|
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-02-009-013-015/1026-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302714
|
21/03/2023
|
Hemalatha
|
2902009WL076541
|
Hemalatha
|
00176
|
IDIB000N115
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Hemalatha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-013-013/657-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304414
|
21/03/2023
|
Poongavanam
|
2902009WL076585
|
Poongavanam
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
R.K.PET
|
TN-02-009-013-009/271
(G.C.S. Kandigai)
|
2902009000NRG23210320233302605
|
21/03/2023
|
MUNIYAMMAL
|
2902009WL076541
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-013-009/810-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302606
|
21/03/2023
|
Devaiyanai
|
2902009WL076541
|
Devaiyanai
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devaiyanai
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-013-009/861
(G.C.S. Kandigai)
|
2902009000NRG23210320233302607
|
21/03/2023
|
Kuttiyammal
|
2902009WL076541
|
Kuttiyammal
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-013-009/882-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302608
|
21/03/2023
|
Sangeetha
|
2902009WL076541
|
Sangeetha
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-013-009/921-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302609
|
21/03/2023
|
Mohanamma
|
2902009WL076541
|
Mohanamma
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mohanamma
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-013-009/925-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304344
|
21/03/2023
|
SARADHA
|
2902009WL076585
|
SARADHA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-013-009/973-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302610
|
21/03/2023
|
JEEVA
|
2902009WL076541
|
JEEVA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-013-010/1013-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304345
|
21/03/2023
|
Gayathri
|
2902009WL076585
|
Gayathri
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-013-010/807-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304346
|
21/03/2023
|
Jothy
|
2902009WL076585
|
Jothy
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothy
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-013-010/808-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304347
|
21/03/2023
|
Kamalamma
|
2902009WL076585
|
Kamalamma
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-013-010/815-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304348
|
21/03/2023
|
Adhilakshmi
|
2902009WL076585
|
Adhilakshmi
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-013-010/817-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304349
|
21/03/2023
|
Savithri
|
2902009WL076585
|
Savithri
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savithri
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-013-010/818-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304350
|
21/03/2023
|
Renuka
|
2902009WL076585
|
Renuka
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Renuka
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-013-010/867-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304351
|
21/03/2023
|
Kavitha
|
2902009WL076585
|
Kavitha
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-013-013/1010-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302611
|
21/03/2023
|
NAGAJTHI
|
2902009WL076541
|
NAGAJTHI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAJTHI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-013-013/1014-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304352
|
21/03/2023
|
Prema
|
2902009WL076585
|
Prema
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prema
|
KARNATAKA BANK LTD(607270)
|
|
19
|
R.K.PET
|
TN-02-009-013-013/1015-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304353
|
21/03/2023
|
G Akila
|
2902009WL076585
|
G Akila
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
G Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-013-013/1016-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302613
|
21/03/2023
|
SUNIL
|
2902009WL076541
|
SUNIL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-013-013/1021-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304354
|
21/03/2023
|
Gayathri
|
2902009WL076585
|
Gayathri
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.K.PET
|
TN-02-009-013-013/152-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304355
|
21/03/2023
|
JAGADHA
|
2902009WL076585
|
JAGADHA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-013-013/158-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304356
|
21/03/2023
|
NAGAMMAL
|
2902009WL076585
|
NAGAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
R.K.PET
|
TN-02-009-013-013/161-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304357
|
21/03/2023
|
VALLIAMMAL
|
2902009WL076585
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-013-013/188-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304358
|
21/03/2023
|
SUBRAMANI
|
2902009WL076585
|
SUBRAMANI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-013-013/19-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304359
|
21/03/2023
|
ANTHONI
|
2902009WL076585
|
ANTHONI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANTHONI
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-013-013/191-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304360
|
21/03/2023
|
NEELAMMAL
|
2902009WL076585
|
NEELAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-013-013/192-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304361
|
21/03/2023
|
PADMAVATHI
|
2902009WL076585
|
PADMAVATHI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-013-013/197-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304362
|
21/03/2023
|
MALLIAMMA
|
2902009WL076585
|
MALLIAMMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIAMMA
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-013-013/199-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304363
|
21/03/2023
|
NAGAMMAL
|
2902009WL076585
|
NAGAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-013-013/200-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304364
|
21/03/2023
|
NIRMALAMMAL
|
2902009WL076585
|
NIRMALAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
NIRMALAMMAL
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-013-013/201-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304365
|
21/03/2023
|
DURAISAMIYAMMA
|
2902009WL076585
|
DURAISAMIYAMMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
DURAISAMIYAMMA
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-013-013/203-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304366
|
21/03/2023
|
VIJAYA
|
2902009WL076585
|
VIJAYA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-013-013/204-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304367
|
21/03/2023
|
Nirosha
|
2902009WL076585
|
Nirosha
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-013-013/205-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304368
|
21/03/2023
|
sujetha
|
2902009WL076585
|
sujetha
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
sujetha
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-013-013/206-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304369
|
21/03/2023
|
PUSHAPA
|
2902009WL076585
|
PUSHAPA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUSHAPA
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-013-013/207-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304370
|
21/03/2023
|
RADHA
|
2902009WL076585
|
RADHA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.K.PET
|
TN-02-009-013-013/210-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304371
|
21/03/2023
|
VENKATESULU
|
2902009WL076585
|
VENKATESULU
|
00176
|
IDIB000V040
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENKATESULU
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-013-013/217-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304372
|
21/03/2023
|
SUNDARAMMAL
|
2902009WL076585
|
SUNDARAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-013-013/218-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304373
|
21/03/2023
|
GANGAMMAL
|
2902009WL076585
|
GANGAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-013-013/219-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304374
|
21/03/2023
|
NEELAMMAL
|
2902009WL076585
|
NEELAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-013-013/221-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304375
|
21/03/2023
|
RANI
|
2902009WL076585
|
RANI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-013-013/222-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304376
|
21/03/2023
|
GEETHA
|
2902009WL076585
|
GEETHA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
R.K.PET
|
TN-02-009-013-013/230-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302615
|
21/03/2023
|
DEIVASIGAMANI
|
2902009WL076541
|
DEIVASIGAMANI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEIVASIGAMANI
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-013-013/232-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302616
|
21/03/2023
|
JANAGI
|
2902009WL076541
|
JANAGI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-013-013/234-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302617
|
21/03/2023
|
MANGAI
|
2902009WL076541
|
MANGAI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-013-013/235-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302618
|
21/03/2023
|
ANATHI
|
2902009WL076541
|
ANATHI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANATHI
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-013-013/237-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302619
|
21/03/2023
|
CHANDIRAMMAL
|
2902009WL076541
|
CHANDIRAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDIRAMMAL
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-013-013/241-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302620
|
21/03/2023
|
MUNIAMMAL
|
2902009WL076541
|
MUNIAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-013-013/243-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302621
|
21/03/2023
|
PANCHALAI
|
2902009WL076541
|
PANCHALAI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-013-013/245-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302622
|
21/03/2023
|
THILAGAM
|
2902009WL076541
|
THILAGAM
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-013-013/247-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302623
|
21/03/2023
|
PANCHATCHARAM
|
2902009WL076541
|
PANCHATCHARAM
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANCHATCHARAM
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-013-013/248-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302624
|
21/03/2023
|
Pattammal
|
2902009WL076541
|
Pattammal
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-013-013/249-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302625
|
21/03/2023
|
KAMALA
|
2902009WL076541
|
KAMALA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-013-013/251-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302626
|
21/03/2023
|
INDIRANI
|
2902009WL076541
|
INDIRANI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-013-013/260-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302627
|
21/03/2023
|
PATTU
|
2902009WL076541
|
PATTU
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
PATTU
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-013-013/262-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302628
|
21/03/2023
|
KUMARI
|
2902009WL076541
|
KUMARI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-013-013/263-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302629
|
21/03/2023
|
MALLIGA
|
2902009WL076541
|
MALLIGA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-013-013/266-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302630
|
21/03/2023
|
DEIVAYANAI
|
2902009WL076541
|
DEIVAYANAI
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-013-013/267-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302631
|
21/03/2023
|
DHANABAKKIAM
|
2902009WL076541
|
DHANABAKKIAM
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANABAKKIAM
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-013-013/269-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302632
|
21/03/2023
|
LOGAMMAL
|
2902009WL076541
|
LOGAMMAL
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-013-013/270-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302633
|
21/03/2023
|
KANATA
|
2902009WL076541
|
KANATA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANATA
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-013-013/274-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302634
|
21/03/2023
|
VALLIAMMA
|
2902009WL076541
|
VALLIAMMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-013-013/276-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302635
|
21/03/2023
|
NAGARATHINAMMAL
|
2902009WL076541
|
NAGARATHINAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGARATHINAMMAL
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-013-013/279-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302636
|
21/03/2023
|
KUPPU
|
2902009WL076541
|
KUPPU
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-013-013/282-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302637
|
21/03/2023
|
VACHALA
|
2902009WL076541
|
VACHALA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-013-013/284-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302638
|
21/03/2023
|
POONGAVANAM
|
2902009WL076541
|
POONGAVANAM
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-013-013/286-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302639
|
21/03/2023
|
PARVADHAM
|
2902009WL076541
|
PARVADHAM
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARVADHAM
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-013-013/288-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302640
|
21/03/2023
|
ALSA
|
2902009WL076541
|
ALSA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALSA
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-013-013/291-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302641
|
21/03/2023
|
ALAMELU
|
2902009WL076541
|
ALAMELU
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-013-013/292-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302642
|
21/03/2023
|
SUMATHI
|
2902009WL076541
|
SUMATHI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-013-013/294-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302643
|
21/03/2023
|
RAJESWARI
|
2902009WL076541
|
RAJESWARI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-013-013/296-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302644
|
21/03/2023
|
VALLIAMMAL
|
2902009WL076541
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-013-013/297-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302645
|
21/03/2023
|
UMA
|
2902009WL076541
|
UMA
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
UMA
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-013-013/298-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302646
|
21/03/2023
|
JAINABEE
|
2902009WL076541
|
JAINABEE
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
R.K.PET
|
TN-02-009-013-013/302-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304377
|
21/03/2023
|
BARATHI
|
2902009WL076585
|
BARATHI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-013-013/308-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304379
|
21/03/2023
|
SARIDHA
|
2902009WL076585
|
SARIDHA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARIDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
R.K.PET
|
TN-02-009-013-013/312-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304380
|
21/03/2023
|
RAJAMMAL
|
2902009WL076585
|
RAJAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-013-013/322-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304381
|
21/03/2023
|
AMULU
|
2902009WL076585
|
AMULU
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMULU
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-013-013/332-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304383
|
21/03/2023
|
PREMA
|
2902009WL076585
|
PREMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
R.K.PET
|
TN-02-009-013-013/337-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304384
|
21/03/2023
|
VELU
|
2902009WL076585
|
VELU
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELU
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-013-013/339-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304385
|
21/03/2023
|
Usha
|
2902009WL076585
|
Usha
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Usha
|
CANARA BANK(508532)
|
|
83
|
R.K.PET
|
TN-02-009-013-013/340-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302647
|
21/03/2023
|
DEIVAYANAI
|
2902009WL076541
|
DEIVAYANAI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEIVAYANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
R.K.PET
|
TN-02-009-013-013/341-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302648
|
21/03/2023
|
Matharsaibu
|
2902009WL076541
|
Matharsaibu
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Matharsaibu
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-013-013/345-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302649
|
21/03/2023
|
MEENAKSHI
|
2902009WL076541
|
MEENAKSHI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-013-013/347-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302650
|
21/03/2023
|
INDIRANI
|
2902009WL076541
|
INDIRANI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-013-013/351-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304386
|
21/03/2023
|
MEGALA
|
2902009WL076585
|
MEGALA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-013-013/359-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304387
|
21/03/2023
|
ALLIYAMMA
|
2902009WL076585
|
ALLIYAMMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALLIYAMMA
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-013-013/374-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304388
|
21/03/2023
|
MUNIAMMA
|
2902009WL076585
|
MUNIAMMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-013-013/385-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304389
|
21/03/2023
|
MUNIAMMAL
|
2902009WL076585
|
MUNIAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-013-013/392-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304390
|
21/03/2023
|
RAJESWARI
|
2902009WL076585
|
RAJESWARI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-013-013/393-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304391
|
21/03/2023
|
BUDIKKI
|
2902009WL076585
|
BUDIKKI
|
00176
|
IDIB000V040
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
BUDIKKI
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-013-013/396-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304392
|
21/03/2023
|
VIMALA
|
2902009WL076585
|
VIMALA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-013-013/398-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304393
|
21/03/2023
|
Pramila
|
2902009WL076585
|
Pramila
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pramila
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-013-013/409-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304394
|
21/03/2023
|
MOGANA
|
2902009WL076585
|
MOGANA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MOGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
R.K.PET
|
TN-02-009-013-013/410-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304395
|
21/03/2023
|
JOTHI
|
2902009WL076585
|
JOTHI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-013-013/412-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304396
|
21/03/2023
|
SANKAR
|
2902009WL076585
|
SANKAR
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANKAR
|
CANARA BANK(508532)
|
|
98
|
R.K.PET
|
TN-02-009-013-013/413-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304397
|
21/03/2023
|
VIJAYALAKSHMI
|
2902009WL076585
|
VIJAYALAKSHMI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-013-013/433
(G.C.S. Kandigai)
|
2902009000NRG23210320233304398
|
21/03/2023
|
GOWRI
|
2902009WL076585
|
GOWRI
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-013-013/448-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304399
|
21/03/2023
|
KANNAMMA
|
2902009WL076585
|
KANNAMMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
R.K.PET
|
TN-02-009-013-013/465-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302651
|
21/03/2023
|
RANI
|
2902009WL076541
|
RANI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-013-013/475-a
(G.C.S. Kandigai)
|
2902009000NRG23210320233302652
|
21/03/2023
|
Govindhammal
|
2902009WL076541
|
Govindhammal
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-013-013/479-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302654
|
21/03/2023
|
Pavnu
|
2902009WL076541
|
Pavnu
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pavnu
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-013-013/496-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304400
|
21/03/2023
|
SUGUNA
|
2902009WL076585
|
SUGUNA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-013-013/499-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302655
|
21/03/2023
|
PALANI
|
2902009WL076541
|
PALANI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANI
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-013-013/500-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302656
|
21/03/2023
|
LATHA
|
2902009WL076541
|
LATHA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
LATHA
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-013-013/503-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302657
|
21/03/2023
|
RATHINAMMA
|
2902009WL076541
|
RATHINAMMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
RATHINAMMA
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-013-013/504-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302658
|
21/03/2023
|
MUNUSAMY
|
2902009WL076541
|
MUNUSAMY
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-013-013/505-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302659
|
21/03/2023
|
girija
|
2902009WL076541
|
girija
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
girija
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-013-013/507-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302661
|
21/03/2023
|
MANJULA
|
2902009WL076541
|
MANJULA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-013-013/509-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304401
|
21/03/2023
|
VENKATESANAIDU
|
2902009WL076585
|
VENKATESANAIDU
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENKATESANAIDU
|
UNION BANK OF INDIA(508500)
|
|
112
|
R.K.PET
|
TN-02-009-013-013/51-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304402
|
21/03/2023
|
GOVINDAMMAL
|
2902009WL076585
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-013-013/511-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302662
|
21/03/2023
|
GOPPRUNDEVI
|
2902009WL076541
|
GOPPRUNDEVI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOPPRUNDEVI
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-013-013/512-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302663
|
21/03/2023
|
SAROJAMMA
|
2902009WL076541
|
SAROJAMMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-013-013/513-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302664
|
21/03/2023
|
KALA
|
2902009WL076541
|
KALA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
116
|
R.K.PET
|
TN-02-009-013-013/514-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302665
|
21/03/2023
|
SIRRAMULU
|
2902009WL076541
|
SIRRAMULU
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIRRAMULU
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-013-013/515-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302666
|
21/03/2023
|
PUSHPA
|
2902009WL076541
|
PUSHPA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-013-013/518-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302667
|
21/03/2023
|
USHA
|
2902009WL076541
|
USHA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
USHA
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-013-013/521-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302668
|
21/03/2023
|
JAMAVATHI
|
2902009WL076541
|
JAMAVATHI
|
00176
|
IDIB000V040
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAMAVATHI
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-013-013/522-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302669
|
21/03/2023
|
PUJJI
|
2902009WL076541
|
PUJJI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUJJI
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-013-013/524-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302670
|
21/03/2023
|
KALIAMMA
|
2902009WL076541
|
KALIAMMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
R.K.PET
|
TN-02-009-013-013/525-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302672
|
21/03/2023
|
Jayanthi
|
2902009WL076541
|
Jayanthi
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-013-013/528-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302673
|
21/03/2023
|
JAYAMAL
|
2902009WL076541
|
JAYAMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYAMAL
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-013-013/531-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302674
|
21/03/2023
|
JAMUNA
|
2902009WL076541
|
JAMUNA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-013-013/532-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304403
|
21/03/2023
|
Annapoorani
|
2902009WL076585
|
Annapoorani
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-013-013/533-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302675
|
21/03/2023
|
Rangamma
|
2902009WL076541
|
Rangamma
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-013-013/534-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304404
|
21/03/2023
|
KRISHNAMMA
|
2902009WL076585
|
KRISHNAMMA
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAMMA
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-013-013/539-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302676
|
21/03/2023
|
SIVALINGAM
|
2902009WL076541
|
SIVALINGAM
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-013-013/540-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302677
|
21/03/2023
|
INDRANI
|
2902009WL076541
|
INDRANI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-013-013/549-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302678
|
21/03/2023
|
SAMPOONAM
|
2902009WL076541
|
SAMPOONAM
|
00176
|
IDIB000V040
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMPOONAM
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-013-013/550-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302679
|
21/03/2023
|
GOWRI
|
2902009WL076541
|
GOWRI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-013-013/552-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302680
|
21/03/2023
|
KASTHURI
|
2902009WL076541
|
KASTHURI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-013-013/562-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302681
|
21/03/2023
|
KAMALAMMA
|
2902009WL076541
|
KAMALAMMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALAMMA
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-013-013/565-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302682
|
21/03/2023
|
JAGANNATHAN
|
2902009WL076541
|
JAGANNATHAN
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAGANNATHAN
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-013-013/567-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304405
|
21/03/2023
|
GEETHA
|
2902009WL076585
|
GEETHA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-013-013/568-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304406
|
21/03/2023
|
MUNIYAMMA
|
2902009WL076585
|
MUNIYAMMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-013-013/569-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304407
|
21/03/2023
|
Vijaya
|
2902009WL076585
|
Vijaya
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
R.K.PET
|
TN-02-009-013-013/570-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304408
|
21/03/2023
|
Nelamma
|
2902009WL076585
|
Nelamma
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nelamma
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-013-013/572-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304409
|
21/03/2023
|
SENIVASALU
|
2902009WL076585
|
SENIVASALU
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SENIVASALU
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-013-013/576-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302683
|
21/03/2023
|
Bavana
|
2902009WL076541
|
Bavana
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bavana
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-013-013/585-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304410
|
21/03/2023
|
PONNIAMMA
|
2902009WL076585
|
PONNIAMMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONNIAMMA
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-013-013/594-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304411
|
21/03/2023
|
GOVINTHAAYYA
|
2902009WL076585
|
GOVINTHAAYYA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOVINTHAAYYA
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-013-013/600-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302684
|
21/03/2023
|
CHANDRAN
|
2902009WL076541
|
CHANDRAN
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-013-013/601-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302685
|
21/03/2023
|
PUSHPA
|
2902009WL076541
|
PUSHPA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-013-013/631-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302686
|
21/03/2023
|
BALAMMA
|
2902009WL076541
|
BALAMMA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
BALAMMA
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-013-013/633-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302687
|
21/03/2023
|
DHANAM
|
2902009WL076541
|
DHANAM
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-013-013/634
(G.C.S. Kandigai)
|
2902009000NRG23210320233302688
|
21/03/2023
|
INTHARANI
|
2902009WL076541
|
INTHARANI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
INTHARANI
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-013-013/635-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302689
|
21/03/2023
|
DHANALAKSHMI
|
2902009WL076541
|
DHANALAKSHMI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-013-013/636-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302690
|
21/03/2023
|
Ganga
|
2902009WL076541
|
Ganga
|
00176
|
IDIB000V040
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganga
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-013-013/637-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302691
|
21/03/2023
|
MAGESWARI
|
2902009WL076541
|
MAGESWARI
|
00176
|
IDIB000V040
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-013-013/638-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302692
|
21/03/2023
|
Lalitha
|
2902009WL076541
|
Lalitha
|
00176
|
IDIB000V040
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-013-013/639-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304412
|
21/03/2023
|
REVATHI
|
2902009WL076585
|
REVATHI
|
00176
|
IDIB000V040
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
REVATHI
|
CANARA BANK(508532)
|
|
153
|
R.K.PET
|
TN-02-009-013-013/645-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302693
|
21/03/2023
|
JAYAMMA
|
2902009WL076541
|
JAYAMMA
|
00176
|
IDIB000V040
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-013-013/647-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302694
|
21/03/2023
|
LATHA
|
2902009WL076541
|
LATHA
|
00176
|
IDIB000V040
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
LATHA
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-013-013/650-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304413
|
21/03/2023
|
RAMADEVI
|
2902009WL076585
|
RAMADEVI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-013-013/673-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302696
|
21/03/2023
|
KAMALAMMAL
|
2902009WL076541
|
KAMALAMMAL
|
00176
|
IDIB000V040
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-013-013/683-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304415
|
21/03/2023
|
Lakshmi
|
2902009WL076585
|
Lakshmi
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-013-013/684-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302697
|
21/03/2023
|
Padmavathi
|
2902009WL076541
|
Padmavathi
|
00176
|
IDIB000V040
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-013-013/69-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304416
|
21/03/2023
|
MALAR
|
2902009WL076585
|
MALAR
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALAR
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-013-013/692-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304417
|
21/03/2023
|
Kasthuri
|
2902009WL076585
|
Kasthuri
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-013-013/693-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302698
|
21/03/2023
|
Varalakshmi
|
2902009WL076541
|
Varalakshmi
|
00176
|
IDIB000V040
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-013-013/694-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302699
|
21/03/2023
|
Sathya
|
2902009WL076541
|
Sathya
|
00176
|
IDIB000V040
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-013-013/722
(G.C.S. Kandigai)
|
2902009000NRG23210320233304418
|
21/03/2023
|
Aruna
|
2902009WL076585
|
Aruna
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Aruna
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-013-013/723-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304419
|
21/03/2023
|
RAJINI
|
2902009WL076585
|
RAJINI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJINI
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-013-013/726-a
(G.C.S. Kandigai)
|
2902009000NRG23210320233304420
|
21/03/2023
|
Ammu
|
2902009WL076585
|
Ammu
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammu
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-013-013/737-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302700
|
21/03/2023
|
KAMALA
|
2902009WL076541
|
KAMALA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-013-013/739-a
(G.C.S. Kandigai)
|
2902009000NRG23210320233304421
|
21/03/2023
|
Ravi
|
2902009WL076585
|
Ravi
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ravi
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-013-013/750-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302701
|
21/03/2023
|
Govindmma
|
2902009WL076541
|
Govindmma
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindmma
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-013-013/752-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302702
|
21/03/2023
|
Deivanai
|
2902009WL076541
|
Deivanai
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
R.K.PET
|
TN-02-009-013-013/762-a
(G.C.S. Kandigai)
|
2902009000NRG23210320233304423
|
21/03/2023
|
Susila
|
2902009WL076585
|
Susila
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
R.K.PET
|
TN-02-009-013-013/764-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304424
|
21/03/2023
|
Chitra
|
2902009WL076585
|
Chitra
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-013-013/777-a
(G.C.S. Kandigai)
|
2902009000NRG23210320233302703
|
21/03/2023
|
Shyamala
|
2902009WL076541
|
Shyamala
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-013-013/781-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302704
|
21/03/2023
|
Jayammal
|
2902009WL076541
|
Jayammal
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-013-013/792-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304425
|
21/03/2023
|
Guna
|
2902009WL076585
|
Guna
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Guna
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-013-013/805-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304426
|
21/03/2023
|
Bharathi
|
2902009WL076585
|
Bharathi
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-013-013/812-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304427
|
21/03/2023
|
Jayanthi
|
2902009WL076585
|
Jayanthi
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-013-013/844-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302705
|
21/03/2023
|
Saroja
|
2902009WL076541
|
Saroja
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-013-013/852-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302706
|
21/03/2023
|
Poomani
|
2902009WL076541
|
Poomani
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poomani
|
CANARA BANK(508532)
|
|
179
|
R.K.PET
|
TN-02-009-013-013/880-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302707
|
21/03/2023
|
Manikandan
|
2902009WL076541
|
Manikandan
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-013-013/886-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304428
|
21/03/2023
|
Vijayammal
|
2902009WL076585
|
Vijayammal
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayammal
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-013-013/891-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304429
|
21/03/2023
|
Sandhiya
|
2902009WL076585
|
Sandhiya
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-013-013/895-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302708
|
21/03/2023
|
Latha
|
2902009WL076541
|
Latha
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-013-013/901-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302709
|
21/03/2023
|
Anitha
|
2902009WL076541
|
Anitha
|
00176
|
IDIB000V040
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anitha
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-013-013/902-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304430
|
21/03/2023
|
Bakkiyalakshmi
|
2902009WL076585
|
Bakkiyalakshmi
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-013-013/905-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304431
|
21/03/2023
|
Rajamma
|
2902009WL076585
|
Rajamma
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-013-013/908-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302710
|
21/03/2023
|
Aswini
|
2902009WL076541
|
Aswini
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Aswini
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-013-013/911-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304432
|
21/03/2023
|
RUKKAMMAL
|
2902009WL076585
|
RUKKAMMAL
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-013-013/952-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304433
|
21/03/2023
|
Jeevitha
|
2902009WL076585
|
Jeevitha
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-013-013/955-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304434
|
21/03/2023
|
Menaga
|
2902009WL076585
|
Menaga
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Menaga
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-013-013/956-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304435
|
21/03/2023
|
Neelavathi
|
2902009WL076585
|
Neelavathi
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-013-013/96-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304436
|
21/03/2023
|
JOTHI
|
2902009WL076585
|
JOTHI
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-013-013/976-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304437
|
21/03/2023
|
Glori
|
2902009WL076585
|
Glori
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Glori
|
CANARA BANK(508532)
|
|
193
|
R.K.PET
|
TN-02-009-013-013/979-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304438
|
21/03/2023
|
Revathi
|
2902009WL076585
|
Revathi
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-013-013/985-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302712
|
21/03/2023
|
Jothi
|
2902009WL076541
|
Jothi
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-013-013/988-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302713
|
21/03/2023
|
Aasha
|
2902009WL076541
|
Aasha
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aasha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
R.K.PET
|
TN-02-009-013-016/806
(G.C.S. Kandigai)
|
2902009000NRG23210320233302715
|
21/03/2023
|
Papammal
|
2902009WL076541
|
Papammal
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Papammal
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-013-016/821
(G.C.S. Kandigai)
|
2902009000NRG23210320233304439
|
21/03/2023
|
Jayagopal
|
2902009WL076585
|
Jayagopal
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayagopal
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-013-017/846-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304440
|
21/03/2023
|
Ayyammal
|
2902009WL076585
|
Ayyammal
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-013-021/1000-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304441
|
21/03/2023
|
Shalini
|
2902009WL076585
|
Shalini
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shalini
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-013-021/850-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304442
|
21/03/2023
|
VIJAYA
|
2902009WL076585
|
VIJAYA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-013-021/970-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233304443
|
21/03/2023
|
SUJATHA
|
2902009WL076585
|
SUJATHA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
R.K.PET
|
TN-02-009-013-021/980-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302716
|
21/03/2023
|
Ashwini
|
2902009WL076541
|
Ashwini
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-013-021/996-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302717
|
21/03/2023
|
Annapoorna
|
2902009WL076541
|
Annapoorna
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annapoorna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181821
|
181821
|
|
|
|
|
|
|
|
|
204
|
R.K.PET
|
TN-02-009-013-013/1012-A
(G.C.S. Kandigai)
|
2902009000NRG23210320233302612
|
21/03/2023
|
THAMIZHSELVI
|
2902009WL076541
|
THAMIZHSELVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
THAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183891
|
183891
|
|
|
|
|
|
|
|