|
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-02-009-027-027/1002-A
(Rajanagaram)
|
2902009000NRG23140320232930591
|
14/03/2023
|
Amsaveni
|
2902009WL072455
|
Amsaveni
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amsaveni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
R.K.PET
|
TN-02-009-027-027/1017-A
(Rajanagaram)
|
2902009000NRG23140320232930592
|
14/03/2023
|
Maheshwari
|
2902009WL072455
|
Maheshwari
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-027-027/1034-A
(Rajanagaram)
|
2902009000NRG23130320232923882
|
14/03/2023
|
Manjula
|
2902009WL072363
|
Manjula
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-027-027/1049-A
(Rajanagaram)
|
2902009000NRG23130320232923883
|
14/03/2023
|
Priya
|
2902009WL072363
|
Priya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Priya
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-027-027/1054-A
(Rajanagaram)
|
2902009000NRG23140320232930593
|
14/03/2023
|
Valliyammal
|
2902009WL072455
|
Valliyammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-027-027/1069-A
(Rajanagaram)
|
2902009000NRG23140320232930594
|
14/03/2023
|
Govindaraj
|
2902009WL072455
|
Govindaraj
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-027-027/1077-A
(Rajanagaram)
|
2902009000NRG23140320232930595
|
14/03/2023
|
BHAKYALAKSHMI
|
2902009WL072455
|
BHAKYALAKSHMI
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
BHAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-027-027/1090-A
(Rajanagaram)
|
2902009000NRG23140320232930596
|
14/03/2023
|
Suganya
|
2902009WL072455
|
Suganya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suganya
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-027-027/1097-A
(Rajanagaram)
|
2902009000NRG23140320232930598
|
14/03/2023
|
MEENA
|
2902009WL072455
|
MEENA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
MEENA
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-027-027/1098-A
(Rajanagaram)
|
2902009000NRG23140320232930599
|
14/03/2023
|
Bhuvaneswari
|
2902009WL072455
|
Bhuvaneswari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhuvaneswari
|
BANK OF INDIA(508505)
|
|
11
|
R.K.PET
|
TN-02-009-027-027/1099-A
(Rajanagaram)
|
2902009000NRG23130320232923884
|
14/03/2023
|
Pramila
|
2902009WL072363
|
Pramila
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pramila
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-027-027/1100-A
(Rajanagaram)
|
2902009000NRG23130320232923885
|
14/03/2023
|
Yuvarani
|
2902009WL072363
|
Yuvarani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-027-027/1101-A
(Rajanagaram)
|
2902009000NRG23140320232930600
|
14/03/2023
|
Nathiya
|
2902009WL072455
|
Nathiya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-027-027/1102-A
(Rajanagaram)
|
2902009000NRG23140320232930601
|
14/03/2023
|
Girija
|
2902009WL072455
|
Girija
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Girija
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-027-027/1103-A
(Rajanagaram)
|
2902009000NRG23140320232930602
|
14/03/2023
|
Sasikala
|
2902009WL072455
|
Sasikala
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-027-027/1104-A
(Rajanagaram)
|
2902009000NRG23130320232923886
|
14/03/2023
|
Saroja
|
2902009WL072363
|
Saroja
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-027-027/1105-A
(Rajanagaram)
|
2902009000NRG23140320232930603
|
14/03/2023
|
Komala
|
2902009WL072455
|
Komala
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Komala
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-027-027/1106-A
(Rajanagaram)
|
2902009000NRG23140320232926998
|
14/03/2023
|
Venda
|
2902009WL072421
|
Venda
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venda
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-027-027/1110-A
(Rajanagaram)
|
2902009000NRG23130320232923887
|
14/03/2023
|
Kanchana
|
2902009WL072363
|
Kanchana
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-027-027/1112-A
(Rajanagaram)
|
2902009000NRG23140320232930604
|
14/03/2023
|
Komala
|
2902009WL072455
|
Komala
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Komala
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-027-027/1113-A
(Rajanagaram)
|
2902009000NRG23140320232930605
|
14/03/2023
|
Sangeetha
|
2902009WL072455
|
Sangeetha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-027-027/1114-A
(Rajanagaram)
|
2902009000NRG23140320232930606
|
14/03/2023
|
Suguna
|
2902009WL072455
|
Suguna
|
00176
|
IDIB000R052
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
R.K.PET
|
TN-02-009-027-027/1115-A
(Rajanagaram)
|
2902009000NRG23140320232930607
|
14/03/2023
|
vijayalakshmi
|
2902009WL072455
|
vijayalakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-027-027/1120-A
(Rajanagaram)
|
2902009000NRG23140320232930608
|
14/03/2023
|
Rosi
|
2902009WL072455
|
Rosi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rosi
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-027-027/1144-A
(Rajanagaram)
|
2902009000NRG23140320232930609
|
14/03/2023
|
Bakkiyam
|
2902009WL072455
|
Bakkiyam
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-027-027/1146-A
(Rajanagaram)
|
2902009000NRG23140320232930610
|
14/03/2023
|
Thangaraj
|
2902009WL072455
|
Thangaraj
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-027-027/1149-A
(Rajanagaram)
|
2902009000NRG23140320232930611
|
14/03/2023
|
Aruna
|
2902009WL072455
|
Aruna
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aruna
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-027-027/1177-A
(Rajanagaram)
|
2902009000NRG23130320232923888
|
14/03/2023
|
Duragdevi
|
2902009WL072363
|
Duragdevi
|
00176
|
IDIB000R052
|
1146
|
1146
|
Processed
|
30/03/2023
|
|
025719908
|
|
Duragdevi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-027-027/1195-A
(Rajanagaram)
|
2902009000NRG23130320232923889
|
14/03/2023
|
Parameswari
|
2902009WL072363
|
Parameswari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-027-027/1198-A
(Rajanagaram)
|
2902009000NRG23140320232927000
|
14/03/2023
|
Sindhu
|
2902009WL072421
|
Sindhu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sindhu
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-027-027/1199-A
(Rajanagaram)
|
2902009000NRG23140320232927001
|
14/03/2023
|
Meena
|
2902009WL072421
|
Meena
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-027-027/1203-A
(Rajanagaram)
|
2902009000NRG23140320232930613
|
14/03/2023
|
Jeeva
|
2902009WL072455
|
Jeeva
|
00176
|
IDIB000R052
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
R.K.PET
|
TN-02-009-027-027/1205-A
(Rajanagaram)
|
2902009000NRG23130320232923890
|
14/03/2023
|
Sindhu
|
2902009WL072363
|
Sindhu
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
R.K.PET
|
TN-02-009-027-027/1207-A
(Rajanagaram)
|
2902009000NRG23140320232930614
|
14/03/2023
|
Usha
|
2902009WL072455
|
Usha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Usha
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-027-027/1209-A
(Rajanagaram)
|
2902009000NRG23140320232930616
|
14/03/2023
|
Rajeswari
|
2902009WL072455
|
Rajeswari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-027-027/1211-A
(Rajanagaram)
|
2902009000NRG23130320232923891
|
14/03/2023
|
Rajeswari
|
2902009WL072363
|
Rajeswari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-027-027/1213-A
(Rajanagaram)
|
2902009000NRG23130320232923892
|
14/03/2023
|
MOHANA
|
2902009WL072363
|
MOHANA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-027-027/1215-A
(Rajanagaram)
|
2902009000NRG23140320232927002
|
14/03/2023
|
Elayamathi
|
2902009WL072421
|
Elayamathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Elayamathi
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-027-027/1216-A
(Rajanagaram)
|
2902009000NRG23130320232923893
|
14/03/2023
|
sandhiya
|
2902009WL072363
|
sandhiya
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
sandhiya
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-027-027/1218-A
(Rajanagaram)
|
2902009000NRG23140320232927003
|
14/03/2023
|
vanitha
|
2902009WL072421
|
vanitha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
vanitha
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-027-027/1222-A
(Rajanagaram)
|
2902009000NRG23130320232923894
|
14/03/2023
|
muniyammal
|
2902009WL072363
|
muniyammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-027-027/1226-A
(Rajanagaram)
|
2902009000NRG23130320232923895
|
14/03/2023
|
Amudha
|
2902009WL072363
|
Amudha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amudha
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-027-027/1227-A
(Rajanagaram)
|
2902009000NRG23140320232927004
|
14/03/2023
|
Sharmila
|
2902009WL072421
|
Sharmila
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-027-027/1231-A
(Rajanagaram)
|
2902009000NRG23140320232930618
|
14/03/2023
|
Susilareddy
|
2902009WL072455
|
Susilareddy
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Susilareddy
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-027-027/1232-A
(Rajanagaram)
|
2902009000NRG23130320232923896
|
14/03/2023
|
Prema
|
2902009WL072363
|
Prema
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
30/03/2023
|
|
025719908
|
|
Prema
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-027-027/1234-A
(Rajanagaram)
|
2902009000NRG23140320232927005
|
14/03/2023
|
parimala
|
2902009WL072421
|
parimala
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
parimala
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-027-027/1236-A
(Rajanagaram)
|
2902009000NRG23130320232923897
|
14/03/2023
|
Sandhiya
|
2902009WL072363
|
Sandhiya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-027-027/1237-A
(Rajanagaram)
|
2902009000NRG23130320232923898
|
14/03/2023
|
Amulu
|
2902009WL072363
|
Amulu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amulu
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-027-027/1239-A
(Rajanagaram)
|
2902009000NRG23130320232923899
|
14/03/2023
|
Jamuna
|
2902009WL072363
|
Jamuna
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-027-027/1245-A
(Rajanagaram)
|
2902009000NRG23130320232923900
|
14/03/2023
|
Chamundi
|
2902009WL072363
|
Chamundi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chamundi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-027-027/1249-A
(Rajanagaram)
|
2902009000NRG23140320232930619
|
14/03/2023
|
Mutharasi
|
2902009WL072455
|
Mutharasi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mutharasi
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-027-027/1274-A
(Rajanagaram)
|
2902009000NRG23140320232927007
|
14/03/2023
|
Ezhilarasi
|
2902009WL072421
|
Ezhilarasi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-027-027/1275-A
(Rajanagaram)
|
2902009000NRG23140320232927008
|
14/03/2023
|
Samundeeswari
|
2902009WL072421
|
Samundeeswari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-027-027/178-A
(Rajanagaram)
|
2902009000NRG23140320232927009
|
14/03/2023
|
Radha
|
2902009WL072421
|
Radha
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radha
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-027-027/180-A
(Rajanagaram)
|
2902009000NRG23140320232927010
|
14/03/2023
|
Poolakshmi
|
2902009WL072421
|
Poolakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poolakshmi
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-027-027/181-A
(Rajanagaram)
|
2902009000NRG23140320232930622
|
14/03/2023
|
Parvathy
|
2902009WL072455
|
Parvathy
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-027-027/183-A
(Rajanagaram)
|
2902009000NRG23140320232930623
|
14/03/2023
|
Sampoornam
|
2902009WL072455
|
Sampoornam
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-027-027/184-A
(Rajanagaram)
|
2902009000NRG23140320232927011
|
14/03/2023
|
Parimala
|
2902009WL072421
|
Parimala
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parimala
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-027-027/188-A
(Rajanagaram)
|
2902009000NRG23140320232930624
|
14/03/2023
|
Indirani
|
2902009WL072455
|
Indirani
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indirani
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-027-027/189-A
(Rajanagaram)
|
2902009000NRG23140320232930625
|
14/03/2023
|
Padma
|
2902009WL072455
|
Padma
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padma
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-027-027/192-A
(Rajanagaram)
|
2902009000NRG23140320232930626
|
14/03/2023
|
Govindammal
|
2902009WL072455
|
Govindammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-027-027/196-A
(Rajanagaram)
|
2902009000NRG23140320232927012
|
14/03/2023
|
Shanthi
|
2902009WL072421
|
Shanthi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-027-027/198-A
(Rajanagaram)
|
2902009000NRG23140320232930627
|
14/03/2023
|
VALLIAMMAL
|
2902009WL072455
|
VALLIAMMAL
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-027-027/213-A
(Rajanagaram)
|
2902009000NRG23140320232927013
|
14/03/2023
|
Ganga
|
2902009WL072421
|
Ganga
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ganga
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-027-027/218-A
(Rajanagaram)
|
2902009000NRG23140320232930628
|
14/03/2023
|
Indirani
|
2902009WL072455
|
Indirani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indirani
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-027-027/222-A
(Rajanagaram)
|
2902009000NRG23140320232927014
|
14/03/2023
|
Chandra
|
2902009WL072421
|
Chandra
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandra
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-027-027/226-A
(Rajanagaram)
|
2902009000NRG23140320232930629
|
14/03/2023
|
Venda
|
2902009WL072455
|
Venda
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venda
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-027-027/235-A
(Rajanagaram)
|
2902009000NRG23140320232927015
|
14/03/2023
|
JAYANTHI
|
2902009WL072421
|
JAYANTHI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-027-027/239-A
(Rajanagaram)
|
2902009000NRG23140320232930630
|
14/03/2023
|
Kollapori
|
2902009WL072455
|
Kollapori
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kollapori
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-027-027/240-A
(Rajanagaram)
|
2902009000NRG23140320232930631
|
14/03/2023
|
Lakshmi
|
2902009WL072455
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-027-027/241-A
(Rajanagaram)
|
2902009000NRG23140320232930632
|
14/03/2023
|
Ranajani
|
2902009WL072455
|
Ranajani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ranajani
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-027-027/242-A
(Rajanagaram)
|
2902009000NRG23140320232930633
|
14/03/2023
|
Valli
|
2902009WL072455
|
Valli
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valli
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-027-027/245-A
(Rajanagaram)
|
2902009000NRG23140320232930634
|
14/03/2023
|
Pushpa
|
2902009WL072455
|
Pushpa
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-027-027/248-A
(Rajanagaram)
|
2902009000NRG23140320232930635
|
14/03/2023
|
Pattu
|
2902009WL072455
|
Pattu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pattu
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-027-027/251-A
(Rajanagaram)
|
2902009000NRG23130320232923901
|
14/03/2023
|
Lakshmi
|
2902009WL072363
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-027-027/252-A
(Rajanagaram)
|
2902009000NRG23140320232930636
|
14/03/2023
|
Poongavanam
|
2902009WL072455
|
Poongavanam
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-027-027/259-A
(Rajanagaram)
|
2902009000NRG23140320232930638
|
14/03/2023
|
Narmadha
|
2902009WL072455
|
Narmadha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Narmadha
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-027-027/265-A
(Rajanagaram)
|
2902009000NRG23140320232930641
|
14/03/2023
|
Mangammal
|
2902009WL072455
|
Mangammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-027-027/273-A
(Rajanagaram)
|
2902009000NRG23140320232930642
|
14/03/2023
|
Amudha
|
2902009WL072455
|
Amudha
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amudha
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-027-027/276-A
(Rajanagaram)
|
2902009000NRG23140320232930643
|
14/03/2023
|
Kuppammal
|
2902009WL072455
|
Kuppammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-027-027/277-A
(Rajanagaram)
|
2902009000NRG23140320232930644
|
14/03/2023
|
Alamelu
|
2902009WL072455
|
Alamelu
|
00176
|
IDIB000R052
|
918
|
918
|
Processed
|
30/03/2023
|
|
025719908
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-027-027/280-A
(Rajanagaram)
|
2902009000NRG23140320232930645
|
14/03/2023
|
Vasantha
|
2902009WL072455
|
Vasantha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-027-027/281-A
(Rajanagaram)
|
2902009000NRG23140320232930646
|
14/03/2023
|
SAROJAMMAL
|
2902009WL072455
|
SAROJAMMAL
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-027-027/288-A
(Rajanagaram)
|
2902009000NRG23140320232927016
|
14/03/2023
|
Suguna
|
2902009WL072421
|
Suguna
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suguna
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-027-027/294-A
(Rajanagaram)
|
2902009000NRG23140320232927017
|
14/03/2023
|
AYAMMAL
|
2902009WL072421
|
AYAMMAL
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-027-027/296-A
(Rajanagaram)
|
2902009000NRG23140320232930647
|
14/03/2023
|
Savithiri
|
2902009WL072455
|
Savithiri
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-027-027/301-A
(Rajanagaram)
|
2902009000NRG23140320232927018
|
14/03/2023
|
Vishalalshiammal
|
2902009WL072421
|
Vishalalshiammal
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vishalalshiammal
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-027-027/303-A
(Rajanagaram)
|
2902009000NRG23140320232927019
|
14/03/2023
|
Sivagami
|
2902009WL072421
|
Sivagami
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-027-027/304-A
(Rajanagaram)
|
2902009000NRG23140320232930648
|
14/03/2023
|
Chandira
|
2902009WL072455
|
Chandira
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandira
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-027-027/305-A
(Rajanagaram)
|
2902009000NRG23140320232930649
|
14/03/2023
|
Dhanalakshmi
|
2902009WL072455
|
Dhanalakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-027-027/306-A
(Rajanagaram)
|
2902009000NRG23140320232930650
|
14/03/2023
|
Ponni
|
2902009WL072455
|
Ponni
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ponni
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-027-027/308-A
(Rajanagaram)
|
2902009000NRG23140320232930651
|
14/03/2023
|
Ramamoorthy
|
2902009WL072455
|
Ramamoorthy
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-027-027/314-A
(Rajanagaram)
|
2902009000NRG23140320232927020
|
14/03/2023
|
Suseela
|
2902009WL072421
|
Suseela
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suseela
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-027-027/317-A
(Rajanagaram)
|
2902009000NRG23140320232930652
|
14/03/2023
|
Janakiraman
|
2902009WL072455
|
Janakiraman
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Janakiraman
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-027-027/319-A
(Rajanagaram)
|
2902009000NRG23130320232923902
|
14/03/2023
|
Palani
|
2902009WL072363
|
Palani
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Palani
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-027-027/322-A
(Rajanagaram)
|
2902009000NRG23140320232930653
|
14/03/2023
|
Sumathy
|
2902009WL072455
|
Sumathy
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-027-027/324-A
(Rajanagaram)
|
2902009000NRG23140320232927021
|
14/03/2023
|
CHANDIRA
|
2902009WL072421
|
CHANDIRA
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-027-027/326-A
(Rajanagaram)
|
2902009000NRG23140320232930654
|
14/03/2023
|
Saroja
|
2902009WL072455
|
Saroja
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-027-027/328-A
(Rajanagaram)
|
2902009000NRG23140320232930655
|
14/03/2023
|
MALLIGA
|
2902009WL072455
|
MALLIGA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-027-027/329-A
(Rajanagaram)
|
2902009000NRG23140320232930656
|
14/03/2023
|
Muniammal
|
2902009WL072455
|
Muniammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-027-027/331-A
(Rajanagaram)
|
2902009000NRG23140320232930657
|
14/03/2023
|
Lakshmi
|
2902009WL072455
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-027-027/340-A
(Rajanagaram)
|
2902009000NRG23140320232927022
|
14/03/2023
|
Meena
|
2902009WL072421
|
Meena
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-027-027/342-A
(Rajanagaram)
|
2902009000NRG23130320232923903
|
14/03/2023
|
Kuppammal
|
2902009WL072363
|
Kuppammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-027-027/343-A
(Rajanagaram)
|
2902009000NRG23130320232923904
|
14/03/2023
|
Kavetha
|
2902009WL072363
|
Kavetha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavetha
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-027-027/344-A
(Rajanagaram)
|
2902009000NRG23140320232930659
|
14/03/2023
|
MUNIAMMAL
|
2902009WL072455
|
MUNIAMMAL
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-027-027/351-A
(Rajanagaram)
|
2902009000NRG23140320232930660
|
14/03/2023
|
Sulokshna
|
2902009WL072455
|
Sulokshna
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sulokshna
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-027-027/354-A
(Rajanagaram)
|
2902009000NRG23140320232930662
|
14/03/2023
|
Jayammal
|
2902009WL072455
|
Jayammal
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-027-027/354-A
(Rajanagaram)
|
2902009000NRG23140320232930661
|
14/03/2023
|
Ponniyammal
|
2902009WL072455
|
Ponniyammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-027-027/357-A
(Rajanagaram)
|
2902009000NRG23140320232930663
|
14/03/2023
|
Rani
|
2902009WL072455
|
Rani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-027-027/358-A
(Rajanagaram)
|
2902009000NRG23140320232930664
|
14/03/2023
|
Jothiyammal
|
2902009WL072455
|
Jothiyammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-027-027/359-A
(Rajanagaram)
|
2902009000NRG23140320232930665
|
14/03/2023
|
Kanchana
|
2902009WL072455
|
Kanchana
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-027-027/360-A
(Rajanagaram)
|
2902009000NRG23140320232930666
|
14/03/2023
|
Ammu
|
2902009WL072455
|
Ammu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ammu
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-027-027/361-A
(Rajanagaram)
|
2902009000NRG23140320232930667
|
14/03/2023
|
Jayamalini
|
2902009WL072455
|
Jayamalini
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayamalini
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-027-027/365-A
(Rajanagaram)
|
2902009000NRG23140320232927023
|
14/03/2023
|
Aayammal
|
2902009WL072421
|
Aayammal
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aayammal
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-027-027/369-A
(Rajanagaram)
|
2902009000NRG23140320232927024
|
14/03/2023
|
Saraswathi
|
2902009WL072421
|
Saraswathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-027-027/374-A
(Rajanagaram)
|
2902009000NRG23130320232923905
|
14/03/2023
|
Meenatchi
|
2902009WL072363
|
Meenatchi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-027-027/383-A
(Rajanagaram)
|
2902009000NRG23140320232930668
|
14/03/2023
|
Amudha
|
2902009WL072455
|
Amudha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amudha
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-027-027/385-A
(Rajanagaram)
|
2902009000NRG23140320232930669
|
14/03/2023
|
Padma
|
2902009WL072455
|
Padma
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padma
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-027-027/386-A
(Rajanagaram)
|
2902009000NRG23140320232930670
|
14/03/2023
|
Manjula
|
2902009WL072455
|
Manjula
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-027-027/389-A
(Rajanagaram)
|
2902009000NRG23140320232930671
|
14/03/2023
|
Janaki
|
2902009WL072455
|
Janaki
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Janaki
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-027-027/390-A
(Rajanagaram)
|
2902009000NRG23140320232930672
|
14/03/2023
|
Banu
|
2902009WL072455
|
Banu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Banu
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-027-027/392-A
(Rajanagaram)
|
2902009000NRG23140320232930673
|
14/03/2023
|
Amsa
|
2902009WL072455
|
Amsa
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amsa
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-027-027/393-A
(Rajanagaram)
|
2902009000NRG23140320232930674
|
14/03/2023
|
Lakshmi
|
2902009WL072455
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-027-027/394-A
(Rajanagaram)
|
2902009000NRG23140320232930675
|
14/03/2023
|
KANAGA
|
2902009WL072455
|
KANAGA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-027-027/397-A
(Rajanagaram)
|
2902009000NRG23140320232930677
|
14/03/2023
|
Muniammal
|
2902009WL072455
|
Muniammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-027-027/400-A
(Rajanagaram)
|
2902009000NRG23140320232930679
|
14/03/2023
|
Yasodha
|
2902009WL072455
|
Yasodha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-027-027/401-A
(Rajanagaram)
|
2902009000NRG23140320232930681
|
14/03/2023
|
Usha
|
2902009WL072455
|
Usha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Usha
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-027-027/405-A
(Rajanagaram)
|
2902009000NRG23140320232930683
|
14/03/2023
|
Sandara
|
2902009WL072455
|
Sandara
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sandara
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-027-027/406-A
(Rajanagaram)
|
2902009000NRG23140320232927025
|
14/03/2023
|
Gowri
|
2902009WL072421
|
Gowri
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowri
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-027-027/408-A
(Rajanagaram)
|
2902009000NRG23140320232930685
|
14/03/2023
|
Sasikala
|
2902009WL072455
|
Sasikala
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-027-027/412-A
(Rajanagaram)
|
2902009000NRG23130320232923906
|
14/03/2023
|
Lakshmi
|
2902009WL072363
|
Lakshmi
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-027-027/413-A
(Rajanagaram)
|
2902009000NRG23140320232930687
|
14/03/2023
|
Lakshmi
|
2902009WL072455
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-027-027/414-A
(Rajanagaram)
|
2902009000NRG23140320232930689
|
14/03/2023
|
Anniammal
|
2902009WL072455
|
Anniammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anniammal
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-027-027/415-A
(Rajanagaram)
|
2902009000NRG23140320232930690
|
14/03/2023
|
Poongavanam
|
2902009WL072455
|
Poongavanam
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-027-027/416-A
(Rajanagaram)
|
2902009000NRG23140320232930693
|
14/03/2023
|
Revathy
|
2902009WL072455
|
Revathy
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Revathy
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-027-027/418-A
(Rajanagaram)
|
2902009000NRG23140320232930695
|
14/03/2023
|
Kumari
|
2902009WL072455
|
Kumari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kumari
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-027-027/419-A
(Rajanagaram)
|
2902009000NRG23130320232923907
|
14/03/2023
|
Mageswari
|
2902009WL072363
|
Mageswari
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-027-027/420-A
(Rajanagaram)
|
2902009000NRG23140320232930698
|
14/03/2023
|
Manjula
|
2902009WL072455
|
Manjula
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-027-027/422-A
(Rajanagaram)
|
2902009000NRG23140320232930700
|
14/03/2023
|
JAYANTHI
|
2902009WL072455
|
JAYANTHI
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-027-027/423-A
(Rajanagaram)
|
2902009000NRG23140320232930702
|
14/03/2023
|
Rajeswari
|
2902009WL072455
|
Rajeswari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
141
|
R.K.PET
|
TN-02-009-027-027/424-A
(Rajanagaram)
|
2902009000NRG23130320232923908
|
14/03/2023
|
MANJULA
|
2902009WL072363
|
MANJULA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
142
|
R.K.PET
|
TN-02-009-027-027/425-A
(Rajanagaram)
|
2902009000NRG23140320232930704
|
14/03/2023
|
Sarala
|
2902009WL072455
|
Sarala
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarala
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-027-027/426-A
(Rajanagaram)
|
2902009000NRG23140320232930706
|
14/03/2023
|
Selvi
|
2902009WL072455
|
Selvi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-027-027/427-A
(Rajanagaram)
|
2902009000NRG23140320232930708
|
14/03/2023
|
Deva
|
2902009WL072455
|
Deva
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deva
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-027-027/430-A
(Rajanagaram)
|
2902009000NRG23140320232927027
|
14/03/2023
|
Gnaneswari
|
2902009WL072421
|
Gnaneswari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gnaneswari
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-027-027/431-A
(Rajanagaram)
|
2902009000NRG23140320232930709
|
14/03/2023
|
Shanthy
|
2902009WL072455
|
Shanthy
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthy
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-027-027/432-A
(Rajanagaram)
|
2902009000NRG23130320232923909
|
14/03/2023
|
Kumari
|
2902009WL072363
|
Kumari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kumari
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-027-027/433-A
(Rajanagaram)
|
2902009000NRG23130320232923910
|
14/03/2023
|
Chandrasekar
|
2902009WL072363
|
Chandrasekar
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-027-027/434-A
(Rajanagaram)
|
2902009000NRG23140320232930711
|
14/03/2023
|
Rathinam
|
2902009WL072455
|
Rathinam
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-027-027/435-A
(Rajanagaram)
|
2902009000NRG23130320232923911
|
14/03/2023
|
Shanthi
|
2902009WL072363
|
Shanthi
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-027-027/437-A
(Rajanagaram)
|
2902009000NRG23130320232923912
|
14/03/2023
|
Deivanai
|
2902009WL072363
|
Deivanai
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-027-027/439-A
(Rajanagaram)
|
2902009000NRG23140320232930713
|
14/03/2023
|
Vaideki
|
2902009WL072455
|
Vaideki
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vaideki
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-027-027/444-A
(Rajanagaram)
|
2902009000NRG23130320232923913
|
14/03/2023
|
Saritha
|
2902009WL072363
|
Saritha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
154
|
R.K.PET
|
TN-02-009-027-027/445-A
(Rajanagaram)
|
2902009000NRG23140320232930717
|
14/03/2023
|
Chitra
|
2902009WL072455
|
Chitra
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chitra
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-027-027/445-A
(Rajanagaram)
|
2902009000NRG23140320232930715
|
14/03/2023
|
Meena
|
2902009WL072455
|
Meena
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-027-027/447-A
(Rajanagaram)
|
2902009000NRG23140320232927028
|
14/03/2023
|
Panjalai
|
2902009WL072421
|
Panjalai
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-027-027/449-A
(Rajanagaram)
|
2902009000NRG23130320232923914
|
14/03/2023
|
Nirmala
|
2902009WL072363
|
Nirmala
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
158
|
R.K.PET
|
TN-02-009-027-027/450-A
(Rajanagaram)
|
2902009000NRG23140320232927029
|
14/03/2023
|
Kollapuri
|
2902009WL072421
|
Kollapuri
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-027-027/451-A
(Rajanagaram)
|
2902009000NRG23140320232930718
|
14/03/2023
|
Anniammal
|
2902009WL072455
|
Anniammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anniammal
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-027-027/455-A
(Rajanagaram)
|
2902009000NRG23140320232930719
|
14/03/2023
|
Karuvammal
|
2902009WL072455
|
Karuvammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Karuvammal
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-027-027/457-A
(Rajanagaram)
|
2902009000NRG23140320232930720
|
14/03/2023
|
Bharahti
|
2902009WL072455
|
Bharahti
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bharahti
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-027-027/461-A
(Rajanagaram)
|
2902009000NRG23140320232927030
|
14/03/2023
|
Sarasa
|
2902009WL072421
|
Sarasa
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-027-027/462-A
(Rajanagaram)
|
2902009000NRG23140320232930721
|
14/03/2023
|
Sivagami
|
2902009WL072455
|
Sivagami
|
00176
|
IDIB000R052
|
459
|
459
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-027-027/464-A
(Rajanagaram)
|
2902009000NRG23140320232930723
|
14/03/2023
|
Raja
|
2902009WL072455
|
Raja
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Raja
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-027-027/465-A
(Rajanagaram)
|
2902009000NRG23140320232927031
|
14/03/2023
|
Panjasram
|
2902009WL072421
|
Panjasram
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Panjasram
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-027-027/467-A
(Rajanagaram)
|
2902009000NRG23140320232927032
|
14/03/2023
|
Selvi
|
2902009WL072421
|
Selvi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-027-027/471-A
(Rajanagaram)
|
2902009000NRG23140320232927033
|
14/03/2023
|
Kamala
|
2902009WL072421
|
Kamala
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamala
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-027-027/475-A
(Rajanagaram)
|
2902009000NRG23140320232927034
|
14/03/2023
|
Latha
|
2902009WL072421
|
Latha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Latha
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-027-027/477-A
(Rajanagaram)
|
2902009000NRG23130320232923915
|
14/03/2023
|
Kasthuri
|
2902009WL072363
|
Kasthuri
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-027-027/478-A
(Rajanagaram)
|
2902009000NRG23140320232930725
|
14/03/2023
|
Selvi
|
2902009WL072455
|
Selvi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-027-027/479-A
(Rajanagaram)
|
2902009000NRG23140320232930726
|
14/03/2023
|
Kalaivani
|
2902009WL072455
|
Kalaivani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-027-027/480-A
(Rajanagaram)
|
2902009000NRG23140320232930728
|
14/03/2023
|
Usha
|
2902009WL072455
|
Usha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Usha
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-027-027/481-A
(Rajanagaram)
|
2902009000NRG23140320232930729
|
14/03/2023
|
Lakshmi
|
2902009WL072455
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-027-027/482-A
(Rajanagaram)
|
2902009000NRG23130320232923916
|
14/03/2023
|
Amsa
|
2902009WL072363
|
Amsa
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amsa
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-027-027/484-A
(Rajanagaram)
|
2902009000NRG23140320232930731
|
14/03/2023
|
Ellammal
|
2902009WL072455
|
Ellammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-027-027/485-A
(Rajanagaram)
|
2902009000NRG23140320232930733
|
14/03/2023
|
LATHA
|
2902009WL072455
|
LATHA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
LATHA
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-027-027/487-A
(Rajanagaram)
|
2902009000NRG23130320232923917
|
14/03/2023
|
Valli
|
2902009WL072363
|
Valli
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valli
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-027-027/488-A
(Rajanagaram)
|
2902009000NRG23130320232923918
|
14/03/2023
|
Malliga
|
2902009WL072363
|
Malliga
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-027-027/489-A
(Rajanagaram)
|
2902009000NRG23140320232927036
|
14/03/2023
|
Chinnaponnu
|
2902009WL072421
|
Chinnaponnu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-027-027/490-A
(Rajanagaram)
|
2902009000NRG23140320232930735
|
14/03/2023
|
Alamelu
|
2902009WL072455
|
Alamelu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-027-027/493-A
(Rajanagaram)
|
2902009000NRG23140320232930737
|
14/03/2023
|
Kammala
|
2902009WL072455
|
Kammala
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kammala
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-027-027/494-A
(Rajanagaram)
|
2902009000NRG23140320232930739
|
14/03/2023
|
Kanniyammal
|
2902009WL072455
|
Kanniyammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-027-027/496-A
(Rajanagaram)
|
2902009000NRG23140320232930740
|
14/03/2023
|
Uma
|
2902009WL072455
|
Uma
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uma
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-027-027/498-A
(Rajanagaram)
|
2902009000NRG23140320232927037
|
14/03/2023
|
Maheswari
|
2902009WL072421
|
Maheswari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
R.K.PET
|
TN-02-009-027-027/502-A
(Rajanagaram)
|
2902009000NRG23140320232927038
|
14/03/2023
|
Indira
|
2902009WL072421
|
Indira
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indira
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-027-027/505-A
(Rajanagaram)
|
2902009000NRG23140320232927039
|
14/03/2023
|
Manjula
|
2902009WL072421
|
Manjula
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-027-027/508-A
(Rajanagaram)
|
2902009000NRG23140320232927040
|
14/03/2023
|
Selvi
|
2902009WL072421
|
Selvi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-027-027/51-A
(Rajanagaram)
|
2902009000NRG23140320232927041
|
14/03/2023
|
Parvathi
|
2902009WL072421
|
Parvathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-027-027/510-A
(Rajanagaram)
|
2902009000NRG23140320232927042
|
14/03/2023
|
OYAMALLI
|
2902009WL072421
|
OYAMALLI
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
OYAMALLI
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-027-027/54-A
(Rajanagaram)
|
2902009000NRG23140320232927043
|
14/03/2023
|
Govindammal
|
2902009WL072421
|
Govindammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-027-027/55-A
(Rajanagaram)
|
2902009000NRG23140320232927044
|
14/03/2023
|
KRISHNAMMAL
|
2902009WL072421
|
KRISHNAMMAL
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-027-027/552-A
(Rajanagaram)
|
2902009000NRG23140320232930742
|
14/03/2023
|
Pavunu
|
2902009WL072455
|
Pavunu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-027-027/553-A
(Rajanagaram)
|
2902009000NRG23140320232927045
|
14/03/2023
|
Amutha
|
2902009WL072421
|
Amutha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amutha
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-027-027/56-A
(Rajanagaram)
|
2902009000NRG23140320232927046
|
14/03/2023
|
Nagammal
|
2902009WL072421
|
Nagammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-027-027/561-A
(Rajanagaram)
|
2902009000NRG23140320232927047
|
14/03/2023
|
Komala
|
2902009WL072421
|
Komala
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Komala
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-027-027/564-A
(Rajanagaram)
|
2902009000NRG23140320232930746
|
14/03/2023
|
Nandini
|
2902009WL072455
|
Nandini
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nandini
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-027-027/565-A
(Rajanagaram)
|
2902009000NRG23140320232927048
|
14/03/2023
|
Sampoornam
|
2902009WL072421
|
Sampoornam
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-027-027/571-A
(Rajanagaram)
|
2902009000NRG23130320232923919
|
14/03/2023
|
Padma
|
2902009WL072363
|
Padma
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padma
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-027-027/578-A
(Rajanagaram)
|
2902009000NRG23140320232927049
|
14/03/2023
|
Ellappareddy
|
2902009WL072421
|
Ellappareddy
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ellappareddy
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-027-027/58-A
(Rajanagaram)
|
2902009000NRG23140320232927050
|
14/03/2023
|
Subbulaksshmi
|
2902009WL072421
|
Subbulaksshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subbulaksshmi
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-027-027/580-A
(Rajanagaram)
|
2902009000NRG23130320232923920
|
14/03/2023
|
Muniammal
|
2902009WL072363
|
Muniammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-027-027/585-A
(Rajanagaram)
|
2902009000NRG23140320232927051
|
14/03/2023
|
Venda
|
2902009WL072421
|
Venda
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venda
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-027-027/586-A
(Rajanagaram)
|
2902009000NRG23140320232927052
|
14/03/2023
|
Kamachi
|
2902009WL072421
|
Kamachi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-027-027/587-A
(Rajanagaram)
|
2902009000NRG23130320232923921
|
14/03/2023
|
Desammal
|
2902009WL072363
|
Desammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Desammal
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-027-027/589-A
(Rajanagaram)
|
2902009000NRG23140320232927053
|
14/03/2023
|
Kasthvri
|
2902009WL072421
|
Kasthvri
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthvri
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-027-027/590-A
(Rajanagaram)
|
2902009000NRG23140320232927054
|
14/03/2023
|
CHITRA
|
2902009WL072421
|
CHITRA
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
207
|
R.K.PET
|
TN-02-009-027-027/592-A
(Rajanagaram)
|
2902009000NRG23140320232930747
|
14/03/2023
|
Vanitha
|
2902009WL072455
|
Vanitha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-027-027/593-A
(Rajanagaram)
|
2902009000NRG23130320232923922
|
14/03/2023
|
Krishnaveni
|
2902009WL072363
|
Krishnaveni
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-027-027/594-A
(Rajanagaram)
|
2902009000NRG23140320232927055
|
14/03/2023
|
Mangammal
|
2902009WL072421
|
Mangammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
210
|
R.K.PET
|
TN-02-009-027-027/595-A
(Rajanagaram)
|
2902009000NRG23130320232923923
|
14/03/2023
|
Ganesareddy
|
2902009WL072363
|
Ganesareddy
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ganesareddy
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-027-027/598-A
(Rajanagaram)
|
2902009000NRG23130320232923924
|
14/03/2023
|
Lakshmi
|
2902009WL072363
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
212
|
R.K.PET
|
TN-02-009-027-027/600-A
(Rajanagaram)
|
2902009000NRG23140320232927056
|
14/03/2023
|
Tamilselvi
|
2902009WL072421
|
Tamilselvi
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
213
|
R.K.PET
|
TN-02-009-027-027/601-A
(Rajanagaram)
|
2902009000NRG23140320232927057
|
14/03/2023
|
Neela
|
2902009WL072421
|
Neela
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Neela
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-027-027/603-A
(Rajanagaram)
|
2902009000NRG23140320232927058
|
14/03/2023
|
Vijaya
|
2902009WL072421
|
Vijaya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
215
|
R.K.PET
|
TN-02-009-027-027/609-A
(Rajanagaram)
|
2902009000NRG23140320232930749
|
14/03/2023
|
Chinnaponnu
|
2902009WL072455
|
Chinnaponnu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
216
|
R.K.PET
|
TN-02-009-027-027/610-A
(Rajanagaram)
|
2902009000NRG23140320232927060
|
14/03/2023
|
Kanniyammal
|
2902009WL072421
|
Kanniyammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-027-027/611-A
(Rajanagaram)
|
2902009000NRG23140320232927061
|
14/03/2023
|
MANI
|
2902009WL072421
|
MANI
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANI
|
INDIAN BANK(607105)
|
|
218
|
R.K.PET
|
TN-02-009-027-027/616-A
(Rajanagaram)
|
2902009000NRG23140320232927062
|
14/03/2023
|
Lakshmi
|
2902009WL072421
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
219
|
R.K.PET
|
TN-02-009-027-027/619-A
(Rajanagaram)
|
2902009000NRG23140320232927063
|
14/03/2023
|
Ragini
|
2902009WL072421
|
Ragini
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ragini
|
INDIAN BANK(607105)
|
|
220
|
R.K.PET
|
TN-02-009-027-027/622-A
(Rajanagaram)
|
2902009000NRG23140320232927064
|
14/03/2023
|
SELVI
|
2902009WL072421
|
SELVI
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
INDIAN BANK(607105)
|
|
221
|
R.K.PET
|
TN-02-009-027-027/623-A
(Rajanagaram)
|
2902009000NRG23140320232927065
|
14/03/2023
|
Pattammal
|
2902009WL072421
|
Pattammal
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-027-027/626-A
(Rajanagaram)
|
2902009000NRG23140320232927066
|
14/03/2023
|
Muniammal
|
2902009WL072421
|
Muniammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
223
|
R.K.PET
|
TN-02-009-027-027/630-A
(Rajanagaram)
|
2902009000NRG23130320232923925
|
14/03/2023
|
Govindammal
|
2902009WL072363
|
Govindammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
224
|
R.K.PET
|
TN-02-009-027-027/633-A
(Rajanagaram)
|
2902009000NRG23140320232927067
|
14/03/2023
|
Aayammal
|
2902009WL072421
|
Aayammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aayammal
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-027-027/634-A
(Rajanagaram)
|
2902009000NRG23140320232927068
|
14/03/2023
|
Jayanthi
|
2902009WL072421
|
Jayanthi
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
226
|
R.K.PET
|
TN-02-009-027-027/635-A
(Rajanagaram)
|
2902009000NRG23140320232927069
|
14/03/2023
|
BAKKIAM
|
2902009WL072421
|
BAKKIAM
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
227
|
R.K.PET
|
TN-02-009-027-027/636-A
(Rajanagaram)
|
2902009000NRG23140320232927070
|
14/03/2023
|
Kannammal
|
2902009WL072421
|
Kannammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
228
|
R.K.PET
|
TN-02-009-027-027/642-A
(Rajanagaram)
|
2902009000NRG23130320232923926
|
14/03/2023
|
Kantha
|
2902009WL072363
|
Kantha
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kantha
|
INDIAN BANK(607105)
|
|
229
|
R.K.PET
|
TN-02-009-027-027/643-A
(Rajanagaram)
|
2902009000NRG23130320232923927
|
14/03/2023
|
Jothi
|
2902009WL072363
|
Jothi
|
00176
|
IDIB000R052
|
688
|
688
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jothi
|
INDIAN BANK(607105)
|
|
230
|
R.K.PET
|
TN-02-009-027-027/644-A
(Rajanagaram)
|
2902009000NRG23130320232923928
|
14/03/2023
|
PONNUSAMY
|
2902009WL072363
|
PONNUSAMY
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
231
|
R.K.PET
|
TN-02-009-027-027/645-A
(Rajanagaram)
|
2902009000NRG23140320232927071
|
14/03/2023
|
Amulu
|
2902009WL072421
|
Amulu
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amulu
|
INDIAN BANK(607105)
|
|
232
|
R.K.PET
|
TN-02-009-027-027/651-A
(Rajanagaram)
|
2902009000NRG23140320232927072
|
14/03/2023
|
Usha
|
2902009WL072421
|
Usha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Usha
|
INDIAN BANK(607105)
|
|
233
|
R.K.PET
|
TN-02-009-027-027/652-A
(Rajanagaram)
|
2902009000NRG23140320232930750
|
14/03/2023
|
Meena
|
2902009WL072455
|
Meena
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena
|
INDIAN BANK(607105)
|
|
234
|
R.K.PET
|
TN-02-009-027-027/663-A
(Rajanagaram)
|
2902009000NRG23130320232923929
|
14/03/2023
|
Thulasi
|
2902009WL072363
|
Thulasi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
235
|
R.K.PET
|
TN-02-009-027-027/664-A
(Rajanagaram)
|
2902009000NRG23140320232927073
|
14/03/2023
|
Sumathi
|
2902009WL072421
|
Sumathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
236
|
R.K.PET
|
TN-02-009-027-027/665-A
(Rajanagaram)
|
2902009000NRG23130320232923930
|
14/03/2023
|
Prema
|
2902009WL072363
|
Prema
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Prema
|
INDIAN BANK(607105)
|
|
237
|
R.K.PET
|
TN-02-009-027-027/672-A
(Rajanagaram)
|
2902009000NRG23130320232923931
|
14/03/2023
|
Valli
|
2902009WL072363
|
Valli
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valli
|
INDIAN BANK(607105)
|
|
238
|
R.K.PET
|
TN-02-009-027-027/674-A
(Rajanagaram)
|
2902009000NRG23130320232923932
|
14/03/2023
|
S.VISHALA
|
2902009WL072363
|
S.VISHALA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
S.VISHALA
|
INDIAN BANK(607105)
|
|
239
|
R.K.PET
|
TN-02-009-027-027/675-A
(Rajanagaram)
|
2902009000NRG23140320232927074
|
14/03/2023
|
Rajakumari
|
2902009WL072421
|
Rajakumari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
240
|
R.K.PET
|
TN-02-009-027-027/678-A
(Rajanagaram)
|
2902009000NRG23130320232923933
|
14/03/2023
|
Jaya
|
2902009WL072363
|
Jaya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jaya
|
INDIAN BANK(607105)
|
|
241
|
R.K.PET
|
TN-02-009-027-027/679-A
(Rajanagaram)
|
2902009000NRG23130320232923934
|
14/03/2023
|
Kuppan
|
2902009WL072363
|
Kuppan
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
242
|
R.K.PET
|
TN-02-009-027-027/681-A
(Rajanagaram)
|
2902009000NRG23140320232927075
|
14/03/2023
|
Shanthi
|
2902009WL072421
|
Shanthi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
243
|
R.K.PET
|
TN-02-009-027-027/682-A
(Rajanagaram)
|
2902009000NRG23130320232923935
|
14/03/2023
|
LAVANYA
|
2902009WL072363
|
LAVANYA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
244
|
R.K.PET
|
TN-02-009-027-027/683-A
(Rajanagaram)
|
2902009000NRG23140320232927076
|
14/03/2023
|
Deva
|
2902009WL072421
|
Deva
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deva
|
INDIAN BANK(607105)
|
|
245
|
R.K.PET
|
TN-02-009-027-027/685-A
(Rajanagaram)
|
2902009000NRG23140320232927077
|
14/03/2023
|
Poongananaam
|
2902009WL072421
|
Poongananaam
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poongananaam
|
INDIAN BANK(607105)
|
|
246
|
R.K.PET
|
TN-02-009-027-027/690-A
(Rajanagaram)
|
2902009000NRG23130320232923936
|
14/03/2023
|
Vasanthi
|
2902009WL072363
|
Vasanthi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
247
|
R.K.PET
|
TN-02-009-027-027/692-A
(Rajanagaram)
|
2902009000NRG23130320232923937
|
14/03/2023
|
Salammal
|
2902009WL072363
|
Salammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Salammal
|
INDIAN BANK(607105)
|
|
248
|
R.K.PET
|
TN-02-009-027-027/703-A
(Rajanagaram)
|
2902009000NRG23140320232927078
|
14/03/2023
|
RAJAMMAL
|
2902009WL072421
|
RAJAMMAL
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
249
|
R.K.PET
|
TN-02-009-027-027/709-A
(Rajanagaram)
|
2902009000NRG23140320232927079
|
14/03/2023
|
amutha
|
2902009WL072421
|
amutha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
amutha
|
INDIAN BANK(607105)
|
|
250
|
R.K.PET
|
TN-02-009-027-027/710-A
(Rajanagaram)
|
2902009000NRG23130320232923938
|
14/03/2023
|
lalitha
|
2902009WL072363
|
lalitha
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
lalitha
|
INDIAN BANK(607105)
|
|
251
|
R.K.PET
|
TN-02-009-027-027/711-A
(Rajanagaram)
|
2902009000NRG23130320232923939
|
14/03/2023
|
ramu
|
2902009WL072363
|
ramu
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
ramu
|
INDIAN BANK(607105)
|
|
252
|
R.K.PET
|
TN-02-009-027-027/715-A
(Rajanagaram)
|
2902009000NRG23140320232927080
|
14/03/2023
|
sampoornam
|
2902009WL072421
|
sampoornam
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
253
|
R.K.PET
|
TN-02-009-027-027/717-A
(Rajanagaram)
|
2902009000NRG23130320232923940
|
14/03/2023
|
panjalai
|
2902009WL072363
|
panjalai
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
panjalai
|
INDIAN BANK(607105)
|
|
254
|
R.K.PET
|
TN-02-009-027-027/718-A
(Rajanagaram)
|
2902009000NRG23140320232927081
|
14/03/2023
|
rani
|
2902009WL072421
|
rani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
rani
|
INDIAN BANK(607105)
|
|
255
|
R.K.PET
|
TN-02-009-027-027/724-A
(Rajanagaram)
|
2902009000NRG23130320232923941
|
14/03/2023
|
Subbulakshmi
|
2902009WL072363
|
Subbulakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
256
|
R.K.PET
|
TN-02-009-027-027/726-A
(Rajanagaram)
|
2902009000NRG23130320232923942
|
14/03/2023
|
Bhanu
|
2902009WL072363
|
Bhanu
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhanu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
257
|
R.K.PET
|
TN-02-009-027-027/727-A
(Rajanagaram)
|
2902009000NRG23140320232927082
|
14/03/2023
|
Chinnaponnu
|
2902009WL072421
|
Chinnaponnu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
258
|
R.K.PET
|
TN-02-009-027-027/729-A
(Rajanagaram)
|
2902009000NRG23130320232923943
|
14/03/2023
|
Devi
|
2902009WL072363
|
Devi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devi
|
INDIAN BANK(607105)
|
|
259
|
R.K.PET
|
TN-02-009-027-027/732-A
(Rajanagaram)
|
2902009000NRG23130320232923944
|
14/03/2023
|
Pushpalatha
|
2902009WL072363
|
Pushpalatha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
260
|
R.K.PET
|
TN-02-009-027-027/733-A
(Rajanagaram)
|
2902009000NRG23140320232927083
|
14/03/2023
|
Aruna
|
2902009WL072421
|
Aruna
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aruna
|
INDIAN BANK(607105)
|
|
261
|
R.K.PET
|
TN-02-009-027-027/734-A
(Rajanagaram)
|
2902009000NRG23130320232923945
|
14/03/2023
|
Valliammal
|
2902009WL072363
|
Valliammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
262
|
R.K.PET
|
TN-02-009-027-027/735-A
(Rajanagaram)
|
2902009000NRG23140320232927084
|
14/03/2023
|
Valliammal
|
2902009WL072421
|
Valliammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
263
|
R.K.PET
|
TN-02-009-027-027/737-A
(Rajanagaram)
|
2902009000NRG23140320232927085
|
14/03/2023
|
Santhy
|
2902009WL072421
|
Santhy
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhy
|
INDIAN BANK(607105)
|
|
264
|
R.K.PET
|
TN-02-009-027-027/738-A
(Rajanagaram)
|
2902009000NRG23140320232927086
|
14/03/2023
|
Cenappa
|
2902009WL072421
|
Cenappa
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Cenappa
|
INDIAN BANK(607105)
|
|
265
|
R.K.PET
|
TN-02-009-027-027/739-A
(Rajanagaram)
|
2902009000NRG23130320232923946
|
14/03/2023
|
Boopathi
|
2902009WL072363
|
Boopathi
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
266
|
R.K.PET
|
TN-02-009-027-027/741-A
(Rajanagaram)
|
2902009000NRG23140320232927087
|
14/03/2023
|
Usha
|
2902009WL072421
|
Usha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Usha
|
INDIAN BANK(607105)
|
|
267
|
R.K.PET
|
TN-02-009-027-027/744-A
(Rajanagaram)
|
2902009000NRG23130320232923947
|
14/03/2023
|
Amaravathy
|
2902009WL072363
|
Amaravathy
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
268
|
R.K.PET
|
TN-02-009-027-027/748-A
(Rajanagaram)
|
2902009000NRG23140320232927088
|
14/03/2023
|
Adhilakshmi
|
2902009WL072421
|
Adhilakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
269
|
R.K.PET
|
TN-02-009-027-027/749-A
(Rajanagaram)
|
2902009000NRG23130320232923948
|
14/03/2023
|
sudha
|
2902009WL072363
|
sudha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
sudha
|
INDIAN BANK(607105)
|
|
270
|
R.K.PET
|
TN-02-009-027-027/750-A
(Rajanagaram)
|
2902009000NRG23140320232927089
|
14/03/2023
|
anniammal
|
2902009WL072421
|
anniammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
anniammal
|
INDIAN BANK(607105)
|
|
271
|
R.K.PET
|
TN-02-009-027-027/751-A
(Rajanagaram)
|
2902009000NRG23130320232923949
|
14/03/2023
|
chinnaponnu
|
2902009WL072363
|
chinnaponnu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
272
|
R.K.PET
|
TN-02-009-027-027/752-A
(Rajanagaram)
|
2902009000NRG23130320232923950
|
14/03/2023
|
tamilselvi
|
2902009WL072363
|
tamilselvi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
273
|
R.K.PET
|
TN-02-009-027-027/755-A
(Rajanagaram)
|
2902009000NRG23130320232923951
|
14/03/2023
|
kamala
|
2902009WL072363
|
kamala
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
kamala
|
INDIAN BANK(607105)
|
|
274
|
R.K.PET
|
TN-02-009-027-027/757-A
(Rajanagaram)
|
2902009000NRG23130320232923952
|
14/03/2023
|
THULASI
|
2902009WL072363
|
THULASI
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
THULASI
|
INDIAN BANK(607105)
|
|
275
|
R.K.PET
|
TN-02-009-027-027/759-A
(Rajanagaram)
|
2902009000NRG23140320232930753
|
14/03/2023
|
jamuna
|
2902009WL072455
|
jamuna
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
jamuna
|
INDIAN BANK(607105)
|
|
276
|
R.K.PET
|
TN-02-009-027-027/766-A
(Rajanagaram)
|
2902009000NRG23130320232923953
|
14/03/2023
|
kuppammal
|
2902009WL072363
|
kuppammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
277
|
R.K.PET
|
TN-02-009-027-027/768-A
(Rajanagaram)
|
2902009000NRG23140320232927090
|
14/03/2023
|
revathi
|
2902009WL072421
|
revathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
revathi
|
INDIAN BANK(607105)
|
|
278
|
R.K.PET
|
TN-02-009-027-027/769-a
(Rajanagaram)
|
2902009000NRG23140320232927091
|
14/03/2023
|
sumathi
|
2902009WL072421
|
sumathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
sumathi
|
INDIAN BANK(607105)
|
|
279
|
R.K.PET
|
TN-02-009-027-027/770-A
(Rajanagaram)
|
2902009000NRG23140320232927092
|
14/03/2023
|
Sathya
|
2902009WL072421
|
Sathya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sathya
|
INDIAN BANK(607105)
|
|
280
|
R.K.PET
|
TN-02-009-027-027/775-A
(Rajanagaram)
|
2902009000NRG23140320232930755
|
14/03/2023
|
Kantha
|
2902009WL072455
|
Kantha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kantha
|
INDIAN BANK(607105)
|
|
281
|
R.K.PET
|
TN-02-009-027-027/780-a
(Rajanagaram)
|
2902009000NRG23140320232927093
|
14/03/2023
|
Alumelu
|
2902009WL072421
|
Alumelu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
282
|
R.K.PET
|
TN-02-009-027-027/781-A
(Rajanagaram)
|
2902009000NRG23130320232923954
|
14/03/2023
|
DEEPA
|
2902009WL072363
|
DEEPA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
283
|
R.K.PET
|
TN-02-009-027-027/783-A
(Rajanagaram)
|
2902009000NRG23140320232927094
|
14/03/2023
|
Eagambaram
|
2902009WL072421
|
Eagambaram
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Eagambaram
|
INDIAN BANK(607105)
|
|
284
|
R.K.PET
|
TN-02-009-027-027/787-a
(Rajanagaram)
|
2902009000NRG23140320232927096
|
14/03/2023
|
Kasthuri
|
2902009WL072421
|
Kasthuri
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
285
|
R.K.PET
|
TN-02-009-027-027/788-A
(Rajanagaram)
|
2902009000NRG23140320232927097
|
14/03/2023
|
Sudha
|
2902009WL072421
|
Sudha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
286
|
R.K.PET
|
TN-02-009-027-027/789-A
(Rajanagaram)
|
2902009000NRG23140320232927098
|
14/03/2023
|
Dillibhaskar
|
2902009WL072421
|
Dillibhaskar
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dillibhaskar
|
INDIAN BANK(607105)
|
|
287
|
R.K.PET
|
TN-02-009-027-027/790-A
(Rajanagaram)
|
2902009000NRG23130320232923955
|
14/03/2023
|
SAMANTHI
|
2902009WL072363
|
SAMANTHI
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
288
|
R.K.PET
|
TN-02-009-027-027/792-a
(Rajanagaram)
|
2902009000NRG23130320232923956
|
14/03/2023
|
ROSIYAMMAL
|
2902009WL072363
|
ROSIYAMMAL
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
ROSIYAMMAL
|
INDIAN BANK(607105)
|
|
289
|
R.K.PET
|
TN-02-009-027-027/793-A
(Rajanagaram)
|
2902009000NRG23130320232923957
|
14/03/2023
|
Dhandavarayan
|
2902009WL072363
|
Dhandavarayan
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhandavarayan
|
INDIAN BANK(607105)
|
|
290
|
R.K.PET
|
TN-02-009-027-027/795-A
(Rajanagaram)
|
2902009000NRG23130320232923958
|
14/03/2023
|
Amulu
|
2902009WL072363
|
Amulu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amulu
|
INDIAN BANK(607105)
|
|
291
|
R.K.PET
|
TN-02-009-027-027/799-A
(Rajanagaram)
|
2902009000NRG23130320232923959
|
14/03/2023
|
Jothiamma
|
2902009WL072363
|
Jothiamma
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jothiamma
|
INDIAN BANK(607105)
|
|
292
|
R.K.PET
|
TN-02-009-027-027/800-A
(Rajanagaram)
|
2902009000NRG23140320232927099
|
14/03/2023
|
Sangeetha
|
2902009WL072421
|
Sangeetha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
293
|
R.K.PET
|
TN-02-009-027-027/805-a
(Rajanagaram)
|
2902009000NRG23130320232923960
|
14/03/2023
|
Vallaiammal
|
2902009WL072363
|
Vallaiammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vallaiammal
|
INDIAN BANK(607105)
|
|
294
|
R.K.PET
|
TN-02-009-027-027/811-A
(Rajanagaram)
|
2902009000NRG23130320232923961
|
14/03/2023
|
Mageshwari
|
2902009WL072363
|
Mageshwari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
295
|
R.K.PET
|
TN-02-009-027-027/815-A
(Rajanagaram)
|
2902009000NRG23140320232930757
|
14/03/2023
|
Meena
|
2902009WL072455
|
Meena
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
R.K.PET
|
TN-02-009-027-027/819-a
(Rajanagaram)
|
2902009000NRG23130320232923962
|
14/03/2023
|
Ellammal
|
2902009WL072363
|
Ellammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
297
|
R.K.PET
|
TN-02-009-027-027/822-a
(Rajanagaram)
|
2902009000NRG23130320232923963
|
14/03/2023
|
Poongavanam
|
2902009WL072363
|
Poongavanam
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
298
|
R.K.PET
|
TN-02-009-027-027/829-a
(Rajanagaram)
|
2902009000NRG23140320232927101
|
14/03/2023
|
Revathi
|
2902009WL072421
|
Revathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Revathi
|
INDIAN BANK(607105)
|
|
299
|
R.K.PET
|
TN-02-009-027-027/833-a
(Rajanagaram)
|
2902009000NRG23140320232927102
|
14/03/2023
|
Meenakshi
|
2902009WL072421
|
Meenakshi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
300
|
R.K.PET
|
TN-02-009-027-027/835-a
(Rajanagaram)
|
2902009000NRG23140320232927103
|
14/03/2023
|
Backia lakshmi
|
2902009WL072421
|
Backia lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Backia lakshmi
|
INDIAN BANK(607105)
|
|
301
|
R.K.PET
|
TN-02-009-027-027/845-a
(Rajanagaram)
|
2902009000NRG23130320232923964
|
14/03/2023
|
Padmavathi
|
2902009WL072363
|
Padmavathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
302
|
R.K.PET
|
TN-02-009-027-027/846-a
(Rajanagaram)
|
2902009000NRG23140320232927106
|
14/03/2023
|
Lakshmi
|
2902009WL072421
|
Lakshmi
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
303
|
R.K.PET
|
TN-02-009-027-027/847-a
(Rajanagaram)
|
2902009000NRG23130320232923965
|
14/03/2023
|
Sangeetha
|
2902009WL072363
|
Sangeetha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
304
|
R.K.PET
|
TN-02-009-027-027/853-a
(Rajanagaram)
|
2902009000NRG23140320232927107
|
14/03/2023
|
Anniyammal
|
2902009WL072421
|
Anniyammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
305
|
R.K.PET
|
TN-02-009-027-027/855-a
(Rajanagaram)
|
2902009000NRG23130320232923966
|
14/03/2023
|
SALAMMAL
|
2902009WL072363
|
SALAMMAL
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
306
|
R.K.PET
|
TN-02-009-027-027/857-A
(Rajanagaram)
|
2902009000NRG23140320232927108
|
14/03/2023
|
Manimegalai
|
2902009WL072421
|
Manimegalai
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
307
|
R.K.PET
|
TN-02-009-027-027/858-a
(Rajanagaram)
|
2902009000NRG23130320232923967
|
14/03/2023
|
Rajeswari
|
2902009WL072363
|
Rajeswari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
308
|
R.K.PET
|
TN-02-009-027-027/859-a
(Rajanagaram)
|
2902009000NRG23130320232923968
|
14/03/2023
|
Thulasiammal
|
2902009WL072363
|
Thulasiammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
309
|
R.K.PET
|
TN-02-009-027-027/860-a
(Rajanagaram)
|
2902009000NRG23140320232927109
|
14/03/2023
|
Lakshmi
|
2902009WL072421
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
310
|
R.K.PET
|
TN-02-009-027-027/866-a
(Rajanagaram)
|
2902009000NRG23140320232930758
|
14/03/2023
|
Govindammal
|
2902009WL072455
|
Govindammal
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
311
|
R.K.PET
|
TN-02-009-027-027/866-a
(Rajanagaram)
|
2902009000NRG23130320232923969
|
14/03/2023
|
Kanniyammal
|
2902009WL072363
|
Kanniyammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
312
|
R.K.PET
|
TN-02-009-027-027/867-a
(Rajanagaram)
|
2902009000NRG23140320232927110
|
14/03/2023
|
Valliammal
|
2902009WL072421
|
Valliammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
313
|
R.K.PET
|
TN-02-009-027-027/876-A
(Rajanagaram)
|
2902009000NRG23130320232923970
|
14/03/2023
|
Rani
|
2902009WL072363
|
Rani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
INDIAN BANK(607105)
|
|
314
|
R.K.PET
|
TN-02-009-027-027/881-A
(Rajanagaram)
|
2902009000NRG23140320232927111
|
14/03/2023
|
Thangavelu
|
2902009WL072421
|
Thangavelu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thangavelu
|
INDIAN BANK(607105)
|
|
315
|
R.K.PET
|
TN-02-009-027-027/882-A
(Rajanagaram)
|
2902009000NRG23140320232927112
|
14/03/2023
|
Saraswathi
|
2902009WL072421
|
Saraswathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
316
|
R.K.PET
|
TN-02-009-027-027/883-A
(Rajanagaram)
|
2902009000NRG23130320232923971
|
14/03/2023
|
Bharathi
|
2902009WL072363
|
Bharathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
317
|
R.K.PET
|
TN-02-009-027-027/888-A
(Rajanagaram)
|
2902009000NRG23130320232923972
|
14/03/2023
|
Muniyammal
|
2902009WL072363
|
Muniyammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
318
|
R.K.PET
|
TN-02-009-027-027/890-A
(Rajanagaram)
|
2902009000NRG23130320232923973
|
14/03/2023
|
Valarmathi
|
2902009WL072363
|
Valarmathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
319
|
R.K.PET
|
TN-02-009-027-027/892-A
(Rajanagaram)
|
2902009000NRG23140320232927113
|
14/03/2023
|
Saroja
|
2902009WL072421
|
Saroja
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN BANK(607105)
|
|
320
|
R.K.PET
|
TN-02-009-027-027/903-A
(Rajanagaram)
|
2902009000NRG23140320232930760
|
14/03/2023
|
Uma
|
2902009WL072455
|
Uma
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uma
|
INDIAN BANK(607105)
|
|
321
|
R.K.PET
|
TN-02-009-027-027/904-A
(Rajanagaram)
|
2902009000NRG23140320232927114
|
14/03/2023
|
Subashini
|
2902009WL072421
|
Subashini
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subashini
|
INDIAN BANK(607105)
|
|
322
|
R.K.PET
|
TN-02-009-027-027/907-A
(Rajanagaram)
|
2902009000NRG23140320232927115
|
14/03/2023
|
Usha
|
2902009WL072421
|
Usha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Usha
|
INDIAN BANK(607105)
|
|
323
|
R.K.PET
|
TN-02-009-027-027/909-A
(Rajanagaram)
|
2902009000NRG23130320232923974
|
14/03/2023
|
Pavalam
|
2902009WL072363
|
Pavalam
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pavalam
|
INDIAN BANK(607105)
|
|
324
|
R.K.PET
|
TN-02-009-027-027/910-A
(Rajanagaram)
|
2902009000NRG23130320232923975
|
14/03/2023
|
Amulu
|
2902009WL072363
|
Amulu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amulu
|
INDIAN BANK(607105)
|
|
325
|
R.K.PET
|
TN-02-009-027-027/911-A
(Rajanagaram)
|
2902009000NRG23140320232927116
|
14/03/2023
|
SALAMMAL
|
2902009WL072421
|
SALAMMAL
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
326
|
R.K.PET
|
TN-02-009-027-027/915-A
(Rajanagaram)
|
2902009000NRG23130320232923976
|
14/03/2023
|
Malliga
|
2902009WL072363
|
Malliga
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
INDIAN BANK(607105)
|
|
327
|
R.K.PET
|
TN-02-009-027-027/917-A
(Rajanagaram)
|
2902009000NRG23130320232923977
|
14/03/2023
|
Varadharajan
|
2902009WL072363
|
Varadharajan
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Varadharajan
|
INDIAN BANK(607105)
|
|
328
|
R.K.PET
|
TN-02-009-027-027/919-A
(Rajanagaram)
|
2902009000NRG23130320232923978
|
14/03/2023
|
Cinnaponnu
|
2902009WL072363
|
Cinnaponnu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
329
|
R.K.PET
|
TN-02-009-027-027/92-A
(Rajanagaram)
|
2902009000NRG23140320232930762
|
14/03/2023
|
Panjalli
|
2902009WL072455
|
Panjalli
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Panjalli
|
INDIAN BANK(607105)
|
|
330
|
R.K.PET
|
TN-02-009-027-027/922-A
(Rajanagaram)
|
2902009000NRG23140320232927117
|
14/03/2023
|
Bhavani
|
2902009WL072421
|
Bhavani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
331
|
R.K.PET
|
TN-02-009-027-027/925-A
(Rajanagaram)
|
2902009000NRG23130320232923979
|
14/03/2023
|
Ambiga
|
2902009WL072363
|
Ambiga
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
332
|
R.K.PET
|
TN-02-009-027-027/929-A
(Rajanagaram)
|
2902009000NRG23130320232923980
|
14/03/2023
|
Durga
|
2902009WL072363
|
Durga
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Durga
|
INDIAN BANK(607105)
|
|
333
|
R.K.PET
|
TN-02-009-027-027/930-A
(Rajanagaram)
|
2902009000NRG23140320232927118
|
14/03/2023
|
Raviammal
|
2902009WL072421
|
Raviammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Raviammal
|
INDIAN BANK(607105)
|
|
334
|
R.K.PET
|
TN-02-009-027-027/932-A
(Rajanagaram)
|
2902009000NRG23130320232923981
|
14/03/2023
|
LAKSHMI
|
2902009WL072363
|
LAKSHMI
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
335
|
R.K.PET
|
TN-02-009-027-027/938-A
(Rajanagaram)
|
2902009000NRG23140320232927119
|
14/03/2023
|
Ananthi
|
2902009WL072421
|
Ananthi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
336
|
R.K.PET
|
TN-02-009-027-027/941-A
(Rajanagaram)
|
2902009000NRG23140320232927120
|
14/03/2023
|
Sivakami
|
2902009WL072421
|
Sivakami
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
337
|
R.K.PET
|
TN-02-009-027-027/959-A
(Rajanagaram)
|
2902009000NRG23140320232927121
|
14/03/2023
|
Venda
|
2902009WL072421
|
Venda
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venda
|
INDIAN BANK(607105)
|
|
338
|
R.K.PET
|
TN-02-009-027-027/972-A
(Rajanagaram)
|
2902009000NRG23140320232927122
|
14/03/2023
|
Chitra
|
2902009WL072421
|
Chitra
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chitra
|
INDIAN BANK(607105)
|
|
339
|
R.K.PET
|
TN-02-009-027-027/975-A
(Rajanagaram)
|
2902009000NRG23130320232923982
|
14/03/2023
|
Nirmala
|
2902009WL072363
|
Nirmala
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
340
|
R.K.PET
|
TN-02-009-027-027/989-A
(Rajanagaram)
|
2902009000NRG23130320232923983
|
14/03/2023
|
Malathi
|
2902009WL072363
|
Malathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malathi
|
INDIAN BANK(607105)
|
|
341
|
R.K.PET
|
TN-02-009-027-027/991-A
(Rajanagaram)
|
2902009000NRG23140320232927124
|
14/03/2023
|
Devika
|
2902009WL072421
|
Devika
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devika
|
INDIAN BANK(607105)
|
|
342
|
R.K.PET
|
TN-02-009-027-027/995-A
(Rajanagaram)
|
2902009000NRG23130320232923984
|
14/03/2023
|
Malar
|
2902009WL072363
|
Malar
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malar
|
INDIAN BANK(607105)
|
|
343
|
R.K.PET
|
TN-02-009-027-027/997-A
(Rajanagaram)
|
2902009000NRG23130320232923985
|
14/03/2023
|
RADHA
|
2902009WL072363
|
RADHA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
RADHA
|
INDIAN BANK(607105)
|
|
344
|
R.K.PET
|
TN-02-009-027-027/999-A
(Rajanagaram)
|
2902009000NRG23130320232923986
|
14/03/2023
|
Radha
|
2902009WL072363
|
Radha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radha
|
INDIAN BANK(607105)
|
|
345
|
R.K.PET
|
TN-02-009-027-028/1167-A
(Rajanagaram)
|
2902009000NRG23140320232927125
|
14/03/2023
|
Soniya
|
2902009WL072421
|
Soniya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Soniya
|
INDIAN BANK(607105)
|
|
346
|
R.K.PET
|
TN-02-009-027-028/59-A
(Rajanagaram)
|
2902009000NRG23140320232927126
|
14/03/2023
|
Nagarathinam
|
2902009WL072421
|
Nagarathinam
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
347
|
R.K.PET
|
TN-02-009-027-030/973-D
(Rajanagaram)
|
2902009000NRG23130320232923987
|
14/03/2023
|
Revathi
|
2902009WL072363
|
Revathi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431570
|
431570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431570
|
431570
|
|
|
|
|
|
|
|