|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.K.PET
|
TN-02-009-013-001/822-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541741
|
04/09/2022
|
Savithri
|
2902009WL037952
|
Savithri
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Savithri
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-013-001/834-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541742
|
04/09/2022
|
Lakshmi
|
2902009WL037952
|
Lakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-013-004/649-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541182
|
04/09/2022
|
LOGANARYHAI
|
2902009WL037934
|
LOGANARYHAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
LOGANARYHAI
|
CANARA BANK(508532)
|
|
4
|
R.K.PET
|
TN-02-009-013-009/271
(G.C.S. Kandigai)
|
2902009000NRG23030920221542047
|
04/09/2022
|
MUNIYAMMAL
|
2902009WL037958
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-013-009/494
(G.C.S. Kandigai)
|
2902009000NRG23030920221542048
|
04/09/2022
|
JAYA
|
2902009WL037958
|
JAYA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYA
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-013-009/838
(G.C.S. Kandigai)
|
2902009000NRG23030920221541743
|
04/09/2022
|
Chandiran
|
2902009WL037952
|
Chandiran
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
R.K.PET
|
TN-02-009-013-009/843
(G.C.S. Kandigai)
|
2902009000NRG23030920221542049
|
04/09/2022
|
Seetha
|
2902009WL037958
|
Seetha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Seetha
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-013-009/861
(G.C.S. Kandigai)
|
2902009000NRG23030920221542050
|
04/09/2022
|
Kuttiyammal
|
2902009WL037958
|
Kuttiyammal
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-013-009/877-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542051
|
04/09/2022
|
Roja
|
2902009WL037958
|
Roja
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Roja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
R.K.PET
|
TN-02-009-013-009/920-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542053
|
04/09/2022
|
Manjula
|
2902009WL037958
|
Manjula
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-013-010/807-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541184
|
04/09/2022
|
Jothy
|
2902009WL037934
|
Jothy
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothy
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-013-010/808-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541185
|
04/09/2022
|
Kamalamma
|
2902009WL037934
|
Kamalamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-013-010/815-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541186
|
04/09/2022
|
Adhilakshmi
|
2902009WL037934
|
Adhilakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-013-010/817-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541187
|
04/09/2022
|
Savithri
|
2902009WL037934
|
Savithri
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Savithri
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-013-010/818-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541188
|
04/09/2022
|
Renuka
|
2902009WL037934
|
Renuka
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Renuka
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-013-010/867-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541189
|
04/09/2022
|
Kavitha
|
2902009WL037934
|
Kavitha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-013-013/101-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541744
|
04/09/2022
|
LAKHSMI
|
2902009WL037952
|
LAKHSMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKHSMI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-013-013/102-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541745
|
04/09/2022
|
AMIRTHAM
|
2902009WL037952
|
AMIRTHAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-013-013/103-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541746
|
04/09/2022
|
GEETHA
|
2902009WL037952
|
GEETHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-013-013/105-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541747
|
04/09/2022
|
muniyammal
|
2902009WL037952
|
muniyammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-013-013/107-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541749
|
04/09/2022
|
MUNIRATHINAM
|
2902009WL037952
|
MUNIRATHINAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-013-013/109-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541750
|
04/09/2022
|
ARMUGAM
|
2902009WL037952
|
ARMUGAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARMUGAM
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-013-013/110-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541751
|
04/09/2022
|
SARASU
|
2902009WL037952
|
SARASU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARASU
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-013-013/111-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541752
|
04/09/2022
|
DHANAMMAL
|
2902009WL037952
|
DHANAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-013-013/174-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541754
|
04/09/2022
|
LAKSHMI
|
2902009WL037952
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
R.K.PET
|
TN-02-009-013-013/175-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541755
|
04/09/2022
|
SARALA
|
2902009WL037952
|
SARALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARALA
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-013-013/176-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541756
|
04/09/2022
|
VIMALA
|
2902009WL037952
|
VIMALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-013-013/187-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541191
|
04/09/2022
|
KANTHAMMAL
|
2902009WL037934
|
KANTHAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-013-013/188-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541192
|
04/09/2022
|
SUBRAMANI
|
2902009WL037934
|
SUBRAMANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-013-013/191-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541193
|
04/09/2022
|
NEELAMMAL
|
2902009WL037934
|
NEELAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-013-013/192-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541194
|
04/09/2022
|
PADMAVATHI
|
2902009WL037934
|
PADMAVATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-013-013/196-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541195
|
04/09/2022
|
RAMAMOORTHYNAIDU
|
2902009WL037934
|
RAMAMOORTHYNAIDU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAMAMOORTHYNAIDU
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-013-013/197-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541196
|
04/09/2022
|
MALLIAMMA
|
2902009WL037934
|
MALLIAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIAMMA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-013-013/199-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541197
|
04/09/2022
|
NAGAMMAL
|
2902009WL037934
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-013-013/200-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541198
|
04/09/2022
|
NIRMALAMMAL
|
2902009WL037934
|
NIRMALAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
NIRMALAMMAL
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-013-013/201-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541199
|
04/09/2022
|
DURAISAMIYAMMA
|
2902009WL037934
|
DURAISAMIYAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DURAISAMIYAMMA
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-013-013/202-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541200
|
04/09/2022
|
RAJAMMAL
|
2902009WL037934
|
RAJAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-013-013/203-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541201
|
04/09/2022
|
VIJAYA
|
2902009WL037934
|
VIJAYA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-013-013/205-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541203
|
04/09/2022
|
sujetha
|
2902009WL037934
|
sujetha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
sujetha
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-013-013/206-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541204
|
04/09/2022
|
PUSHAPA
|
2902009WL037934
|
PUSHAPA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PUSHAPA
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-013-013/207-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541205
|
04/09/2022
|
RADHA
|
2902009WL037934
|
RADHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.K.PET
|
TN-02-009-013-013/208-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541206
|
04/09/2022
|
GOVINDAMMAL
|
2902009WL037934
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-013-013/209-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541207
|
04/09/2022
|
ADHILAKSHMI
|
2902009WL037934
|
ADHILAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-013-013/210-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541757
|
04/09/2022
|
VENKATESULU
|
2902009WL037952
|
VENKATESULU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VENKATESULU
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-013-013/211-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541208
|
04/09/2022
|
NELAMMAL
|
2902009WL037934
|
NELAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
NELAMMAL
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-013-013/215-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541210
|
04/09/2022
|
ROSINAIDU
|
2902009WL037934
|
ROSINAIDU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ROSINAIDU
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-013-013/216-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541211
|
04/09/2022
|
VENKATAMMAL
|
2902009WL037934
|
VENKATAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-013-013/217-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541212
|
04/09/2022
|
SUNDARAMMAL
|
2902009WL037934
|
SUNDARAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-013-013/219-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541214
|
04/09/2022
|
NEELAMMAL
|
2902009WL037934
|
NEELAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-013-013/222-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541215
|
04/09/2022
|
GEETHA
|
2902009WL037934
|
GEETHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
R.K.PET
|
TN-02-009-013-013/223-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541758
|
04/09/2022
|
BHARATHI
|
2902009WL037952
|
BHARATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-013-013/229-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542055
|
04/09/2022
|
KUNDHIAMMAL
|
2902009WL037958
|
KUNDHIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUNDHIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-013-013/230-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542056
|
04/09/2022
|
DEIVASIGAMANI
|
2902009WL037958
|
DEIVASIGAMANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DEIVASIGAMANI
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-013-013/232-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542057
|
04/09/2022
|
JANAGI
|
2902009WL037958
|
JANAGI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-013-013/237-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542058
|
04/09/2022
|
CHANDIRAMMAL
|
2902009WL037958
|
CHANDIRAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHANDIRAMMAL
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-013-013/241-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542059
|
04/09/2022
|
MUNIAMMAL
|
2902009WL037958
|
MUNIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-013-013/242-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542060
|
04/09/2022
|
MALLIGA
|
2902009WL037958
|
MALLIGA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-013-013/243-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542061
|
04/09/2022
|
PANCHALAI
|
2902009WL037958
|
PANCHALAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-013-013/247-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542062
|
04/09/2022
|
PANCHATCHARAM
|
2902009WL037958
|
PANCHATCHARAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANCHATCHARAM
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-013-013/248-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542063
|
04/09/2022
|
Pattammal
|
2902009WL037958
|
Pattammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-013-013/249-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542064
|
04/09/2022
|
KAMALA
|
2902009WL037958
|
KAMALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-013-013/251-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542065
|
04/09/2022
|
INDIRANI
|
2902009WL037958
|
INDIRANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-013-013/257-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542066
|
04/09/2022
|
Janani
|
2902009WL037958
|
Janani
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Janani
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-013-013/260-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542067
|
04/09/2022
|
PATTU
|
2902009WL037958
|
PATTU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PATTU
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-013-013/266-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542069
|
04/09/2022
|
DEIVAYANAI
|
2902009WL037958
|
DEIVAYANAI
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-013-013/267-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542070
|
04/09/2022
|
DHANABAKKIAM
|
2902009WL037958
|
DHANABAKKIAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANABAKKIAM
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-013-013/269-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542071
|
04/09/2022
|
LOGAMMAL
|
2902009WL037958
|
LOGAMMAL
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-013-013/270-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542072
|
04/09/2022
|
KANATA
|
2902009WL037958
|
KANATA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KANATA
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-013-013/274-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542073
|
04/09/2022
|
VALLIAMMA
|
2902009WL037958
|
VALLIAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-013-013/275-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542074
|
04/09/2022
|
SIVAPOOSHANAM
|
2902009WL037958
|
SIVAPOOSHANAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SIVAPOOSHANAM
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-013-013/276-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542075
|
04/09/2022
|
NAGARATHINAMMAL
|
2902009WL037958
|
NAGARATHINAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
NAGARATHINAMMAL
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-013-013/278-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542076
|
04/09/2022
|
VALLIAMMAL
|
2902009WL037958
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-013-013/279-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542077
|
04/09/2022
|
KUPPU
|
2902009WL037958
|
KUPPU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-013-013/281-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542078
|
04/09/2022
|
DEIVAYANAI
|
2902009WL037958
|
DEIVAYANAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DEIVAYANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
R.K.PET
|
TN-02-009-013-013/282-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542079
|
04/09/2022
|
VACHALA
|
2902009WL037958
|
VACHALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-013-013/284-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542080
|
04/09/2022
|
POONGAVANAM
|
2902009WL037958
|
POONGAVANAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-013-013/286-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542081
|
04/09/2022
|
PARVADHAM
|
2902009WL037958
|
PARVADHAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PARVADHAM
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-013-013/287-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542082
|
04/09/2022
|
SALA
|
2902009WL037958
|
SALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SALA
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-013-013/288-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542083
|
04/09/2022
|
ALSA
|
2902009WL037958
|
ALSA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ALSA
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-013-013/291-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542084
|
04/09/2022
|
ALAMELU
|
2902009WL037958
|
ALAMELU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-013-013/293-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542085
|
04/09/2022
|
AMBIKA
|
2902009WL037958
|
AMBIKA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-013-013/294-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542086
|
04/09/2022
|
RAJESWARI
|
2902009WL037958
|
RAJESWARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-013-013/296-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542088
|
04/09/2022
|
VALLIAMMAL
|
2902009WL037958
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-013-013/297-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542089
|
04/09/2022
|
UMA
|
2902009WL037958
|
UMA
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
UMA
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-013-013/298-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542090
|
04/09/2022
|
JAINABEE
|
2902009WL037958
|
JAINABEE
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAINABEE
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-013-013/303-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541759
|
04/09/2022
|
GOWRI
|
2902009WL037952
|
GOWRI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
R.K.PET
|
TN-02-009-013-013/344-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542093
|
04/09/2022
|
LALITHA
|
2902009WL037958
|
LALITHA
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-013-013/346-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541760
|
04/09/2022
|
Anandhammal
|
2902009WL037952
|
Anandhammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anandhammal
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-013-013/349-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542094
|
04/09/2022
|
SANJIVI
|
2902009WL037958
|
SANJIVI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANJIVI
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-013-013/353-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542095
|
04/09/2022
|
DURKA
|
2902009WL037958
|
DURKA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
DURKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
R.K.PET
|
TN-02-009-013-013/387-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541761
|
04/09/2022
|
ANITHA
|
2902009WL037952
|
ANITHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-013-013/388-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541762
|
04/09/2022
|
MANIKKAMMAL
|
2902009WL037952
|
MANIKKAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-013-013/390-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541763
|
04/09/2022
|
LAKSHMANAN
|
2902009WL037952
|
LAKSHMANAN
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
R.K.PET
|
TN-02-009-013-013/392-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541217
|
04/09/2022
|
RAJESWARI
|
2902009WL037934
|
RAJESWARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-013-013/393-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541218
|
04/09/2022
|
BUDIKKI
|
2902009WL037934
|
BUDIKKI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
BUDIKKI
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-013-013/396-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541219
|
04/09/2022
|
VIMALA
|
2902009WL037934
|
VIMALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-013-013/399-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541765
|
04/09/2022
|
ARJUNAN
|
2902009WL037952
|
ARJUNAN
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-013-013/401-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541220
|
04/09/2022
|
BAIRAMMA
|
2902009WL037934
|
BAIRAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
BAIRAMMA
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-013-013/405-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541221
|
04/09/2022
|
Bharathi
|
2902009WL037934
|
Bharathi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-013-013/406-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541766
|
04/09/2022
|
MEENA
|
2902009WL037952
|
MEENA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MEENA
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-013-013/409-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541222
|
04/09/2022
|
MOGANA
|
2902009WL037934
|
MOGANA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MOGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
R.K.PET
|
TN-02-009-013-013/410-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541223
|
04/09/2022
|
JOTHI
|
2902009WL037934
|
JOTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-013-013/412-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541224
|
04/09/2022
|
GAJALAKSHMI
|
2902009WL037934
|
GAJALAKSHMI
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-013-013/413-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541225
|
04/09/2022
|
VIJAYALAKSHMI
|
2902009WL037934
|
VIJAYALAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-013-013/418-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541226
|
04/09/2022
|
THIRUMALRAJ
|
2902009WL037934
|
THIRUMALRAJ
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
THIRUMALRAJ
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-013-013/419-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541769
|
04/09/2022
|
JAYALAKSHMI
|
2902009WL037952
|
JAYALAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-013-013/421-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541770
|
04/09/2022
|
KRISHNAMMAL
|
2902009WL037952
|
KRISHNAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-013-013/430-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541772
|
04/09/2022
|
VANAJA
|
2902009WL037952
|
VANAJA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-013-013/473-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541773
|
04/09/2022
|
Neela
|
2902009WL037952
|
Neela
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Neela
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-013-013/479-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542099
|
04/09/2022
|
Pavnu
|
2902009WL037958
|
Pavnu
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pavnu
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-013-013/487-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541775
|
04/09/2022
|
kaniyammal
|
2902009WL037952
|
kaniyammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
kaniyammal
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-013-013/520-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541777
|
04/09/2022
|
Sivakumar
|
2902009WL037952
|
Sivakumar
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
113
|
R.K.PET
|
TN-02-009-013-013/521-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541778
|
04/09/2022
|
JAMAVATHI
|
2902009WL037952
|
JAMAVATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAMAVATHI
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-013-013/526-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541780
|
04/09/2022
|
RAMAKKA
|
2902009WL037952
|
RAMAKKA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-013-013/534-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541781
|
04/09/2022
|
KRISHNAMMA
|
2902009WL037952
|
KRISHNAMMA
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
KRISHNAMMA
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-013-013/539-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542101
|
04/09/2022
|
SIVALINGAM
|
2902009WL037958
|
SIVALINGAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-013-013/540-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542102
|
04/09/2022
|
INDRANI
|
2902009WL037958
|
INDRANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-013-013/549-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541782
|
04/09/2022
|
SAMPOONAM
|
2902009WL037952
|
SAMPOONAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAMPOONAM
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-013-013/553-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541228
|
04/09/2022
|
RAJESWARI
|
2902009WL037934
|
RAJESWARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-013-013/564-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542103
|
04/09/2022
|
MANI
|
2902009WL037958
|
MANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANI
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-013-013/565-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542104
|
04/09/2022
|
SALAMMA
|
2902009WL037958
|
SALAMMA
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
SALAMMA
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-013-013/567-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541229
|
04/09/2022
|
GEETHA
|
2902009WL037934
|
GEETHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-013-013/568-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541783
|
04/09/2022
|
MUNIYAMMA
|
2902009WL037952
|
MUNIYAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-013-013/589-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541231
|
04/09/2022
|
savithri
|
2902009WL037934
|
savithri
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
savithri
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-013-013/611-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541232
|
04/09/2022
|
BOJIAMMA
|
2902009WL037934
|
BOJIAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
BOJIAMMA
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-013-013/613-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541233
|
04/09/2022
|
MANJULA
|
2902009WL037934
|
MANJULA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-013-013/623-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542108
|
04/09/2022
|
JEEVA
|
2902009WL037958
|
JEEVA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-013-013/624-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542109
|
04/09/2022
|
SUBRAMANI
|
2902009WL037958
|
SUBRAMANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-013-013/625-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542110
|
04/09/2022
|
MANGAMMA
|
2902009WL037958
|
MANGAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANGAMMA
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-013-013/626-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542111
|
04/09/2022
|
Parvathi
|
2902009WL037958
|
Parvathi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-013-013/631-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542112
|
04/09/2022
|
BALAMMA
|
2902009WL037958
|
BALAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
BALAMMA
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-013-013/632-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542113
|
04/09/2022
|
LAKSHMI
|
2902009WL037958
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-013-013/634
(G.C.S. Kandigai)
|
2902009000NRG23030920221542114
|
04/09/2022
|
INTHARANI
|
2902009WL037958
|
INTHARANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
INTHARANI
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-013-013/635-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542115
|
04/09/2022
|
DHANALAKSHMI
|
2902009WL037958
|
DHANALAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-013-013/637-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542117
|
04/09/2022
|
MAGESWARI
|
2902009WL037958
|
MAGESWARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-013-013/645-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541785
|
04/09/2022
|
JAYAMMA
|
2902009WL037952
|
JAYAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-013-013/664-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541786
|
04/09/2022
|
GOPAL
|
2902009WL037952
|
GOPAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-013-013/668-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542121
|
04/09/2022
|
VENGATAPATHI
|
2902009WL037958
|
VENGATAPATHI
|
00176
|
IDIB000V040
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
VENGATAPATHI
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-013-013/673-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542122
|
04/09/2022
|
KAMALAMMAL
|
2902009WL037958
|
KAMALAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-013-013/674-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541787
|
04/09/2022
|
MUNIAMMA
|
2902009WL037952
|
MUNIAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-013-013/676-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541788
|
04/09/2022
|
Jagathambal
|
2902009WL037952
|
Jagathambal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-013-013/678-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541789
|
04/09/2022
|
Vasantha
|
2902009WL037952
|
Vasantha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
143
|
R.K.PET
|
TN-02-009-013-013/686
(G.C.S. Kandigai)
|
2902009000NRG23030920221541237
|
04/09/2022
|
SANTHI
|
2902009WL037934
|
SANTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANTHI
|
CANARA BANK(508532)
|
|
144
|
R.K.PET
|
TN-02-009-013-013/707-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541791
|
04/09/2022
|
MUNIAMMA
|
2902009WL037952
|
MUNIAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-013-013/708-a
(G.C.S. Kandigai)
|
2902009000NRG23030920221541792
|
04/09/2022
|
valliyammal
|
2902009WL037952
|
valliyammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-013-013/710-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541793
|
04/09/2022
|
Chanrdamma
|
2902009WL037952
|
Chanrdamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chanrdamma
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-013-013/714
(G.C.S. Kandigai)
|
2902009000NRG23030920221541795
|
04/09/2022
|
megala
|
2902009WL037952
|
megala
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
megala
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-013-013/715-a
(G.C.S. Kandigai)
|
2902009000NRG23030920221541238
|
04/09/2022
|
Janakiyamma
|
2902009WL037934
|
Janakiyamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Janakiyamma
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-013-013/718-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541796
|
04/09/2022
|
samundeswari
|
2902009WL037952
|
samundeswari
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
samundeswari
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-013-013/722
(G.C.S. Kandigai)
|
2902009000NRG23030920221541239
|
04/09/2022
|
Aruna
|
2902009WL037934
|
Aruna
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Aruna
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-013-013/723-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541240
|
04/09/2022
|
RAJINI
|
2902009WL037934
|
RAJINI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJINI
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-013-013/727-a
(G.C.S. Kandigai)
|
2902009000NRG23030920221541797
|
04/09/2022
|
JOTHI
|
2902009WL037952
|
JOTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-013-013/746-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542123
|
04/09/2022
|
KRISHNAMMAL
|
2902009WL037958
|
KRISHNAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-013-013/747-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542124
|
04/09/2022
|
SAVITHRI
|
2902009WL037958
|
SAVITHRI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-013-013/752-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542126
|
04/09/2022
|
Deivanai
|
2902009WL037958
|
Deivanai
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-013-013/755
(G.C.S. Kandigai)
|
2902009000NRG23030920221542127
|
04/09/2022
|
SIVA
|
2902009WL037958
|
SIVA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SIVA
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-013-013/76-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541243
|
04/09/2022
|
MANIGAM
|
2902009WL037934
|
MANIGAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANIGAM
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-013-013/761
(G.C.S. Kandigai)
|
2902009000NRG23030920221542128
|
04/09/2022
|
durai
|
2902009WL037958
|
durai
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
durai
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-013-013/779-a
(G.C.S. Kandigai)
|
2902009000NRG23030920221542129
|
04/09/2022
|
meenakshi
|
2902009WL037958
|
meenakshi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-013-013/791
(G.C.S. Kandigai)
|
2902009000NRG23030920221541799
|
04/09/2022
|
madhuri
|
2902009WL037952
|
madhuri
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
madhuri
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-013-013/80-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541801
|
04/09/2022
|
MUNIAMMAL
|
2902009WL037952
|
MUNIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-013-013/81-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541802
|
04/09/2022
|
SHANTHI
|
2902009WL037952
|
SHANTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-013-013/812-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541245
|
04/09/2022
|
Jayanthi
|
2902009WL037934
|
Jayanthi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-013-013/82-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541803
|
04/09/2022
|
MEENA
|
2902009WL037952
|
MEENA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MEENA
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-013-013/837-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541804
|
04/09/2022
|
Muniyamma
|
2902009WL037952
|
Muniyamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-013-013/84-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541805
|
04/09/2022
|
LAKSHMI
|
2902009WL037952
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-013-013/86-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541806
|
04/09/2022
|
YASODHA
|
2902009WL037952
|
YASODHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-013-013/87-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541807
|
04/09/2022
|
RAJAMMAN
|
2902009WL037952
|
RAJAMMAN
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAJAMMAN
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-013-013/88-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541808
|
04/09/2022
|
NEELA
|
2902009WL037952
|
NEELA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
NEELA
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-013-013/880-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542130
|
04/09/2022
|
Manikandan
|
2902009WL037958
|
Manikandan
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-013-013/887-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221542131
|
04/09/2022
|
Rekha
|
2902009WL037958
|
Rekha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
R.K.PET
|
TN-02-009-013-013/90-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541809
|
04/09/2022
|
NAVANEETHA
|
2902009WL037952
|
NAVANEETHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
R.K.PET
|
TN-02-009-013-013/902-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541246
|
04/09/2022
|
Bakkiyalakshmi
|
2902009WL037934
|
Bakkiyalakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-013-013/905-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541247
|
04/09/2022
|
Rajamma
|
2902009WL037934
|
Rajamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-013-013/91-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541810
|
04/09/2022
|
LAKSHMI
|
2902009WL037952
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-013-013/910-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541248
|
04/09/2022
|
Ananthammal
|
2902009WL037934
|
Ananthammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ananthammal
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-013-013/911-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541249
|
04/09/2022
|
RUKKAMMAL
|
2902009WL037934
|
RUKKAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-013-013/93-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541812
|
04/09/2022
|
PATTAMMAL
|
2902009WL037952
|
PATTAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-013-013/94-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541814
|
04/09/2022
|
SANTHAMMAL
|
2902009WL037952
|
SANTHAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-013-013/95-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541815
|
04/09/2022
|
UMAMAGESWARI
|
2902009WL037952
|
UMAMAGESWARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-013-013/96-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541251
|
04/09/2022
|
JOTHI
|
2902009WL037934
|
JOTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-013-013/98-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541816
|
04/09/2022
|
SENTHAMARAI
|
2902009WL037952
|
SENTHAMARAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-013-013/99-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541817
|
04/09/2022
|
MUNIRATHINAM
|
2902009WL037952
|
MUNIRATHINAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-013-015/823
(G.C.S. Kandigai)
|
2902009000NRG23030920221541818
|
04/09/2022
|
Manjula
|
2902009WL037952
|
Manjula
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manjula
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-013-015/824
(G.C.S. Kandigai)
|
2902009000NRG23030920221541819
|
04/09/2022
|
Salammal
|
2902009WL037952
|
Salammal
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Salammal
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-013-015/859-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541820
|
04/09/2022
|
SOWNDHARYA
|
2902009WL037952
|
SOWNDHARYA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SOWNDHARYA
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-013-015/863-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541821
|
04/09/2022
|
VIMALA
|
2902009WL037952
|
VIMALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
R.K.PET
|
TN-02-009-013-016/821
(G.C.S. Kandigai)
|
2902009000NRG23030920221541252
|
04/09/2022
|
Jayagopal
|
2902009WL037934
|
Jayagopal
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayagopal
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-013-021/850-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541254
|
04/09/2022
|
VIJAYA
|
2902009WL037934
|
VIJAYA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-013-021/937-A
(G.C.S. Kandigai)
|
2902009000NRG23030920221541255
|
04/09/2022
|
VINOTH
|
2902009WL037934
|
VINOTH
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193860
|
193860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193860
|
193860
|
|
|
|
|
|
|
|