|
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-02-009-035-001/268-A
(Veeranathur)
|
2902009000NRG23171020221935995
|
17/10/2022
|
Lakshmi
|
2902009WL047511
|
Lakshmi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-035-001/568-A
(Veeranathur)
|
2902009000NRG23171020221935996
|
17/10/2022
|
SEETHA
|
2902009WL047511
|
SEETHA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
R.K.PET
|
TN-02-009-035-001/571-A
(Veeranathur)
|
2902009000NRG23171020221936058
|
17/10/2022
|
SUSILA
|
2902009WL047512
|
SUSILA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-035-001/573-A
(Veeranathur)
|
2902009000NRG23171020221936059
|
17/10/2022
|
TAMILSELVI
|
2902009WL047512
|
TAMILSELVI
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-035-001/574-A
(Veeranathur)
|
2902009000NRG23171020221935997
|
17/10/2022
|
ISWARYA
|
2902009WL047511
|
ISWARYA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
ISWARYA
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-035-001/576-A
(Veeranathur)
|
2902009000NRG23171020221935998
|
17/10/2022
|
SATHIYA
|
2902009WL047511
|
SATHIYA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-035-001/581-A
(Veeranathur)
|
2902009000NRG23171020221936061
|
17/10/2022
|
JOTHI
|
2902009WL047512
|
JOTHI
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-035-001/582-A
(Veeranathur)
|
2902009000NRG23171020221935999
|
17/10/2022
|
THENMOZHI
|
2902009WL047511
|
THENMOZHI
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-035-001/583-A
(Veeranathur)
|
2902009000NRG23171020221936000
|
17/10/2022
|
ANANDI
|
2902009WL047511
|
ANANDI
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANANDI
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-035-001/592-A
(Veeranathur)
|
2902009000NRG23171020221936001
|
17/10/2022
|
VENDA
|
2902009WL047511
|
VENDA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
R.K.PET
|
TN-02-009-035-001/604-A
(Veeranathur)
|
2902009000NRG23171020221936002
|
17/10/2022
|
JAYANTHI
|
2902009WL047511
|
JAYANTHI
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
R.K.PET
|
TN-02-009-035-001/633-A
(Veeranathur)
|
2902009000NRG23171020221936062
|
17/10/2022
|
Meera
|
2902009WL047512
|
Meera
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meera
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-035-001/644-A
(Veeranathur)
|
2902009000NRG23171020221936063
|
17/10/2022
|
Pattammal
|
2902009WL047512
|
Pattammal
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-035-001/651-A
(Veeranathur)
|
2902009000NRG23171020221936003
|
17/10/2022
|
Sangeetha
|
2902009WL047511
|
Sangeetha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
R.K.PET
|
TN-02-009-035-001/652-A
(Veeranathur)
|
2902009000NRG23171020221936064
|
17/10/2022
|
Malar
|
2902009WL047512
|
Malar
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
R.K.PET
|
TN-02-009-035-035/1-A
(Veeranathur)
|
2902009000NRG23171020221936065
|
17/10/2022
|
saroja
|
2902009WL047512
|
saroja
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
saroja
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-035-035/10-A
(Veeranathur)
|
2902009000NRG23171020221936004
|
17/10/2022
|
anndal
|
2902009WL047511
|
anndal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
anndal
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-035-035/107-A
(Veeranathur)
|
2902009000NRG23171020221936067
|
17/10/2022
|
kodimalli
|
2902009WL047512
|
kodimalli
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
kodimalli
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-035-035/11-A
(Veeranathur)
|
2902009000NRG23171020221936068
|
17/10/2022
|
Rangitham
|
2902009WL047512
|
Rangitham
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rangitham
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-035-035/127-A
(Veeranathur)
|
2902009000NRG23171020221936069
|
17/10/2022
|
Kamala
|
2902009WL047512
|
Kamala
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamala
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-035-035/13-A
(Veeranathur)
|
2902009000NRG23171020221936070
|
17/10/2022
|
mala
|
2902009WL047512
|
mala
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
mala
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-035-035/133-A
(Veeranathur)
|
2902009000NRG23171020221936071
|
17/10/2022
|
Kalyani
|
2902009WL047512
|
Kalyani
|
00176
|
IDIB000R052
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
23
|
R.K.PET
|
TN-02-009-035-035/136-A
(Veeranathur)
|
2902009000NRG23171020221936005
|
17/10/2022
|
Malliga
|
2902009WL047511
|
Malliga
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-035-035/14-A
(Veeranathur)
|
2902009000NRG23171020221936072
|
17/10/2022
|
Kuppamal
|
2902009WL047512
|
Kuppamal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppamal
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-035-035/141-A
(Veeranathur)
|
2902009000NRG23171020221936006
|
17/10/2022
|
Usharani
|
2902009WL047511
|
Usharani
|
00176
|
IDIB000R052
|
220
|
220
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usharani
|
HDFC BANK LTD(607152)
|
|
26
|
R.K.PET
|
TN-02-009-035-035/15-A
(Veeranathur)
|
2902009000NRG23171020221936073
|
17/10/2022
|
Enibotham
|
2902009WL047512
|
Enibotham
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Enibotham
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-035-035/153-A
(Veeranathur)
|
2902009000NRG23171020221936007
|
17/10/2022
|
Amutha
|
2902009WL047511
|
Amutha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-035-035/16-A
(Veeranathur)
|
2902009000NRG23171020221936074
|
17/10/2022
|
amul
|
2902009WL047512
|
amul
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
amul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
R.K.PET
|
TN-02-009-035-035/172-A
(Veeranathur)
|
2902009000NRG23171020221936008
|
17/10/2022
|
Govindammal
|
2902009WL047511
|
Govindammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-035-035/173-A
(Veeranathur)
|
2902009000NRG23171020221936009
|
17/10/2022
|
Amulu
|
2902009WL047511
|
Amulu
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amulu
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-035-035/179-A
(Veeranathur)
|
2902009000NRG23171020221936010
|
17/10/2022
|
Saraswathi
|
2902009WL047511
|
Saraswathi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-035-035/18-A
(Veeranathur)
|
2902009000NRG23171020221936075
|
17/10/2022
|
Egavalli
|
2902009WL047512
|
Egavalli
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-035-035/183-A
(Veeranathur)
|
2902009000NRG23171020221936011
|
17/10/2022
|
Thayaramma
|
2902009WL047511
|
Thayaramma
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thayaramma
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-035-035/186-A
(Veeranathur)
|
2902009000NRG23171020221936076
|
17/10/2022
|
Sakeela
|
2902009WL047512
|
Sakeela
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakeela
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-035-035/187-A
(Veeranathur)
|
2902009000NRG23171020221936012
|
17/10/2022
|
Ammu
|
2902009WL047511
|
Ammu
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammu
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-035-035/2-A
(Veeranathur)
|
2902009000NRG23171020221936077
|
17/10/2022
|
latha
|
2902009WL047512
|
latha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
R.K.PET
|
TN-02-009-035-035/202-A
(Veeranathur)
|
2902009000NRG23171020221936078
|
17/10/2022
|
Malli
|
2902009WL047512
|
Malli
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malli
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-035-035/203-A
(Veeranathur)
|
2902009000NRG23171020221936013
|
17/10/2022
|
Menaka
|
2902009WL047511
|
Menaka
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Menaka
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-035-035/21-A
(Veeranathur)
|
2902009000NRG23171020221936079
|
17/10/2022
|
jaya
|
2902009WL047512
|
jaya
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
R.K.PET
|
TN-02-009-035-035/211-A
(Veeranathur)
|
2902009000NRG23171020221936014
|
17/10/2022
|
Kalaivani
|
2902009WL047511
|
Kalaivani
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-035-035/214-A
(Veeranathur)
|
2902009000NRG23171020221936080
|
17/10/2022
|
Lakshm
|
2902009WL047512
|
Lakshm
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshm
|
BANK OF INDIA(508505)
|
|
42
|
R.K.PET
|
TN-02-009-035-035/216-A
(Veeranathur)
|
2902009000NRG23171020221936081
|
17/10/2022
|
Geetha
|
2902009WL047512
|
Geetha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Geetha
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-035-035/22-A
(Veeranathur)
|
2902009000NRG23171020221936015
|
17/10/2022
|
saratha
|
2902009WL047511
|
saratha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
R.K.PET
|
TN-02-009-035-035/23-A
(Veeranathur)
|
2902009000NRG23171020221936082
|
17/10/2022
|
KANNAMMA
|
2902009WL047512
|
KANNAMMA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
R.K.PET
|
TN-02-009-035-035/24
(Veeranathur)
|
2902009000NRG23171020221936016
|
17/10/2022
|
Sarala
|
2902009WL047511
|
Sarala
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
R.K.PET
|
TN-02-009-035-035/241-A
(Veeranathur)
|
2902009000NRG23171020221936083
|
17/10/2022
|
Muniamma
|
2902009WL047512
|
Muniamma
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-035-035/245-A
(Veeranathur)
|
2902009000NRG23171020221936017
|
17/10/2022
|
Nathiya
|
2902009WL047511
|
Nathiya
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-035-035/252-A
(Veeranathur)
|
2902009000NRG23171020221936018
|
17/10/2022
|
Kamala
|
2902009WL047511
|
Kamala
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
R.K.PET
|
TN-02-009-035-035/254-A
(Veeranathur)
|
2902009000NRG23171020221936019
|
17/10/2022
|
Pachaiyamal
|
2902009WL047511
|
Pachaiyamal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyamal
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-035-035/257-A
(Veeranathur)
|
2902009000NRG23171020221936084
|
17/10/2022
|
Saritha
|
2902009WL047512
|
Saritha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saritha
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-035-035/259-A
(Veeranathur)
|
2902009000NRG23171020221936020
|
17/10/2022
|
mangathammal
|
2902009WL047511
|
mangathammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
mangathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
R.K.PET
|
TN-02-009-035-035/262-A
(Veeranathur)
|
2902009000NRG23171020221936021
|
17/10/2022
|
Maharani
|
2902009WL047511
|
Maharani
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maharani
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-035-035/265-A
(Veeranathur)
|
2902009000NRG23171020221936085
|
17/10/2022
|
Mahalakshmi
|
2902009WL047512
|
Mahalakshmi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-035-035/27-A
(Veeranathur)
|
2902009000NRG23171020221936086
|
17/10/2022
|
thilagavathi
|
2902009WL047512
|
thilagavathi
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
R.K.PET
|
TN-02-009-035-035/270-A
(Veeranathur)
|
2902009000NRG23171020221936022
|
17/10/2022
|
Muniyamma
|
2902009WL047511
|
Muniyamma
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-035-035/272-A
(Veeranathur)
|
2902009000NRG23171020221936023
|
17/10/2022
|
Suganthi
|
2902009WL047511
|
Suganthi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-035-035/274-A
(Veeranathur)
|
2902009000NRG23171020221936024
|
17/10/2022
|
Lakshmi
|
2902009WL047511
|
Lakshmi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-035-035/276-A
(Veeranathur)
|
2902009000NRG23171020221936025
|
17/10/2022
|
SARITHA
|
2902009WL047511
|
SARITHA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
R.K.PET
|
TN-02-009-035-035/282-A
(Veeranathur)
|
2902009000NRG23171020221936087
|
17/10/2022
|
Allamelu
|
2902009WL047512
|
Allamelu
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Allamelu
|
BANK OF INDIA(508505)
|
|
60
|
R.K.PET
|
TN-02-009-035-035/286-A
(Veeranathur)
|
2902009000NRG23171020221936026
|
17/10/2022
|
Praba
|
2902009WL047511
|
Praba
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Praba
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-035-035/3-A
(Veeranathur)
|
2902009000NRG23171020221936088
|
17/10/2022
|
Chadhira
|
2902009WL047512
|
Chadhira
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chadhira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
R.K.PET
|
TN-02-009-035-035/301-A
(Veeranathur)
|
2902009000NRG23171020221936089
|
17/10/2022
|
Uma
|
2902009WL047512
|
Uma
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
HDFC BANK LTD(607152)
|
|
63
|
R.K.PET
|
TN-02-009-035-035/306-A
(Veeranathur)
|
2902009000NRG23171020221936090
|
17/10/2022
|
Valliyammal
|
2902009WL047512
|
Valliyammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-035-035/311-A
(Veeranathur)
|
2902009000NRG23171020221936027
|
17/10/2022
|
Salammal
|
2902009WL047511
|
Salammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Salammal
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-035-035/312-A
(Veeranathur)
|
2902009000NRG23171020221936091
|
17/10/2022
|
ANU
|
2902009WL047512
|
ANU
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANU
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-035-035/313-A
(Veeranathur)
|
2902009000NRG23171020221936092
|
17/10/2022
|
Thayaramma
|
2902009WL047512
|
Thayaramma
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thayaramma
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-035-035/322-A
(Veeranathur)
|
2902009000NRG23171020221936093
|
17/10/2022
|
Senjiyamma
|
2902009WL047512
|
Senjiyamma
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senjiyamma
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-035-035/329-A
(Veeranathur)
|
2902009000NRG23171020221936094
|
17/10/2022
|
Nirmala
|
2902009WL047512
|
Nirmala
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-035-035/33-A
(Veeranathur)
|
2902009000NRG23171020221936095
|
17/10/2022
|
geetha
|
2902009WL047512
|
geetha
|
00176
|
IDIB000R052
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
R.K.PET
|
TN-02-009-035-035/335-A
(Veeranathur)
|
2902009000NRG23171020221936096
|
17/10/2022
|
Mavila
|
2902009WL047512
|
Mavila
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mavila
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-035-035/340-A
(Veeranathur)
|
2902009000NRG23171020221936097
|
17/10/2022
|
Mangalakshmi
|
2902009WL047512
|
Mangalakshmi
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-035-035/343-A
(Veeranathur)
|
2902009000NRG23171020221936098
|
17/10/2022
|
THAVAMANI
|
2902009WL047512
|
THAVAMANI
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAVAMANI
|
HDFC BANK LTD(607152)
|
|
73
|
R.K.PET
|
TN-02-009-035-035/351-A
(Veeranathur)
|
2902009000NRG23171020221936099
|
17/10/2022
|
Amirthavalli
|
2902009WL047512
|
Amirthavalli
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amirthavalli
|
BANK OF INDIA(508505)
|
|
74
|
R.K.PET
|
TN-02-009-035-035/356-A
(Veeranathur)
|
2902009000NRG23171020221936100
|
17/10/2022
|
SURYA
|
2902009WL047512
|
SURYA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
R.K.PET
|
TN-02-009-035-035/360-a
(Veeranathur)
|
2902009000NRG23171020221936101
|
17/10/2022
|
Muniyammal
|
2902009WL047512
|
Muniyammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-035-035/363-A
(Veeranathur)
|
2902009000NRG23171020221936028
|
17/10/2022
|
LASKMI
|
2902009WL047511
|
LASKMI
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
LASKMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
R.K.PET
|
TN-02-009-035-035/364-a
(Veeranathur)
|
2902009000NRG23171020221936102
|
17/10/2022
|
Rani
|
2902009WL047512
|
Rani
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-035-035/367-a
(Veeranathur)
|
2902009000NRG23171020221936103
|
17/10/2022
|
Soorpanangai
|
2902009WL047512
|
Soorpanangai
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Soorpanangai
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-035-035/372-a
(Veeranathur)
|
2902009000NRG23171020221936104
|
17/10/2022
|
Poongavanam
|
2902009WL047512
|
Poongavanam
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-035-035/373-A
(Veeranathur)
|
2902009000NRG23171020221936105
|
17/10/2022
|
Vasntha
|
2902009WL047512
|
Vasntha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasntha
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-035-035/378-A
(Veeranathur)
|
2902009000NRG23171020221936029
|
17/10/2022
|
RATHA
|
2902009WL047511
|
RATHA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
RATHA
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-035-035/386-A
(Veeranathur)
|
2902009000NRG23171020221936106
|
17/10/2022
|
MAGALAKSHMI
|
2902009WL047512
|
MAGALAKSHMI
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-035-035/4-A
(Veeranathur)
|
2902009000NRG23171020221936030
|
17/10/2022
|
kanniyamma
|
2902009WL047511
|
kanniyamma
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
kanniyamma
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-035-035/406-a
(Veeranathur)
|
2902009000NRG23171020221936107
|
17/10/2022
|
periyathai
|
2902009WL047512
|
periyathai
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
periyathai
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-035-035/407-A
(Veeranathur)
|
2902009000NRG23171020221936108
|
17/10/2022
|
SHANTHI
|
2902009WL047512
|
SHANTHI
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-035-035/408-A
(Veeranathur)
|
2902009000NRG23171020221936109
|
17/10/2022
|
Nalini
|
2902009WL047512
|
Nalini
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nalini
|
HDFC BANK LTD(607152)
|
|
87
|
R.K.PET
|
TN-02-009-035-035/41-A
(Veeranathur)
|
2902009000NRG23171020221936110
|
17/10/2022
|
muniyamma
|
2902009WL047512
|
muniyamma
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
muniyamma
|
UNION BANK OF INDIA(508500)
|
|
88
|
R.K.PET
|
TN-02-009-035-035/411-A
(Veeranathur)
|
2902009000NRG23171020221936031
|
17/10/2022
|
SHANTHI
|
2902009WL047511
|
SHANTHI
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-035-035/415-a
(Veeranathur)
|
2902009000NRG23171020221936111
|
17/10/2022
|
GOWRI
|
2902009WL047512
|
GOWRI
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-035-035/422-A
(Veeranathur)
|
2902009000NRG23171020221936112
|
17/10/2022
|
Boologam
|
2902009WL047512
|
Boologam
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Boologam
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-035-035/43-A
(Veeranathur)
|
2902009000NRG23171020221936032
|
17/10/2022
|
muniyamma
|
2902009WL047511
|
muniyamma
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-035-035/431-A
(Veeranathur)
|
2902009000NRG23171020221936113
|
17/10/2022
|
MUNIYAMMAL
|
2902009WL047512
|
MUNIYAMMAL
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
93
|
R.K.PET
|
TN-02-009-035-035/438-A
(Veeranathur)
|
2902009000NRG23171020221936114
|
17/10/2022
|
VALLIYAMMAL
|
2902009WL047512
|
VALLIYAMMAL
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-035-035/45-A
(Veeranathur)
|
2902009000NRG23171020221936115
|
17/10/2022
|
jaya
|
2902009WL047512
|
jaya
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
jaya
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-035-035/456-A
(Veeranathur)
|
2902009000NRG23171020221936033
|
17/10/2022
|
CHNTHIRA
|
2902009WL047511
|
CHNTHIRA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHNTHIRA
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-035-035/464-A
(Veeranathur)
|
2902009000NRG23171020221936116
|
17/10/2022
|
SAVITHIRI
|
2902009WL047512
|
SAVITHIRI
|
00176
|
IDIB000R052
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
R.K.PET
|
TN-02-009-035-035/465-A
(Veeranathur)
|
2902009000NRG23171020221936034
|
17/10/2022
|
THAYAR
|
2902009WL047511
|
THAYAR
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAYAR
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-035-035/468-A
(Veeranathur)
|
2902009000NRG23171020221936117
|
17/10/2022
|
AMSA
|
2902009WL047512
|
AMSA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-035-035/47-A
(Veeranathur)
|
2902009000NRG23171020221936118
|
17/10/2022
|
Sumathi
|
2902009WL047512
|
Sumathi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
R.K.PET
|
TN-02-009-035-035/470-A
(Veeranathur)
|
2902009000NRG23171020221936035
|
17/10/2022
|
Lakshmi
|
2902009WL047511
|
Lakshmi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-035-035/473-A
(Veeranathur)
|
2902009000NRG23171020221936119
|
17/10/2022
|
KUPPAMMAL
|
2902009WL047512
|
KUPPAMMAL
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-035-035/476-A
(Veeranathur)
|
2902009000NRG23171020221936036
|
17/10/2022
|
Sumathi
|
2902009WL047511
|
Sumathi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
R.K.PET
|
TN-02-009-035-035/478-A
(Veeranathur)
|
2902009000NRG23171020221936037
|
17/10/2022
|
lakshmi
|
2902009WL047511
|
lakshmi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
R.K.PET
|
TN-02-009-035-035/479-A
(Veeranathur)
|
2902009000NRG23171020221936120
|
17/10/2022
|
AMMU
|
2902009WL047512
|
AMMU
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
R.K.PET
|
TN-02-009-035-035/48-A
(Veeranathur)
|
2902009000NRG23171020221936038
|
17/10/2022
|
Chithra
|
2902009WL047511
|
Chithra
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chithra
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-035-035/482-A
(Veeranathur)
|
2902009000NRG23171020221936039
|
17/10/2022
|
LATHA
|
2902009WL047511
|
LATHA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-035-035/49-A
(Veeranathur)
|
2902009000NRG23171020221936121
|
17/10/2022
|
venda
|
2902009WL047512
|
venda
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
venda
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-035-035/497-a
(Veeranathur)
|
2902009000NRG23171020221936122
|
17/10/2022
|
poongodi
|
2902009WL047512
|
poongodi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
poongodi
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-035-035/50-A
(Veeranathur)
|
2902009000NRG23171020221936040
|
17/10/2022
|
Valliyamal
|
2902009WL047511
|
Valliyamal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyamal
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-035-035/51-A
(Veeranathur)
|
2902009000NRG23171020221936041
|
17/10/2022
|
Uma
|
2902009WL047511
|
Uma
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-035-035/514
(Veeranathur)
|
2902009000NRG23171020221936042
|
17/10/2022
|
Kasthuri
|
2902009WL047511
|
Kasthuri
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-035-035/52-A
(Veeranathur)
|
2902009000NRG23171020221936043
|
17/10/2022
|
Bakiyamal
|
2902009WL047511
|
Bakiyamal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bakiyamal
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-035-035/521-A
(Veeranathur)
|
2902009000NRG23171020221936123
|
17/10/2022
|
Preethi
|
2902009WL047512
|
Preethi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Preethi
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-035-035/523-A
(Veeranathur)
|
2902009000NRG23171020221936044
|
17/10/2022
|
Neela
|
2902009WL047511
|
Neela
|
00176
|
IDIB000R052
|
880
|
880
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
R.K.PET
|
TN-02-009-035-035/525-A
(Veeranathur)
|
2902009000NRG23171020221936124
|
17/10/2022
|
Ambika
|
2902009WL047512
|
Ambika
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambika
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-035-035/526-a
(Veeranathur)
|
2902009000NRG23171020221936125
|
17/10/2022
|
Valliyammal
|
2902009WL047512
|
Valliyammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-035-035/528-A
(Veeranathur)
|
2902009000NRG23171020221936126
|
17/10/2022
|
Lakshmi
|
2902009WL047512
|
Lakshmi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-035-035/53-A
(Veeranathur)
|
2902009000NRG23171020221936045
|
17/10/2022
|
Muniamma
|
2902009WL047511
|
Muniamma
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-035-035/538-A
(Veeranathur)
|
2902009000NRG23171020221936047
|
17/10/2022
|
Shanthi
|
2902009WL047511
|
Shanthi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-035-035/552-A
(Veeranathur)
|
2902009000NRG23171020221936049
|
17/10/2022
|
nirmala
|
2902009WL047511
|
nirmala
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
nirmala
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-035-035/553-A
(Veeranathur)
|
2902009000NRG23171020221936127
|
17/10/2022
|
saratha
|
2902009WL047512
|
saratha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
saratha
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-035-035/555-A
(Veeranathur)
|
2902009000NRG23171020221936128
|
17/10/2022
|
Maheswari
|
2902009WL047512
|
Maheswari
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-035-035/56-A
(Veeranathur)
|
2902009000NRG23171020221936130
|
17/10/2022
|
Ratha
|
2902009WL047512
|
Ratha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ratha
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-035-035/560-A
(Veeranathur)
|
2902009000NRG23171020221936131
|
17/10/2022
|
saraswathi
|
2902009WL047512
|
saraswathi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-035-035/57-A
(Veeranathur)
|
2902009000NRG23171020221936132
|
17/10/2022
|
Lakshmi
|
2902009WL047512
|
Lakshmi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-035-035/59-A
(Veeranathur)
|
2902009000NRG23171020221936050
|
17/10/2022
|
Kamachi
|
2902009WL047511
|
Kamachi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-035-035/6-A
(Veeranathur)
|
2902009000NRG23171020221936133
|
17/10/2022
|
vijiya
|
2902009WL047512
|
vijiya
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
vijiya
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-035-035/60-A
(Veeranathur)
|
2902009000NRG23171020221936134
|
17/10/2022
|
Gnaga
|
2902009WL047512
|
Gnaga
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gnaga
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-035-035/605-A
(Veeranathur)
|
2902009000NRG23171020221936135
|
17/10/2022
|
Vino
|
2902009WL047512
|
Vino
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vino
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-035-035/61-A
(Veeranathur)
|
2902009000NRG23171020221936051
|
17/10/2022
|
Salammal
|
2902009WL047511
|
Salammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Salammal
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-035-035/62-A
(Veeranathur)
|
2902009000NRG23171020221936052
|
17/10/2022
|
Thayarama
|
2902009WL047511
|
Thayarama
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thayarama
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-035-035/64-A
(Veeranathur)
|
2902009000NRG23171020221936136
|
17/10/2022
|
Pachaiyamal
|
2902009WL047512
|
Pachaiyamal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyamal
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-035-035/646-A
(Veeranathur)
|
2902009000NRG23171020221936137
|
17/10/2022
|
Anusuya
|
2902009WL047512
|
Anusuya
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-035-035/66-A
(Veeranathur)
|
2902009000NRG23171020221936054
|
17/10/2022
|
Muniammal
|
2902009WL047511
|
Muniammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-035-035/68-A
(Veeranathur)
|
2902009000NRG23171020221936139
|
17/10/2022
|
Salamal
|
2902009WL047512
|
Salamal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Salamal
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-035-035/71-A
(Veeranathur)
|
2902009000NRG23171020221936055
|
17/10/2022
|
Lakshmi
|
2902009WL047511
|
Lakshmi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-035-035/74-A
(Veeranathur)
|
2902009000NRG23171020221936140
|
17/10/2022
|
selsa
|
2902009WL047512
|
selsa
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
selsa
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-035-035/79-A
(Veeranathur)
|
2902009000NRG23171020221936141
|
17/10/2022
|
Kuppamma
|
2902009WL047512
|
Kuppamma
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-035-035/8
(Veeranathur)
|
2902009000NRG23171020221936056
|
17/10/2022
|
amudha
|
2902009WL047511
|
amudha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
R.K.PET
|
TN-02-009-035-035/83-A
(Veeranathur)
|
2902009000NRG23171020221936057
|
17/10/2022
|
Ratha
|
2902009WL047511
|
Ratha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ratha
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-035-035/99-A
(Veeranathur)
|
2902009000NRG23171020221936142
|
17/10/2022
|
Malar
|
2902009WL047512
|
Malar
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155425
|
155425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155425
|
155425
|
|
|
|
|
|
|
|