WL030392
|
UMA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
R.K.PET
|
TN-02-009-030-030/385-A
(Srikalikapuram)
|
2902009000NRG23070820221202424
|
10/08/2022
|
JEGADEESWARI
|
2902009WL030395
|
JEGADEESWARI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
JEGADEESWARI
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-030-030/390-A
(Srikalikapuram)
|
2902009000NRG23070820221202425
|
10/08/2022
|
KUMAR
|
2902009WL030395
|
KUMAR
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-030-030/405-A
(Srikalikapuram)
|
2902009000NRG23070820221202426
|
10/08/2022
|
SAVITHRI
|
2902009WL030395
|
SAVITHRI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-030-030/408-A
(Srikalikapuram)
|
2902009000NRG23070820221202427
|
10/08/2022
|
LAKSHMI
|
2902009WL030395
|
LAKSHMI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-030-030/411-A
(Srikalikapuram)
|
2902009000NRG23070820221202428
|
10/08/2022
|
R PUSHPA
|
2902009WL030395
|
R PUSHPA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
R PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
R.K.PET
|
TN-02-009-030-030/414-A
(Srikalikapuram)
|
2902009000NRG23070820221202429
|
10/08/2022
|
ANBAZHAKAN
|
2902009WL030395
|
ANBAZHAKAN
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANBAZHAKAN
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-030-030/443-A
(Srikalikapuram)
|
2902009000NRG23070820221202326
|
10/08/2022
|
KAMAKSHI
|
2902009WL030394
|
KAMAKSHI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMAKSHI
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-030-030/469-A
(Srikalikapuram)
|
2902009000NRG23070820221202264
|
10/08/2022
|
KAMALA
|
2902009WL030393
|
KAMALA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
R.K.PET
|
TN-02-009-030-030/474-A
(Srikalikapuram)
|
2902009000NRG23070820221202265
|
10/08/2022
|
VASANTHI
|
2902009WL030393
|
VASANTHI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-030-030/493-A
(Srikalikapuram)
|
2902009000NRG23070820221202043
|
10/08/2022
|
KASTHURI
|
2902009WL030392
|
KASTHURI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
104
|
R.K.PET
|
TN-02-009-030-030/495-A
(Srikalikapuram)
|
2902009000NRG23070820221202044
|
10/08/2022
|
UNNAMALAI
|
2902009WL030392
|
UNNAMALAI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-030-030/496-A
(Srikalikapuram)
|
2902009000NRG23070820221202045
|
10/08/2022
|
KAILASAMA
|
2902009WL030392
|
KAILASAMA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAILASAMA
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-030-030/501-A
(Srikalikapuram)
|
2902009000NRG23070820221202047
|
10/08/2022
|
SUDHA
|
2902009WL030392
|
SUDHA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-030-030/511-A
(Srikalikapuram)
|
2902009000NRG23070820221202048
|
10/08/2022
|
MALLIGA
|
2902009WL030392
|
MALLIGA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-030-030/526-A
(Srikalikapuram)
|
2902009000NRG23070820221202333
|
10/08/2022
|
YASODHA
|
2902009WL030394
|
YASODHA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-030-030/529-A
(Srikalikapuram)
|
2902009000NRG23070820221202049
|
10/08/2022
|
VALLI
|
2902009WL030392
|
VALLI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLI
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-030-030/544-A
(Srikalikapuram)
|
2902009000NRG23070820221202334
|
10/08/2022
|
KUPPAMMAL
|
2902009WL030394
|
KUPPAMMAL
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-030-030/545-A
(Srikalikapuram)
|
2902009000NRG23070820221202335
|
10/08/2022
|
VIJAYA
|
2902009WL030394
|
VIJAYA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-030-030/547-A
(Srikalikapuram)
|
2902009000NRG23070820221202336
|
10/08/2022
|
MALAR
|
2902009WL030394
|
MALAR
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALAR
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-030-030/552-A
(Srikalikapuram)
|
2902009000NRG23070820221202050
|
10/08/2022
|
Sakunthala
|
2902009WL030392
|
Sakunthala
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-030-030/554-A
(Srikalikapuram)
|
2902009000NRG23070820221202266
|
10/08/2022
|
GOVINDAMMAL
|
2902009WL030393
|
GOVINDAMMAL
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-030-030/556-A
(Srikalikapuram)
|
2902009000NRG23070820221202338
|
10/08/2022
|
SUMATHI
|
2902009WL030394
|
SUMATHI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-030-030/558-A
(Srikalikapuram)
|
2902009000NRG23070820221202051
|
10/08/2022
|
SARASWATHI
|
2902009WL030392
|
SARASWATHI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-030-030/587-A
(Srikalikapuram)
|
2902009000NRG23070820221202053
|
10/08/2022
|
SHANTHI
|
2902009WL030392
|
SHANTHI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-030-030/593-A
(Srikalikapuram)
|
2902009000NRG23070820221202054
|
10/08/2022
|
VENDAM
|
2902009WL030392
|
VENDAM
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VENDAM
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-030-030/594-A
(Srikalikapuram)
|
2902009000NRG23070820221202267
|
10/08/2022
|
LAKSHMI
|
2902009WL030393
|
LAKSHMI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-030-030/595-A
(Srikalikapuram)
|
2902009000NRG23070820221202055
|
10/08/2022
|
NEELA
|
2902009WL030392
|
NEELA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
NEELA
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-030-030/596-A
(Srikalikapuram)
|
2902009000NRG23070820221202056
|
10/08/2022
|
SULOKSHANA
|
2902009WL030392
|
SULOKSHANA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SULOKSHANA
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-030-030/605-A
(Srikalikapuram)
|
2902009000NRG23070820221202339
|
10/08/2022
|
DURGA
|
2902009WL030394
|
DURGA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
DURGA
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-030-030/612-a
(Srikalikapuram)
|
2902009000NRG23070820221202057
|
10/08/2022
|
athilakshmi
|
2902009WL030392
|
athilakshmi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
R.K.PET
|
TN-02-009-030-030/615-a
(Srikalikapuram)
|
2902009000NRG23070820221202058
|
10/08/2022
|
kandhamal
|
2902009WL030392
|
kandhamal
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
kandhamal
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-030-030/617-a
(Srikalikapuram)
|
2902009000NRG23070820221202059
|
10/08/2022
|
santhi
|
2902009WL030392
|
santhi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
santhi
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-030-030/619-a
(Srikalikapuram)
|
2902009000NRG23070820221202060
|
10/08/2022
|
sumathi
|
2902009WL030392
|
sumathi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
sumathi
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-030-030/623-a
(Srikalikapuram)
|
2902009000NRG23070820221202342
|
10/08/2022
|
MEENA
|
2902009WL030394
|
MEENA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENA
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-030-030/643-a
(Srikalikapuram)
|
2902009000NRG23070820221202430
|
10/08/2022
|
BALA
|
2902009WL030395
|
BALA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
BALA
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-030-030/654-a
(Srikalikapuram)
|
2902009000NRG23070820221202431
|
10/08/2022
|
lakshmi
|
2902009WL030395
|
lakshmi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-030-030/657-a
(Srikalikapuram)
|
2902009000NRG23070820221202270
|
10/08/2022
|
malliga
|
2902009WL030393
|
malliga
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
malliga
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-030-030/666-a
(Srikalikapuram)
|
2902009000NRG23070820221202271
|
10/08/2022
|
PARAMESWARI
|
2902009WL030393
|
PARAMESWARI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-030-030/674-a
(Srikalikapuram)
|
2902009000NRG23070820221202062
|
10/08/2022
|
SHANTHI
|
2902009WL030392
|
SHANTHI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
R.K.PET
|
TN-02-009-030-030/701-A
(Srikalikapuram)
|
2902009000NRG23070820221202432
|
10/08/2022
|
POMMI
|
2902009WL030395
|
POMMI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
POMMI
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-030-030/707-a
(Srikalikapuram)
|
2902009000NRG23070820221202063
|
10/08/2022
|
Rani
|
2902009WL030392
|
Rani
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-030-030/708-a
(Srikalikapuram)
|
2902009000NRG23070820221202064
|
10/08/2022
|
VENDAM
|
2902009WL030392
|
VENDAM
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VENDAM
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-030-030/710-A
(Srikalikapuram)
|
2902009000NRG23070820221202066
|
10/08/2022
|
PONNI
|
2902009WL030392
|
PONNI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNI
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-030-030/714-a
(Srikalikapuram)
|
2902009000NRG23070820221202433
|
10/08/2022
|
NAGAMMAL
|
2902009WL030395
|
NAGAMMAL
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-030-030/718-A
(Srikalikapuram)
|
2902009000NRG23070820221202272
|
10/08/2022
|
SAROJA
|
2902009WL030393
|
SAROJA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
R.K.PET
|
TN-02-009-030-030/725-a
(Srikalikapuram)
|
2902009000NRG23070820221202434
|
10/08/2022
|
JAYANTHI
|
2902009WL030395
|
JAYANTHI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-030-030/726-A
(Srikalikapuram)
|
2902009000NRG23070820221202067
|
10/08/2022
|
nagarani
|
2902009WL030392
|
nagarani
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
nagarani
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-030-030/727-A
(Srikalikapuram)
|
2902009000NRG23070820221202435
|
10/08/2022
|
POONGODHAI
|
2902009WL030395
|
POONGODHAI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONGODHAI
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-030-030/728-a
(Srikalikapuram)
|
2902009000NRG23070820221202436
|
10/08/2022
|
komala
|
2902009WL030395
|
komala
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
komala
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-030-030/730-A
(Srikalikapuram)
|
2902009000NRG23070820221202437
|
10/08/2022
|
SAVITTIRI
|
2902009WL030395
|
SAVITTIRI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAVITTIRI
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-030-030/731-A
(Srikalikapuram)
|
2902009000NRG23070820221202438
|
10/08/2022
|
TIKKARAMAN
|
2902009WL030395
|
TIKKARAMAN
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
TIKKARAMAN
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-030-030/732-a
(Srikalikapuram)
|
2902009000NRG23070820221202274
|
10/08/2022
|
PARVATHI
|
2902009WL030393
|
PARVATHI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-030-030/733-A
(Srikalikapuram)
|
2902009000NRG23070820221202439
|
10/08/2022
|
lakshmi
|
2902009WL030395
|
lakshmi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-030-030/734-A
(Srikalikapuram)
|
2902009000NRG23070820221202440
|
10/08/2022
|
GODESHVARI
|
2902009WL030395
|
GODESHVARI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
GODESHVARI
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-030-030/735-A
(Srikalikapuram)
|
2902009000NRG23070820221202441
|
10/08/2022
|
K. SAVITHRI
|
2902009WL030395
|
K. SAVITHRI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
K. SAVITHRI
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-030-030/736-A
(Srikalikapuram)
|
2902009000NRG23070820221202442
|
10/08/2022
|
SANGIVIYAMMAL
|
2902009WL030395
|
SANGIVIYAMMAL
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANGIVIYAMMAL
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-030-030/737-A
(Srikalikapuram)
|
2902009000NRG23070820221202443
|
10/08/2022
|
SHANTHI
|
2902009WL030395
|
SHANTHI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-030-030/738-A
(Srikalikapuram)
|
2902009000NRG23070820221202343
|
10/08/2022
|
VANARANI
|
2902009WL030394
|
VANARANI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VANARANI
|
BANK OF INDIA(508505)
|
|
152
|
R.K.PET
|
TN-02-009-030-030/744-a
(Srikalikapuram)
|
2902009000NRG23070820221202444
|
10/08/2022
|
KUMARI
|
2902009WL030395
|
KUMARI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-030-030/747-A
(Srikalikapuram)
|
2902009000NRG23070820221202345
|
10/08/2022
|
salammal
|
2902009WL030394
|
salammal
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
salammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
R.K.PET
|
TN-02-009-030-030/748-A
(Srikalikapuram)
|
2902009000NRG23070820221202445
|
10/08/2022
|
RUKKU
|
2902009WL030395
|
RUKKU
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-030-030/749-A
(Srikalikapuram)
|
2902009000NRG23070820221202346
|
10/08/2022
|
VINAYAKAMMAL
|
2902009WL030394
|
VINAYAKAMMAL
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VINAYAKAMMAL
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-030-030/751-A
(Srikalikapuram)
|
2902009000NRG23070820221202446
|
10/08/2022
|
SAROJA
|
2902009WL030395
|
SAROJA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
R.K.PET
|
TN-02-009-030-030/752-A
(Srikalikapuram)
|
2902009000NRG23070820221202447
|
10/08/2022
|
SALAMMAL
|
2902009WL030395
|
SALAMMAL
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-030-030/755-a
(Srikalikapuram)
|
2902009000NRG23070820221202347
|
10/08/2022
|
VIJAYA
|
2902009WL030394
|
VIJAYA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-030-030/757-a
(Srikalikapuram)
|
2902009000NRG23070820221202348
|
10/08/2022
|
MARAGADAM
|
2902009WL030394
|
MARAGADAM
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARAGADAM
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-030-030/758-A
(Srikalikapuram)
|
2902009000NRG23070820221202349
|
10/08/2022
|
POONGAVANAM
|
2902009WL030394
|
POONGAVANAM
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-030-030/760-A
(Srikalikapuram)
|
2902009000NRG23070820221202350
|
10/08/2022
|
VIJAYA
|
2902009WL030394
|
VIJAYA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-030-030/762-A
(Srikalikapuram)
|
2902009000NRG23070820221202351
|
10/08/2022
|
GEETHA
|
2902009WL030394
|
GEETHA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
R.K.PET
|
TN-02-009-030-030/764-A
(Srikalikapuram)
|
2902009000NRG23070820221202352
|
10/08/2022
|
VALLIAMAL
|
2902009WL030394
|
VALLIAMAL
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLIAMAL
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-030-030/767-A
(Srikalikapuram)
|
2902009000NRG23070820221202354
|
10/08/2022
|
POONGODI
|
2902009WL030394
|
POONGODI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-030-030/768-A
(Srikalikapuram)
|
2902009000NRG23070820221202275
|
10/08/2022
|
LAKSHMI
|
2902009WL030393
|
LAKSHMI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-030-030/777-A
(Srikalikapuram)
|
2902009000NRG23070820221202355
|
10/08/2022
|
MANGAYARKARASI
|
2902009WL030394
|
MANGAYARKARASI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-030-030/779-A
(Srikalikapuram)
|
2902009000NRG23070820221202357
|
10/08/2022
|
VENDAM
|
2902009WL030394
|
VENDAM
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VENDAM
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-030-030/780-A
(Srikalikapuram)
|
2902009000NRG23070820221202358
|
10/08/2022
|
GOWRI
|
2902009WL030394
|
GOWRI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
R.K.PET
|
TN-02-009-030-030/781-A
(Srikalikapuram)
|
2902009000NRG23070820221202359
|
10/08/2022
|
KUMARI
|
2902009WL030394
|
KUMARI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-030-030/788-a
(Srikalikapuram)
|
2902009000NRG23070820221202360
|
10/08/2022
|
NIRMALA
|
2902009WL030394
|
NIRMALA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-030-030/789-A
(Srikalikapuram)
|
2902009000NRG23070820221202361
|
10/08/2022
|
Janagi
|
2902009WL030394
|
Janagi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Janagi
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-030-030/797-A
(Srikalikapuram)
|
2902009000NRG23070820221202362
|
10/08/2022
|
VIJAYA
|
2902009WL030394
|
VIJAYA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-030-030/798-a
(Srikalikapuram)
|
2902009000NRG23070820221202363
|
10/08/2022
|
KUPPAMMAL
|
2902009WL030394
|
KUPPAMMAL
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-030-030/809-A
(Srikalikapuram)
|
2902009000NRG23070820221202366
|
10/08/2022
|
KOURI
|
2902009WL030394
|
KOURI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KOURI
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-030-030/811-A
(Srikalikapuram)
|
2902009000NRG23070820221202448
|
10/08/2022
|
SARASVATHI
|
2902009WL030395
|
SARASVATHI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-030-030/819-A
(Srikalikapuram)
|
2902009000NRG23070820221202450
|
10/08/2022
|
SAVITHIRI
|
2902009WL030395
|
SAVITHIRI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-030-030/821-a
(Srikalikapuram)
|
2902009000NRG23070820221202451
|
10/08/2022
|
Eswari
|
2902009WL030395
|
Eswari
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
R.K.PET
|
TN-02-009-030-030/822-A
(Srikalikapuram)
|
2902009000NRG23070820221202452
|
10/08/2022
|
MANIMAGALI
|
2902009WL030395
|
MANIMAGALI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIMAGALI
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-030-030/836-a
(Srikalikapuram)
|
2902009000NRG23070820221202367
|
10/08/2022
|
eswari
|
2902009WL030394
|
eswari
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
eswari
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-030-030/840-a
(Srikalikapuram)
|
2902009000NRG23070820221202368
|
10/08/2022
|
SUMATHI
|
2902009WL030394
|
SUMATHI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
R.K.PET
|
TN-02-009-030-030/846-A
(Srikalikapuram)
|
2902009000NRG23070820221202277
|
10/08/2022
|
santhi
|
2902009WL030393
|
santhi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
santhi
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-030-030/850-A
(Srikalikapuram)
|
2902009000NRG23070820221202369
|
10/08/2022
|
MARAKATHAM
|
2902009WL030394
|
MARAKATHAM
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARAKATHAM
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-030-030/853-a
(Srikalikapuram)
|
2902009000NRG23070820221202278
|
10/08/2022
|
osurammal
|
2902009WL030393
|
osurammal
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
osurammal
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-030-030/854-A
(Srikalikapuram)
|
2902009000NRG23070820221202453
|
10/08/2022
|
padmavathi
|
2902009WL030395
|
padmavathi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
padmavathi
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-030-030/859-A
(Srikalikapuram)
|
2902009000NRG23070820221202370
|
10/08/2022
|
MAKESHVARI
|
2902009WL030394
|
MAKESHVARI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAKESHVARI
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-030-030/865-a
(Srikalikapuram)
|
2902009000NRG23070820221202371
|
10/08/2022
|
NIRMALA
|
2902009WL030394
|
NIRMALA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-030-030/869-A
(Srikalikapuram)
|
2902009000NRG23070820221202372
|
10/08/2022
|
RUKMANI
|
2902009WL030394
|
RUKMANI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-030-030/875-a
(Srikalikapuram)
|
2902009000NRG23070820221202373
|
10/08/2022
|
unnamalai
|
2902009WL030394
|
unnamalai
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-030-030/885-a
(Srikalikapuram)
|
2902009000NRG23070820221202374
|
10/08/2022
|
SARASWATHI
|
2902009WL030394
|
SARASWATHI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-030-030/973-a
(Srikalikapuram)
|
2902009000NRG23070820221202377
|
10/08/2022
|
Saroja
|
2902009WL030394
|
Saroja
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saroja
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-030-030/974-a
(Srikalikapuram)
|
2902009000NRG23070820221202378
|
10/08/2022
|
tamilselvi
|
2902009WL030394
|
tamilselvi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-030-030/979-a
(Srikalikapuram)
|
2902009000NRG23070820221202379
|
10/08/2022
|
MUTHAMMAL
|
2902009WL030394
|
MUTHAMMAL
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-030-030/980-A
(Srikalikapuram)
|
2902009000NRG23070820221202380
|
10/08/2022
|
PARIMALA
|
2902009WL030394
|
PARIMALA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-030-030/981-a
(Srikalikapuram)
|
2902009000NRG23070820221202454
|
10/08/2022
|
LAILA
|
2902009WL030395
|
LAILA
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAILA
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-030-030/987-a
(Srikalikapuram)
|
2902009000NRG23070820221202381
|
10/08/2022
|
janaki
|
2902009WL030394
|
janaki
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
R.K.PET
|
TN-02-009-030-030/990-A
(Srikalikapuram)
|
2902009000NRG23070820221202281
|
10/08/2022
|
THEVAKI
|
2902009WL030393
|
THEVAKI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
THEVAKI
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-030-030/992-a
(Srikalikapuram)
|
2902009000NRG23070820221202282
|
10/08/2022
|
SAMPATH
|
2902009WL030393
|
SAMPATH
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-030-030/996-A
(Srikalikapuram)
|
2902009000NRG23070820221202383
|
10/08/2022
|
KUMARI
|
2902009WL030394
|
KUMARI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-030-030/997-A
(Srikalikapuram)
|
2902009000NRG23070820221202283
|
10/08/2022
|
SUREKA
|
2902009WL030393
|
SUREKA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUREKA
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-030-030/998-a
(Srikalikapuram)
|
2902009000NRG23070820221202284
|
10/08/2022
|
VASANTHI
|
2902009WL030393
|
VASANTHI
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-030-030/999-A
(Srikalikapuram)
|
2902009000NRG23070820221202285
|
10/08/2022
|
saraswathi
|
2902009WL030393
|
saraswathi
|
00176
|
IDIB000R052
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910819
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-030-031/1638-A
(Srikalikapuram)
|
2902009000NRG23070820221202286
|
10/08/2022
|
KALA
|
2902009WL030393
|
KALA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217362
|
217362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217362
|
217362
|
|
|
|
|
|
|
|