|
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-02-009-006-001/87-a
(Balapuram)
|
2902009000NRG23010820221127806
|
02/08/2022
|
jellanthiran
|
2902009WL028658
|
jellanthiran
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
jellanthiran
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-006-006/102-A
(Balapuram)
|
2902009000NRG23010820221127807
|
02/08/2022
|
Jamuna
|
2902009WL028658
|
Jamuna
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-006-006/1023-A
(Balapuram)
|
2902009000NRG23010820221118702
|
02/08/2022
|
Savithri
|
2902009WL028451
|
Savithri
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Savithri
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-006-006/1045-A
(Balapuram)
|
2902009000NRG23010820221125340
|
02/08/2022
|
Srividya
|
2902009WL028590
|
Srividya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Srividya
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-006-006/1046-A
(Balapuram)
|
2902009000NRG23010820221125341
|
02/08/2022
|
Ranjeeth
|
2902009WL028590
|
Ranjeeth
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ranjeeth
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-006-006/106-A
(Balapuram)
|
2902009000NRG23010820221127810
|
02/08/2022
|
Parimala
|
2902009WL028658
|
Parimala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parimala
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-006-006/134-A
(Balapuram)
|
2902009000NRG23010820221127824
|
02/08/2022
|
Uthra
|
2902009WL028658
|
Uthra
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Uthra
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-006-006/136-A
(Balapuram)
|
2902009000NRG23010820221127825
|
02/08/2022
|
Lakshmi
|
2902009WL028658
|
Lakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-006-006/148-A
(Balapuram)
|
2902009000NRG23010820221127827
|
02/08/2022
|
Chandira
|
2902009WL028658
|
Chandira
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandira
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-006-006/152-A
(Balapuram)
|
2902009000NRG23010820221127829
|
02/08/2022
|
Kavitha
|
2902009WL028658
|
Kavitha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-006-006/155-A
(Balapuram)
|
2902009000NRG23010820221116246
|
02/08/2022
|
Rose
|
2902009WL028413
|
Rose
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rose
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-006-006/159-A
(Balapuram)
|
2902009000NRG23010820221127830
|
02/08/2022
|
Amudha
|
2902009WL028658
|
Amudha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amudha
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-006-006/165-A
(Balapuram)
|
2902009000NRG23010820221127831
|
02/08/2022
|
Meena
|
2902009WL028658
|
Meena
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meena
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-006-006/171-A
(Balapuram)
|
2902009000NRG23010820221116247
|
02/08/2022
|
Reka
|
2902009WL028413
|
Reka
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Reka
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-006-006/172-A
(Balapuram)
|
2902009000NRG23010820221116248
|
02/08/2022
|
Malliga
|
2902009WL028413
|
Malliga
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-006-006/174-A
(Balapuram)
|
2902009000NRG23010820221127832
|
02/08/2022
|
Devaraj
|
2902009WL028658
|
Devaraj
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-006-006/175-B
(Balapuram)
|
2902009000NRG23010820221116249
|
02/08/2022
|
Manikandan
|
2902009WL028413
|
Manikandan
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-006-006/177-A
(Balapuram)
|
2902009000NRG23010820221116250
|
02/08/2022
|
Sumathi
|
2902009WL028413
|
Sumathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-006-006/179-A
(Balapuram)
|
2902009000NRG23010820221116251
|
02/08/2022
|
Adhiammal
|
2902009WL028413
|
Adhiammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Adhiammal
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-006-006/182-A
(Balapuram)
|
2902009000NRG23010820221116253
|
02/08/2022
|
Ellammal
|
2902009WL028413
|
Ellammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-006-006/183-A
(Balapuram)
|
2902009000NRG23010820221116254
|
02/08/2022
|
Chinnammal
|
2902009WL028413
|
Chinnammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-006-006/184-A
(Balapuram)
|
2902009000NRG23010820221116255
|
02/08/2022
|
Thilagam
|
2902009WL028413
|
Thilagam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-006-006/185-A
(Balapuram)
|
2902009000NRG23010820221116256
|
02/08/2022
|
mallika
|
2902009WL028413
|
mallika
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
mallika
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-006-006/186-A
(Balapuram)
|
2902009000NRG23010820221116257
|
02/08/2022
|
Kanthammal
|
2902009WL028413
|
Kanthammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-006-006/187-A
(Balapuram)
|
2902009000NRG23010820221116258
|
02/08/2022
|
Mageshwari
|
2902009WL028413
|
Mageshwari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-006-006/189-A
(Balapuram)
|
2902009000NRG23010820221116259
|
02/08/2022
|
Munirathinammal
|
2902009WL028413
|
Munirathinammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Munirathinammal
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-006-006/190-A
(Balapuram)
|
2902009000NRG23010820221116260
|
02/08/2022
|
Renuka
|
2902009WL028413
|
Renuka
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Renuka
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-006-006/191-A
(Balapuram)
|
2902009000NRG23010820221116261
|
02/08/2022
|
Renuka
|
2902009WL028413
|
Renuka
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Renuka
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-006-006/192-A
(Balapuram)
|
2902009000NRG23010820221116262
|
02/08/2022
|
Salammal
|
2902009WL028413
|
Salammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Salammal
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-006-006/193-A
(Balapuram)
|
2902009000NRG23010820221127833
|
02/08/2022
|
Salammal
|
2902009WL028658
|
Salammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Salammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-006-006/195-A
(Balapuram)
|
2902009000NRG23010820221116263
|
02/08/2022
|
Desiammal
|
2902009WL028413
|
Desiammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Desiammal
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-006-006/197-A
(Balapuram)
|
2902009000NRG23010820221116264
|
02/08/2022
|
Amsa
|
2902009WL028413
|
Amsa
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amsa
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-006-006/200-A
(Balapuram)
|
2902009000NRG23010820221116265
|
02/08/2022
|
Neela
|
2902009WL028413
|
Neela
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Neela
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-006-006/201-A
(Balapuram)
|
2902009000NRG23010820221116266
|
02/08/2022
|
Muniammal
|
2902009WL028413
|
Muniammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-006-006/202-A
(Balapuram)
|
2902009000NRG23010820221116267
|
02/08/2022
|
Muniammal
|
2902009WL028413
|
Muniammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-006-006/203-A
(Balapuram)
|
2902009000NRG23010820221116268
|
02/08/2022
|
Uma
|
2902009WL028413
|
Uma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Uma
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-006-006/204-A
(Balapuram)
|
2902009000NRG23010820221116269
|
02/08/2022
|
Jayalakshmi
|
2902009WL028413
|
Jayalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
R.K.PET
|
TN-02-009-006-006/206-A
(Balapuram)
|
2902009000NRG23010820221116270
|
02/08/2022
|
Vasantha
|
2902009WL028413
|
Vasantha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-006-006/208-A
(Balapuram)
|
2902009000NRG23010820221116271
|
02/08/2022
|
MUNIYAMMAL
|
2902009WL028413
|
MUNIYAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-006-006/209-A
(Balapuram)
|
2902009000NRG23010820221116272
|
02/08/2022
|
Kuppammal
|
2902009WL028413
|
Kuppammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-006-006/210-A
(Balapuram)
|
2902009000NRG23010820221116273
|
02/08/2022
|
Nagammal
|
2902009WL028413
|
Nagammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-006-006/211
(Balapuram)
|
2902009000NRG23010820221116274
|
02/08/2022
|
yasodhammal
|
2902009WL028413
|
yasodhammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
yasodhammal
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-006-006/217-A
(Balapuram)
|
2902009000NRG23010820221127834
|
02/08/2022
|
Pappammal
|
2902009WL028658
|
Pappammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-006-006/222-A
(Balapuram)
|
2902009000NRG23010820221127835
|
02/08/2022
|
Meera
|
2902009WL028658
|
Meera
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meera
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-006-006/24-A
(Balapuram)
|
2902009000NRG23010820221127836
|
02/08/2022
|
Kanagambaram
|
2902009WL028658
|
Kanagambaram
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-006-006/255-A
(Balapuram)
|
2902009000NRG23010820221127838
|
02/08/2022
|
Janagi
|
2902009WL028658
|
Janagi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Janagi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-006-006/272-A
(Balapuram)
|
2902009000NRG23010820221125343
|
02/08/2022
|
Jothi
|
2902009WL028590
|
Jothi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jothi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-006-006/273-A
(Balapuram)
|
2902009000NRG23010820221125344
|
02/08/2022
|
Panjamani
|
2902009WL028590
|
Panjamani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Panjamani
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-006-006/274-A
(Balapuram)
|
2902009000NRG23010820221125345
|
02/08/2022
|
SELVI
|
2902009WL028590
|
SELVI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELVI
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-006-006/276-A
(Balapuram)
|
2902009000NRG23010820221125346
|
02/08/2022
|
Vanamail
|
2902009WL028590
|
Vanamail
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vanamail
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-006-006/280-A
(Balapuram)
|
2902009000NRG23010820221127839
|
02/08/2022
|
Bakkiam
|
2902009WL028658
|
Bakkiam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bakkiam
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-006-006/281-A
(Balapuram)
|
2902009000NRG23010820221125347
|
02/08/2022
|
Kanikkairaj
|
2902009WL028590
|
Kanikkairaj
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanikkairaj
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-006-006/283-A
(Balapuram)
|
2902009000NRG23010820221125349
|
02/08/2022
|
Amudha
|
2902009WL028590
|
Amudha
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amudha
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-006-006/284-A
(Balapuram)
|
2902009000NRG23010820221125350
|
02/08/2022
|
CHINNAMMAL
|
2902009WL028590
|
CHINNAMMAL
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-006-006/285-A
(Balapuram)
|
2902009000NRG23010820221125351
|
02/08/2022
|
Nagammal
|
2902009WL028590
|
Nagammal
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-006-006/287-A
(Balapuram)
|
2902009000NRG23010820221125352
|
02/08/2022
|
Nagammal
|
2902009WL028590
|
Nagammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-006-006/289-A
(Balapuram)
|
2902009000NRG23010820221125353
|
02/08/2022
|
Valliyammal
|
2902009WL028590
|
Valliyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-006-006/290-A
(Balapuram)
|
2902009000NRG23010820221125354
|
02/08/2022
|
Murugammal
|
2902009WL028590
|
Murugammal
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-006-006/291-A
(Balapuram)
|
2902009000NRG23010820221125355
|
02/08/2022
|
Parvathi
|
2902009WL028590
|
Parvathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-006-006/294-A
(Balapuram)
|
2902009000NRG23010820221125356
|
02/08/2022
|
Mullaikodi
|
2902009WL028590
|
Mullaikodi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mullaikodi
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-006-006/295-A
(Balapuram)
|
2902009000NRG23010820221125357
|
02/08/2022
|
Suseela
|
2902009WL028590
|
Suseela
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suseela
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-006-006/296-A
(Balapuram)
|
2902009000NRG23010820221125358
|
02/08/2022
|
Usha
|
2902009WL028590
|
Usha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Usha
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-006-006/298-A
(Balapuram)
|
2902009000NRG23010820221125360
|
02/08/2022
|
Kalpana
|
2902009WL028590
|
Kalpana
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-006-006/300-A
(Balapuram)
|
2902009000NRG23010820221125361
|
02/08/2022
|
Jothi
|
2902009WL028590
|
Jothi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jothi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-006-006/302-A
(Balapuram)
|
2902009000NRG23010820221125362
|
02/08/2022
|
Malleshwari
|
2902009WL028590
|
Malleshwari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malleshwari
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-006-006/304-A
(Balapuram)
|
2902009000NRG23010820221125363
|
02/08/2022
|
Maniyammal
|
2902009WL028590
|
Maniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-006-006/306-A
(Balapuram)
|
2902009000NRG23010820221125364
|
02/08/2022
|
Vijaya
|
2902009WL028590
|
Vijaya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-006-006/307-A
(Balapuram)
|
2902009000NRG23010820221125365
|
02/08/2022
|
Muthu
|
2902009WL028590
|
Muthu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Rejected
|
16/08/2022
|
|
016410748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
R.K.PET
|
TN-02-009-006-006/308-A
(Balapuram)
|
2902009000NRG23010820221125366
|
02/08/2022
|
Malar
|
2902009WL028590
|
Malar
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malar
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-006-006/309-A
(Balapuram)
|
2902009000NRG23010820221125367
|
02/08/2022
|
Meena
|
2902009WL028590
|
Meena
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meena
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-006-006/311-A
(Balapuram)
|
2902009000NRG23010820221125368
|
02/08/2022
|
Devaki
|
2902009WL028590
|
Devaki
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devaki
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-006-006/312-A
(Balapuram)
|
2902009000NRG23010820221125369
|
02/08/2022
|
Amudha
|
2902009WL028590
|
Amudha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amudha
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-006-006/313-A
(Balapuram)
|
2902009000NRG23010820221125370
|
02/08/2022
|
SHANTHI
|
2902009WL028590
|
SHANTHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-006-006/314-A
(Balapuram)
|
2902009000NRG23010820221125371
|
02/08/2022
|
Savithiri
|
2902009WL028590
|
Savithiri
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-006-006/315-A
(Balapuram)
|
2902009000NRG23010820221125372
|
02/08/2022
|
Muniyammal
|
2902009WL028590
|
Muniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-006-006/316-A
(Balapuram)
|
2902009000NRG23010820221125373
|
02/08/2022
|
Kumudha
|
2902009WL028590
|
Kumudha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-006-006/318-A
(Balapuram)
|
2902009000NRG23010820221125374
|
02/08/2022
|
Poomani
|
2902009WL028590
|
Poomani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poomani
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-006-006/319-A
(Balapuram)
|
2902009000NRG23010820221125375
|
02/08/2022
|
Malliga
|
2902009WL028590
|
Malliga
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-006-006/321-A
(Balapuram)
|
2902009000NRG23010820221125376
|
02/08/2022
|
Arpudham
|
2902009WL028590
|
Arpudham
|
00176
|
IDIB000A017
|
240
|
240
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-006-006/324-A
(Balapuram)
|
2902009000NRG23010820221125377
|
02/08/2022
|
Jayanthi
|
2902009WL028590
|
Jayanthi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-006-006/325-A
(Balapuram)
|
2902009000NRG23010820221125378
|
02/08/2022
|
Chinnammal
|
2902009WL028590
|
Chinnammal
|
00176
|
IDIB000A017
|
240
|
240
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-006-006/326-A
(Balapuram)
|
2902009000NRG23010820221125379
|
02/08/2022
|
Narasimman
|
2902009WL028590
|
Narasimman
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-006-006/327-A
(Balapuram)
|
2902009000NRG23010820221125380
|
02/08/2022
|
Parvathi
|
2902009WL028590
|
Parvathi
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-006-006/328-A
(Balapuram)
|
2902009000NRG23010820221125381
|
02/08/2022
|
Kumari
|
2902009WL028590
|
Kumari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumari
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-006-006/330-A
(Balapuram)
|
2902009000NRG23010820221125382
|
02/08/2022
|
Boologam
|
2902009WL028590
|
Boologam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Boologam
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-006-006/331-A
(Balapuram)
|
2902009000NRG23010820221125383
|
02/08/2022
|
Egavalli
|
2902009WL028590
|
Egavalli
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-006-006/333-A
(Balapuram)
|
2902009000NRG23010820221125384
|
02/08/2022
|
Kanniyammal
|
2902009WL028590
|
Kanniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-006-006/335-A
(Balapuram)
|
2902009000NRG23010820221125386
|
02/08/2022
|
Vijaya
|
2902009WL028590
|
Vijaya
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-006-006/337-A
(Balapuram)
|
2902009000NRG23010820221125387
|
02/08/2022
|
anandhan
|
2902009WL028590
|
anandhan
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
anandhan
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-006-006/338-A
(Balapuram)
|
2902009000NRG23010820221125388
|
02/08/2022
|
Muniyammal
|
2902009WL028590
|
Muniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-006-006/339-A
(Balapuram)
|
2902009000NRG23010820221125389
|
02/08/2022
|
Muththammal
|
2902009WL028590
|
Muththammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muththammal
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-006-006/342-A
(Balapuram)
|
2902009000NRG23010820221127841
|
02/08/2022
|
Thenmozhi
|
2902009WL028658
|
Thenmozhi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-006-006/353-A
(Balapuram)
|
2902009000NRG23010820221127842
|
02/08/2022
|
Ambiga
|
2902009WL028658
|
Ambiga
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-006-006/364-A
(Balapuram)
|
2902009000NRG23010820221127843
|
02/08/2022
|
Ganesan
|
2902009WL028658
|
Ganesan
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-006-006/391-A
(Balapuram)
|
2902009000NRG23010820221127845
|
02/08/2022
|
Narasimmal
|
2902009WL028658
|
Narasimmal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Narasimmal
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-006-006/395-A
(Balapuram)
|
2902009000NRG23010820221116275
|
02/08/2022
|
THATCHAYANI
|
2902009WL028413
|
THATCHAYANI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
THATCHAYANI
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-006-006/406-A
(Balapuram)
|
2902009000NRG23010820221125390
|
02/08/2022
|
Kamatchi
|
2902009WL028590
|
Kamatchi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-006-006/407-A
(Balapuram)
|
2902009000NRG23010820221127848
|
02/08/2022
|
Lakshmi
|
2902009WL028658
|
Lakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-006-006/411-A
(Balapuram)
|
2902009000NRG23010820221127850
|
02/08/2022
|
Padmavathi
|
2902009WL028658
|
Padmavathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-006-006/413-A
(Balapuram)
|
2902009000NRG23010820221125391
|
02/08/2022
|
Indhirani
|
2902009WL028590
|
Indhirani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-006-006/414-A
(Balapuram)
|
2902009000NRG23010820221125392
|
02/08/2022
|
Vailet
|
2902009WL028590
|
Vailet
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vailet
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-006-006/415-A
(Balapuram)
|
2902009000NRG23010820221116276
|
02/08/2022
|
Rajammal
|
2902009WL028413
|
Rajammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-006-006/42-A
(Balapuram)
|
2902009000NRG23010820221116277
|
02/08/2022
|
Mohan
|
2902009WL028413
|
Mohan
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mohan
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-006-006/420-A
(Balapuram)
|
2902009000NRG23010820221116278
|
02/08/2022
|
Govindhareddy
|
2902009WL028413
|
Govindhareddy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindhareddy
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-006-006/422-A
(Balapuram)
|
2902009000NRG23010820221116279
|
02/08/2022
|
Ambika
|
2902009WL028413
|
Ambika
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ambika
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-006-006/423-A
(Balapuram)
|
2902009000NRG23010820221127852
|
02/08/2022
|
Rani
|
2902009WL028658
|
Rani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-006-006/428-A
(Balapuram)
|
2902009000NRG23010820221116280
|
02/08/2022
|
Govindammal
|
2902009WL028413
|
Govindammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-006-006/430-A
(Balapuram)
|
2902009000NRG23010820221125393
|
02/08/2022
|
Moorthi
|
2902009WL028590
|
Moorthi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-006-006/433-A
(Balapuram)
|
2902009000NRG23010820221127854
|
02/08/2022
|
Jeeva
|
2902009WL028658
|
Jeeva
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-006-006/435-A
(Balapuram)
|
2902009000NRG23010820221127855
|
02/08/2022
|
Pushpa
|
2902009WL028658
|
Pushpa
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-006-006/440-A
(Balapuram)
|
2902009000NRG23010820221127856
|
02/08/2022
|
Devi
|
2902009WL028658
|
Devi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devi
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-006-006/461
(Balapuram)
|
2902009000NRG23010820221125394
|
02/08/2022
|
Ruby
|
2902009WL028590
|
Ruby
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ruby
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-006-006/462-A
(Balapuram)
|
2902009000NRG23010820221125395
|
02/08/2022
|
Deva
|
2902009WL028590
|
Deva
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deva
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-006-006/470-A
(Balapuram)
|
2902009000NRG23010820221127858
|
02/08/2022
|
Rani
|
2902009WL028658
|
Rani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-006-006/472-A
(Balapuram)
|
2902009000NRG23010820221125396
|
02/08/2022
|
Indrani
|
2902009WL028590
|
Indrani
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indrani
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-006-006/473-A
(Balapuram)
|
2902009000NRG23010820221125397
|
02/08/2022
|
Esumani
|
2902009WL028590
|
Esumani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Esumani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
R.K.PET
|
TN-02-009-006-006/478-A
(Balapuram)
|
2902009000NRG23010820221127859
|
02/08/2022
|
Muniyammal
|
2902009WL028658
|
Muniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-006-006/481-A
(Balapuram)
|
2902009000NRG23010820221127861
|
02/08/2022
|
Eswari
|
2902009WL028658
|
Eswari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Eswari
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-006-006/486-A
(Balapuram)
|
2902009000NRG23010820221116281
|
02/08/2022
|
Saroja
|
2902009WL028413
|
Saroja
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-006-006/493-A
(Balapuram)
|
2902009000NRG23010820221125398
|
02/08/2022
|
Jayakumari
|
2902009WL028590
|
Jayakumari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-006-006/497-A
(Balapuram)
|
2902009000NRG23010820221116282
|
02/08/2022
|
Sivamma
|
2902009WL028413
|
Sivamma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
R.K.PET
|
TN-02-009-006-006/498-A
(Balapuram)
|
2902009000NRG23010820221125399
|
02/08/2022
|
Muthulakshmi
|
2902009WL028590
|
Muthulakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-006-006/505
(Balapuram)
|
2902009000NRG23010820221125400
|
02/08/2022
|
Suguna
|
2902009WL028590
|
Suguna
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suguna
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-006-006/507-A
(Balapuram)
|
2902009000NRG23010820221125401
|
02/08/2022
|
Kannammal
|
2902009WL028590
|
Kannammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-006-006/508-A
(Balapuram)
|
2902009000NRG23010820221125402
|
02/08/2022
|
Alumelu
|
2902009WL028590
|
Alumelu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-006-006/511-A
(Balapuram)
|
2902009000NRG23010820221116283
|
02/08/2022
|
Manjula
|
2902009WL028413
|
Manjula
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-006-006/513-A
(Balapuram)
|
2902009000NRG23010820221125403
|
02/08/2022
|
Chandhira
|
2902009WL028590
|
Chandhira
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-006-006/515-A
(Balapuram)
|
2902009000NRG23010820221125404
|
02/08/2022
|
Kaliyammal
|
2902009WL028590
|
Kaliyammal
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-006-006/518-A
(Balapuram)
|
2902009000NRG23010820221125405
|
02/08/2022
|
Valliyammal
|
2902009WL028590
|
Valliyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-006-006/52-A
(Balapuram)
|
2902009000NRG23010820221127862
|
02/08/2022
|
Akkalammal
|
2902009WL028658
|
Akkalammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Akkalammal
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-006-006/525-A
(Balapuram)
|
2902009000NRG23010820221127863
|
02/08/2022
|
Rajakumari
|
2902009WL028658
|
Rajakumari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-006-006/528-A
(Balapuram)
|
2902009000NRG23010820221125407
|
02/08/2022
|
Malliga
|
2902009WL028590
|
Malliga
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-006-006/529-A
(Balapuram)
|
2902009000NRG23010820221125408
|
02/08/2022
|
Chithra
|
2902009WL028590
|
Chithra
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chithra
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-006-006/530-A
(Balapuram)
|
2902009000NRG23010820221118706
|
02/08/2022
|
Kalaivani
|
2902009WL028451
|
Kalaivani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-006-006/531-A
(Balapuram)
|
2902009000NRG23010820221127864
|
02/08/2022
|
Deivayanai
|
2902009WL028658
|
Deivayanai
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deivayanai
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-006-006/533-A
(Balapuram)
|
2902009000NRG23010820221125409
|
02/08/2022
|
Narasimman
|
2902009WL028590
|
Narasimman
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-006-006/535-A
(Balapuram)
|
2902009000NRG23010820221127866
|
02/08/2022
|
KOMALA
|
2902009WL028658
|
KOMALA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-006-006/539-A
(Balapuram)
|
2902009000NRG23010820221125410
|
02/08/2022
|
nagamma
|
2902009WL028590
|
nagamma
|
00176
|
IDIB000A017
|
240
|
240
|
Processed
|
12/08/2022
|
|
016410748
|
|
nagamma
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-006-006/540-A
(Balapuram)
|
2902009000NRG23010820221125411
|
02/08/2022
|
Radha
|
2902009WL028590
|
Radha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Radha
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-006-006/542-A
(Balapuram)
|
2902009000NRG23010820221127867
|
02/08/2022
|
Ayammal
|
2902009WL028658
|
Ayammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-006-006/544-A
(Balapuram)
|
2902009000NRG23010820221125412
|
02/08/2022
|
Kannammal
|
2902009WL028590
|
Kannammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-006-006/546-A
(Balapuram)
|
2902009000NRG23010820221125413
|
02/08/2022
|
ASWANI
|
2902009WL028590
|
ASWANI
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
ASWANI
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-006-006/547-A
(Balapuram)
|
2902009000NRG23010820221125414
|
02/08/2022
|
Valliyammal
|
2902009WL028590
|
Valliyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-006-006/548-A
(Balapuram)
|
2902009000NRG23010820221116284
|
02/08/2022
|
Nagarani
|
2902009WL028413
|
Nagarani
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-006-006/551-A
(Balapuram)
|
2902009000NRG23010820221125415
|
02/08/2022
|
Narasimman
|
2902009WL028590
|
Narasimman
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-006-006/566-A
(Balapuram)
|
2902009000NRG23010820221127868
|
02/08/2022
|
Shanmugam
|
2902009WL028658
|
Shanmugam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-006-006/57-A
(Balapuram)
|
2902009000NRG23010820221127869
|
02/08/2022
|
Maragadam
|
2902009WL028658
|
Maragadam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-006-006/575-A
(Balapuram)
|
2902009000NRG23010820221125416
|
02/08/2022
|
Saroja
|
2902009WL028590
|
Saroja
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-006-006/586-a
(Balapuram)
|
2902009000NRG23010820221125417
|
02/08/2022
|
Susila
|
2902009WL028590
|
Susila
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Susila
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-006-006/588-A
(Balapuram)
|
2902009000NRG23010820221127871
|
02/08/2022
|
Rajammal
|
2902009WL028658
|
Rajammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-006-006/590-A
(Balapuram)
|
2902009000NRG23010820221127872
|
02/08/2022
|
Salammal
|
2902009WL028658
|
Salammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Salammal
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-006-006/601-A
(Balapuram)
|
2902009000NRG23010820221125418
|
02/08/2022
|
Punitha
|
2902009WL028590
|
Punitha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Punitha
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-006-006/607-A
(Balapuram)
|
2902009000NRG23010820221125420
|
02/08/2022
|
SELVI
|
2902009WL028590
|
SELVI
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELVI
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-006-006/608-A
(Balapuram)
|
2902009000NRG23010820221125421
|
02/08/2022
|
prema
|
2902009WL028590
|
prema
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
prema
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-006-006/613
(Balapuram)
|
2902009000NRG23010820221127874
|
02/08/2022
|
kanagammal
|
2902009WL028658
|
kanagammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
kanagammal
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-006-006/614-A
(Balapuram)
|
2902009000NRG23010820221127875
|
02/08/2022
|
Sujatha
|
2902009WL028658
|
Sujatha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-006-006/63-A
(Balapuram)
|
2902009000NRG23010820221127877
|
02/08/2022
|
Vijayalakshmi
|
2902009WL028658
|
Vijayalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-006-006/639-A
(Balapuram)
|
2902009000NRG23010820221127879
|
02/08/2022
|
Mohana
|
2902009WL028658
|
Mohana
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
R.K.PET
|
TN-02-009-006-006/64-A
(Balapuram)
|
2902009000NRG23010820221127880
|
02/08/2022
|
Parimala
|
2902009WL028658
|
Parimala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parimala
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-006-006/651-a
(Balapuram)
|
2902009000NRG23010820221127882
|
02/08/2022
|
Amsa
|
2902009WL028658
|
Amsa
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amsa
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-006-006/659-A
(Balapuram)
|
2902009000NRG23010820221127883
|
02/08/2022
|
Gowsalya
|
2902009WL028658
|
Gowsalya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-006-006/661-A
(Balapuram)
|
2902009000NRG23010820221125422
|
02/08/2022
|
Pothumani
|
2902009WL028590
|
Pothumani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-006-006/669-a
(Balapuram)
|
2902009000NRG23010820221116285
|
02/08/2022
|
Yamuna
|
2902009WL028413
|
Yamuna
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-006-006/675-a
(Balapuram)
|
2902009000NRG23010820221127885
|
02/08/2022
|
Manikkam
|
2902009WL028658
|
Manikkam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-006-006/680
(Balapuram)
|
2902009000NRG23010820221125423
|
02/08/2022
|
Saraswathi
|
2902009WL028590
|
Saraswathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-006-006/681-A
(Balapuram)
|
2902009000NRG23010820221127886
|
02/08/2022
|
Amutha
|
2902009WL028658
|
Amutha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-006-006/685
(Balapuram)
|
2902009000NRG23010820221127887
|
02/08/2022
|
Selvam
|
2902009WL028658
|
Selvam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvam
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-006-006/695
(Balapuram)
|
2902009000NRG23010820221127888
|
02/08/2022
|
Chinnakannu
|
2902009WL028658
|
Chinnakannu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-006-006/70-A
(Balapuram)
|
2902009000NRG23010820221127889
|
02/08/2022
|
Selvi
|
2902009WL028658
|
Selvi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-006-006/700
(Balapuram)
|
2902009000NRG23010820221127890
|
02/08/2022
|
Vijaya
|
2902009WL028658
|
Vijaya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-006-006/713-A
(Balapuram)
|
2902009000NRG23010820221127891
|
02/08/2022
|
Munusamy
|
2902009WL028658
|
Munusamy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-006-006/728-A
(Balapuram)
|
2902009000NRG23010820221125424
|
02/08/2022
|
Panjalai
|
2902009WL028590
|
Panjalai
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-006-006/742-A
(Balapuram)
|
2902009000NRG23010820221125425
|
02/08/2022
|
Ethuraj
|
2902009WL028590
|
Ethuraj
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ethuraj
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-006-006/745-A
(Balapuram)
|
2902009000NRG23010820221116287
|
02/08/2022
|
Anusuya
|
2902009WL028413
|
Anusuya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-006-006/750
(Balapuram)
|
2902009000NRG23010820221116288
|
02/08/2022
|
Muniyammal
|
2902009WL028413
|
Muniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-006-006/752
(Balapuram)
|
2902009000NRG23010820221116289
|
02/08/2022
|
Esvari
|
2902009WL028413
|
Esvari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Esvari
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-006-006/755
(Balapuram)
|
2902009000NRG23010820221116290
|
02/08/2022
|
Amulu
|
2902009WL028413
|
Amulu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amulu
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-006-006/758
(Balapuram)
|
2902009000NRG23010820221116291
|
02/08/2022
|
Rani
|
2902009WL028413
|
Rani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-006-006/76-A
(Balapuram)
|
2902009000NRG23010820221127893
|
02/08/2022
|
Shanthi
|
2902009WL028658
|
Shanthi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-006-006/760
(Balapuram)
|
2902009000NRG23010820221116292
|
02/08/2022
|
Lakshmi
|
2902009WL028413
|
Lakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-006-006/761
(Balapuram)
|
2902009000NRG23010820221116293
|
02/08/2022
|
Vengatammal
|
2902009WL028413
|
Vengatammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vengatammal
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-006-006/764
(Balapuram)
|
2902009000NRG23010820221116294
|
02/08/2022
|
Sarasa
|
2902009WL028413
|
Sarasa
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-006-006/770
(Balapuram)
|
2902009000NRG23010820221116295
|
02/08/2022
|
Pushparani
|
2902009WL028413
|
Pushparani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-006-006/779-A
(Balapuram)
|
2902009000NRG23010820221118709
|
02/08/2022
|
Govinthammal
|
2902009WL028451
|
Govinthammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-006-006/782-A
(Balapuram)
|
2902009000NRG23010820221127894
|
02/08/2022
|
Sangeetha
|
2902009WL028658
|
Sangeetha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
R.K.PET
|
TN-02-009-006-006/785
(Balapuram)
|
2902009000NRG23010820221127895
|
02/08/2022
|
Danabakkiyam
|
2902009WL028658
|
Danabakkiyam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Danabakkiyam
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-006-006/786
(Balapuram)
|
2902009000NRG23010820221116296
|
02/08/2022
|
Manju
|
2902009WL028413
|
Manju
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manju
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-006-006/79
(Balapuram)
|
2902009000NRG23010820221127896
|
02/08/2022
|
Inipidhum
|
2902009WL028658
|
Inipidhum
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Inipidhum
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-006-006/794-A
(Balapuram)
|
2902009000NRG23010820221127897
|
02/08/2022
|
Samundieshvari
|
2902009WL028658
|
Samundieshvari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Samundieshvari
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-006-006/795-A
(Balapuram)
|
2902009000NRG23010820221125426
|
02/08/2022
|
Saritha
|
2902009WL028590
|
Saritha
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saritha
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-006-006/796-A
(Balapuram)
|
2902009000NRG23010820221127898
|
02/08/2022
|
Sudha
|
2902009WL028658
|
Sudha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
R.K.PET
|
TN-02-009-006-006/802
(Balapuram)
|
2902009000NRG23010820221116297
|
02/08/2022
|
Saritha
|
2902009WL028413
|
Saritha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saritha
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-006-006/804
(Balapuram)
|
2902009000NRG23010820221116298
|
02/08/2022
|
Latha
|
2902009WL028413
|
Latha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Latha
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-006-006/81-A
(Balapuram)
|
2902009000NRG23010820221127899
|
02/08/2022
|
Gowri
|
2902009WL028658
|
Gowri
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowri
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-006-006/811
(Balapuram)
|
2902009000NRG23010820221116299
|
02/08/2022
|
Salammal
|
2902009WL028413
|
Salammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Salammal
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-006-006/814
(Balapuram)
|
2902009000NRG23010820221116300
|
02/08/2022
|
Muniyammal
|
2902009WL028413
|
Muniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-006-006/82-A
(Balapuram)
|
2902009000NRG23010820221127901
|
02/08/2022
|
Manigari
|
2902009WL028658
|
Manigari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manigari
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-006-006/823
(Balapuram)
|
2902009000NRG23010820221116301
|
02/08/2022
|
Nagajothi
|
2902009WL028413
|
Nagajothi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-006-006/829-A
(Balapuram)
|
2902009000NRG23010820221127902
|
02/08/2022
|
Amulu
|
2902009WL028658
|
Amulu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amulu
|
BANK OF BARODA(606985)
|
|
200
|
R.K.PET
|
TN-02-009-006-006/844
(Balapuram)
|
2902009000NRG23010820221116302
|
02/08/2022
|
Mangammal
|
2902009WL028413
|
Mangammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-006-006/846-A
(Balapuram)
|
2902009000NRG23010820221127903
|
02/08/2022
|
Valliammal
|
2902009WL028658
|
Valliammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-006-006/847-A
(Balapuram)
|
2902009000NRG23010820221127904
|
02/08/2022
|
Kamala
|
2902009WL028658
|
Kamala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamala
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-006-006/848
(Balapuram)
|
2902009000NRG23010820221116303
|
02/08/2022
|
Kala
|
2902009WL028413
|
Kala
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kala
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-006-006/851
(Balapuram)
|
2902009000NRG23010820221127905
|
02/08/2022
|
Sundari
|
2902009WL028658
|
Sundari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sundari
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-006-006/858-A
(Balapuram)
|
2902009000NRG23010820221127906
|
02/08/2022
|
Bharathi
|
2902009WL028658
|
Bharathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-006-006/860
(Balapuram)
|
2902009000NRG23010820221127907
|
02/08/2022
|
valliammal
|
2902009WL028658
|
valliammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
valliammal
|
INDIAN BANK(607105)
|
|
207
|
R.K.PET
|
TN-02-009-006-006/875-A
(Balapuram)
|
2902009000NRG23010820221116304
|
02/08/2022
|
Revathy
|
2902009WL028413
|
Revathy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Revathy
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-006-006/878-A
(Balapuram)
|
2902009000NRG23010820221116305
|
02/08/2022
|
Muniyammal
|
2902009WL028413
|
Muniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-006-006/892-A
(Balapuram)
|
2902009000NRG23010820221125428
|
02/08/2022
|
Jayasudha
|
2902009WL028590
|
Jayasudha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayasudha
|
BANK OF INDIA(508505)
|
|
210
|
R.K.PET
|
TN-02-009-006-006/893-A
(Balapuram)
|
2902009000NRG23010820221125429
|
02/08/2022
|
Rani
|
2902009WL028590
|
Rani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-006-006/90-A
(Balapuram)
|
2902009000NRG23010820221127909
|
02/08/2022
|
Muniammal
|
2902009WL028658
|
Muniammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
212
|
R.K.PET
|
TN-02-009-006-006/903-A
(Balapuram)
|
2902009000NRG23010820221116306
|
02/08/2022
|
Ramanathan
|
2902009WL028413
|
Ramanathan
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
213
|
R.K.PET
|
TN-02-009-006-006/904-A
(Balapuram)
|
2902009000NRG23010820221127910
|
02/08/2022
|
TAMILSEVAN
|
2902009WL028658
|
TAMILSEVAN
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
TAMILSEVAN
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-006-006/912-A
(Balapuram)
|
2902009000NRG23010820221127911
|
02/08/2022
|
Seetha
|
2902009WL028658
|
Seetha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Seetha
|
INDIAN BANK(607105)
|
|
215
|
R.K.PET
|
TN-02-009-006-006/931-A
(Balapuram)
|
2902009000NRG23010820221127912
|
02/08/2022
|
Susila
|
2902009WL028658
|
Susila
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Susila
|
INDIAN BANK(607105)
|
|
216
|
R.K.PET
|
TN-02-009-006-006/959-A
(Balapuram)
|
2902009000NRG23010820221127914
|
02/08/2022
|
THULASI
|
2902009WL028658
|
THULASI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
THULASI
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-006-006/960-A
(Balapuram)
|
2902009000NRG23010820221127915
|
02/08/2022
|
Ammu
|
2902009WL028658
|
Ammu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ammu
|
INDIAN BANK(607105)
|
|
218
|
R.K.PET
|
TN-02-009-006-006/961-A
(Balapuram)
|
2902009000NRG23010820221127916
|
02/08/2022
|
Jayammal
|
2902009WL028658
|
Jayammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
219
|
R.K.PET
|
TN-02-009-006-006/98-A
(Balapuram)
|
2902009000NRG23010820221127917
|
02/08/2022
|
Amudhavalli
|
2902009WL028658
|
Amudhavalli
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
220
|
R.K.PET
|
TN-02-009-006-006/981-A
(Balapuram)
|
2902009000NRG23010820221127918
|
02/08/2022
|
Vijayalakshmi
|
2902009WL028658
|
Vijayalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
221
|
R.K.PET
|
TN-02-009-006-006/982-A
(Balapuram)
|
2902009000NRG23010820221127919
|
02/08/2022
|
Dolisa
|
2902009WL028658
|
Dolisa
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dolisa
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-006-006/987
(Balapuram)
|
2902009000NRG23010820221127920
|
02/08/2022
|
NALLINI
|
2902009WL028658
|
NALLINI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
NALLINI
|
INDIAN BANK(607105)
|
|
223
|
R.K.PET
|
TN-02-009-006-008/1035-A
(Balapuram)
|
2902009000NRG23010820221127921
|
02/08/2022
|
Kavitha
|
2902009WL028658
|
Kavitha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
224
|
R.K.PET
|
TN-02-009-006-008/919-B
(Balapuram)
|
2902009000NRG23010820221127924
|
02/08/2022
|
Nandhini
|
2902009WL028658
|
Nandhini
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-006-011/824
(Balapuram)
|
2902009000NRG23010820221127928
|
02/08/2022
|
Suresh
|
2902009WL028658
|
Suresh
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suresh
|
INDIAN BANK(607105)
|
|
226
|
R.K.PET
|
TN-02-009-006-011/908-A
(Balapuram)
|
2902009000NRG23010820221116312
|
02/08/2022
|
Anbu
|
2902009WL028413
|
Anbu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anbu
|
INDIAN BANK(607105)
|
|
227
|
R.K.PET
|
TN-02-009-006-011/910-A
(Balapuram)
|
2902009000NRG23010820221127929
|
02/08/2022
|
Shanthi
|
2902009WL028658
|
Shanthi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
228
|
R.K.PET
|
TN-02-009-006-013/1052-A
(Balapuram)
|
2902009000NRG23010820221125430
|
02/08/2022
|
Anusuya
|
2902009WL028590
|
Anusuya
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
229
|
R.K.PET
|
TN-02-009-006-013/1056-A
(Balapuram)
|
2902009000NRG23010820221127930
|
02/08/2022
|
Retta
|
2902009WL028658
|
Retta
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Retta
|
INDIAN BANK(607105)
|
|
230
|
R.K.PET
|
TN-02-009-006-013/1070-A
(Balapuram)
|
2902009000NRG23010820221127933
|
02/08/2022
|
Panchavarnam
|
2902009WL028658
|
Panchavarnam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
231
|
R.K.PET
|
TN-02-009-006-013/1073-A
(Balapuram)
|
2902009000NRG23010820221125431
|
02/08/2022
|
Vidya Padmini
|
2902009WL028590
|
Vidya Padmini
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vidya Padmini
|
INDIAN BANK(607105)
|
|
232
|
R.K.PET
|
TN-02-009-006-013/1075-A
(Balapuram)
|
2902009000NRG23010820221125432
|
02/08/2022
|
Selvi
|
2902009WL028590
|
Selvi
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
INDIAN BANK(607105)
|
|
233
|
R.K.PET
|
TN-02-009-006-013/926-A
(Balapuram)
|
2902009000NRG23010820221127934
|
02/08/2022
|
Rajammal
|
2902009WL028658
|
Rajammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
234
|
R.K.PET
|
TN-02-009-006-013/939-A
(Balapuram)
|
2902009000NRG23010820221116313
|
02/08/2022
|
Suppammal
|
2902009WL028413
|
Suppammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
235
|
R.K.PET
|
TN-02-009-006-014/1005-A
(Balapuram)
|
2902009000NRG23010820221125433
|
02/08/2022
|
thayalan
|
2902009WL028590
|
thayalan
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
thayalan
|
INDIAN BANK(607105)
|
|
236
|
R.K.PET
|
TN-02-009-006-014/1014-A
(Balapuram)
|
2902009000NRG23010820221116315
|
02/08/2022
|
Mageshawari
|
2902009WL028413
|
Mageshawari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mageshawari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
R.K.PET
|
TN-02-009-006-014/1043-A
(Balapuram)
|
2902009000NRG23010820221125435
|
02/08/2022
|
Desammal
|
2902009WL028590
|
Desammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Desammal
|
INDIAN BANK(607105)
|
|
238
|
R.K.PET
|
TN-02-009-006-014/1044-A
(Balapuram)
|
2902009000NRG23010820221125436
|
02/08/2022
|
Geetha
|
2902009WL028590
|
Geetha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Geetha
|
INDIAN BANK(607105)
|
|
239
|
R.K.PET
|
TN-02-009-006-014/720-A
(Balapuram)
|
2902009000NRG23010820221127937
|
02/08/2022
|
Bhuvana
|
2902009WL028658
|
Bhuvana
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
240
|
R.K.PET
|
TN-02-009-006-014/861-A
(Balapuram)
|
2902009000NRG23010820221125439
|
02/08/2022
|
Ambika
|
2902009WL028590
|
Ambika
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ambika
|
INDIAN BANK(607105)
|
|
241
|
R.K.PET
|
TN-02-009-006-014/882-A
(Balapuram)
|
2902009000NRG23010820221125440
|
02/08/2022
|
Malliga
|
2902009WL028590
|
Malliga
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malliga
|
INDIAN BANK(607105)
|
|
242
|
R.K.PET
|
TN-02-009-006-014/911-A
(Balapuram)
|
2902009000NRG23010820221125441
|
02/08/2022
|
Amutha
|
2902009WL028590
|
Amutha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
INDIAN BANK(607105)
|
|
243
|
R.K.PET
|
TN-02-009-006-015/807-A
(Balapuram)
|
2902009000NRG23010820221127944
|
02/08/2022
|
SUDHA
|
2902009WL028658
|
SUDHA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282960
|
282960
|
|
|
|
|
|
|
|
|
244
|
R.K.PET
|
TN-02-009-006-014/1015-A
(Balapuram)
|
2902009000NRG23010820221125434
|
02/08/2022
|
Nishanthi
|
2902009WL028590
|
Nishanthi
|
00176
|
IDIB000A059
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283920
|
283920
|
|
|
|
|
|
|
|