|
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)
|
2902009000NRG23180720220958528
|
18/07/2022
|
Rehka
|
2902009WL024761
|
Rehka
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rehka
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-025-001/461-B
(Ragavanaidukuppam)
|
2902009000NRG23180720220958529
|
18/07/2022
|
Durai
|
2902009WL024761
|
Durai
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Durai
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-025-008/414-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958530
|
18/07/2022
|
osurayammal
|
2902009WL024761
|
osurayammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
osurayammal
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-025-025/1-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958531
|
18/07/2022
|
Rukkumani
|
2902009WL024761
|
Rukkumani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-025-025/10-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958532
|
18/07/2022
|
Indirani
|
2902009WL024761
|
Indirani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indirani
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-025-025/13-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958533
|
18/07/2022
|
Sumathi
|
2902009WL024761
|
Sumathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-025-025/163-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958534
|
18/07/2022
|
Usharani
|
2902009WL024761
|
Usharani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Usharani
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-025-025/165-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958535
|
18/07/2022
|
Sangothi
|
2902009WL024761
|
Sangothi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-025-025/166-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958536
|
18/07/2022
|
SEVALA
|
2902009WL024761
|
SEVALA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SEVALA
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-025-025/167-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958537
|
18/07/2022
|
Sulochanammal
|
2902009WL024761
|
Sulochanammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sulochanammal
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-025-025/168-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958538
|
18/07/2022
|
Neela
|
2902009WL024761
|
Neela
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Neela
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-025-025/169-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958539
|
18/07/2022
|
Santha
|
2902009WL024761
|
Santha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-025-025/173-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958540
|
18/07/2022
|
Anjali
|
2902009WL024761
|
Anjali
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjali
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-025-025/177-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958541
|
18/07/2022
|
Ramachandaran
|
2902009WL024761
|
Ramachandaran
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramachandaran
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-025-025/179-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958542
|
18/07/2022
|
Elumalai
|
2902009WL024761
|
Elumalai
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-025-025/18-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958543
|
18/07/2022
|
Saroja
|
2902009WL024761
|
Saroja
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-025-025/180-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958544
|
18/07/2022
|
Vendam
|
2902009WL024761
|
Vendam
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vendam
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-025-025/184-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958545
|
18/07/2022
|
Senthamarai
|
2902009WL024761
|
Senthamarai
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-025-025/185-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958546
|
18/07/2022
|
Jayanthi
|
2902009WL024761
|
Jayanthi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-025-025/20-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958547
|
18/07/2022
|
Chitra.M
|
2902009WL024761
|
Chitra.M
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chitra.M
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-025-025/215-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958548
|
18/07/2022
|
Deivanai
|
2902009WL024761
|
Deivanai
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-025-025/216-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958549
|
18/07/2022
|
valliammal.s
|
2902009WL024761
|
valliammal.s
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
valliammal.s
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-025-025/217-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958550
|
18/07/2022
|
Selvarani
|
2902009WL024761
|
Selvarani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-025-025/218-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958551
|
18/07/2022
|
Madhavi
|
2902009WL024761
|
Madhavi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-025-025/219-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958552
|
18/07/2022
|
Saraswathi
|
2902009WL024761
|
Saraswathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-025-025/221-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958553
|
18/07/2022
|
Amutha
|
2902009WL024761
|
Amutha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amutha
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-025-025/235-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958555
|
18/07/2022
|
Thayar
|
2902009WL024761
|
Thayar
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thayar
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-025-025/236-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958556
|
18/07/2022
|
SELVI
|
2902009WL024761
|
SELVI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-025-025/237-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958557
|
18/07/2022
|
Manikkammal
|
2902009WL024761
|
Manikkammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-025-025/238-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958558
|
18/07/2022
|
Subashini
|
2902009WL024761
|
Subashini
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subashini
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-025-025/245-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958559
|
18/07/2022
|
Sumathi
|
2902009WL024761
|
Sumathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-025-025/255-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958560
|
18/07/2022
|
Dhanalakshmi
|
2902009WL024761
|
Dhanalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-025-025/256-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958561
|
18/07/2022
|
Poongodi
|
2902009WL024761
|
Poongodi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poongodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
R.K.PET
|
TN-02-009-025-025/26-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958562
|
18/07/2022
|
Sivashakthi
|
2902009WL024761
|
Sivashakthi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivashakthi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-025-025/265-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958563
|
18/07/2022
|
Lakshmi
|
2902009WL024761
|
Lakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-025-025/268-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958564
|
18/07/2022
|
Kanagavalli
|
2902009WL024761
|
Kanagavalli
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-025-025/271-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958565
|
18/07/2022
|
Danabharani
|
2902009WL024761
|
Danabharani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Danabharani
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-025-025/275-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958566
|
18/07/2022
|
vaiyapuri
|
2902009WL024761
|
vaiyapuri
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
vaiyapuri
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-025-025/278-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958567
|
18/07/2022
|
Umamageswari
|
2902009WL024761
|
Umamageswari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-025-025/286-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958568
|
18/07/2022
|
Mala
|
2902009WL024761
|
Mala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mala
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-025-025/288-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958569
|
18/07/2022
|
Jothilakshmi
|
2902009WL024761
|
Jothilakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-025-025/299-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958570
|
18/07/2022
|
Valliammal
|
2902009WL024761
|
Valliammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-025-025/31-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958571
|
18/07/2022
|
Ranjitham
|
2902009WL024761
|
Ranjitham
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-025-025/310-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958572
|
18/07/2022
|
Sanjeeviammal
|
2902009WL024761
|
Sanjeeviammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sanjeeviammal
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-025-025/34-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958573
|
18/07/2022
|
IRUSAMMAL
|
2902009WL024761
|
IRUSAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
IRUSAMMAL
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-025-025/345-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958574
|
18/07/2022
|
kalavathi
|
2902009WL024761
|
kalavathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-025-025/374
(Ragavanaidukuppam)
|
2902009000NRG23180720220958575
|
18/07/2022
|
Gowsalya
|
2902009WL024761
|
Gowsalya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-025-025/394
(Ragavanaidukuppam)
|
2902009000NRG23180720220958576
|
18/07/2022
|
MALATHI
|
2902009WL024761
|
MALATHI
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-025-025/396-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958577
|
18/07/2022
|
Rani
|
2902009WL024761
|
Rani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-025-025/398
(Ragavanaidukuppam)
|
2902009000NRG23180720220958578
|
18/07/2022
|
Shanthi
|
2902009WL024761
|
Shanthi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-025-025/400-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958579
|
18/07/2022
|
PARIMALA
|
2902009WL024761
|
PARIMALA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-025-025/405-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958580
|
18/07/2022
|
Saratha
|
2902009WL024761
|
Saratha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saratha
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-025-025/41-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958581
|
18/07/2022
|
saraswathi
|
2902009WL024761
|
saraswathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-025-025/410-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958582
|
18/07/2022
|
Dillikumari
|
2902009WL024761
|
Dillikumari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dillikumari
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-025-025/425-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958583
|
18/07/2022
|
KAMALAKANNI
|
2902009WL024761
|
KAMALAKANNI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMALAKANNI
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-025-025/44-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958584
|
18/07/2022
|
Rajamalli
|
2902009WL024761
|
Rajamalli
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajamalli
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-025-025/45-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958585
|
18/07/2022
|
RAMASAMY
|
2902009WL024761
|
RAMASAMY
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-025-025/457-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958586
|
18/07/2022
|
Revathi
|
2902009WL024761
|
Revathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Revathi
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-025-025/46-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958587
|
18/07/2022
|
Vedam
|
2902009WL024761
|
Vedam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vedam
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-025-025/460-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958588
|
18/07/2022
|
Sumithra
|
2902009WL024761
|
Sumithra
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-025-025/51-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958590
|
18/07/2022
|
Narasimman
|
2902009WL024761
|
Narasimman
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-025-025/52-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958591
|
18/07/2022
|
Muniammal
|
2902009WL024761
|
Muniammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-025-025/53-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958592
|
18/07/2022
|
Jothi
|
2902009WL024761
|
Jothi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jothi
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-025-025/55-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958593
|
18/07/2022
|
Subramany
|
2902009WL024761
|
Subramany
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subramany
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-025-025/57-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958594
|
18/07/2022
|
Padmavathi
|
2902009WL024761
|
Padmavathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-025-025/64-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958595
|
18/07/2022
|
C.N.Chanjeevi reddy
|
2902009WL024761
|
C.N.Chanjeevi reddy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
C.N.Chanjeevi reddy
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-025-025/7-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958596
|
18/07/2022
|
Kuppuswamy
|
2902009WL024761
|
Kuppuswamy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
011048550
|
|
Kuppuswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
R.K.PET
|
TN-02-009-025-025/73-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958597
|
18/07/2022
|
Meenatchi
|
2902009WL024761
|
Meenatchi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-025-025/74-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958598
|
18/07/2022
|
Managammal
|
2902009WL024761
|
Managammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Managammal
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-025-025/83-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958599
|
18/07/2022
|
Vennila
|
2902009WL024761
|
Vennila
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vennila
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-025-025/88-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958600
|
18/07/2022
|
Hemalatha
|
2902009WL024761
|
Hemalatha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-025-025/9-A
(Ragavanaidukuppam)
|
2902009000NRG23180720220958601
|
18/07/2022
|
Kanniyammal
|
2902009WL024761
|
Kanniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84400
|
84400
|
|
|
|
|
|
|
|
|
73
|
R.K.PET
|
TN-02-009-018-002/336-A
(Meesarakandapuram)
|
2902009000NRG23180720220958331
|
18/07/2022
|
Manjula
|
2902009WL024758
|
Manjula
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manjula
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-018-002/337-A
(Meesarakandapuram)
|
2902009000NRG23180720220958332
|
18/07/2022
|
Lavanya
|
2902009WL024758
|
Lavanya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-018-002/338-A
(Meesarakandapuram)
|
2902009000NRG23180720220958333
|
18/07/2022
|
Arputham
|
2902009WL024758
|
Arputham
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Arputham
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-018-002/339-A
(Meesarakandapuram)
|
2902009000NRG23180720220958334
|
18/07/2022
|
Subbulakshmi
|
2902009WL024758
|
Subbulakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-018-002/340-A
(Meesarakandapuram)
|
2902009000NRG23180720220958335
|
18/07/2022
|
Lakshmi
|
2902009WL024758
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-018-002/341-A
(Meesarakandapuram)
|
2902009000NRG23180720220958336
|
18/07/2022
|
Shanthi
|
2902009WL024758
|
Shanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-018-002/342-A
(Meesarakandapuram)
|
2902009000NRG23180720220958337
|
18/07/2022
|
Suguna
|
2902009WL024758
|
Suguna
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suguna
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-018-002/344-A
(Meesarakandapuram)
|
2902009000NRG23180720220958338
|
18/07/2022
|
Kavitha
|
2902009WL024758
|
Kavitha
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-018-002/346-A
(Meesarakandapuram)
|
2902009000NRG23180720220958339
|
18/07/2022
|
Sasikala
|
2902009WL024758
|
Sasikala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-018-002/361-A
(Meesarakandapuram)
|
2902009000NRG23180720220958340
|
18/07/2022
|
JEEVA
|
2902009WL024758
|
JEEVA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-018-002/362-A
(Meesarakandapuram)
|
2902009000NRG23180720220958341
|
18/07/2022
|
DEEPIGA
|
2902009WL024758
|
DEEPIGA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEEPIGA
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-018-002/367-A
(Meesarakandapuram)
|
2902009000NRG23180720220958343
|
18/07/2022
|
vanitha
|
2902009WL024758
|
vanitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
vanitha
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-018-002/371-A
(Meesarakandapuram)
|
2902009000NRG23180720220958344
|
18/07/2022
|
Sumathi
|
2902009WL024758
|
Sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
86
|
R.K.PET
|
TN-02-009-018-003/369-A
(Meesarakandapuram)
|
2902009000NRG23180720220958346
|
18/07/2022
|
poosanam
|
2902009WL024758
|
poosanam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
poosanam
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-018-003/370-A
(Meesarakandapuram)
|
2902009000NRG23180720220958347
|
18/07/2022
|
Sagunthala
|
2902009WL024758
|
Sagunthala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
R.K.PET
|
TN-02-009-018-018/100-A
(Meesarakandapuram)
|
2902009000NRG23180720220958238
|
18/07/2022
|
Selvi
|
2902009WL024757
|
Selvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-018-018/101-A
(Meesarakandapuram)
|
2902009000NRG23180720220958239
|
18/07/2022
|
Panjalai
|
2902009WL024757
|
Panjalai
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-018-018/104-A
(Meesarakandapuram)
|
2902009000NRG23180720220958240
|
18/07/2022
|
Ramu
|
2902009WL024757
|
Ramu
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramu
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-018-018/106-A
(Meesarakandapuram)
|
2902009000NRG23180720220958241
|
18/07/2022
|
Sarala
|
2902009WL024757
|
Sarala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarala
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-018-018/107-A
(Meesarakandapuram)
|
2902009000NRG23180720220958242
|
18/07/2022
|
Kavitha
|
2902009WL024757
|
Kavitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-018-018/109-A
(Meesarakandapuram)
|
2902009000NRG23180720220958243
|
18/07/2022
|
Lakshmi
|
2902009WL024757
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-018-018/110-A
(Meesarakandapuram)
|
2902009000NRG23180720220958244
|
18/07/2022
|
Amala
|
2902009WL024757
|
Amala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amala
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-018-018/111-A
(Meesarakandapuram)
|
2902009000NRG23180720220958245
|
18/07/2022
|
Nirmala
|
2902009WL024757
|
Nirmala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-018-018/112-A
(Meesarakandapuram)
|
2902009000NRG23180720220958246
|
18/07/2022
|
Muthu
|
2902009WL024757
|
Muthu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthu
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-018-018/114-A
(Meesarakandapuram)
|
2902009000NRG23180720220958247
|
18/07/2022
|
Rani
|
2902009WL024757
|
Rani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-018-018/115-A
(Meesarakandapuram)
|
2902009000NRG23180720220958248
|
18/07/2022
|
Nagamani
|
2902009WL024757
|
Nagamani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-018-018/117-A
(Meesarakandapuram)
|
2902009000NRG23180720220958249
|
18/07/2022
|
Kalyani
|
2902009WL024757
|
Kalyani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-018-018/118-A
(Meesarakandapuram)
|
2902009000NRG23180720220958250
|
18/07/2022
|
Danammal
|
2902009WL024757
|
Danammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Danammal
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-018-018/119-A
(Meesarakandapuram)
|
2902009000NRG23180720220958251
|
18/07/2022
|
Parameshvari
|
2902009WL024757
|
Parameshvari
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parameshvari
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-018-018/120-A
(Meesarakandapuram)
|
2902009000NRG23180720220958252
|
18/07/2022
|
Narasamma
|
2902009WL024757
|
Narasamma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-018-018/121-A
(Meesarakandapuram)
|
2902009000NRG23180720220958253
|
18/07/2022
|
Amaravathi
|
2902009WL024757
|
Amaravathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-018-018/122-A
(Meesarakandapuram)
|
2902009000NRG23180720220958254
|
18/07/2022
|
Susila
|
2902009WL024757
|
Susila
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Susila
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-018-018/123-A
(Meesarakandapuram)
|
2902009000NRG23180720220958255
|
18/07/2022
|
Selvarani
|
2902009WL024757
|
Selvarani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-018-018/125-A
(Meesarakandapuram)
|
2902009000NRG23180720220958523
|
18/07/2022
|
Ammu
|
2902009WL024760
|
Ammu
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ammu
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-018-018/127-A
(Meesarakandapuram)
|
2902009000NRG23180720220958256
|
18/07/2022
|
Lakshmi
|
2902009WL024757
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-018-018/128-A
(Meesarakandapuram)
|
2902009000NRG23180720220958257
|
18/07/2022
|
Mariyal
|
2902009WL024757
|
Mariyal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-018-018/129-A
(Meesarakandapuram)
|
2902009000NRG23180720220958258
|
18/07/2022
|
Chinnapponnu
|
2902009WL024757
|
Chinnapponnu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-018-018/130-A
(Meesarakandapuram)
|
2902009000NRG23180720220958348
|
18/07/2022
|
Venkarammal
|
2902009WL024758
|
Venkarammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venkarammal
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-018-018/131-A
(Meesarakandapuram)
|
2902009000NRG23180720220958349
|
18/07/2022
|
Geetha
|
2902009WL024758
|
Geetha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Geetha
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-018-018/132-A
(Meesarakandapuram)
|
2902009000NRG23180720220958350
|
18/07/2022
|
Parvathi
|
2902009WL024758
|
Parvathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-018-018/133-A
(Meesarakandapuram)
|
2902009000NRG23180720220958351
|
18/07/2022
|
Jothi
|
2902009WL024758
|
Jothi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jothi
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-018-018/134-A
(Meesarakandapuram)
|
2902009000NRG23180720220958352
|
18/07/2022
|
Ananthammal
|
2902009WL024758
|
Ananthammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ananthammal
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-018-018/135-A
(Meesarakandapuram)
|
2902009000NRG23180720220958353
|
18/07/2022
|
Rani
|
2902009WL024758
|
Rani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-018-018/136-A
(Meesarakandapuram)
|
2902009000NRG23180720220958354
|
18/07/2022
|
Santhi
|
2902009WL024758
|
Santhi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-018-018/137-A
(Meesarakandapuram)
|
2902009000NRG23180720220958355
|
18/07/2022
|
Rani
|
2902009WL024758
|
Rani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-018-018/138-A
(Meesarakandapuram)
|
2902009000NRG23180720220958356
|
18/07/2022
|
Devagi
|
2902009WL024758
|
Devagi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devagi
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-018-018/140-A
(Meesarakandapuram)
|
2902009000NRG23180720220958357
|
18/07/2022
|
Athilakshmi
|
2902009WL024758
|
Athilakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-018-018/143-A
(Meesarakandapuram)
|
2902009000NRG23180720220958358
|
18/07/2022
|
G.AMULU
|
2902009WL024758
|
G.AMULU
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
G.AMULU
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-018-018/145-A
(Meesarakandapuram)
|
2902009000NRG23180720220958359
|
18/07/2022
|
Rosi
|
2902009WL024758
|
Rosi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rosi
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-018-018/146-A
(Meesarakandapuram)
|
2902009000NRG23180720220958360
|
18/07/2022
|
Vekatasen
|
2902009WL024758
|
Vekatasen
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vekatasen
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-018-018/147-A
(Meesarakandapuram)
|
2902009000NRG23180720220958361
|
18/07/2022
|
PUSHPA
|
2902009WL024758
|
PUSHPA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-018-018/148-A
(Meesarakandapuram)
|
2902009000NRG23180720220958362
|
18/07/2022
|
Rosi
|
2902009WL024758
|
Rosi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rosi
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-018-018/149-A
(Meesarakandapuram)
|
2902009000NRG23180720220958363
|
18/07/2022
|
Govindhammal
|
2902009WL024758
|
Govindhammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-018-018/150-A
(Meesarakandapuram)
|
2902009000NRG23180720220958364
|
18/07/2022
|
Bhuvaneswari
|
2902009WL024758
|
Bhuvaneswari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-018-018/152-A
(Meesarakandapuram)
|
2902009000NRG23180720220958365
|
18/07/2022
|
Selvi
|
2902009WL024758
|
Selvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-018-018/154-A
(Meesarakandapuram)
|
2902009000NRG23180720220958366
|
18/07/2022
|
PRIYA
|
2902009WL024758
|
PRIYA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-018-018/155-A
(Meesarakandapuram)
|
2902009000NRG23180720220958367
|
18/07/2022
|
Pownu
|
2902009WL024758
|
Pownu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pownu
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-018-018/156-A
(Meesarakandapuram)
|
2902009000NRG23180720220958368
|
18/07/2022
|
Valliammal
|
2902009WL024758
|
Valliammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-018-018/157-A
(Meesarakandapuram)
|
2902009000NRG23180720220958369
|
18/07/2022
|
Jeyanthi
|
2902009WL024758
|
Jeyanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-018-018/158-A
(Meesarakandapuram)
|
2902009000NRG23180720220958370
|
18/07/2022
|
Desammal
|
2902009WL024758
|
Desammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Desammal
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-018-018/159-A
(Meesarakandapuram)
|
2902009000NRG23180720220958371
|
18/07/2022
|
DhanaLakshmi
|
2902009WL024758
|
DhanaLakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DhanaLakshmi
|
UNION BANK OF INDIA(508500)
|
|
134
|
R.K.PET
|
TN-02-009-018-018/194-A
(Meesarakandapuram)
|
2902009000NRG23180720220958372
|
18/07/2022
|
Amulu
|
2902009WL024758
|
Amulu
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amulu
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-018-018/21-A
(Meesarakandapuram)
|
2902009000NRG23180720220958524
|
18/07/2022
|
Malliga
|
2902009WL024760
|
Malliga
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malliga
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-018-018/210-A
(Meesarakandapuram)
|
2902009000NRG23180720220958259
|
18/07/2022
|
Kumari
|
2902009WL024757
|
Kumari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kumari
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-018-018/211-A
(Meesarakandapuram)
|
2902009000NRG23180720220958260
|
18/07/2022
|
Lalitha
|
2902009WL024757
|
Lalitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-018-018/213-A
(Meesarakandapuram)
|
2902009000NRG23180720220958261
|
18/07/2022
|
Devi
|
2902009WL024757
|
Devi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devi
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-018-018/214-A
(Meesarakandapuram)
|
2902009000NRG23180720220958262
|
18/07/2022
|
Anjala
|
2902009WL024757
|
Anjala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjala
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-018-018/215-A
(Meesarakandapuram)
|
2902009000NRG23180720220958263
|
18/07/2022
|
Malliga
|
2902009WL024757
|
Malliga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malliga
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-018-018/216-A
(Meesarakandapuram)
|
2902009000NRG23180720220958264
|
18/07/2022
|
JAYAKODI
|
2902009WL024757
|
JAYAKODI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-018-018/217-A
(Meesarakandapuram)
|
2902009000NRG23180720220958265
|
18/07/2022
|
Selvi
|
2902009WL024757
|
Selvi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-018-018/218-A
(Meesarakandapuram)
|
2902009000NRG23180720220958266
|
18/07/2022
|
REKHA
|
2902009WL024757
|
REKHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
REKHA
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-018-018/219-A
(Meesarakandapuram)
|
2902009000NRG23180720220958267
|
18/07/2022
|
Gayathri
|
2902009WL024757
|
Gayathri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-018-018/220-A
(Meesarakandapuram)
|
2902009000NRG23180720220958268
|
18/07/2022
|
Govindammal
|
2902009WL024757
|
Govindammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-018-018/221-A
(Meesarakandapuram)
|
2902009000NRG23180720220958269
|
18/07/2022
|
Alumelu
|
2902009WL024757
|
Alumelu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-018-018/222-A
(Meesarakandapuram)
|
2902009000NRG23180720220958270
|
18/07/2022
|
Renu
|
2902009WL024757
|
Renu
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Renu
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-018-018/223-A
(Meesarakandapuram)
|
2902009000NRG23180720220958271
|
18/07/2022
|
Durga
|
2902009WL024757
|
Durga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Durga
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-018-018/232-A
(Meesarakandapuram)
|
2902009000NRG23180720220958373
|
18/07/2022
|
Muniyammal
|
2902009WL024758
|
Muniyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-018-018/235-A
(Meesarakandapuram)
|
2902009000NRG23180720220958272
|
18/07/2022
|
ANANTHA
|
2902009WL024757
|
ANANTHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANANTHA
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-018-018/237-A
(Meesarakandapuram)
|
2902009000NRG23180720220958273
|
18/07/2022
|
Chithra
|
2902009WL024757
|
Chithra
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chithra
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-018-018/239-A
(Meesarakandapuram)
|
2902009000NRG23180720220958274
|
18/07/2022
|
Sumathi
|
2902009WL024757
|
Sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-018-018/242-A
(Meesarakandapuram)
|
2902009000NRG23180720220958275
|
18/07/2022
|
Saritha
|
2902009WL024757
|
Saritha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saritha
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-018-018/243-A
(Meesarakandapuram)
|
2902009000NRG23180720220958276
|
18/07/2022
|
Kashthuri
|
2902009WL024757
|
Kashthuri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-018-018/245-A
(Meesarakandapuram)
|
2902009000NRG23180720220958277
|
18/07/2022
|
Esthar
|
2902009WL024757
|
Esthar
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Esthar
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-018-018/247-A
(Meesarakandapuram)
|
2902009000NRG23180720220958278
|
18/07/2022
|
Muthu
|
2902009WL024757
|
Muthu
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muthu
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-018-018/248-a
(Meesarakandapuram)
|
2902009000NRG23180720220958279
|
18/07/2022
|
Pothammal
|
2902009WL024757
|
Pothammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pothammal
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-018-018/249
(Meesarakandapuram)
|
2902009000NRG23180720220958280
|
18/07/2022
|
Lakshmi
|
2902009WL024757
|
Lakshmi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-018-018/261-A
(Meesarakandapuram)
|
2902009000NRG23180720220958374
|
18/07/2022
|
Srinivasan
|
2902009WL024758
|
Srinivasan
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-018-018/263-a
(Meesarakandapuram)
|
2902009000NRG23180720220958375
|
18/07/2022
|
Punitha
|
2902009WL024758
|
Punitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Punitha
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-018-018/264-A
(Meesarakandapuram)
|
2902009000NRG23180720220958376
|
18/07/2022
|
Sagunthala
|
2902009WL024758
|
Sagunthala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-018-018/27-A
(Meesarakandapuram)
|
2902009000NRG23180720220958281
|
18/07/2022
|
Latha
|
2902009WL024757
|
Latha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Latha
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-018-018/271-A
(Meesarakandapuram)
|
2902009000NRG23180720220958377
|
18/07/2022
|
Lakshmi
|
2902009WL024758
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-018-018/276-A
(Meesarakandapuram)
|
2902009000NRG23180720220958378
|
18/07/2022
|
Lakshmi
|
2902009WL024758
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-018-018/277-A
(Meesarakandapuram)
|
2902009000NRG23180720220958379
|
18/07/2022
|
Meena
|
2902009WL024758
|
Meena
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meena
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-018-018/284-A
(Meesarakandapuram)
|
2902009000NRG23180720220958380
|
18/07/2022
|
Sarashwathi
|
2902009WL024758
|
Sarashwathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-018-018/286-A
(Meesarakandapuram)
|
2902009000NRG23180720220958381
|
18/07/2022
|
Vachala
|
2902009WL024758
|
Vachala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vachala
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-018-018/287
(Meesarakandapuram)
|
2902009000NRG23180720220958382
|
18/07/2022
|
JAYACHANDRA
|
2902009WL024758
|
JAYACHANDRA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYACHANDRA
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-018-018/289-A
(Meesarakandapuram)
|
2902009000NRG23180720220958383
|
18/07/2022
|
Vijaya
|
2902009WL024758
|
Vijaya
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-018-018/295-A
(Meesarakandapuram)
|
2902009000NRG23180720220958384
|
18/07/2022
|
Rosi
|
2902009WL024758
|
Rosi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rosi
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-018-018/297-A
(Meesarakandapuram)
|
2902009000NRG23180720220958385
|
18/07/2022
|
Parvathi
|
2902009WL024758
|
Parvathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-018-018/298-a
(Meesarakandapuram)
|
2902009000NRG23180720220958386
|
18/07/2022
|
Valli
|
2902009WL024758
|
Valli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valli
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-018-018/299-A
(Meesarakandapuram)
|
2902009000NRG23180720220958387
|
18/07/2022
|
Manjula
|
2902009WL024758
|
Manjula
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manjula
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-018-018/300
(Meesarakandapuram)
|
2902009000NRG23180720220958388
|
18/07/2022
|
Ambiga
|
2902009WL024758
|
Ambiga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-018-018/308
(Meesarakandapuram)
|
2902009000NRG23180720220958389
|
18/07/2022
|
Kuppammal
|
2902009WL024758
|
Kuppammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-018-018/31-A
(Meesarakandapuram)
|
2902009000NRG23180720220958282
|
18/07/2022
|
Rukku
|
2902009WL024757
|
Rukku
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rukku
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-018-018/312-A
(Meesarakandapuram)
|
2902009000NRG23180720220958390
|
18/07/2022
|
Latha
|
2902009WL024758
|
Latha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Latha
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-018-018/313-A
(Meesarakandapuram)
|
2902009000NRG23180720220958391
|
18/07/2022
|
Thayar
|
2902009WL024758
|
Thayar
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thayar
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-018-018/314
(Meesarakandapuram)
|
2902009000NRG23180720220958392
|
18/07/2022
|
Uma
|
2902009WL024758
|
Uma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Uma
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-018-018/315-A
(Meesarakandapuram)
|
2902009000NRG23180720220958393
|
18/07/2022
|
Deepa
|
2902009WL024758
|
Deepa
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Deepa
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-018-018/316-A
(Meesarakandapuram)
|
2902009000NRG23180720220958394
|
18/07/2022
|
Sumathi
|
2902009WL024758
|
Sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-018-018/318-A
(Meesarakandapuram)
|
2902009000NRG23180720220958395
|
18/07/2022
|
Latha
|
2902009WL024758
|
Latha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Latha
|
BANK OF INDIA(508505)
|
|
183
|
R.K.PET
|
TN-02-009-018-018/319-A
(Meesarakandapuram)
|
2902009000NRG23180720220958396
|
18/07/2022
|
Vasantha
|
2902009WL024758
|
Vasantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-018-018/32-A
(Meesarakandapuram)
|
2902009000NRG23180720220958283
|
18/07/2022
|
Valli
|
2902009WL024757
|
Valli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valli
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-018-018/321-A
(Meesarakandapuram)
|
2902009000NRG23180720220958397
|
18/07/2022
|
Magiya
|
2902009WL024758
|
Magiya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Magiya
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-018-018/324-A
(Meesarakandapuram)
|
2902009000NRG23180720220958399
|
18/07/2022
|
Navaneetham
|
2902009WL024758
|
Navaneetham
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-018-018/325-A
(Meesarakandapuram)
|
2902009000NRG23180720220958400
|
18/07/2022
|
Kannagi
|
2902009WL024758
|
Kannagi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-018-018/326-A
(Meesarakandapuram)
|
2902009000NRG23180720220958401
|
18/07/2022
|
Bharathi
|
2902009WL024758
|
Bharathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-018-018/33-A
(Meesarakandapuram)
|
2902009000NRG23180720220958284
|
18/07/2022
|
sulochana
|
2902009WL024757
|
sulochana
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
sulochana
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-018-018/34-A
(Meesarakandapuram)
|
2902009000NRG23180720220958285
|
18/07/2022
|
Muniyammal
|
2902009WL024757
|
Muniyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-018-018/35-A
(Meesarakandapuram)
|
2902009000NRG23180720220958286
|
18/07/2022
|
Danalakshmi
|
2902009WL024757
|
Danalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-018-018/38-A
(Meesarakandapuram)
|
2902009000NRG23180720220958287
|
18/07/2022
|
Amsa
|
2902009WL024757
|
Amsa
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amsa
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-018-018/39-A
(Meesarakandapuram)
|
2902009000NRG23180720220958288
|
18/07/2022
|
Krishnaweni
|
2902009WL024757
|
Krishnaweni
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Krishnaweni
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-018-018/40-A
(Meesarakandapuram)
|
2902009000NRG23180720220958525
|
18/07/2022
|
Sakuthala
|
2902009WL024760
|
Sakuthala
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sakuthala
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-018-018/41-A
(Meesarakandapuram)
|
2902009000NRG23180720220958289
|
18/07/2022
|
Poonkodi
|
2902009WL024757
|
Poonkodi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-018-018/42-A
(Meesarakandapuram)
|
2902009000NRG23180720220958290
|
18/07/2022
|
Nathiya
|
2902009WL024757
|
Nathiya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-018-018/43-A
(Meesarakandapuram)
|
2902009000NRG23180720220958291
|
18/07/2022
|
Chinnaponnu
|
2902009WL024757
|
Chinnaponnu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-018-018/44-A
(Meesarakandapuram)
|
2902009000NRG23180720220958292
|
18/07/2022
|
Makeshwari
|
2902009WL024757
|
Makeshwari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-018-018/45-A
(Meesarakandapuram)
|
2902009000NRG23180720220958293
|
18/07/2022
|
Manikkammal
|
2902009WL024757
|
Manikkammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-018-018/47-A
(Meesarakandapuram)
|
2902009000NRG23180720220958294
|
18/07/2022
|
Santhi
|
2902009WL024757
|
Santhi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhi
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-018-018/48-A
(Meesarakandapuram)
|
2902009000NRG23180720220958295
|
18/07/2022
|
Govindammal
|
2902009WL024757
|
Govindammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-018-018/49-A
(Meesarakandapuram)
|
2902009000NRG23180720220958296
|
18/07/2022
|
Pooni
|
2902009WL024757
|
Pooni
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pooni
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-018-018/50-A
(Meesarakandapuram)
|
2902009000NRG23180720220958297
|
18/07/2022
|
Kaniyan
|
2902009WL024757
|
Kaniyan
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kaniyan
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-018-018/52-A
(Meesarakandapuram)
|
2902009000NRG23180720220958298
|
18/07/2022
|
Dhayar
|
2902009WL024757
|
Dhayar
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhayar
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-018-018/54-A
(Meesarakandapuram)
|
2902009000NRG23180720220958299
|
18/07/2022
|
Valliyammal
|
2902009WL024757
|
Valliyammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-018-018/55
(Meesarakandapuram)
|
2902009000NRG23180720220958300
|
18/07/2022
|
MANIKKAMMAL
|
2902009WL024757
|
MANIKKAMMAL
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
207
|
R.K.PET
|
TN-02-009-018-018/56-A
(Meesarakandapuram)
|
2902009000NRG23180720220958301
|
18/07/2022
|
DEVAGI
|
2902009WL024757
|
DEVAGI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-018-018/57-A
(Meesarakandapuram)
|
2902009000NRG23180720220958302
|
18/07/2022
|
Rosi
|
2902009WL024757
|
Rosi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rosi
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-018-018/58-A
(Meesarakandapuram)
|
2902009000NRG23180720220958303
|
18/07/2022
|
NAVANITHAM
|
2902009WL024757
|
NAVANITHAM
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
210
|
R.K.PET
|
TN-02-009-018-018/59-A
(Meesarakandapuram)
|
2902009000NRG23180720220958304
|
18/07/2022
|
ANGAMMAL
|
2902009WL024757
|
ANGAMMAL
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-018-018/60-A
(Meesarakandapuram)
|
2902009000NRG23180720220958305
|
18/07/2022
|
NAGARATHINAM
|
2902009WL024757
|
NAGARATHINAM
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
212
|
R.K.PET
|
TN-02-009-018-018/61
(Meesarakandapuram)
|
2902009000NRG23180720220958306
|
18/07/2022
|
THAVAMANI
|
2902009WL024757
|
THAVAMANI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
213
|
R.K.PET
|
TN-02-009-018-018/63-A
(Meesarakandapuram)
|
2902009000NRG23180720220958307
|
18/07/2022
|
Patha
|
2902009WL024757
|
Patha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Patha
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-018-018/65-A
(Meesarakandapuram)
|
2902009000NRG23180720220958308
|
18/07/2022
|
Rathiga
|
2902009WL024757
|
Rathiga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
215
|
R.K.PET
|
TN-02-009-018-018/66-A
(Meesarakandapuram)
|
2902009000NRG23180720220958526
|
18/07/2022
|
Jeeva
|
2902009WL024760
|
Jeeva
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
216
|
R.K.PET
|
TN-02-009-018-018/68-A
(Meesarakandapuram)
|
2902009000NRG23180720220958309
|
18/07/2022
|
Nagammal
|
2902009WL024757
|
Nagammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-018-018/69-A
(Meesarakandapuram)
|
2902009000NRG23180720220958310
|
18/07/2022
|
Sundari
|
2902009WL024757
|
Sundari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sundari
|
INDIAN BANK(607105)
|
|
218
|
R.K.PET
|
TN-02-009-018-018/70-A
(Meesarakandapuram)
|
2902009000NRG23180720220958311
|
18/07/2022
|
Amutha
|
2902009WL024757
|
Amutha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amutha
|
INDIAN BANK(607105)
|
|
219
|
R.K.PET
|
TN-02-009-018-018/72-A
(Meesarakandapuram)
|
2902009000NRG23180720220958313
|
18/07/2022
|
Nagammal
|
2902009WL024757
|
Nagammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
220
|
R.K.PET
|
TN-02-009-018-018/73
(Meesarakandapuram)
|
2902009000NRG23180720220958314
|
18/07/2022
|
JAGATHA
|
2902009WL024757
|
JAGATHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
221
|
R.K.PET
|
TN-02-009-018-018/74-A
(Meesarakandapuram)
|
2902009000NRG23180720220958315
|
18/07/2022
|
POMMI
|
2902009WL024757
|
POMMI
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
26/07/2022
|
|
011048550
|
|
POMMI
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-018-018/75-A
(Meesarakandapuram)
|
2902009000NRG23180720220958316
|
18/07/2022
|
Usha
|
2902009WL024757
|
Usha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Usha
|
INDIAN BANK(607105)
|
|
223
|
R.K.PET
|
TN-02-009-018-018/81-A
(Meesarakandapuram)
|
2902009000NRG23180720220958317
|
18/07/2022
|
Vijiya
|
2902009WL024757
|
Vijiya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
224
|
R.K.PET
|
TN-02-009-018-018/82-A
(Meesarakandapuram)
|
2902009000NRG23180720220958318
|
18/07/2022
|
Vijaya
|
2902009WL024757
|
Vijaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-018-018/83
(Meesarakandapuram)
|
2902009000NRG23180720220958319
|
18/07/2022
|
VIJAYA
|
2902009WL024757
|
VIJAYA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
226
|
R.K.PET
|
TN-02-009-018-018/84-A
(Meesarakandapuram)
|
2902009000NRG23180720220958320
|
18/07/2022
|
Jekatha
|
2902009WL024757
|
Jekatha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jekatha
|
INDIAN BANK(607105)
|
|
227
|
R.K.PET
|
TN-02-009-018-018/87-A
(Meesarakandapuram)
|
2902009000NRG23180720220958321
|
18/07/2022
|
Kandhammal
|
2902009WL024757
|
Kandhammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
228
|
R.K.PET
|
TN-02-009-018-018/88-A
(Meesarakandapuram)
|
2902009000NRG23180720220958322
|
18/07/2022
|
Surya
|
2902009WL024757
|
Surya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Surya
|
INDIAN BANK(607105)
|
|
229
|
R.K.PET
|
TN-02-009-018-018/92-A
(Meesarakandapuram)
|
2902009000NRG23180720220958323
|
18/07/2022
|
Rosemery
|
2902009WL024757
|
Rosemery
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rosemery
|
INDIAN BANK(607105)
|
|
230
|
R.K.PET
|
TN-02-009-018-018/93-A
(Meesarakandapuram)
|
2902009000NRG23180720220958324
|
18/07/2022
|
Sendhamarai
|
2902009WL024757
|
Sendhamarai
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
231
|
R.K.PET
|
TN-02-009-018-018/94-A
(Meesarakandapuram)
|
2902009000NRG23180720220958325
|
18/07/2022
|
Praba
|
2902009WL024757
|
Praba
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Praba
|
INDIAN BANK(607105)
|
|
232
|
R.K.PET
|
TN-02-009-018-018/95-A
(Meesarakandapuram)
|
2902009000NRG23180720220958326
|
18/07/2022
|
Yesamma
|
2902009WL024757
|
Yesamma
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Yesamma
|
INDIAN BANK(607105)
|
|
233
|
R.K.PET
|
TN-02-009-018-018/96-A
(Meesarakandapuram)
|
2902009000NRG23180720220958327
|
18/07/2022
|
Pappammal
|
2902009WL024757
|
Pappammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
234
|
R.K.PET
|
TN-02-009-018-018/97-A
(Meesarakandapuram)
|
2902009000NRG23180720220958328
|
18/07/2022
|
Sala
|
2902009WL024757
|
Sala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sala
|
INDIAN BANK(607105)
|
|
235
|
R.K.PET
|
TN-02-009-018-018/98-A
(Meesarakandapuram)
|
2902009000NRG23180720220958329
|
18/07/2022
|
Anjali
|
2902009WL024757
|
Anjali
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjali
|
INDIAN BANK(607105)
|
|
236
|
R.K.PET
|
TN-02-009-018-018/99-A
(Meesarakandapuram)
|
2902009000NRG23180720220958330
|
18/07/2022
|
Chinnagannu
|
2902009WL024757
|
Chinnagannu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnagannu
|
INDIAN BANK(607105)
|
|
237
|
R.K.PET
|
TN-02-009-018-019/330-A
(Meesarakandapuram)
|
2902009000NRG23180720220958527
|
18/07/2022
|
Lakshmi
|
2902009WL024760
|
Lakshmi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
238
|
R.K.PET
|
TN-02-009-018-021/365-A
(Meesarakandapuram)
|
2902009000NRG23180720220958402
|
18/07/2022
|
SUMATHI
|
2902009WL024758
|
SUMATHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
239
|
R.K.PET
|
TN-02-009-018-023/343-A
(Meesarakandapuram)
|
2902009000NRG23180720220958403
|
18/07/2022
|
Padmanaban
|
2902009WL024758
|
Padmanaban
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Padmanaban
|
INDIAN BANK(607105)
|
|
240
|
R.K.PET
|
TN-02-009-018-023/351-A
(Meesarakandapuram)
|
2902009000NRG23180720220958404
|
18/07/2022
|
Geetha
|
2902009WL024758
|
Geetha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Geetha
|
INDIAN BANK(607105)
|
|
241
|
R.K.PET
|
TN-02-009-018-023/352-A
(Meesarakandapuram)
|
2902009000NRG23180720220958405
|
18/07/2022
|
Vijaya
|
2902009WL024758
|
Vijaya
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
242
|
R.K.PET
|
TN-02-009-018-023/353-A
(Meesarakandapuram)
|
2902009000NRG23180720220958406
|
18/07/2022
|
Valli
|
2902009WL024758
|
Valli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188840
|
188840
|
|
|
|
|
|
|
|
|
243
|
R.K.PET
|
TN-02-009-018-002/364-A
(Meesarakandapuram)
|
2902009000NRG23180720220958342
|
18/07/2022
|
JOTHYI
|
2902009WL024758
|
JOTHYI
|
00176
|
IDIB000A079
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JOTHYI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274440
|
274440
|
|
|
|
|
|
|
|