|
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-02-009-025-001/356-B
(Ragavanaidukuppam)
|
2902009000NRG23300520220438429
|
30/05/2022
|
Rehka
|
2902009WL011584
|
Rehka
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rehka
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-025-025/1-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438431
|
30/05/2022
|
Rukkumani
|
2902009WL011584
|
Rukkumani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-025-025/10-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438432
|
30/05/2022
|
Indirani
|
2902009WL011584
|
Indirani
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-025-025/13-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438433
|
30/05/2022
|
Sumathi
|
2902009WL011584
|
Sumathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-025-025/146-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438414
|
30/05/2022
|
Adhilakshmi
|
2902009WL011583
|
Adhilakshmi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-025-025/16-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438304
|
30/05/2022
|
Inthrani
|
2902009WL011581
|
Inthrani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Inthrani
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-025-025/163-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438434
|
30/05/2022
|
Usharani
|
2902009WL011584
|
Usharani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usharani
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-025-025/165-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438435
|
30/05/2022
|
Sangothi
|
2902009WL011584
|
Sangothi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-025-025/166-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438436
|
30/05/2022
|
SEVALA
|
2902009WL011584
|
SEVALA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEVALA
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-025-025/167-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438437
|
30/05/2022
|
Sulochanammal
|
2902009WL011584
|
Sulochanammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochanammal
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-025-025/168-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438438
|
30/05/2022
|
Neela
|
2902009WL011584
|
Neela
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-025-025/169-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438439
|
30/05/2022
|
Santha
|
2902009WL011584
|
Santha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-025-025/17-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438305
|
30/05/2022
|
Deivamani
|
2902009WL011581
|
Deivamani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-025-025/170-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438440
|
30/05/2022
|
Amirthammal
|
2902009WL011584
|
Amirthammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-025-025/172-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438306
|
30/05/2022
|
Kokila
|
2902009WL011581
|
Kokila
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kokila
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-025-025/173-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438441
|
30/05/2022
|
Anjali
|
2902009WL011584
|
Anjali
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjali
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-025-025/175-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438307
|
30/05/2022
|
Kala
|
2902009WL011581
|
Kala
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-025-025/176-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438308
|
30/05/2022
|
Poongodi
|
2902009WL011581
|
Poongodi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
R.K.PET
|
TN-02-009-025-025/177-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438442
|
30/05/2022
|
Ramachandaran
|
2902009WL011584
|
Ramachandaran
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramachandaran
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-025-025/178-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438415
|
30/05/2022
|
Krishnaveni
|
2902009WL011583
|
Krishnaveni
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-025-025/179-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438443
|
30/05/2022
|
Elumalai
|
2902009WL011584
|
Elumalai
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-025-025/18-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438444
|
30/05/2022
|
Saroja
|
2902009WL011584
|
Saroja
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-025-025/181-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438309
|
30/05/2022
|
Thayaramma
|
2902009WL011581
|
Thayaramma
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thayaramma
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-025-025/182-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438310
|
30/05/2022
|
Lalitha
|
2902009WL011581
|
Lalitha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-025-025/184-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438445
|
30/05/2022
|
Senthamarai
|
2902009WL011584
|
Senthamarai
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-025-025/185-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438446
|
30/05/2022
|
Jayanthi
|
2902009WL011584
|
Jayanthi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-025-025/186-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438447
|
30/05/2022
|
Vasanthammal
|
2902009WL011584
|
Vasanthammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasanthammal
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-025-025/187-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438311
|
30/05/2022
|
Muniammal
|
2902009WL011581
|
Muniammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-025-025/19-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438312
|
30/05/2022
|
ROSU
|
2902009WL011581
|
ROSU
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSU
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-025-025/2-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438313
|
30/05/2022
|
Amsa
|
2902009WL011581
|
Amsa
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsa
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-025-025/215-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438449
|
30/05/2022
|
Deivanai
|
2902009WL011584
|
Deivanai
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-025-025/216-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438450
|
30/05/2022
|
valliammal.s
|
2902009WL011584
|
valliammal.s
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
valliammal.s
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-025-025/217-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438451
|
30/05/2022
|
Selvarani
|
2902009WL011584
|
Selvarani
|
00176
|
IDIB000A017
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-025-025/218-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438452
|
30/05/2022
|
Madhavi
|
2902009WL011584
|
Madhavi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-025-025/219-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438453
|
30/05/2022
|
Saraswathi
|
2902009WL011584
|
Saraswathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-025-025/22-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438314
|
30/05/2022
|
Valliammal
|
2902009WL011581
|
Valliammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-025-025/221-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438454
|
30/05/2022
|
Amutha
|
2902009WL011584
|
Amutha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-025-025/236-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438455
|
30/05/2022
|
SELVI
|
2902009WL011584
|
SELVI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-025-025/237-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438456
|
30/05/2022
|
Manikkammal
|
2902009WL011584
|
Manikkammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-025-025/238-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438457
|
30/05/2022
|
Subashini
|
2902009WL011584
|
Subashini
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subashini
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-025-025/245-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438458
|
30/05/2022
|
Sumathi
|
2902009WL011584
|
Sumathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-025-025/254-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438315
|
30/05/2022
|
Masilamani
|
2902009WL011581
|
Masilamani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-025-025/255-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438459
|
30/05/2022
|
Dhanalakshmi
|
2902009WL011584
|
Dhanalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-025-025/256-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438460
|
30/05/2022
|
Poongodi
|
2902009WL011584
|
Poongodi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
R.K.PET
|
TN-02-009-025-025/26-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438461
|
30/05/2022
|
Sivashakthi
|
2902009WL011584
|
Sivashakthi
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivashakthi
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-025-025/265-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438462
|
30/05/2022
|
Lakshmi
|
2902009WL011584
|
Lakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-025-025/268-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438463
|
30/05/2022
|
Kanagavalli
|
2902009WL011584
|
Kanagavalli
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-025-025/269-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438316
|
30/05/2022
|
Kalaivani
|
2902009WL011581
|
Kalaivani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-025-025/270-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438317
|
30/05/2022
|
Prema
|
2902009WL011581
|
Prema
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-025-025/271-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438464
|
30/05/2022
|
Danabharani
|
2902009WL011584
|
Danabharani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Danabharani
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-025-025/275-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438466
|
30/05/2022
|
vaiyapuri
|
2902009WL011584
|
vaiyapuri
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
vaiyapuri
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-025-025/276-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438318
|
30/05/2022
|
Chandira
|
2902009WL011581
|
Chandira
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-025-025/277-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438319
|
30/05/2022
|
Lakshmi
|
2902009WL011581
|
Lakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-025-025/278-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438467
|
30/05/2022
|
Umamageswari
|
2902009WL011584
|
Umamageswari
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-025-025/284-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438416
|
30/05/2022
|
Kamachi
|
2902009WL011583
|
Kamachi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-025-025/288-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438469
|
30/05/2022
|
Jothilakshmi
|
2902009WL011584
|
Jothilakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-025-025/293-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438320
|
30/05/2022
|
Kannammal
|
2902009WL011581
|
Kannammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-025-025/295-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438321
|
30/05/2022
|
Shenbagam
|
2902009WL011581
|
Shenbagam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-025-025/299-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438470
|
30/05/2022
|
Valliammal
|
2902009WL011584
|
Valliammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-025-025/3-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438323
|
30/05/2022
|
Nagammal
|
2902009WL011581
|
Nagammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-025-025/30-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438325
|
30/05/2022
|
PALANI
|
2902009WL011581
|
PALANI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANI
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-025-025/301-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438327
|
30/05/2022
|
Govindammal
|
2902009WL011581
|
Govindammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-025-025/302-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438417
|
30/05/2022
|
Selvi
|
2902009WL011583
|
Selvi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-025-025/303-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438328
|
30/05/2022
|
Sathiya
|
2902009WL011581
|
Sathiya
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-025-025/306-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438418
|
30/05/2022
|
Latha
|
2902009WL011583
|
Latha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-025-025/309-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438329
|
30/05/2022
|
Pachiammal
|
2902009WL011581
|
Pachiammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
R.K.PET
|
TN-02-009-025-025/31-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438471
|
30/05/2022
|
Ranjitham
|
2902009WL011584
|
Ranjitham
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-025-025/310-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438472
|
30/05/2022
|
Sanjeeviammal
|
2902009WL011584
|
Sanjeeviammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanjeeviammal
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-025-025/316
(Ragavanaidukuppam)
|
2902009000NRG23300520220438419
|
30/05/2022
|
Rani
|
2902009WL011583
|
Rani
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-025-025/33-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438331
|
30/05/2022
|
Rukkmani
|
2902009WL011581
|
Rukkmani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkmani
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-025-025/34-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438473
|
30/05/2022
|
IRUSAMMAL
|
2902009WL011584
|
IRUSAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
IRUSAMMAL
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-025-025/344-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438420
|
30/05/2022
|
Sumathi
|
2902009WL011583
|
Sumathi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-025-025/345-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438474
|
30/05/2022
|
kalavathi
|
2902009WL011584
|
kalavathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-025-025/35-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438421
|
30/05/2022
|
Mageshwari
|
2902009WL011583
|
Mageshwari
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-025-025/36-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438334
|
30/05/2022
|
Komala
|
2902009WL011581
|
Komala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Komala
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-025-025/367-a
(Ragavanaidukuppam)
|
2902009000NRG23300520220438335
|
30/05/2022
|
Jayanthi
|
2902009WL011581
|
Jayanthi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-025-025/37-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438336
|
30/05/2022
|
Amutha
|
2902009WL011581
|
Amutha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-025-025/370-a
(Ragavanaidukuppam)
|
2902009000NRG23300520220438337
|
30/05/2022
|
Komathi
|
2902009WL011581
|
Komathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Komathi
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-025-025/373-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438338
|
30/05/2022
|
Suriya
|
2902009WL011581
|
Suriya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suriya
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-025-025/374
(Ragavanaidukuppam)
|
2902009000NRG23300520220438477
|
30/05/2022
|
Gowsalya
|
2902009WL011584
|
Gowsalya
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-025-025/375-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438339
|
30/05/2022
|
Rajeswari
|
2902009WL011581
|
Rajeswari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-025-025/376-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438340
|
30/05/2022
|
Devi
|
2902009WL011581
|
Devi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-025-025/380
(Ragavanaidukuppam)
|
2902009000NRG23300520220438341
|
30/05/2022
|
Jayalakshmi
|
2902009WL011581
|
Jayalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-025-025/390
(Ragavanaidukuppam)
|
2902009000NRG23300520220438342
|
30/05/2022
|
Varalakshmi
|
2902009WL011581
|
Varalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-025-025/391
(Ragavanaidukuppam)
|
2902009000NRG23300520220438343
|
30/05/2022
|
Jayavel
|
2902009WL011581
|
Jayavel
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-025-025/394
(Ragavanaidukuppam)
|
2902009000NRG23300520220438480
|
30/05/2022
|
MALATHI
|
2902009WL011584
|
MALATHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-025-025/396-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438481
|
30/05/2022
|
Rani
|
2902009WL011584
|
Rani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-025-025/398
(Ragavanaidukuppam)
|
2902009000NRG23300520220438482
|
30/05/2022
|
Shanthi
|
2902009WL011584
|
Shanthi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-025-025/4-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438344
|
30/05/2022
|
Ammu
|
2902009WL011581
|
Ammu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ammu
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-025-025/400-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438483
|
30/05/2022
|
PARIMALA
|
2902009WL011584
|
PARIMALA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-025-025/405-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438484
|
30/05/2022
|
Saratha
|
2902009WL011584
|
Saratha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saratha
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-025-025/41-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438485
|
30/05/2022
|
saraswathi
|
2902009WL011584
|
saraswathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-025-025/410-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438486
|
30/05/2022
|
Dillikumari
|
2902009WL011584
|
Dillikumari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dillikumari
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-025-025/411-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438345
|
30/05/2022
|
menaga
|
2902009WL011581
|
menaga
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
menaga
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-025-025/412-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438422
|
30/05/2022
|
Jalaja
|
2902009WL011583
|
Jalaja
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jalaja
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-025-025/425-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438488
|
30/05/2022
|
KAMALAKANNI
|
2902009WL011584
|
KAMALAKANNI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALAKANNI
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-025-025/43-B
(Ragavanaidukuppam)
|
2902009000NRG23300520220438346
|
30/05/2022
|
Dasaradan
|
2902009WL011581
|
Dasaradan
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dasaradan
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-025-025/430-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438423
|
30/05/2022
|
Jothi
|
2902009WL011583
|
Jothi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-025-025/431-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438424
|
30/05/2022
|
ABIRAMI
|
2902009WL011583
|
ABIRAMI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-025-025/44-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438489
|
30/05/2022
|
Rajamalli
|
2902009WL011584
|
Rajamalli
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamalli
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-025-025/446-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438347
|
30/05/2022
|
Beena
|
2902009WL011581
|
Beena
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Beena
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-025-025/45-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438490
|
30/05/2022
|
RAMASAMY
|
2902009WL011584
|
RAMASAMY
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-025-025/460-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438491
|
30/05/2022
|
Sumithra
|
2902009WL011584
|
Sumithra
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-025-025/48-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438348
|
30/05/2022
|
Raniammal
|
2902009WL011581
|
Raniammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-025-025/5-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438352
|
30/05/2022
|
Saradha
|
2902009WL011581
|
Saradha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saradha
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-025-025/50-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438353
|
30/05/2022
|
Neelammal
|
2902009WL011581
|
Neelammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-025-025/51-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438496
|
30/05/2022
|
Narasimman
|
2902009WL011584
|
Narasimman
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-025-025/52-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438497
|
30/05/2022
|
Muniammal
|
2902009WL011584
|
Muniammal
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-025-025/53-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438498
|
30/05/2022
|
Jothi
|
2902009WL011584
|
Jothi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-025-025/55-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438499
|
30/05/2022
|
Subramany
|
2902009WL011584
|
Subramany
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramany
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-025-025/57-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438500
|
30/05/2022
|
Padmavathi
|
2902009WL011584
|
Padmavathi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-025-025/60-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438354
|
30/05/2022
|
Lalitha
|
2902009WL011581
|
Lalitha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-025-025/62-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438355
|
30/05/2022
|
Devaki
|
2902009WL011581
|
Devaki
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaki
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-025-025/63-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438356
|
30/05/2022
|
Gowri
|
2902009WL011581
|
Gowri
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-025-025/64-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438502
|
30/05/2022
|
C.N.Chanjeevi reddy
|
2902009WL011584
|
C.N.Chanjeevi reddy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.N.Chanjeevi reddy
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-025-025/66-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438357
|
30/05/2022
|
Lakshmi
|
2902009WL011581
|
Lakshmi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-025-025/67-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438358
|
30/05/2022
|
Thayarammal
|
2902009WL011581
|
Thayarammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-025-025/69-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438359
|
30/05/2022
|
Pachaiammal
|
2902009WL011581
|
Pachaiammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-025-025/7-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438503
|
30/05/2022
|
Kuppuswamy
|
2902009WL011584
|
Kuppuswamy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppuswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
R.K.PET
|
TN-02-009-025-025/70-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438360
|
30/05/2022
|
Kamalammal
|
2902009WL011581
|
Kamalammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-025-025/71-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438361
|
30/05/2022
|
Thanjammal
|
2902009WL011581
|
Thanjammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-025-025/73-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438504
|
30/05/2022
|
Meenatchi
|
2902009WL011584
|
Meenatchi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-025-025/76-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438363
|
30/05/2022
|
Kamatchi
|
2902009WL011581
|
Kamatchi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-025-025/8-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438364
|
30/05/2022
|
Vanitha
|
2902009WL011581
|
Vanitha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-025-025/80-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438365
|
30/05/2022
|
Valarmathi
|
2902009WL011581
|
Valarmathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-025-025/82-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438366
|
30/05/2022
|
Muniyammal
|
2902009WL011581
|
Muniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-025-025/83-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438505
|
30/05/2022
|
Vennila
|
2902009WL011584
|
Vennila
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-025-025/85-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438367
|
30/05/2022
|
Geetha
|
2902009WL011581
|
Geetha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-025-025/88-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438506
|
30/05/2022
|
Hemalatha
|
2902009WL011584
|
Hemalatha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-025-025/9-A
(Ragavanaidukuppam)
|
2902009000NRG23300520220438507
|
30/05/2022
|
Kanniyammal
|
2902009WL011584
|
Kanniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158576
|
158576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158576
|
158576
|
|
|
|
|
|
|
|