|
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-02-009-018-018/66-A
(Meesarakandapuram)
|
2902009000NRG23100520220227859
|
10/05/2022
|
Jeeva
|
2902009WL006394
|
Jeeva
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-021-021/128-A
(Neelothbalapuram)
|
2902009000NRG23100520220227860
|
10/05/2022
|
venila
|
2902009WL006395
|
venila
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
venila
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-021-021/161-A
(Neelothbalapuram)
|
2902009000NRG23100520220227861
|
10/05/2022
|
elammal
|
2902009WL006395
|
elammal
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
elammal
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-021-021/353-A
(Neelothbalapuram)
|
2902009000NRG23100520220227862
|
10/05/2022
|
jayanthi
|
2902009WL006395
|
jayanthi
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-021-021/382-A
(Neelothbalapuram)
|
2902009000NRG23100520220227863
|
10/05/2022
|
deepa
|
2902009WL006395
|
deepa
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
deepa
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-021-021/477-A
(Neelothbalapuram)
|
2902009000NRG23100520220227864
|
10/05/2022
|
kamala
|
2902009WL006395
|
kamala
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
R.K.PET
|
TN-02-009-013-013/860-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227683
|
10/05/2022
|
PAIRAMMAL
|
2902009WL006392
|
PAIRAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
R.K.PET
|
TN-02-009-013-001/834-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227625
|
10/05/2022
|
Lakshmi
|
2902009WL006392
|
Lakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-013-001/917-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227530
|
10/05/2022
|
Sangeetha
|
2902009WL006391
|
Sangeetha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-013-004/649-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227766
|
10/05/2022
|
LOGANARYHAI
|
2902009WL006393
|
LOGANARYHAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOGANARYHAI
|
CANARA BANK(508532)
|
|
11
|
R.K.PET
|
TN-02-009-013-004/875-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227626
|
10/05/2022
|
Munusamy
|
2902009WL006392
|
Munusamy
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-013-009/271
(G.C.S. Kandigai)
|
2902009000NRG23100520220227531
|
10/05/2022
|
MUNIYAMMAL
|
2902009WL006391
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-013-009/494
(G.C.S. Kandigai)
|
2902009000NRG23100520220227767
|
10/05/2022
|
JAYA
|
2902009WL006393
|
JAYA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-013-009/843
(G.C.S. Kandigai)
|
2902009000NRG23100520220227532
|
10/05/2022
|
Seetha
|
2902009WL006391
|
Seetha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seetha
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-013-009/877-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227533
|
10/05/2022
|
Roja
|
2902009WL006391
|
Roja
|
00176
|
IDIB000V040
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Roja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
R.K.PET
|
TN-02-009-013-009/878
(G.C.S. Kandigai)
|
2902009000NRG23100520220227534
|
10/05/2022
|
Manila
|
2902009WL006391
|
Manila
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manila
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-013-009/882-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227535
|
10/05/2022
|
Sangeetha
|
2902009WL006391
|
Sangeetha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-013-009/920-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227537
|
10/05/2022
|
Manjula
|
2902009WL006391
|
Manjula
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-013-010/807-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227769
|
10/05/2022
|
Jothy
|
2902009WL006393
|
Jothy
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothy
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-013-010/808-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227770
|
10/05/2022
|
Kamalamma
|
2902009WL006393
|
Kamalamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-013-010/815-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227771
|
10/05/2022
|
Adhilakshmi
|
2902009WL006393
|
Adhilakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-013-010/816-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227772
|
10/05/2022
|
Narasamma
|
2902009WL006393
|
Narasamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-013-010/817-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227773
|
10/05/2022
|
Savithri
|
2902009WL006393
|
Savithri
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithri
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-013-010/818-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227774
|
10/05/2022
|
Renuka
|
2902009WL006393
|
Renuka
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuka
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-013-010/820-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227775
|
10/05/2022
|
Mohana
|
2902009WL006393
|
Mohana
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohana
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-013-010/867-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227776
|
10/05/2022
|
Kavitha
|
2902009WL006393
|
Kavitha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-013-013/113-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227631
|
10/05/2022
|
ROSI
|
2902009WL006392
|
ROSI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
R.K.PET
|
TN-02-009-013-013/115
(G.C.S. Kandigai)
|
2902009000NRG23100520220227632
|
10/05/2022
|
MANJULA
|
2902009WL006392
|
MANJULA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-013-013/116-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227633
|
10/05/2022
|
NIRMALA
|
2902009WL006392
|
NIRMALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
R.K.PET
|
TN-02-009-013-013/117-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227634
|
10/05/2022
|
SAGUNTHALA
|
2902009WL006392
|
SAGUNTHALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-013-013/119-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227635
|
10/05/2022
|
GOPAL
|
2902009WL006392
|
GOPAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-013-013/120-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227636
|
10/05/2022
|
CHINNAPAPPA
|
2902009WL006392
|
CHINNAPAPPA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-013-013/120-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227637
|
10/05/2022
|
NADHYA
|
2902009WL006392
|
NADHYA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NADHYA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-013-013/121-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227638
|
10/05/2022
|
RANI
|
2902009WL006392
|
RANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-013-013/123-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227639
|
10/05/2022
|
RADHIKA
|
2902009WL006392
|
RADHIKA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
R.K.PET
|
TN-02-009-013-013/126-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227641
|
10/05/2022
|
MURUGAMMAL
|
2902009WL006392
|
MURUGAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-013-013/127-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227642
|
10/05/2022
|
SHANTHI
|
2902009WL006392
|
SHANTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-013-013/128-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227643
|
10/05/2022
|
PORKODI
|
2902009WL006392
|
PORKODI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PORKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
R.K.PET
|
TN-02-009-013-013/152-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227646
|
10/05/2022
|
JAGADHA
|
2902009WL006392
|
JAGADHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-013-013/153-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227647
|
10/05/2022
|
SAROJA
|
2902009WL006392
|
SAROJA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-013-013/154-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227648
|
10/05/2022
|
PAPPIYA
|
2902009WL006392
|
PAPPIYA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPIYA
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-013-013/155-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227649
|
10/05/2022
|
VENKATTAMMA
|
2902009WL006392
|
VENKATTAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATTAMMA
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-013-013/158-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227650
|
10/05/2022
|
NAGAMMAL
|
2902009WL006392
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
R.K.PET
|
TN-02-009-013-013/159-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227651
|
10/05/2022
|
SAVITHIRI
|
2902009WL006392
|
SAVITHIRI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-013-013/160-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227652
|
10/05/2022
|
BANUMATHI
|
2902009WL006392
|
BANUMATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
R.K.PET
|
TN-02-009-013-013/161-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227653
|
10/05/2022
|
VALLIAMMAL
|
2902009WL006392
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-013-013/162-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227654
|
10/05/2022
|
JAMUNA
|
2902009WL006392
|
JAMUNA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-013-013/163-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227655
|
10/05/2022
|
SARALA
|
2902009WL006392
|
SARALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARALA
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-013-013/164-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227656
|
10/05/2022
|
DEVAKIAMMAL
|
2902009WL006392
|
DEVAKIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
R.K.PET
|
TN-02-009-013-013/186-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227778
|
10/05/2022
|
KALA
|
2902009WL006393
|
KALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-013-013/187-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227779
|
10/05/2022
|
KANTHAMMAL
|
2902009WL006393
|
KANTHAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-013-013/188-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227780
|
10/05/2022
|
SUBRAMANI
|
2902009WL006393
|
SUBRAMANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-013-013/189-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227781
|
10/05/2022
|
VENKATESALU
|
2902009WL006393
|
VENKATESALU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATESALU
|
UNION BANK OF INDIA(508500)
|
|
54
|
R.K.PET
|
TN-02-009-013-013/191-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227782
|
10/05/2022
|
NEELAMMAL
|
2902009WL006393
|
NEELAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-013-013/192-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227783
|
10/05/2022
|
PADMAVATHI
|
2902009WL006393
|
PADMAVATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-013-013/193-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227657
|
10/05/2022
|
MAGESWRI
|
2902009WL006392
|
MAGESWRI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESWRI
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-013-013/194-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227784
|
10/05/2022
|
GOVINDHAMMA
|
2902009WL006393
|
GOVINDHAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDHAMMA
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-013-013/195-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227785
|
10/05/2022
|
LAKSHMI
|
2902009WL006393
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
R.K.PET
|
TN-02-009-013-013/196-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227786
|
10/05/2022
|
RAMAMOORTHYNAIDU
|
2902009WL006393
|
RAMAMOORTHYNAIDU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAMOORTHYNAIDU
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-013-013/197-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227787
|
10/05/2022
|
MALLIAMMA
|
2902009WL006393
|
MALLIAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIAMMA
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-013-013/198-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227788
|
10/05/2022
|
PRABAVATHI
|
2902009WL006393
|
PRABAVATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-013-013/199-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227789
|
10/05/2022
|
NAGAMMAL
|
2902009WL006393
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-013-013/2-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227658
|
10/05/2022
|
BUJJIAMMAL
|
2902009WL006392
|
BUJJIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BUJJIAMMAL
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-013-013/200-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227790
|
10/05/2022
|
NIRMALAMMAL
|
2902009WL006393
|
NIRMALAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NIRMALAMMAL
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-013-013/201-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227791
|
10/05/2022
|
DURAISAMIYAMMA
|
2902009WL006393
|
DURAISAMIYAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DURAISAMIYAMMA
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-013-013/202-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227792
|
10/05/2022
|
RAJAMMAL
|
2902009WL006393
|
RAJAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-013-013/203-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227793
|
10/05/2022
|
VIJAYA
|
2902009WL006393
|
VIJAYA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-013-013/205-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227795
|
10/05/2022
|
sujetha
|
2902009WL006393
|
sujetha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sujetha
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-013-013/206-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227796
|
10/05/2022
|
PUSHAPA
|
2902009WL006393
|
PUSHAPA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHAPA
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-013-013/207-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227797
|
10/05/2022
|
RADHA
|
2902009WL006393
|
RADHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.K.PET
|
TN-02-009-013-013/208-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227798
|
10/05/2022
|
GOVINDAMMAL
|
2902009WL006393
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-013-013/209-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227799
|
10/05/2022
|
ADHILAKSHMI
|
2902009WL006393
|
ADHILAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-013-013/210-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227800
|
10/05/2022
|
VENKATESULU
|
2902009WL006393
|
VENKATESULU
|
00176
|
IDIB000V040
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATESULU
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-013-013/211-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227801
|
10/05/2022
|
NELAMMAL
|
2902009WL006393
|
NELAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NELAMMAL
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-013-013/214-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227803
|
10/05/2022
|
RADHA
|
2902009WL006393
|
RADHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-013-013/215-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227804
|
10/05/2022
|
ROSINAIDU
|
2902009WL006393
|
ROSINAIDU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSINAIDU
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-013-013/216-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227805
|
10/05/2022
|
VENKATAMMAL
|
2902009WL006393
|
VENKATAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-013-013/217-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227806
|
10/05/2022
|
SUNDARAMMAL
|
2902009WL006393
|
SUNDARAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-013-013/219-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227808
|
10/05/2022
|
NEELAMMAL
|
2902009WL006393
|
NEELAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-013-013/220-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227809
|
10/05/2022
|
DHANAMMAL
|
2902009WL006393
|
DHANAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-013-013/221-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227810
|
10/05/2022
|
RANI
|
2902009WL006393
|
RANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-013-013/222-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227811
|
10/05/2022
|
GEETHA
|
2902009WL006393
|
GEETHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
R.K.PET
|
TN-02-009-013-013/227-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227539
|
10/05/2022
|
LAKASHI
|
2902009WL006391
|
LAKASHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKASHI
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-013-013/228-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227540
|
10/05/2022
|
SUMATHI
|
2902009WL006391
|
SUMATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-013-013/232-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227541
|
10/05/2022
|
JANAGI
|
2902009WL006391
|
JANAGI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-013-013/233-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227542
|
10/05/2022
|
NAVANEETHAM
|
2902009WL006391
|
NAVANEETHAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-013-013/234-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227543
|
10/05/2022
|
MANGAI
|
2902009WL006391
|
MANGAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-013-013/235-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227544
|
10/05/2022
|
ANATHI
|
2902009WL006391
|
ANATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANATHI
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-013-013/237-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227545
|
10/05/2022
|
CHANDIRAMMAL
|
2902009WL006391
|
CHANDIRAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDIRAMMAL
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-013-013/238-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227546
|
10/05/2022
|
JAYALAKSHMI
|
2902009WL006391
|
JAYALAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-013-013/239-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227547
|
10/05/2022
|
SELVI
|
2902009WL006391
|
SELVI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-013-013/240-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227548
|
10/05/2022
|
GOVINDAMMAL
|
2902009WL006391
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-013-013/241-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227549
|
10/05/2022
|
PARIMALA
|
2902009WL006391
|
PARIMALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-013-013/242-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227550
|
10/05/2022
|
MALLIGA
|
2902009WL006391
|
MALLIGA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-013-013/243-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227551
|
10/05/2022
|
PANCHALAI
|
2902009WL006391
|
PANCHALAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-013-013/247-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227553
|
10/05/2022
|
PANCHATCHARAM
|
2902009WL006391
|
PANCHATCHARAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHATCHARAM
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-013-013/248-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227554
|
10/05/2022
|
Pattammal
|
2902009WL006391
|
Pattammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-013-013/249-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227555
|
10/05/2022
|
KAMALA
|
2902009WL006391
|
KAMALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-013-013/250-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227556
|
10/05/2022
|
SAGUNDHALA
|
2902009WL006391
|
SAGUNDHALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNDHALA
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-013-013/251-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227557
|
10/05/2022
|
INDIRANI
|
2902009WL006391
|
INDIRANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-013-013/253-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227558
|
10/05/2022
|
DEEPA
|
2902009WL006391
|
DEEPA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-013-013/254-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227559
|
10/05/2022
|
DEVA
|
2902009WL006391
|
DEVA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVA
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-013-013/255-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227560
|
10/05/2022
|
SUDHA
|
2902009WL006391
|
SUDHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-013-013/258-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227561
|
10/05/2022
|
SUGUNA
|
2902009WL006391
|
SUGUNA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-013-013/259-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227562
|
10/05/2022
|
VANISRI
|
2902009WL006391
|
VANISRI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANISRI
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-013-013/260-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227563
|
10/05/2022
|
PATTU
|
2902009WL006391
|
PATTU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATTU
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-013-013/262-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227564
|
10/05/2022
|
KUMARI
|
2902009WL006391
|
KUMARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-013-013/265-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227566
|
10/05/2022
|
KRISHNAVENI
|
2902009WL006391
|
KRISHNAVENI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-013-013/268-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227567
|
10/05/2022
|
NAGAMMAL
|
2902009WL006391
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-013-013/273-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227568
|
10/05/2022
|
SHANTHI
|
2902009WL006391
|
SHANTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-013-013/275-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227569
|
10/05/2022
|
MARI
|
2902009WL006391
|
MARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.K.PET
|
TN-02-009-013-013/277-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227570
|
10/05/2022
|
LAKSHMI
|
2902009WL006391
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-013-013/278-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227571
|
10/05/2022
|
VALLIAMMAL
|
2902009WL006391
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-013-013/279-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227572
|
10/05/2022
|
KUPPU
|
2902009WL006391
|
KUPPU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-013-013/282-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227573
|
10/05/2022
|
VACHALA
|
2902009WL006391
|
VACHALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-013-013/284-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227574
|
10/05/2022
|
POONGAVANAM
|
2902009WL006391
|
POONGAVANAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-013-013/292-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227575
|
10/05/2022
|
SUMATHI
|
2902009WL006391
|
SUMATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-013-013/293-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227576
|
10/05/2022
|
AMBIKA
|
2902009WL006391
|
AMBIKA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-013-013/309-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227661
|
10/05/2022
|
SILAKKAMMAL
|
2902009WL006392
|
SILAKKAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SILAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
R.K.PET
|
TN-02-009-013-013/343-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227578
|
10/05/2022
|
RAJESWARI
|
2902009WL006391
|
RAJESWARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-013-013/344-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227579
|
10/05/2022
|
LALITHA
|
2902009WL006391
|
LALITHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-013-013/345-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227580
|
10/05/2022
|
MEENAKSHI
|
2902009WL006391
|
MEENAKSHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-013-013/347-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227581
|
10/05/2022
|
INDIRANI
|
2902009WL006391
|
INDIRANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-013-013/350-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227583
|
10/05/2022
|
SUNDARI
|
2902009WL006391
|
SUNDARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-013-013/352-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227584
|
10/05/2022
|
BAKIYALAKSHMI
|
2902009WL006391
|
BAKIYALAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-013-013/355-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227585
|
10/05/2022
|
KARPAGAM
|
2902009WL006391
|
KARPAGAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-013-013/357-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227587
|
10/05/2022
|
KALAVATHI
|
2902009WL006391
|
KALAVATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-013-013/372-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227665
|
10/05/2022
|
MALA
|
2902009WL006392
|
MALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALA
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-013-013/374-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227666
|
10/05/2022
|
MUNIAMMA
|
2902009WL006392
|
MUNIAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-013-013/375-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227667
|
10/05/2022
|
Sundarammal
|
2902009WL006392
|
Sundarammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-013-013/376-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227668
|
10/05/2022
|
SENGAMMAL
|
2902009WL006392
|
SENGAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENGAMMAL
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-013-013/384-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227669
|
10/05/2022
|
Subbammal
|
2902009WL006392
|
Subbammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
Subbammal
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
R.K.PET
|
TN-02-009-013-013/391-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227814
|
10/05/2022
|
NARAYANASAMY
|
2902009WL006393
|
NARAYANASAMY
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-013-013/392-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227815
|
10/05/2022
|
RAJESWARI
|
2902009WL006393
|
RAJESWARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-013-013/393-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227816
|
10/05/2022
|
BUDIKKI
|
2902009WL006393
|
BUDIKKI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BUDIKKI
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-013-013/396-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227817
|
10/05/2022
|
VIMALA
|
2902009WL006393
|
VIMALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-013-013/401-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227818
|
10/05/2022
|
BAIRAMMA
|
2902009WL006393
|
BAIRAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAIRAMMA
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-013-013/405-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227819
|
10/05/2022
|
Bharathi
|
2902009WL006393
|
Bharathi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-013-013/409-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227820
|
10/05/2022
|
MOGANA
|
2902009WL006393
|
MOGANA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
R.K.PET
|
TN-02-009-013-013/410-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227821
|
10/05/2022
|
JOTHI
|
2902009WL006393
|
JOTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-013-013/412-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227822
|
10/05/2022
|
SANKAR
|
2902009WL006393
|
SANKAR
|
00176
|
IDIB000V040
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKAR
|
CANARA BANK(508532)
|
|
142
|
R.K.PET
|
TN-02-009-013-013/413-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227823
|
10/05/2022
|
VIJAYALAKSHMI
|
2902009WL006393
|
VIJAYALAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-013-013/416-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227670
|
10/05/2022
|
Kamatchi
|
2902009WL006392
|
Kamatchi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-013-013/418-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227824
|
10/05/2022
|
THIRUMALRAJ
|
2902009WL006393
|
THIRUMALRAJ
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIRUMALRAJ
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-013-013/479-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227590
|
10/05/2022
|
Pavnu
|
2902009WL006391
|
Pavnu
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavnu
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-013-013/480-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227591
|
10/05/2022
|
Suseela
|
2902009WL006391
|
Suseela
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suseela
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-013-013/538-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227593
|
10/05/2022
|
ESWARI
|
2902009WL006391
|
ESWARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-013-013/539-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227594
|
10/05/2022
|
SIVALINGAM
|
2902009WL006391
|
SIVALINGAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-013-013/540-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227595
|
10/05/2022
|
INDRANI
|
2902009WL006391
|
INDRANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-013-013/559-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227826
|
10/05/2022
|
ADIAMMA
|
2902009WL006393
|
ADIAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADIAMMA
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-013-013/564-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227596
|
10/05/2022
|
MANI
|
2902009WL006391
|
MANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-013-013/567-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227827
|
10/05/2022
|
GEETHA
|
2902009WL006393
|
GEETHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-013-013/598-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227830
|
10/05/2022
|
BABU
|
2902009WL006393
|
BABU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABU
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-013-013/624-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227598
|
10/05/2022
|
SUBRAMANI
|
2902009WL006391
|
SUBRAMANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-013-013/633-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227599
|
10/05/2022
|
DHANAM
|
2902009WL006391
|
DHANAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-013-013/634
(G.C.S. Kandigai)
|
2902009000NRG23100520220227600
|
10/05/2022
|
INTHARANI
|
2902009WL006391
|
INTHARANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INTHARANI
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-013-013/635-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227601
|
10/05/2022
|
DHANALAKSHMI
|
2902009WL006391
|
DHANALAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-013-013/637-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227603
|
10/05/2022
|
MAGESWARI
|
2902009WL006391
|
MAGESWARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-013-013/646-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227832
|
10/05/2022
|
ANJENEYALU
|
2902009WL006393
|
ANJENEYALU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJENEYALU
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-013-013/659-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227605
|
10/05/2022
|
MOHANA
|
2902009WL006391
|
MOHANA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-013-013/661-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227606
|
10/05/2022
|
UMA
|
2902009WL006391
|
UMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-013-013/662-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227607
|
10/05/2022
|
SANTHI
|
2902009WL006391
|
SANTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-013-013/663
(G.C.S. Kandigai)
|
2902009000NRG23100520220227608
|
10/05/2022
|
VISALAM
|
2902009WL006391
|
VISALAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-013-013/668-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227675
|
10/05/2022
|
VENGATAPATHI
|
2902009WL006392
|
VENGATAPATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENGATAPATHI
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-013-013/686
(G.C.S. Kandigai)
|
2902009000NRG23100520220227835
|
10/05/2022
|
SANTHI
|
2902009WL006393
|
SANTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
CANARA BANK(508532)
|
|
166
|
R.K.PET
|
TN-02-009-013-013/700-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227610
|
10/05/2022
|
PUSHPA
|
2902009WL006391
|
PUSHPA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-013-013/715-a
(G.C.S. Kandigai)
|
2902009000NRG23100520220227836
|
10/05/2022
|
Janakiyamma
|
2902009WL006393
|
Janakiyamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janakiyamma
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-013-013/716-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227837
|
10/05/2022
|
Venkatesalu
|
2902009WL006393
|
Venkatesalu
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkatesalu
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-013-013/722
(G.C.S. Kandigai)
|
2902009000NRG23100520220227838
|
10/05/2022
|
Aruna
|
2902009WL006393
|
Aruna
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aruna
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-013-013/723-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227839
|
10/05/2022
|
RAJINI
|
2902009WL006393
|
RAJINI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJINI
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-013-013/724-a
(G.C.S. Kandigai)
|
2902009000NRG23100520220227676
|
10/05/2022
|
dhannammal
|
2902009WL006392
|
dhannammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
dhannammal
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-013-013/725-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227677
|
10/05/2022
|
Lakhsmi
|
2902009WL006392
|
Lakhsmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakhsmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
R.K.PET
|
TN-02-009-013-013/729
(G.C.S. Kandigai)
|
2902009000NRG23100520220227678
|
10/05/2022
|
annuradha
|
2902009WL006392
|
annuradha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
annuradha
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-013-013/731-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227679
|
10/05/2022
|
Mallika
|
2902009WL006392
|
Mallika
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
R.K.PET
|
TN-02-009-013-013/734-a
(G.C.S. Kandigai)
|
2902009000NRG23100520220227611
|
10/05/2022
|
KRISHNAVANI
|
2902009WL006391
|
KRISHNAVANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVANI
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-013-013/735
(G.C.S. Kandigai)
|
2902009000NRG23100520220227612
|
10/05/2022
|
muniyammal
|
2902009WL006391
|
muniyammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-013-013/737-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227613
|
10/05/2022
|
KAMALA
|
2902009WL006391
|
KAMALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-013-013/749-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227615
|
10/05/2022
|
SANTHI
|
2902009WL006391
|
SANTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-013-013/761
(G.C.S. Kandigai)
|
2902009000NRG23100520220227617
|
10/05/2022
|
durai
|
2902009WL006391
|
durai
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
durai
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-013-013/774-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227618
|
10/05/2022
|
REKHA
|
2902009WL006391
|
REKHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
REKHA
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-013-013/797-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227681
|
10/05/2022
|
Raman
|
2902009WL006392
|
Raman
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raman
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-013-013/801-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227846
|
10/05/2022
|
Lakshmi
|
2902009WL006393
|
Lakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-013-013/812-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227847
|
10/05/2022
|
Jayanthi
|
2902009WL006393
|
Jayanthi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-013-013/814-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227682
|
10/05/2022
|
Chandirakala
|
2902009WL006392
|
Chandirakala
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandirakala
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-013-013/866-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227848
|
10/05/2022
|
Mohan
|
2902009WL006393
|
Mohan
|
00176
|
IDIB000V040
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohan
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-013-013/873-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227684
|
10/05/2022
|
Latha
|
2902009WL006392
|
Latha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
R.K.PET
|
TN-02-009-013-013/902-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227850
|
10/05/2022
|
Bakkiyalakshmi
|
2902009WL006393
|
Bakkiyalakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-013-013/904-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227685
|
10/05/2022
|
priya
|
2902009WL006392
|
priya
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
R.K.PET
|
TN-02-009-013-013/905-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227851
|
10/05/2022
|
Rajamma
|
2902009WL006393
|
Rajamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-013-013/911-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227852
|
10/05/2022
|
RUKKAMMAL
|
2902009WL006393
|
RUKKAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-013-013/929-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227622
|
10/05/2022
|
SUNDHARI
|
2902009WL006391
|
SUNDHARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-013-013/930-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227623
|
10/05/2022
|
MALATHI
|
2902009WL006391
|
MALATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-013-013/933-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227687
|
10/05/2022
|
MANIMEGALAI
|
2902009WL006392
|
MANIMEGALAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-013-013/936-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227688
|
10/05/2022
|
LATHA
|
2902009WL006392
|
LATHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-013-013/96-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227855
|
10/05/2022
|
JOTHI
|
2902009WL006393
|
JOTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-013-015/836-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227624
|
10/05/2022
|
KAVITHA
|
2902009WL006391
|
KAVITHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-013-015/864-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227694
|
10/05/2022
|
MOHANA
|
2902009WL006392
|
MOHANA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-013-016/840-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227695
|
10/05/2022
|
GOPI
|
2902009WL006392
|
GOPI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOPI
|
HDFC BANK LTD(607152)
|
|
199
|
R.K.PET
|
TN-02-009-013-016/853-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227696
|
10/05/2022
|
AMSA
|
2902009WL006392
|
AMSA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSA
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-013-021/845-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227697
|
10/05/2022
|
KANNIYAMMA
|
2902009WL006392
|
KANNIYAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIYAMMA
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-013-021/850-A
(G.C.S. Kandigai)
|
2902009000NRG23100520220227857
|
10/05/2022
|
VIJAYA
|
2902009WL006393
|
VIJAYA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-029-029/2-A
(Santhavenugopalapuram)
|
2902009000NRG23100520220227866
|
10/05/2022
|
VIJAYA
|
2902009WL006396
|
VIJAYA
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-029-029/252-A
(Santhavenugopalapuram)
|
2902009000NRG23100520220227867
|
10/05/2022
|
amulu
|
2902009WL006396
|
amulu
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
amulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
R.K.PET
|
TN-02-009-029-029/423-A
(Santhavenugopalapuram)
|
2902009000NRG23100520220227868
|
10/05/2022
|
KIRUBA
|
2902009WL006396
|
KIRUBA
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KIRUBA
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-029-029/694-a
(Santhavenugopalapuram)
|
2902009000NRG23100520220227869
|
10/05/2022
|
Komala
|
2902009WL006396
|
Komala
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Komala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199915
|
199915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209345
|
209345
|
|
|
|
|
|
|
|