|
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-02-009-014-002/529-A
(Janakarajakuppam)
|
2902009000NRG23191220222492912
|
20/12/2022
|
Sarthas
|
2902009WL061342
|
Sarthas
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sarthas
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-014-002/543-A
(Janakarajakuppam)
|
2902009000NRG23191220222492913
|
20/12/2022
|
BERIBEGAM
|
2902009WL061342
|
BERIBEGAM
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
BERIBEGAM
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-014-002/621-A
(Janakarajakuppam)
|
2902009000NRG23191220222492915
|
20/12/2022
|
Poovaiyal
|
2902009WL061342
|
Poovaiyal
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Poovaiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-014-007/410-A
(Janakarajakuppam)
|
2902009000NRG23191220222493076
|
20/12/2022
|
GIRIJA
|
2902009WL061344
|
GIRIJA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-014-007/411-A
(Janakarajakuppam)
|
2902009000NRG23191220222493077
|
20/12/2022
|
SUBRAMANI
|
2902009WL061344
|
SUBRAMANI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-014-007/417-A
(Janakarajakuppam)
|
2902009000NRG23191220222493078
|
20/12/2022
|
THULASI
|
2902009WL061344
|
THULASI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
THULASI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-014-007/431-A
(Janakarajakuppam)
|
2902009000NRG23191220222493079
|
20/12/2022
|
SHANTHI
|
2902009WL061344
|
SHANTHI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-014-007/437-A
(Janakarajakuppam)
|
2902009000NRG23191220222493080
|
20/12/2022
|
SUGUNA
|
2902009WL061344
|
SUGUNA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-014-007/438-A
(Janakarajakuppam)
|
2902009000NRG23191220222493081
|
20/12/2022
|
ANITHA
|
2902009WL061344
|
ANITHA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.K.PET
|
TN-02-009-014-007/439-A
(Janakarajakuppam)
|
2902009000NRG23191220222493082
|
20/12/2022
|
MUNIYAMMAL
|
2902009WL061344
|
MUNIYAMMAL
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-014-007/442-A
(Janakarajakuppam)
|
2902009000NRG23191220222493083
|
20/12/2022
|
MANJULA
|
2902009WL061344
|
MANJULA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-014-007/455-A
(Janakarajakuppam)
|
2902009000NRG23191220222493084
|
20/12/2022
|
Jamuna
|
2902009WL061344
|
Jamuna
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-014-007/459-A
(Janakarajakuppam)
|
2902009000NRG23191220222493086
|
20/12/2022
|
MOWNIKA
|
2902009WL061344
|
MOWNIKA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
MOWNIKA
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-014-007/465-A
(Janakarajakuppam)
|
2902009000NRG23191220222493087
|
20/12/2022
|
Rani
|
2902009WL061344
|
Rani
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-014-007/478-A
(Janakarajakuppam)
|
2902009000NRG23191220222493088
|
20/12/2022
|
Rosu
|
2902009WL061344
|
Rosu
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rosu
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-014-007/481-A
(Janakarajakuppam)
|
2902009000NRG23191220222493089
|
20/12/2022
|
Krishnaveni
|
2902009WL061344
|
Krishnaveni
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-014-007/485-A
(Janakarajakuppam)
|
2902009000NRG23191220222493090
|
20/12/2022
|
SUMATHI
|
2902009WL061344
|
SUMATHI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-014-007/486-A
(Janakarajakuppam)
|
2902009000NRG23191220222493091
|
20/12/2022
|
DATCHAYANI
|
2902009WL061344
|
DATCHAYANI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
DATCHAYANI
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-014-007/534-A
(Janakarajakuppam)
|
2902009000NRG23191220222493092
|
20/12/2022
|
Chandralekha
|
2902009WL061344
|
Chandralekha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chandralekha
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-014-007/567-A
(Janakarajakuppam)
|
2902009000NRG23191220222493093
|
20/12/2022
|
SUHASINI
|
2902009WL061344
|
SUHASINI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SUHASINI
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-014-007/616-A
(Janakarajakuppam)
|
2902009000NRG23191220222493094
|
20/12/2022
|
K UMADEVI
|
2902009WL061344
|
K UMADEVI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
K UMADEVI
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-014-007/618-A
(Janakarajakuppam)
|
2902009000NRG23191220222493095
|
20/12/2022
|
M ANITHA
|
2902009WL061344
|
M ANITHA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
M ANITHA
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-014-007/661-A
(Janakarajakuppam)
|
2902009000NRG23191220222493097
|
20/12/2022
|
Priya
|
2902009WL061344
|
Priya
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Priya
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-014-014/1-A
(Janakarajakuppam)
|
2902009000NRG23191220222492917
|
20/12/2022
|
Dhanabakkiyam
|
2902009WL061342
|
Dhanabakkiyam
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-014-014/10-A
(Janakarajakuppam)
|
2902009000NRG23191220222492918
|
20/12/2022
|
KUTTIAMMA
|
2902009WL061342
|
KUTTIAMMA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
KUTTIAMMA
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-014-014/100-A
(Janakarajakuppam)
|
2902009000NRG23191220222493098
|
20/12/2022
|
Nagamani
|
2902009WL061344
|
Nagamani
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-014-014/101-A
(Janakarajakuppam)
|
2902009000NRG23191220222493099
|
20/12/2022
|
Jothi
|
2902009WL061344
|
Jothi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-014-014/102-A
(Janakarajakuppam)
|
2902009000NRG23191220222493100
|
20/12/2022
|
LATHA
|
2902009WL061344
|
LATHA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
LATHA
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-014-014/103-A
(Janakarajakuppam)
|
2902009000NRG23191220222493101
|
20/12/2022
|
Lema
|
2902009WL061344
|
Lema
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lema
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-014-014/104-A
(Janakarajakuppam)
|
2902009000NRG23191220222493102
|
20/12/2022
|
SARASWATHI
|
2902009WL061344
|
SARASWATHI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-014-014/105-A
(Janakarajakuppam)
|
2902009000NRG23191220222493103
|
20/12/2022
|
NIRMALA
|
2902009WL061344
|
NIRMALA
|
00176
|
IDIB000A017
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559202
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-014-014/106-A
(Janakarajakuppam)
|
2902009000NRG23191220222493104
|
20/12/2022
|
Malliga
|
2902009WL061344
|
Malliga
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-014-014/107-A
(Janakarajakuppam)
|
2902009000NRG23191220222493105
|
20/12/2022
|
Savithiri
|
2902009WL061344
|
Savithiri
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-014-014/108-A
(Janakarajakuppam)
|
2902009000NRG23191220222493106
|
20/12/2022
|
LATHA
|
2902009WL061344
|
LATHA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
LATHA
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-014-014/109-A
(Janakarajakuppam)
|
2902009000NRG23191220222493107
|
20/12/2022
|
SUBATHRAMMA
|
2902009WL061344
|
SUBATHRAMMA
|
00176
|
IDIB000A017
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559202
|
|
SUBATHRAMMA
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-014-014/118-A
(Janakarajakuppam)
|
2902009000NRG23191220222493108
|
20/12/2022
|
Yasodhaamma
|
2902009WL061344
|
Yasodhaamma
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Yasodhaamma
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-014-014/121-A
(Janakarajakuppam)
|
2902009000NRG23191220222493109
|
20/12/2022
|
MADHAVAN
|
2902009WL061344
|
MADHAVAN
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
MADHAVAN
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-014-014/122-A
(Janakarajakuppam)
|
2902009000NRG23191220222493110
|
20/12/2022
|
SHANMUGAM
|
2902009WL061344
|
SHANMUGAM
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-014-014/123-A
(Janakarajakuppam)
|
2902009000NRG23191220222493111
|
20/12/2022
|
Mahalakshmi
|
2902009WL061344
|
Mahalakshmi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-014-014/124-A
(Janakarajakuppam)
|
2902009000NRG23191220222493112
|
20/12/2022
|
GOPAL
|
2902009WL061344
|
GOPAL
|
00176
|
IDIB000A017
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559202
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-014-014/126-A
(Janakarajakuppam)
|
2902009000NRG23191220222493113
|
20/12/2022
|
Selvi
|
2902009WL061344
|
Selvi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-014-014/13-A
(Janakarajakuppam)
|
2902009000NRG23191220222492919
|
20/12/2022
|
Pappu
|
2902009WL061342
|
Pappu
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pappu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
R.K.PET
|
TN-02-009-014-014/131-A
(Janakarajakuppam)
|
2902009000NRG23191220222493114
|
20/12/2022
|
PERUMAL
|
2902009WL061344
|
PERUMAL
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-014-014/14-A
(Janakarajakuppam)
|
2902009000NRG23191220222492920
|
20/12/2022
|
Nesam
|
2902009WL061342
|
Nesam
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nesam
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-014-014/16-A
(Janakarajakuppam)
|
2902009000NRG23191220222492922
|
20/12/2022
|
Kala
|
2902009WL061342
|
Kala
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
R.K.PET
|
TN-02-009-014-014/166-A
(Janakarajakuppam)
|
2902009000NRG23191220222492923
|
20/12/2022
|
Poongodi
|
2902009WL061342
|
Poongodi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-014-014/18-A
(Janakarajakuppam)
|
2902009000NRG23191220222492924
|
20/12/2022
|
gnanam
|
2902009WL061342
|
gnanam
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
gnanam
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-014-014/2-A
(Janakarajakuppam)
|
2902009000NRG23191220222492925
|
20/12/2022
|
PADMA
|
2902009WL061342
|
PADMA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
PADMA
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-014-014/20-A
(Janakarajakuppam)
|
2902009000NRG23191220222492926
|
20/12/2022
|
krishnan
|
2902009WL061342
|
krishnan
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
krishnan
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-014-014/22-A
(Janakarajakuppam)
|
2902009000NRG23191220222492928
|
20/12/2022
|
Kala
|
2902009WL061342
|
Kala
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
R.K.PET
|
TN-02-009-014-014/23-A
(Janakarajakuppam)
|
2902009000NRG23191220222492930
|
20/12/2022
|
RAJINI
|
2902009WL061342
|
RAJINI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
RAJINI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-014-014/24-A
(Janakarajakuppam)
|
2902009000NRG23191220222492931
|
20/12/2022
|
thilagavathi
|
2902009WL061342
|
thilagavathi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
thilagavathi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-014-014/25-A
(Janakarajakuppam)
|
2902009000NRG23191220222492932
|
20/12/2022
|
kamala
|
2902009WL061342
|
kamala
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
kamala
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-014-014/253-A
(Janakarajakuppam)
|
2902009000NRG23191220222493115
|
20/12/2022
|
Kumari
|
2902009WL061344
|
Kumari
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kumari
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-014-014/26-A
(Janakarajakuppam)
|
2902009000NRG23191220222492933
|
20/12/2022
|
suguna
|
2902009WL061342
|
suguna
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
suguna
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-014-014/261-A
(Janakarajakuppam)
|
2902009000NRG23191220222493116
|
20/12/2022
|
Krishnan
|
2902009WL061344
|
Krishnan
|
00176
|
IDIB000A017
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559202
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-014-014/262-A
(Janakarajakuppam)
|
2902009000NRG23191220222493117
|
20/12/2022
|
KUPPAMMAL
|
2902009WL061344
|
KUPPAMMAL
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-014-014/263-A
(Janakarajakuppam)
|
2902009000NRG23191220222493118
|
20/12/2022
|
Sulokshana
|
2902009WL061344
|
Sulokshana
|
00176
|
IDIB000A017
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-014-014/265-A
(Janakarajakuppam)
|
2902009000NRG23191220222493119
|
20/12/2022
|
LAKSHMIAMMAL
|
2902009WL061344
|
LAKSHMIAMMAL
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
LAKSHMIAMMAL
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-014-014/266-A
(Janakarajakuppam)
|
2902009000NRG23191220222493120
|
20/12/2022
|
JAYANTHI
|
2902009WL061344
|
JAYANTHI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-014-014/268-A
(Janakarajakuppam)
|
2902009000NRG23191220222493121
|
20/12/2022
|
KANNIAMMAL
|
2902009WL061344
|
KANNIAMMAL
|
00176
|
IDIB000A017
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559202
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-014-014/269-A
(Janakarajakuppam)
|
2902009000NRG23191220222493122
|
20/12/2022
|
KALA
|
2902009WL061344
|
KALA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
KALA
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-014-014/27-A
(Janakarajakuppam)
|
2902009000NRG23191220222492934
|
20/12/2022
|
mariya
|
2902009WL061342
|
mariya
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
mariya
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-014-014/28-A
(Janakarajakuppam)
|
2902009000NRG23191220222492935
|
20/12/2022
|
jothibai
|
2902009WL061342
|
jothibai
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
jothibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
R.K.PET
|
TN-02-009-014-014/29-A
(Janakarajakuppam)
|
2902009000NRG23191220222492936
|
20/12/2022
|
indira
|
2902009WL061342
|
indira
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
indira
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-014-014/30-A
(Janakarajakuppam)
|
2902009000NRG23191220222492937
|
20/12/2022
|
PUSHPARANI
|
2902009WL061342
|
PUSHPARANI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-014-014/31-A
(Janakarajakuppam)
|
2902009000NRG23191220222492938
|
20/12/2022
|
shakila
|
2902009WL061342
|
shakila
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
shakila
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-014-014/32-A
(Janakarajakuppam)
|
2902009000NRG23191220222492939
|
20/12/2022
|
sagunthala
|
2902009WL061342
|
sagunthala
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-014-014/322-A
(Janakarajakuppam)
|
2902009000NRG23191220222493123
|
20/12/2022
|
MANJULA
|
2902009WL061344
|
MANJULA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-014-014/325-A
(Janakarajakuppam)
|
2902009000NRG23191220222493124
|
20/12/2022
|
MANONMANI
|
2902009WL061344
|
MANONMANI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-014-014/327-A
(Janakarajakuppam)
|
2902009000NRG23191220222492940
|
20/12/2022
|
Rathinam
|
2902009WL061342
|
Rathinam
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-014-014/328-A
(Janakarajakuppam)
|
2902009000NRG23191220222493125
|
20/12/2022
|
RADHA
|
2902009WL061344
|
RADHA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
RADHA
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-014-014/33-A
(Janakarajakuppam)
|
2902009000NRG23191220222492941
|
20/12/2022
|
Ezilrani
|
2902009WL061342
|
Ezilrani
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ezilrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
R.K.PET
|
TN-02-009-014-014/332-A
(Janakarajakuppam)
|
2902009000NRG23191220222493126
|
20/12/2022
|
KUPPAMMAL
|
2902009WL061344
|
KUPPAMMAL
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-014-014/333-A
(Janakarajakuppam)
|
2902009000NRG23191220222493127
|
20/12/2022
|
MUNIYAMMAL
|
2902009WL061344
|
MUNIYAMMAL
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-014-014/334-A
(Janakarajakuppam)
|
2902009000NRG23191220222493128
|
20/12/2022
|
V K MOHAN BABU
|
2902009WL061344
|
V K MOHAN BABU
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
V K MOHAN BABU
|
HDFC BANK LTD(607152)
|
|
77
|
R.K.PET
|
TN-02-009-014-014/337-A
(Janakarajakuppam)
|
2902009000NRG23191220222493129
|
20/12/2022
|
DEVENDIRAN
|
2902009WL061344
|
DEVENDIRAN
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
DEVENDIRAN
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-014-014/338-A
(Janakarajakuppam)
|
2902009000NRG23191220222493130
|
20/12/2022
|
Subramani
|
2902009WL061344
|
Subramani
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Subramani
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-014-014/34-A
(Janakarajakuppam)
|
2902009000NRG23191220222492942
|
20/12/2022
|
jaya
|
2902009WL061342
|
jaya
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
jaya
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-014-014/342-A
(Janakarajakuppam)
|
2902009000NRG23191220222493131
|
20/12/2022
|
PARVATHI
|
2902009WL061344
|
PARVATHI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-014-014/343-A
(Janakarajakuppam)
|
2902009000NRG23191220222493132
|
20/12/2022
|
SELVI
|
2902009WL061344
|
SELVI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SELVI
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-014-014/344-A
(Janakarajakuppam)
|
2902009000NRG23191220222493133
|
20/12/2022
|
SENGAREDDY
|
2902009WL061344
|
SENGAREDDY
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SENGAREDDY
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-014-014/345-A
(Janakarajakuppam)
|
2902009000NRG23191220222493134
|
20/12/2022
|
Vimala
|
2902009WL061344
|
Vimala
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vimala
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-014-014/348-A
(Janakarajakuppam)
|
2902009000NRG23191220222493135
|
20/12/2022
|
REKHA
|
2902009WL061344
|
REKHA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
REKHA
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-014-014/350-A
(Janakarajakuppam)
|
2902009000NRG23191220222493136
|
20/12/2022
|
Jothi
|
2902009WL061344
|
Jothi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jothi
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-014-014/351-A
(Janakarajakuppam)
|
2902009000NRG23191220222493137
|
20/12/2022
|
POONGODI
|
2902009WL061344
|
POONGODI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-014-014/353-A
(Janakarajakuppam)
|
2902009000NRG23191220222493138
|
20/12/2022
|
ponnusami
|
2902009WL061344
|
ponnusami
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
ponnusami
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-014-014/357-A
(Janakarajakuppam)
|
2902009000NRG23191220222492944
|
20/12/2022
|
Sarithabanu
|
2902009WL061342
|
Sarithabanu
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sarithabanu
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-014-014/358-A
(Janakarajakuppam)
|
2902009000NRG23191220222493139
|
20/12/2022
|
Valliammal
|
2902009WL061344
|
Valliammal
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-014-014/36-A
(Janakarajakuppam)
|
2902009000NRG23191220222492945
|
20/12/2022
|
RAJI
|
2902009WL061342
|
RAJI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
RAJI
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-014-014/360-A
(Janakarajakuppam)
|
2902009000NRG23191220222493140
|
20/12/2022
|
VENKATAMMAL
|
2902009WL061344
|
VENKATAMMAL
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-014-014/362-A
(Janakarajakuppam)
|
2902009000NRG23191220222493141
|
20/12/2022
|
manJula
|
2902009WL061344
|
manJula
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
manJula
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-014-014/37-A
(Janakarajakuppam)
|
2902009000NRG23191220222492946
|
20/12/2022
|
lalitha
|
2902009WL061342
|
lalitha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
lalitha
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-014-014/372-A
(Janakarajakuppam)
|
2902009000NRG23191220222493142
|
20/12/2022
|
MUNI REDDY
|
2902009WL061344
|
MUNI REDDY
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUNI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
R.K.PET
|
TN-02-009-014-014/373-a
(Janakarajakuppam)
|
2902009000NRG23191220222493143
|
20/12/2022
|
Jeevitha
|
2902009WL061344
|
Jeevitha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-014-014/374-A
(Janakarajakuppam)
|
2902009000NRG23191220222492947
|
20/12/2022
|
ALLI
|
2902009WL061342
|
ALLI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
ALLI
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-014-014/385-A
(Janakarajakuppam)
|
2902009000NRG23191220222492948
|
20/12/2022
|
Valarmathi
|
2902009WL061342
|
Valarmathi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-014-014/389-A
(Janakarajakuppam)
|
2902009000NRG23191220222493144
|
20/12/2022
|
thuraisamireddy
|
2902009WL061344
|
thuraisamireddy
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
thuraisamireddy
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-014-014/39-A
(Janakarajakuppam)
|
2902009000NRG23191220222492950
|
20/12/2022
|
patha
|
2902009WL061342
|
patha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
patha
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-014-014/398-a
(Janakarajakuppam)
|
2902009000NRG23191220222493145
|
20/12/2022
|
Sridevi
|
2902009WL061344
|
Sridevi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-014-014/4-A
(Janakarajakuppam)
|
2902009000NRG23191220222492951
|
20/12/2022
|
rathinammal
|
2902009WL061342
|
rathinammal
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
rathinammal
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-014-014/40-A
(Janakarajakuppam)
|
2902009000NRG23191220222492952
|
20/12/2022
|
shanthi
|
2902009WL061342
|
shanthi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
shanthi
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-014-014/406-A
(Janakarajakuppam)
|
2902009000NRG23191220222493146
|
20/12/2022
|
krishnammaL
|
2902009WL061344
|
krishnammaL
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
krishnammaL
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-014-014/41-A
(Janakarajakuppam)
|
2902009000NRG23191220222492953
|
20/12/2022
|
shanthi
|
2902009WL061342
|
shanthi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
shanthi
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-014-014/412
(Janakarajakuppam)
|
2902009000NRG23191220222492954
|
20/12/2022
|
KANCHANA
|
2902009WL061342
|
KANCHANA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
106
|
R.K.PET
|
TN-02-009-014-014/415-A
(Janakarajakuppam)
|
2902009000NRG23191220222492955
|
20/12/2022
|
Dhanalakshmi
|
2902009WL061342
|
Dhanalakshmi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-014-014/427-A
(Janakarajakuppam)
|
2902009000NRG23191220222493147
|
20/12/2022
|
KUMARI
|
2902009WL061344
|
KUMARI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
KUMARI
|
FEDERAL BANK(607165)
|
|
108
|
R.K.PET
|
TN-02-009-014-014/432-A
(Janakarajakuppam)
|
2902009000NRG23191220222493148
|
20/12/2022
|
Ezhilarasi
|
2902009WL061344
|
Ezhilarasi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-014-014/44-A
(Janakarajakuppam)
|
2902009000NRG23191220222492956
|
20/12/2022
|
ARPUDHAM
|
2902009WL061342
|
ARPUDHAM
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
ARPUDHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
R.K.PET
|
TN-02-009-014-014/45-A
(Janakarajakuppam)
|
2902009000NRG23191220222492957
|
20/12/2022
|
selvi
|
2902009WL061342
|
selvi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
R.K.PET
|
TN-02-009-014-014/450-A
(Janakarajakuppam)
|
2902009000NRG23191220222492958
|
20/12/2022
|
Gomathi
|
2902009WL061342
|
Gomathi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-014-014/451-A
(Janakarajakuppam)
|
2902009000NRG23191220222492959
|
20/12/2022
|
Pavithra
|
2902009WL061342
|
Pavithra
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-014-014/47-A
(Janakarajakuppam)
|
2902009000NRG23191220222492961
|
20/12/2022
|
Karthika
|
2902009WL061342
|
Karthika
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Karthika
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-014-014/474-A
(Janakarajakuppam)
|
2902009000NRG23191220222493150
|
20/12/2022
|
Kunavathi
|
2902009WL061344
|
Kunavathi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kunavathi
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-014-014/477-A
(Janakarajakuppam)
|
2902009000NRG23191220222492962
|
20/12/2022
|
Kalavathi
|
2902009WL061342
|
Kalavathi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-014-014/48-A
(Janakarajakuppam)
|
2902009000NRG23191220222492963
|
20/12/2022
|
mani
|
2902009WL061342
|
mani
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
mani
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-014-014/49-A
(Janakarajakuppam)
|
2902009000NRG23191220222492964
|
20/12/2022
|
dhanam
|
2902009WL061342
|
dhanam
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
dhanam
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-014-014/490-A
(Janakarajakuppam)
|
2902009000NRG23191220222492965
|
20/12/2022
|
GOMALA
|
2902009WL061342
|
GOMALA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
GOMALA
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-014-014/494-A
(Janakarajakuppam)
|
2902009000NRG23191220222493151
|
20/12/2022
|
NALINI
|
2902009WL061344
|
NALINI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
NALINI
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-014-014/5-A
(Janakarajakuppam)
|
2902009000NRG23191220222492966
|
20/12/2022
|
soundari
|
2902009WL061342
|
soundari
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
soundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
R.K.PET
|
TN-02-009-014-014/501-A
(Janakarajakuppam)
|
2902009000NRG23191220222493152
|
20/12/2022
|
Laxmi
|
2902009WL061344
|
Laxmi
|
00176
|
IDIB000A017
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559202
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-014-014/51-A
(Janakarajakuppam)
|
2902009000NRG23191220222492967
|
20/12/2022
|
Rukku
|
2902009WL061342
|
Rukku
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rukku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
R.K.PET
|
TN-02-009-014-014/510-A
(Janakarajakuppam)
|
2902009000NRG23191220222492968
|
20/12/2022
|
Kavitha
|
2902009WL061342
|
Kavitha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
R.K.PET
|
TN-02-009-014-014/511-A
(Janakarajakuppam)
|
2902009000NRG23191220222492969
|
20/12/2022
|
Manoharan
|
2902009WL061342
|
Manoharan
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-014-014/512-A
(Janakarajakuppam)
|
2902009000NRG23191220222492970
|
20/12/2022
|
Samydass
|
2902009WL061342
|
Samydass
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Samydass
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-014-014/52-A
(Janakarajakuppam)
|
2902009000NRG23191220222492971
|
20/12/2022
|
kanchana
|
2902009WL061342
|
kanchana
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
kanchana
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-014-014/53-A
(Janakarajakuppam)
|
2902009000NRG23191220222492972
|
20/12/2022
|
suseela
|
2902009WL061342
|
suseela
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
suseela
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-014-014/54-A
(Janakarajakuppam)
|
2902009000NRG23191220222492973
|
20/12/2022
|
ponni
|
2902009WL061342
|
ponni
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
ponni
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-014-014/55-A
(Janakarajakuppam)
|
2902009000NRG23191220222492974
|
20/12/2022
|
ROSE
|
2902009WL061342
|
ROSE
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
ROSE
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-014-014/551-A
(Janakarajakuppam)
|
2902009000NRG23191220222492975
|
20/12/2022
|
Rekha
|
2902009WL061342
|
Rekha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rekha
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-014-014/56-A
(Janakarajakuppam)
|
2902009000NRG23191220222492976
|
20/12/2022
|
ANNAKILI
|
2902009WL061342
|
ANNAKILI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-014-014/57-A
(Janakarajakuppam)
|
2902009000NRG23191220222492977
|
20/12/2022
|
KOGILA
|
2902009WL061342
|
KOGILA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
KOGILA
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-014-014/574-A
(Janakarajakuppam)
|
2902009000NRG23191220222492978
|
20/12/2022
|
Perumal
|
2902009WL061342
|
Perumal
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Perumal
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-014-014/581-A
(Janakarajakuppam)
|
2902009000NRG23191220222492979
|
20/12/2022
|
Vanitha
|
2902009WL061342
|
Vanitha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-014-014/582-A
(Janakarajakuppam)
|
2902009000NRG23191220222492980
|
20/12/2022
|
Resma
|
2902009WL061342
|
Resma
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Resma
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-014-014/59-A
(Janakarajakuppam)
|
2902009000NRG23191220222492981
|
20/12/2022
|
AMMU
|
2902009WL061342
|
AMMU
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
AMMU
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-014-014/61-A
(Janakarajakuppam)
|
2902009000NRG23191220222492983
|
20/12/2022
|
Kayan
|
2902009WL061342
|
Kayan
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kayan
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-014-014/623-A
(Janakarajakuppam)
|
2902009000NRG23191220222493153
|
20/12/2022
|
Nirosha
|
2902009WL061344
|
Nirosha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-014-014/624-A
(Janakarajakuppam)
|
2902009000NRG23191220222493154
|
20/12/2022
|
Ramani
|
2902009WL061344
|
Ramani
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ramani
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-014-014/626-A
(Janakarajakuppam)
|
2902009000NRG23191220222493156
|
20/12/2022
|
Chinnaponnu
|
2902009WL061344
|
Chinnaponnu
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-014-014/63-A
(Janakarajakuppam)
|
2902009000NRG23191220222492984
|
20/12/2022
|
jamuna
|
2902009WL061342
|
jamuna
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
jamuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
R.K.PET
|
TN-02-009-014-014/634-A
(Janakarajakuppam)
|
2902009000NRG23191220222493158
|
20/12/2022
|
Jhansirani
|
2902009WL061344
|
Jhansirani
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jhansirani
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-014-014/637-A
(Janakarajakuppam)
|
2902009000NRG23191220222493159
|
20/12/2022
|
Venkatesan
|
2902009WL061344
|
Venkatesan
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-014-014/64-A
(Janakarajakuppam)
|
2902009000NRG23191220222492985
|
20/12/2022
|
usha
|
2902009WL061342
|
usha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
R.K.PET
|
TN-02-009-014-014/640-A
(Janakarajakuppam)
|
2902009000NRG23191220222493160
|
20/12/2022
|
Thulasimeera
|
2902009WL061344
|
Thulasimeera
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thulasimeera
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
R.K.PET
|
TN-02-009-014-014/646-A
(Janakarajakuppam)
|
2902009000NRG23191220222493161
|
20/12/2022
|
Narasimman
|
2902009WL061344
|
Narasimman
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Narasimman
|
BANK OF BARODA(606985)
|
|
147
|
R.K.PET
|
TN-02-009-014-014/656-A
(Janakarajakuppam)
|
2902009000NRG23191220222492986
|
20/12/2022
|
Jayanthi
|
2902009WL061342
|
Jayanthi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
R.K.PET
|
TN-02-009-014-014/66-A
(Janakarajakuppam)
|
2902009000NRG23191220222492987
|
20/12/2022
|
venda
|
2902009WL061342
|
venda
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
venda
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-014-014/67-A
(Janakarajakuppam)
|
2902009000NRG23191220222492988
|
20/12/2022
|
magimaidoss
|
2902009WL061342
|
magimaidoss
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
magimaidoss
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-014-014/68-A
(Janakarajakuppam)
|
2902009000NRG23191220222492989
|
20/12/2022
|
chitra
|
2902009WL061342
|
chitra
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
R.K.PET
|
TN-02-009-014-014/7-A
(Janakarajakuppam)
|
2902009000NRG23191220222492990
|
20/12/2022
|
jeevitha
|
2902009WL061342
|
jeevitha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
jeevitha
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-014-014/71-A
(Janakarajakuppam)
|
2902009000NRG23191220222492991
|
20/12/2022
|
vasantha
|
2902009WL061342
|
vasantha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
vasantha
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-014-014/72-A
(Janakarajakuppam)
|
2902009000NRG23191220222492992
|
20/12/2022
|
neela
|
2902009WL061342
|
neela
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
neela
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-014-014/73
(Janakarajakuppam)
|
2902009000NRG23191220222492993
|
20/12/2022
|
Aravindhkumar
|
2902009WL061342
|
Aravindhkumar
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Aravindhkumar
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-014-014/75-A
(Janakarajakuppam)
|
2902009000NRG23191220222492994
|
20/12/2022
|
SAMUVEL
|
2902009WL061342
|
SAMUVEL
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SAMUVEL
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-014-014/76-A
(Janakarajakuppam)
|
2902009000NRG23191220222492995
|
20/12/2022
|
DHANAPAL
|
2902009WL061342
|
DHANAPAL
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-014-014/78-A
(Janakarajakuppam)
|
2902009000NRG23191220222492996
|
20/12/2022
|
udayasundri
|
2902009WL061342
|
udayasundri
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
udayasundri
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-014-014/79-A
(Janakarajakuppam)
|
2902009000NRG23191220222492997
|
20/12/2022
|
kumutha
|
2902009WL061342
|
kumutha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
kumutha
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-014-014/8-A
(Janakarajakuppam)
|
2902009000NRG23191220222492998
|
20/12/2022
|
Navamani
|
2902009WL061342
|
Navamani
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Navamani
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-014-014/80-A
(Janakarajakuppam)
|
2902009000NRG23191220222492999
|
20/12/2022
|
kala
|
2902009WL061342
|
kala
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
kala
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-014-014/82-A
(Janakarajakuppam)
|
2902009000NRG23191220222493000
|
20/12/2022
|
Chitra
|
2902009WL061342
|
Chitra
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chitra
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-014-014/86-A
(Janakarajakuppam)
|
2902009000NRG23191220222493163
|
20/12/2022
|
geetha
|
2902009WL061344
|
geetha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
geetha
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-014-014/88-A
(Janakarajakuppam)
|
2902009000NRG23191220222493164
|
20/12/2022
|
subramani
|
2902009WL061344
|
subramani
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
subramani
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-014-014/89-A
(Janakarajakuppam)
|
2902009000NRG23191220222493165
|
20/12/2022
|
munirathinam
|
2902009WL061344
|
munirathinam
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
munirathinam
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-014-014/9-A
(Janakarajakuppam)
|
2902009000NRG23191220222493002
|
20/12/2022
|
AMSA
|
2902009WL061342
|
AMSA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
AMSA
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-014-014/91-A
(Janakarajakuppam)
|
2902009000NRG23191220222493166
|
20/12/2022
|
SENTHAMARAI
|
2902009WL061344
|
SENTHAMARAI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-014-014/95-A
(Janakarajakuppam)
|
2902009000NRG23191220222493167
|
20/12/2022
|
JAYARAMAN
|
2902009WL061344
|
JAYARAMAN
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-014-014/97-A
(Janakarajakuppam)
|
2902009000NRG23191220222493168
|
20/12/2022
|
SAGADEVAN
|
2902009WL061344
|
SAGADEVAN
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SAGADEVAN
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-014-014/98-A
(Janakarajakuppam)
|
2902009000NRG23191220222493169
|
20/12/2022
|
MAGESWARI
|
2902009WL061344
|
MAGESWARI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-014-017/530
(Janakarajakuppam)
|
2902009000NRG23191220222493004
|
20/12/2022
|
Indhumathi
|
2902009WL061342
|
Indhumathi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Indhumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
R.K.PET
|
TN-02-009-014-017/539-A
(Janakarajakuppam)
|
2902009000NRG23191220222493005
|
20/12/2022
|
Venda
|
2902009WL061342
|
Venda
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Venda
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-014-017/542-A
(Janakarajakuppam)
|
2902009000NRG23191220222493006
|
20/12/2022
|
SALAMON
|
2902009WL061342
|
SALAMON
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SALAMON
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-014-017/605-A
(Janakarajakuppam)
|
2902009000NRG23191220222493007
|
20/12/2022
|
Mannikkam
|
2902009WL061342
|
Mannikkam
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Mannikkam
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-014-017/606-A
(Janakarajakuppam)
|
2902009000NRG23191220222493008
|
20/12/2022
|
JANAGIRAMAN
|
2902009WL061342
|
JANAGIRAMAN
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
JANAGIRAMAN
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-014-017/614-A
(Janakarajakuppam)
|
2902009000NRG23191220222493009
|
20/12/2022
|
Darmaraj
|
2902009WL061342
|
Darmaraj
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Darmaraj
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-014-021/502-A
(Janakarajakuppam)
|
2902009000NRG23191220222493010
|
20/12/2022
|
Ambiga
|
2902009WL061342
|
Ambiga
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ambiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
R.K.PET
|
TN-02-009-014-021/505-A
(Janakarajakuppam)
|
2902009000NRG23191220222493011
|
20/12/2022
|
Valarmathi
|
2902009WL061342
|
Valarmathi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
R.K.PET
|
TN-02-009-014-021/506-A
(Janakarajakuppam)
|
2902009000NRG23191220222493012
|
20/12/2022
|
Amul
|
2902009WL061342
|
Amul
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Amul
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-014-021/508-A
(Janakarajakuppam)
|
2902009000NRG23191220222493014
|
20/12/2022
|
Sornalatha
|
2902009WL061342
|
Sornalatha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sornalatha
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-014-021/509-A
(Janakarajakuppam)
|
2902009000NRG23191220222493015
|
20/12/2022
|
kumari
|
2902009WL061342
|
kumari
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
kumari
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-014-021/514-A
(Janakarajakuppam)
|
2902009000NRG23191220222493016
|
20/12/2022
|
Punitha
|
2902009WL061342
|
Punitha
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Punitha
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-014-021/537-A
(Janakarajakuppam)
|
2902009000NRG23191220222493018
|
20/12/2022
|
SANDHIARANI
|
2902009WL061342
|
SANDHIARANI
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
SANDHIARANI
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-014-021/540-A
(Janakarajakuppam)
|
2902009000NRG23191220222493019
|
20/12/2022
|
CHANDRASEKAR
|
2902009WL061342
|
CHANDRASEKAR
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-014-021/541-A
(Janakarajakuppam)
|
2902009000NRG23191220222493020
|
20/12/2022
|
ANNAMMAL
|
2902009WL061342
|
ANNAMMAL
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-014-021/570-A
(Janakarajakuppam)
|
2902009000NRG23191220222493021
|
20/12/2022
|
Shasma
|
2902009WL061342
|
Shasma
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Shasma
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-014-021/597-A
(Janakarajakuppam)
|
2902009000NRG23191220222493023
|
20/12/2022
|
E SUGANYA
|
2902009WL061342
|
E SUGANYA
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
E SUGANYA
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-014-021/65-A
(Janakarajakuppam)
|
2902009000NRG23191220222493024
|
20/12/2022
|
Nagomi
|
2902009WL061342
|
Nagomi
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nagomi
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-014-021/657-A
(Janakarajakuppam)
|
2902009000NRG23191220222493025
|
20/12/2022
|
C AMUL
|
2902009WL061342
|
C AMUL
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
C AMUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79954
|
79954
|
|
|
|
|
|
|
|
|
189
|
R.K.PET
|
TN-02-009-014-014/84-A
(Janakarajakuppam)
|
2902009000NRG23191220222493162
|
20/12/2022
|
JAYANTHI
|
2902009WL061344
|
JAYANTHI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559202
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80374
|
80374
|
|
|
|
|
|
|
|