|
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-02-009-003-001/559-A
(Ammanneri)
|
2902009000NRG23180720220957707
|
18/07/2022
|
Rani
|
2902009WL024750
|
Rani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
R.K.PET
|
TN-02-009-003-003/145-A
(Ammanneri)
|
2902009000NRG23180720220957986
|
18/07/2022
|
Sagundala
|
2902009WL024753
|
Sagundala
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-003-003/146-A
(Ammanneri)
|
2902009000NRG23180720220957987
|
18/07/2022
|
PONNIAMMAL
|
2902009WL024753
|
PONNIAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
R.K.PET
|
TN-02-009-003-003/147-A
(Ammanneri)
|
2902009000NRG23180720220957915
|
18/07/2022
|
Annakodi
|
2902009WL024752
|
Annakodi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-003-003/148-A
(Ammanneri)
|
2902009000NRG23180720220957916
|
18/07/2022
|
Nagammal
|
2902009WL024752
|
Nagammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-003-003/149-A
(Ammanneri)
|
2902009000NRG23180720220957917
|
18/07/2022
|
Govinthammal
|
2902009WL024752
|
Govinthammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
R.K.PET
|
TN-02-009-003-003/150-A
(Ammanneri)
|
2902009000NRG23180720220957708
|
18/07/2022
|
Amuthavalli
|
2902009WL024750
|
Amuthavalli
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-003-003/151-A
(Ammanneri)
|
2902009000NRG23180720220957918
|
18/07/2022
|
Janagi
|
2902009WL024752
|
Janagi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
R.K.PET
|
TN-02-009-003-003/152-A
(Ammanneri)
|
2902009000NRG23180720220957919
|
18/07/2022
|
Rosi
|
2902009WL024752
|
Rosi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.K.PET
|
TN-02-009-003-003/153-A
(Ammanneri)
|
2902009000NRG23180720220957988
|
18/07/2022
|
Parimala
|
2902009WL024753
|
Parimala
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
R.K.PET
|
TN-02-009-003-003/155-A
(Ammanneri)
|
2902009000NRG23180720220957709
|
18/07/2022
|
Jeevitha
|
2902009WL024750
|
Jeevitha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-003-003/156-A
(Ammanneri)
|
2902009000NRG23180720220957920
|
18/07/2022
|
Anniyammal
|
2902009WL024752
|
Anniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-003-003/157-A
(Ammanneri)
|
2902009000NRG23180720220957921
|
18/07/2022
|
Sumithra
|
2902009WL024752
|
Sumithra
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-003-003/158-A
(Ammanneri)
|
2902009000NRG23180720220957989
|
18/07/2022
|
Kanniyammal
|
2902009WL024753
|
Kanniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-003-003/159-A
(Ammanneri)
|
2902009000NRG23180720220957990
|
18/07/2022
|
Pushpa
|
2902009WL024753
|
Pushpa
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
R.K.PET
|
TN-02-009-003-003/160-A
(Ammanneri)
|
2902009000NRG23180720220957710
|
18/07/2022
|
Rosi
|
2902009WL024750
|
Rosi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
R.K.PET
|
TN-02-009-003-003/162-A
(Ammanneri)
|
2902009000NRG23180720220957991
|
18/07/2022
|
Kalaivani
|
2902009WL024753
|
Kalaivani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
R.K.PET
|
TN-02-009-003-003/163-A
(Ammanneri)
|
2902009000NRG23180720220957711
|
18/07/2022
|
Ambiga
|
2902009WL024750
|
Ambiga
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-003-003/165-A
(Ammanneri)
|
2902009000NRG23180720220957992
|
18/07/2022
|
Vasantha
|
2902009WL024753
|
Vasantha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-003-003/166-A
(Ammanneri)
|
2902009000NRG23180720220957712
|
18/07/2022
|
Muniyammal
|
2902009WL024750
|
Muniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-003-003/167-A
(Ammanneri)
|
2902009000NRG23180720220957922
|
18/07/2022
|
Amsha
|
2902009WL024752
|
Amsha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amsha
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-003-003/168-A
(Ammanneri)
|
2902009000NRG23180720220957713
|
18/07/2022
|
Parimala
|
2902009WL024750
|
Parimala
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
R.K.PET
|
TN-02-009-003-003/169-A
(Ammanneri)
|
2902009000NRG23180720220957714
|
18/07/2022
|
Saroja
|
2902009WL024750
|
Saroja
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
R.K.PET
|
TN-02-009-003-003/170-A
(Ammanneri)
|
2902009000NRG23180720220957993
|
18/07/2022
|
Sutha
|
2902009WL024753
|
Sutha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sutha
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-003-003/171-A
(Ammanneri)
|
2902009000NRG23180720220957994
|
18/07/2022
|
Chandhira
|
2902009WL024753
|
Chandhira
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
R.K.PET
|
TN-02-009-003-003/172-A
(Ammanneri)
|
2902009000NRG23180720220957923
|
18/07/2022
|
Ganesareddy
|
2902009WL024752
|
Ganesareddy
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ganesareddy
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-003-003/173-A
(Ammanneri)
|
2902009000NRG23180720220957995
|
18/07/2022
|
Meena
|
2902009WL024753
|
Meena
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
R.K.PET
|
TN-02-009-003-003/174-A
(Ammanneri)
|
2902009000NRG23180720220957924
|
18/07/2022
|
Danammal
|
2902009WL024752
|
Danammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Danammal
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-003-003/175-A
(Ammanneri)
|
2902009000NRG23180720220957996
|
18/07/2022
|
Indirani
|
2902009WL024753
|
Indirani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
R.K.PET
|
TN-02-009-003-003/176-A
(Ammanneri)
|
2902009000NRG23180720220957925
|
18/07/2022
|
Lalitha
|
2902009WL024752
|
Lalitha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-003-003/177-A
(Ammanneri)
|
2902009000NRG23180720220957926
|
18/07/2022
|
SARADHA
|
2902009WL024752
|
SARADHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-003-003/178-A
(Ammanneri)
|
2902009000NRG23180720220957715
|
18/07/2022
|
Sivagami
|
2902009WL024750
|
Sivagami
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-003-003/179-A
(Ammanneri)
|
2902009000NRG23180720220957716
|
18/07/2022
|
Kottishwari
|
2902009WL024750
|
Kottishwari
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kottishwari
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-003-003/180-A
(Ammanneri)
|
2902009000NRG23180720220957997
|
18/07/2022
|
Lakshmi
|
2902009WL024753
|
Lakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
R.K.PET
|
TN-02-009-003-003/181-A
(Ammanneri)
|
2902009000NRG23180720220957927
|
18/07/2022
|
Poobathi
|
2902009WL024752
|
Poobathi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poobathi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-003-003/182-A
(Ammanneri)
|
2902009000NRG23180720220957928
|
18/07/2022
|
Danammal
|
2902009WL024752
|
Danammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Danammal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-003-003/183-A
(Ammanneri)
|
2902009000NRG23180720220957929
|
18/07/2022
|
kanniyappaachari
|
2902009WL024752
|
kanniyappaachari
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kanniyappaachari
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-003-003/187-A
(Ammanneri)
|
2902009000NRG23180720220957717
|
18/07/2022
|
Padmini
|
2902009WL024750
|
Padmini
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Padmini
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-003-003/188-A
(Ammanneri)
|
2902009000NRG23180720220957931
|
18/07/2022
|
Devantiran
|
2902009WL024752
|
Devantiran
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devantiran
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-003-003/189-A
(Ammanneri)
|
2902009000NRG23180720220957718
|
18/07/2022
|
ARPUTHA
|
2902009WL024750
|
ARPUTHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ARPUTHA
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-003-003/192-A
(Ammanneri)
|
2902009000NRG23180720220957719
|
18/07/2022
|
Aruna
|
2902009WL024750
|
Aruna
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Aruna
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-003-003/194-A
(Ammanneri)
|
2902009000NRG23180720220957720
|
18/07/2022
|
Mageshwari
|
2902009WL024750
|
Mageshwari
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-003-003/195-A
(Ammanneri)
|
2902009000NRG23180720220957721
|
18/07/2022
|
S PATTHIMA
|
2902009WL024750
|
S PATTHIMA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
S PATTHIMA
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-003-003/197-A
(Ammanneri)
|
2902009000NRG23180720220957998
|
18/07/2022
|
Pappammal
|
2902009WL024753
|
Pappammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-003-003/200-A
(Ammanneri)
|
2902009000NRG23180720220957999
|
18/07/2022
|
Chinnakulanthai
|
2902009WL024753
|
Chinnakulanthai
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnakulanthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
R.K.PET
|
TN-02-009-003-003/201-A
(Ammanneri)
|
2902009000NRG23180720220957932
|
18/07/2022
|
Vasanthi
|
2902009WL024752
|
Vasanthi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-003-003/202-A
(Ammanneri)
|
2902009000NRG23180720220957933
|
18/07/2022
|
Munusamy
|
2902009WL024752
|
Munusamy
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-003-003/203-A
(Ammanneri)
|
2902009000NRG23180720220958000
|
18/07/2022
|
Sarojammal
|
2902009WL024753
|
Sarojammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarojammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
R.K.PET
|
TN-02-009-003-003/204-A
(Ammanneri)
|
2902009000NRG23180720220957722
|
18/07/2022
|
Rathinammal
|
2902009WL024750
|
Rathinammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-003-003/206-A
(Ammanneri)
|
2902009000NRG23180720220958001
|
18/07/2022
|
Jakatha
|
2902009WL024753
|
Jakatha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jakatha
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-003-003/207-A
(Ammanneri)
|
2902009000NRG23180720220957723
|
18/07/2022
|
Valliyammal
|
2902009WL024750
|
Valliyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-003-003/208-A
(Ammanneri)
|
2902009000NRG23180720220958002
|
18/07/2022
|
jayalakshmi
|
2902009WL024753
|
jayalakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-003-003/209-A
(Ammanneri)
|
2902009000NRG23180720220957934
|
18/07/2022
|
Anitha
|
2902009WL024752
|
Anitha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anitha
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-003-003/210-A
(Ammanneri)
|
2902009000NRG23180720220957724
|
18/07/2022
|
Rajeshwari
|
2902009WL024750
|
Rajeshwari
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-003-003/211-A
(Ammanneri)
|
2902009000NRG23180720220957725
|
18/07/2022
|
Malliga
|
2902009WL024750
|
Malliga
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-003-003/212-A
(Ammanneri)
|
2902009000NRG23180720220957935
|
18/07/2022
|
Devaki
|
2902009WL024752
|
Devaki
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devaki
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-003-003/213
(Ammanneri)
|
2902009000NRG23180720220957936
|
18/07/2022
|
Rani
|
2902009WL024752
|
Rani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
R.K.PET
|
TN-02-009-003-003/214-A
(Ammanneri)
|
2902009000NRG23180720220957937
|
18/07/2022
|
Muniyammal
|
2902009WL024752
|
Muniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
R.K.PET
|
TN-02-009-003-003/215-A
(Ammanneri)
|
2902009000NRG23180720220957726
|
18/07/2022
|
Jayala
|
2902009WL024750
|
Jayala
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayala
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-003-003/216-A
(Ammanneri)
|
2902009000NRG23180720220958003
|
18/07/2022
|
Muniyammal
|
2902009WL024753
|
Muniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
R.K.PET
|
TN-02-009-003-003/217-A
(Ammanneri)
|
2902009000NRG23180720220957938
|
18/07/2022
|
Tamilselvi
|
2902009WL024752
|
Tamilselvi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-003-003/218-A
(Ammanneri)
|
2902009000NRG23180720220958004
|
18/07/2022
|
Lakshmi
|
2902009WL024753
|
Lakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-003-003/219-A
(Ammanneri)
|
2902009000NRG23180720220957727
|
18/07/2022
|
Panchalai
|
2902009WL024750
|
Panchalai
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-003-003/220-A
(Ammanneri)
|
2902009000NRG23180720220957939
|
18/07/2022
|
Eswari
|
2902009WL024752
|
Eswari
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Eswari
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-003-003/221-A
(Ammanneri)
|
2902009000NRG23180720220958005
|
18/07/2022
|
Muniyammal
|
2902009WL024753
|
Muniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
R.K.PET
|
TN-02-009-003-003/222-A
(Ammanneri)
|
2902009000NRG23180720220957728
|
18/07/2022
|
Jaya
|
2902009WL024750
|
Jaya
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jaya
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-003-003/223-A
(Ammanneri)
|
2902009000NRG23180720220957729
|
18/07/2022
|
Sudha
|
2902009WL024750
|
Sudha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sudha
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-003-003/224-A
(Ammanneri)
|
2902009000NRG23180720220958006
|
18/07/2022
|
Pithciyammal
|
2902009WL024753
|
Pithciyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pithciyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
R.K.PET
|
TN-02-009-003-003/225-A
(Ammanneri)
|
2902009000NRG23180720220957940
|
18/07/2022
|
Rani
|
2902009WL024752
|
Rani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-003-003/226-A
(Ammanneri)
|
2902009000NRG23180720220958007
|
18/07/2022
|
Parimala
|
2902009WL024753
|
Parimala
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parimala
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-003-003/227-A
(Ammanneri)
|
2902009000NRG23180720220958008
|
18/07/2022
|
Jayammal
|
2902009WL024753
|
Jayammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-003-003/228-A
(Ammanneri)
|
2902009000NRG23180720220958009
|
18/07/2022
|
Irusammal
|
2902009WL024753
|
Irusammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Irusammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
R.K.PET
|
TN-02-009-003-003/229-A
(Ammanneri)
|
2902009000NRG23180720220957730
|
18/07/2022
|
Meenachiyammal
|
2902009WL024750
|
Meenachiyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meenachiyammal
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-003-003/230-A
(Ammanneri)
|
2902009000NRG23180720220957731
|
18/07/2022
|
C GOVINDAMMAL
|
2902009WL024750
|
C GOVINDAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
C GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-003-003/231-A
(Ammanneri)
|
2902009000NRG23180720220957941
|
18/07/2022
|
Kanniyammal
|
2902009WL024752
|
Kanniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-003-003/232-A
(Ammanneri)
|
2902009000NRG23180720220957942
|
18/07/2022
|
Kanchana
|
2902009WL024752
|
Kanchana
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
R.K.PET
|
TN-02-009-003-003/233-A
(Ammanneri)
|
2902009000NRG23180720220958010
|
18/07/2022
|
Thangammal
|
2902009WL024753
|
Thangammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
R.K.PET
|
TN-02-009-003-003/234-A
(Ammanneri)
|
2902009000NRG23180720220957943
|
18/07/2022
|
Sundari
|
2902009WL024752
|
Sundari
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sundari
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-003-003/235-A
(Ammanneri)
|
2902009000NRG23180720220957732
|
18/07/2022
|
G. GOVINDAMMA
|
2902009WL024750
|
G. GOVINDAMMA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
G. GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
R.K.PET
|
TN-02-009-003-003/236-A
(Ammanneri)
|
2902009000NRG23180720220957733
|
18/07/2022
|
Shanthi
|
2902009WL024750
|
Shanthi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-003-003/237-A
(Ammanneri)
|
2902009000NRG23180720220958011
|
18/07/2022
|
Danalakshmi
|
2902009WL024753
|
Danalakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Danalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
R.K.PET
|
TN-02-009-003-003/238-A
(Ammanneri)
|
2902009000NRG23180720220957734
|
18/07/2022
|
Sarala
|
2902009WL024750
|
Sarala
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
R.K.PET
|
TN-02-009-003-003/239-A
(Ammanneri)
|
2902009000NRG23180720220957735
|
18/07/2022
|
Thulasi
|
2902009WL024750
|
Thulasi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-003-003/240-A
(Ammanneri)
|
2902009000NRG23180720220957736
|
18/07/2022
|
Chinnakannu
|
2902009WL024750
|
Chinnakannu
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-003-003/241-A
(Ammanneri)
|
2902009000NRG23180720220957944
|
18/07/2022
|
Sagunthala
|
2902009WL024752
|
Sagunthala
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-003-003/242-A
(Ammanneri)
|
2902009000NRG23180720220958012
|
18/07/2022
|
Ellammal
|
2902009WL024753
|
Ellammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-003-003/243-A
(Ammanneri)
|
2902009000NRG23180720220957737
|
18/07/2022
|
Jayalakshmi
|
2902009WL024750
|
Jayalakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-003-003/245-A
(Ammanneri)
|
2902009000NRG23180720220958013
|
18/07/2022
|
Chandhira
|
2902009WL024753
|
Chandhira
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chandhira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
R.K.PET
|
TN-02-009-003-003/246-A
(Ammanneri)
|
2902009000NRG23180720220957945
|
18/07/2022
|
kubendhiran
|
2902009WL024752
|
kubendhiran
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kubendhiran
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-003-003/247-a
(Ammanneri)
|
2902009000NRG23180720220958014
|
18/07/2022
|
Velu
|
2902009WL024753
|
Velu
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
R.K.PET
|
TN-02-009-003-003/250-A
(Ammanneri)
|
2902009000NRG23180720220957738
|
18/07/2022
|
Seenu
|
2902009WL024750
|
Seenu
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Seenu
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-003-003/251-A
(Ammanneri)
|
2902009000NRG23180720220958015
|
18/07/2022
|
Maniyammal
|
2902009WL024753
|
Maniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-003-003/252-A
(Ammanneri)
|
2902009000NRG23180720220957946
|
18/07/2022
|
Lakshmi
|
2902009WL024752
|
Lakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-003-003/253-A
(Ammanneri)
|
2902009000NRG23180720220958016
|
18/07/2022
|
Muniyammal
|
2902009WL024753
|
Muniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-003-003/254-A
(Ammanneri)
|
2902009000NRG23180720220957739
|
18/07/2022
|
Kumari
|
2902009WL024750
|
Kumari
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kumari
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-003-003/255-A
(Ammanneri)
|
2902009000NRG23180720220957947
|
18/07/2022
|
Govindammal
|
2902009WL024752
|
Govindammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-003-003/257-A
(Ammanneri)
|
2902009000NRG23180720220957948
|
18/07/2022
|
Anniyammal
|
2902009WL024752
|
Anniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-003-003/258-A
(Ammanneri)
|
2902009000NRG23180720220957949
|
18/07/2022
|
Sumathi
|
2902009WL024752
|
Sumathi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
R.K.PET
|
TN-02-009-003-003/259-A
(Ammanneri)
|
2902009000NRG23180720220958017
|
18/07/2022
|
Neela
|
2902009WL024753
|
Neela
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
R.K.PET
|
TN-02-009-003-003/261-A
(Ammanneri)
|
2902009000NRG23180720220957950
|
18/07/2022
|
Vengatesan
|
2902009WL024752
|
Vengatesan
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-003-003/262-A
(Ammanneri)
|
2902009000NRG23180720220958018
|
18/07/2022
|
Susila
|
2902009WL024753
|
Susila
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
R.K.PET
|
TN-02-009-003-003/263-A
(Ammanneri)
|
2902009000NRG23180720220957740
|
18/07/2022
|
Sumathi
|
2902009WL024750
|
Sumathi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-003-003/264-A
(Ammanneri)
|
2902009000NRG23180720220957951
|
18/07/2022
|
Muniyammal
|
2902009WL024752
|
Muniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-003-003/265-A
(Ammanneri)
|
2902009000NRG23180720220958019
|
18/07/2022
|
Jayarupi
|
2902009WL024753
|
Jayarupi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
R.K.PET
|
TN-02-009-003-003/266-A
(Ammanneri)
|
2902009000NRG23180720220958020
|
18/07/2022
|
Danakotti
|
2902009WL024753
|
Danakotti
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Danakotti
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-003-003/267-A
(Ammanneri)
|
2902009000NRG23180720220958021
|
18/07/2022
|
Selvi
|
2902009WL024753
|
Selvi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-003-003/268-A
(Ammanneri)
|
2902009000NRG23180720220958022
|
18/07/2022
|
Kuppu
|
2902009WL024753
|
Kuppu
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
R.K.PET
|
TN-02-009-003-003/269-A
(Ammanneri)
|
2902009000NRG23180720220957952
|
18/07/2022
|
Nethaji
|
2902009WL024752
|
Nethaji
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nethaji
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-003-003/270-A
(Ammanneri)
|
2902009000NRG23180720220957741
|
18/07/2022
|
Govindaraj
|
2902009WL024750
|
Govindaraj
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-003-003/271-A
(Ammanneri)
|
2902009000NRG23180720220958023
|
18/07/2022
|
Periyasamy
|
2902009WL024753
|
Periyasamy
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-003-003/273-A
(Ammanneri)
|
2902009000NRG23180720220957953
|
18/07/2022
|
Manoharan
|
2902009WL024752
|
Manoharan
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-003-003/274-A
(Ammanneri)
|
2902009000NRG23180720220958024
|
18/07/2022
|
Anjali
|
2902009WL024753
|
Anjali
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anjali
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-003-003/275-A
(Ammanneri)
|
2902009000NRG23180720220958025
|
18/07/2022
|
Muniyammal
|
2902009WL024753
|
Muniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-003-003/276-A
(Ammanneri)
|
2902009000NRG23180720220958026
|
18/07/2022
|
Prabhavathy
|
2902009WL024753
|
Prabhavathy
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Prabhavathy
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-003-003/277-A
(Ammanneri)
|
2902009000NRG23180720220958027
|
18/07/2022
|
deivanai
|
2902009WL024753
|
deivanai
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
deivanai
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-003-003/278-A
(Ammanneri)
|
2902009000NRG23180720220958028
|
18/07/2022
|
Ramasamy
|
2902009WL024753
|
Ramasamy
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-003-003/279-A
(Ammanneri)
|
2902009000NRG23180720220957954
|
18/07/2022
|
Savithiri
|
2902009WL024752
|
Savithiri
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
R.K.PET
|
TN-02-009-003-003/280-A
(Ammanneri)
|
2902009000NRG23180720220957742
|
18/07/2022
|
Manimegalai
|
2902009WL024750
|
Manimegalai
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-003-003/281-A
(Ammanneri)
|
2902009000NRG23180720220957955
|
18/07/2022
|
Valliyammal
|
2902009WL024752
|
Valliyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-003-003/282-A
(Ammanneri)
|
2902009000NRG23180720220957743
|
18/07/2022
|
Chandhira
|
2902009WL024750
|
Chandhira
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-003-003/283-A
(Ammanneri)
|
2902009000NRG23180720220957744
|
18/07/2022
|
Tamilselvi
|
2902009WL024750
|
Tamilselvi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-003-003/284-A
(Ammanneri)
|
2902009000NRG23180720220958029
|
18/07/2022
|
Valliyammal
|
2902009WL024753
|
Valliyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-003-003/286-A
(Ammanneri)
|
2902009000NRG23180720220957956
|
18/07/2022
|
Mari
|
2902009WL024752
|
Mari
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mari
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-003-003/287-A
(Ammanneri)
|
2902009000NRG23180720220958030
|
18/07/2022
|
lakshmi
|
2902009WL024753
|
lakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
R.K.PET
|
TN-02-009-003-003/289-A
(Ammanneri)
|
2902009000NRG23180720220958031
|
18/07/2022
|
Divya
|
2902009WL024753
|
Divya
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
R.K.PET
|
TN-02-009-003-003/290-A
(Ammanneri)
|
2902009000NRG23180720220957745
|
18/07/2022
|
Nagammal
|
2902009WL024750
|
Nagammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-003-003/291-A
(Ammanneri)
|
2902009000NRG23180720220957957
|
18/07/2022
|
Shanthi
|
2902009WL024752
|
Shanthi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
R.K.PET
|
TN-02-009-003-003/294-A
(Ammanneri)
|
2902009000NRG23180720220957958
|
18/07/2022
|
MOHANA
|
2902009WL024752
|
MOHANA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-003-003/295-A
(Ammanneri)
|
2902009000NRG23180720220957746
|
18/07/2022
|
Thayar
|
2902009WL024750
|
Thayar
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thayar
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-003-003/299-A
(Ammanneri)
|
2902009000NRG23180720220957959
|
18/07/2022
|
Changalraya reddy
|
2902009WL024752
|
Changalraya reddy
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Changalraya reddy
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-003-003/301-a
(Ammanneri)
|
2902009000NRG23180720220957747
|
18/07/2022
|
Vendam
|
2902009WL024750
|
Vendam
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vendam
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-003-003/303-A
(Ammanneri)
|
2902009000NRG23180720220957748
|
18/07/2022
|
Selvi
|
2902009WL024750
|
Selvi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-003-003/305-A
(Ammanneri)
|
2902009000NRG23180720220957749
|
18/07/2022
|
Jayalakshmi
|
2902009WL024750
|
Jayalakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-003-003/309-A
(Ammanneri)
|
2902009000NRG23180720220958032
|
18/07/2022
|
Tamilselvi
|
2902009WL024753
|
Tamilselvi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
R.K.PET
|
TN-02-009-003-003/310-A
(Ammanneri)
|
2902009000NRG23180720220957750
|
18/07/2022
|
Sivalingam
|
2902009WL024750
|
Sivalingam
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-003-003/311-A
(Ammanneri)
|
2902009000NRG23180720220957751
|
18/07/2022
|
Reka
|
2902009WL024750
|
Reka
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
R.K.PET
|
TN-02-009-003-003/312-A
(Ammanneri)
|
2902009000NRG23180720220958033
|
18/07/2022
|
Kala
|
2902009WL024753
|
Kala
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
R.K.PET
|
TN-02-009-003-003/313-A
(Ammanneri)
|
2902009000NRG23180720220957960
|
18/07/2022
|
Sumathi
|
2902009WL024752
|
Sumathi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-003-003/314-A
(Ammanneri)
|
2902009000NRG23180720220957752
|
18/07/2022
|
sivalingam
|
2902009WL024750
|
sivalingam
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
sivalingam
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-003-003/315-A
(Ammanneri)
|
2902009000NRG23180720220957961
|
18/07/2022
|
Sasikala
|
2902009WL024752
|
Sasikala
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-003-003/316-A
(Ammanneri)
|
2902009000NRG23180720220957753
|
18/07/2022
|
Sarashwathi
|
2902009WL024750
|
Sarashwathi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-003-003/317-A
(Ammanneri)
|
2902009000NRG23180720220957962
|
18/07/2022
|
Radha
|
2902009WL024752
|
Radha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Radha
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-003-003/318-A
(Ammanneri)
|
2902009000NRG23180720220957963
|
18/07/2022
|
valliamal
|
2902009WL024752
|
valliamal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
valliamal
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-003-003/319-A
(Ammanneri)
|
2902009000NRG23180720220958034
|
18/07/2022
|
Panchalai
|
2902009WL024753
|
Panchalai
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-003-003/320-A
(Ammanneri)
|
2902009000NRG23180720220958035
|
18/07/2022
|
Thilagavathi
|
2902009WL024753
|
Thilagavathi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-003-003/450-A
(Ammanneri)
|
2902009000NRG23180720220957964
|
18/07/2022
|
Lakshmi
|
2902009WL024752
|
Lakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-003-003/451-A
(Ammanneri)
|
2902009000NRG23180720220957754
|
18/07/2022
|
Rajammal
|
2902009WL024750
|
Rajammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-003-003/453-A
(Ammanneri)
|
2902009000NRG23180720220957755
|
18/07/2022
|
Pushpalatha
|
2902009WL024750
|
Pushpalatha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-003-003/456-A
(Ammanneri)
|
2902009000NRG23180720220957756
|
18/07/2022
|
Dhanabakkiyam
|
2902009WL024750
|
Dhanabakkiyam
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-003-003/459-A
(Ammanneri)
|
2902009000NRG23180720220958036
|
18/07/2022
|
Muniyammal
|
2902009WL024753
|
Muniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-003-003/460-A
(Ammanneri)
|
2902009000NRG23180720220957757
|
18/07/2022
|
Danammal
|
2902009WL024750
|
Danammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Danammal
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-003-003/461-A
(Ammanneri)
|
2902009000NRG23180720220957965
|
18/07/2022
|
Thachayani
|
2902009WL024752
|
Thachayani
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thachayani
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-003-003/463-A
(Ammanneri)
|
2902009000NRG23180720220957966
|
18/07/2022
|
Egavalli
|
2902009WL024752
|
Egavalli
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-003-003/464
(Ammanneri)
|
2902009000NRG23180720220957758
|
18/07/2022
|
Durgadevi
|
2902009WL024750
|
Durgadevi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-003-003/465-A
(Ammanneri)
|
2902009000NRG23180720220957967
|
18/07/2022
|
Magalakshmi
|
2902009WL024752
|
Magalakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-003-003/467-A
(Ammanneri)
|
2902009000NRG23180720220957968
|
18/07/2022
|
Velu
|
2902009WL024752
|
Velu
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Velu
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-003-003/469-A
(Ammanneri)
|
2902009000NRG23180720220957759
|
18/07/2022
|
Geetha
|
2902009WL024750
|
Geetha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Geetha
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-003-003/470-A
(Ammanneri)
|
2902009000NRG23180720220958037
|
18/07/2022
|
Dharani
|
2902009WL024753
|
Dharani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dharani
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-003-003/472-A
(Ammanneri)
|
2902009000NRG23180720220957760
|
18/07/2022
|
Senthamarai
|
2902009WL024750
|
Senthamarai
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-003-003/474-A
(Ammanneri)
|
2902009000NRG23180720220957969
|
18/07/2022
|
DANAPAL
|
2902009WL024752
|
DANAPAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DANAPAL
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-003-003/475-A
(Ammanneri)
|
2902009000NRG23180720220957970
|
18/07/2022
|
Sumathi
|
2902009WL024752
|
Sumathi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-003-003/479-A
(Ammanneri)
|
2902009000NRG23180720220957971
|
18/07/2022
|
Ponnusamy
|
2902009WL024752
|
Ponnusamy
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-003-003/486-A
(Ammanneri)
|
2902009000NRG23180720220958038
|
18/07/2022
|
EGAVALLI
|
2902009WL024753
|
EGAVALLI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-003-003/488-A
(Ammanneri)
|
2902009000NRG23180720220957761
|
18/07/2022
|
Devagi
|
2902009WL024750
|
Devagi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devagi
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-003-003/496-A
(Ammanneri)
|
2902009000NRG23180720220957972
|
18/07/2022
|
Devi
|
2902009WL024752
|
Devi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
166
|
R.K.PET
|
TN-02-009-003-003/505-A
(Ammanneri)
|
2902009000NRG23180720220957973
|
18/07/2022
|
Jamuna
|
2902009WL024752
|
Jamuna
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-003-003/506-A
(Ammanneri)
|
2902009000NRG23180720220957974
|
18/07/2022
|
muniyammal
|
2902009WL024752
|
muniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-003-003/507-A
(Ammanneri)
|
2902009000NRG23180720220958039
|
18/07/2022
|
Lakshmi
|
2902009WL024753
|
Lakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-003-003/508-A
(Ammanneri)
|
2902009000NRG23180720220958040
|
18/07/2022
|
Anandammal
|
2902009WL024753
|
Anandammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anandammal
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-003-003/510-A
(Ammanneri)
|
2902009000NRG23180720220958041
|
18/07/2022
|
Rani
|
2902009WL024753
|
Rani
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-003-003/512-A
(Ammanneri)
|
2902009000NRG23180720220958042
|
18/07/2022
|
Sujatha
|
2902009WL024753
|
Sujatha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
R.K.PET
|
TN-02-009-003-003/514-A
(Ammanneri)
|
2902009000NRG23180720220957975
|
18/07/2022
|
Valliyammal
|
2902009WL024752
|
Valliyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-003-003/516-A
(Ammanneri)
|
2902009000NRG23180720220958043
|
18/07/2022
|
Rohini
|
2902009WL024753
|
Rohini
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rohini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
R.K.PET
|
TN-02-009-003-003/537-A
(Ammanneri)
|
2902009000NRG23180720220957762
|
18/07/2022
|
Reka
|
2902009WL024750
|
Reka
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Reka
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-003-003/538-A
(Ammanneri)
|
2902009000NRG23180720220958044
|
18/07/2022
|
Pappammal
|
2902009WL024753
|
Pappammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
R.K.PET
|
TN-02-009-003-003/539-A
(Ammanneri)
|
2902009000NRG23180720220957763
|
18/07/2022
|
IRUSAMMAL
|
2902009WL024750
|
IRUSAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
IRUSAMMAL
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-003-003/542-a
(Ammanneri)
|
2902009000NRG23180720220958045
|
18/07/2022
|
Devi
|
2902009WL024753
|
Devi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
R.K.PET
|
TN-02-009-003-003/543-A
(Ammanneri)
|
2902009000NRG23180720220958046
|
18/07/2022
|
Shoba
|
2902009WL024753
|
Shoba
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shoba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
R.K.PET
|
TN-02-009-003-003/544-a
(Ammanneri)
|
2902009000NRG23180720220957976
|
18/07/2022
|
Ayammal
|
2902009WL024752
|
Ayammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
R.K.PET
|
TN-02-009-003-003/546-A
(Ammanneri)
|
2902009000NRG23180720220957764
|
18/07/2022
|
Umarani
|
2902009WL024750
|
Umarani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Umarani
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-003-003/562-a
(Ammanneri)
|
2902009000NRG23180720220957977
|
18/07/2022
|
Rangan
|
2902009WL024752
|
Rangan
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rangan
|
STATE BANK OF INDIA(508548)
|
|
182
|
R.K.PET
|
TN-02-009-003-003/564-A
(Ammanneri)
|
2902009000NRG23180720220957765
|
18/07/2022
|
Usha
|
2902009WL024750
|
Usha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Usha
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-003-003/565-A
(Ammanneri)
|
2902009000NRG23180720220958047
|
18/07/2022
|
Manjula
|
2902009WL024753
|
Manjula
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manjula
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-003-003/571
(Ammanneri)
|
2902009000NRG23180720220958048
|
18/07/2022
|
sivagami
|
2902009WL024753
|
sivagami
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
sivagami
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-003-003/572-A
(Ammanneri)
|
2902009000NRG23180720220957978
|
18/07/2022
|
alumelu
|
2902009WL024752
|
alumelu
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
alumelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
R.K.PET
|
TN-02-009-003-003/577-A
(Ammanneri)
|
2902009000NRG23180720220958049
|
18/07/2022
|
vidhya
|
2902009WL024753
|
vidhya
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
vidhya
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-003-003/578
(Ammanneri)
|
2902009000NRG23180720220957766
|
18/07/2022
|
Logeswari
|
2902009WL024750
|
Logeswari
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Logeswari
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-003-003/579-a
(Ammanneri)
|
2902009000NRG23180720220957767
|
18/07/2022
|
PUNITHA
|
2902009WL024750
|
PUNITHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-003-003/580-A
(Ammanneri)
|
2902009000NRG23180720220957979
|
18/07/2022
|
Thilaka
|
2902009WL024752
|
Thilaka
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-003-003/587-A
(Ammanneri)
|
2902009000NRG23180720220957980
|
18/07/2022
|
yasodha
|
2902009WL024752
|
yasodha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
R.K.PET
|
TN-02-009-003-003/593-a
(Ammanneri)
|
2902009000NRG23180720220957768
|
18/07/2022
|
Selvi
|
2902009WL024750
|
Selvi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-003-003/597-A
(Ammanneri)
|
2902009000NRG23180720220958050
|
18/07/2022
|
Saradha
|
2902009WL024753
|
Saradha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saradha
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-003-003/601-A
(Ammanneri)
|
2902009000NRG23180720220957769
|
18/07/2022
|
manjula
|
2902009WL024750
|
manjula
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
manjula
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-003-003/606-A
(Ammanneri)
|
2902009000NRG23180720220957770
|
18/07/2022
|
kuppammal
|
2902009WL024750
|
kuppammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
R.K.PET
|
TN-02-009-003-003/614-A
(Ammanneri)
|
2902009000NRG23180720220958051
|
18/07/2022
|
Krishnan
|
2902009WL024753
|
Krishnan
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-003-003/617
(Ammanneri)
|
2902009000NRG23180720220957981
|
18/07/2022
|
Saratha
|
2902009WL024752
|
Saratha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saratha
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-003-003/621-A
(Ammanneri)
|
2902009000NRG23180720220958052
|
18/07/2022
|
SUGUNA
|
2902009WL024753
|
SUGUNA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-003-003/625-A
(Ammanneri)
|
2902009000NRG23180720220957982
|
18/07/2022
|
Shanthi
|
2902009WL024752
|
Shanthi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
R.K.PET
|
TN-02-009-003-003/627-A
(Ammanneri)
|
2902009000NRG23180720220957983
|
18/07/2022
|
SAMYNATHAN
|
2902009WL024752
|
SAMYNATHAN
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAMYNATHAN
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-003-003/628-A
(Ammanneri)
|
2902009000NRG23180720220958053
|
18/07/2022
|
HEMALATHA
|
2902009WL024753
|
HEMALATHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-003-003/632-A
(Ammanneri)
|
2902009000NRG23180720220957984
|
18/07/2022
|
Chitra
|
2902009WL024752
|
Chitra
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chitra
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-003-003/637-A
(Ammanneri)
|
2902009000NRG23180720220957985
|
18/07/2022
|
Anitha
|
2902009WL024752
|
Anitha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anitha
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-003-003/693-A
(Ammanneri)
|
2902009000NRG23180720220958054
|
18/07/2022
|
Anandan
|
2902009WL024753
|
Anandan
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241400
|
241400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241400
|
241400
|
|
|
|
|
|
|
|