|
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-02-009-005-001/859-A
(Ayyaneri)
|
2902009000NRG23080820221212887
|
08/08/2022
|
Jayaraman
|
2902009WL030623
|
Jayaraman
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-005-001/882-A
(Ayyaneri)
|
2902009000NRG23080820221212739
|
08/08/2022
|
Geetha
|
2902009WL030620
|
Geetha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-005-001/919-A
(Ayyaneri)
|
2902009000NRG23080820221212888
|
08/08/2022
|
Mouli
|
2902009WL030623
|
Mouli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mouli
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-005-001/940-A
(Ayyaneri)
|
2902009000NRG23080820221212889
|
08/08/2022
|
aswini
|
2902009WL030623
|
aswini
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
aswini
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-005-001/949-A
(Ayyaneri)
|
2902009000NRG23080820221212890
|
08/08/2022
|
devakribai
|
2902009WL030623
|
devakribai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
devakribai
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-005-003/878-A
(Ayyaneri)
|
2902009000NRG23080820221212740
|
08/08/2022
|
Ambiga
|
2902009WL030620
|
Ambiga
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-005-004/727-A
(Ayyaneri)
|
2902009000NRG23080820221212741
|
08/08/2022
|
Chinnaponnu
|
2902009WL030620
|
Chinnaponnu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-005-005/1-A
(Ayyaneri)
|
2902009000NRG23080820221212479
|
08/08/2022
|
pachaiyammal
|
2902009WL030617
|
pachaiyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-005-005/109-A
(Ayyaneri)
|
2902009000NRG23080820221212483
|
08/08/2022
|
SAVITHRI
|
2902009WL030617
|
SAVITHRI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-005-005/120-A
(Ayyaneri)
|
2902009000NRG23080820221212891
|
08/08/2022
|
sagunthala
|
2902009WL030623
|
sagunthala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-005-005/122-A
(Ayyaneri)
|
2902009000NRG23080820221212892
|
08/08/2022
|
Thavaseelan
|
2902009WL030623
|
Thavaseelan
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thavaseelan
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.K.PET
|
TN-02-009-005-005/127-A
(Ayyaneri)
|
2902009000NRG23080820221212893
|
08/08/2022
|
anjala
|
2902009WL030623
|
anjala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
anjala
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-005-005/131-A
(Ayyaneri)
|
2902009000NRG23080820221212894
|
08/08/2022
|
ammsaveni
|
2902009WL030623
|
ammsaveni
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
ammsaveni
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-005-005/133-A
(Ayyaneri)
|
2902009000NRG23080820221212895
|
08/08/2022
|
MURUGAMMAL
|
2902009WL030623
|
MURUGAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-005-005/136-A
(Ayyaneri)
|
2902009000NRG23080820221212896
|
08/08/2022
|
Ragavan
|
2902009WL030623
|
Ragavan
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ragavan
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-005-005/137-A
(Ayyaneri)
|
2902009000NRG23080820221212897
|
08/08/2022
|
malliga
|
2902009WL030623
|
malliga
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
malliga
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-005-005/139-A
(Ayyaneri)
|
2902009000NRG23080820221212898
|
08/08/2022
|
parimala
|
2902009WL030623
|
parimala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
parimala
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-005-005/144-A
(Ayyaneri)
|
2902009000NRG23080820221212899
|
08/08/2022
|
valliyammal
|
2902009WL030623
|
valliyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-005-005/150-A
(Ayyaneri)
|
2902009000NRG23080820221212901
|
08/08/2022
|
ALAMELU
|
2902009WL030623
|
ALAMELU
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-005-005/150-A
(Ayyaneri)
|
2902009000NRG23080820221212900
|
08/08/2022
|
SUNDARAM
|
2902009WL030623
|
SUNDARAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-005-005/156-A
(Ayyaneri)
|
2902009000NRG23080820221212902
|
08/08/2022
|
meena
|
2902009WL030623
|
meena
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
meena
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-005-005/160-A
(Ayyaneri)
|
2902009000NRG23080820221212903
|
08/08/2022
|
Vijaya
|
2902009WL030623
|
Vijaya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-005-005/163-A
(Ayyaneri)
|
2902009000NRG23080820221212904
|
08/08/2022
|
saroja
|
2902009WL030623
|
saroja
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
saroja
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-005-005/164-A
(Ayyaneri)
|
2902009000NRG23080820221212905
|
08/08/2022
|
kalyani
|
2902009WL030623
|
kalyani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
kalyani
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-005-005/172-A
(Ayyaneri)
|
2902009000NRG23080820221212906
|
08/08/2022
|
annammal
|
2902009WL030623
|
annammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
annammal
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-005-005/175-A
(Ayyaneri)
|
2902009000NRG23080820221212907
|
08/08/2022
|
muniyammal
|
2902009WL030623
|
muniyammal
|
00176
|
IDIB000R052
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910837
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-005-005/177-A
(Ayyaneri)
|
2902009000NRG23080820221212908
|
08/08/2022
|
muniyammal
|
2902009WL030623
|
muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-005-005/179-A
(Ayyaneri)
|
2902009000NRG23080820221212909
|
08/08/2022
|
GOKILA
|
2902009WL030623
|
GOKILA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-005-005/184-A
(Ayyaneri)
|
2902009000NRG23080820221212910
|
08/08/2022
|
lilli
|
2902009WL030623
|
lilli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
lilli
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-005-005/186-A
(Ayyaneri)
|
2902009000NRG23080820221212911
|
08/08/2022
|
rajasekar
|
2902009WL030623
|
rajasekar
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
rajasekar
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-005-005/189-A
(Ayyaneri)
|
2902009000NRG23080820221212912
|
08/08/2022
|
Anitha
|
2902009WL030623
|
Anitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anitha
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-005-005/19-A
(Ayyaneri)
|
2902009000NRG23080820221212484
|
08/08/2022
|
eswari
|
2902009WL030617
|
eswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
eswari
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-005-005/191-A
(Ayyaneri)
|
2902009000NRG23080820221212913
|
08/08/2022
|
jothi
|
2902009WL030623
|
jothi
|
00176
|
IDIB000R052
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910837
|
|
jothi
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-005-005/194-A
(Ayyaneri)
|
2902009000NRG23080820221212914
|
08/08/2022
|
vanitha
|
2902009WL030623
|
vanitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
vanitha
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-005-005/197-A
(Ayyaneri)
|
2902009000NRG23080820221212915
|
08/08/2022
|
vadivukarasi
|
2902009WL030623
|
vadivukarasi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
vadivukarasi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-005-005/2-A
(Ayyaneri)
|
2902009000NRG23080820221212485
|
08/08/2022
|
sangeetha
|
2902009WL030617
|
sangeetha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-005-005/214-A
(Ayyaneri)
|
2902009000NRG23080820221212833
|
08/08/2022
|
gowri
|
2902009WL030622
|
gowri
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
gowri
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-005-005/225-A
(Ayyaneri)
|
2902009000NRG23080820221212742
|
08/08/2022
|
pappammal
|
2902009WL030620
|
pappammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
pappammal
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-005-005/226-A
(Ayyaneri)
|
2902009000NRG23080820221212743
|
08/08/2022
|
koteswari
|
2902009WL030620
|
koteswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
koteswari
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-005-005/227-A
(Ayyaneri)
|
2902009000NRG23080820221212744
|
08/08/2022
|
muniyammal
|
2902009WL030620
|
muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-005-005/228-A
(Ayyaneri)
|
2902009000NRG23080820221212745
|
08/08/2022
|
MANIKKAM
|
2902009WL030620
|
MANIKKAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-005-005/230-A
(Ayyaneri)
|
2902009000NRG23080820221212746
|
08/08/2022
|
Malliga
|
2902009WL030620
|
Malliga
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-005-005/231-A
(Ayyaneri)
|
2902009000NRG23080820221212747
|
08/08/2022
|
muniyammal
|
2902009WL030620
|
muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-005-005/232-A
(Ayyaneri)
|
2902009000NRG23080820221212665
|
08/08/2022
|
selvi
|
2902009WL030619
|
selvi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
R.K.PET
|
TN-02-009-005-005/235-A
(Ayyaneri)
|
2902009000NRG23080820221212748
|
08/08/2022
|
Sangeetha
|
2902009WL030620
|
Sangeetha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-005-005/236-A
(Ayyaneri)
|
2902009000NRG23080820221212749
|
08/08/2022
|
lakshmi
|
2902009WL030620
|
lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-005-005/239-A
(Ayyaneri)
|
2902009000NRG23080820221212750
|
08/08/2022
|
pichammal
|
2902009WL030620
|
pichammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
pichammal
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-005-005/240-A
(Ayyaneri)
|
2902009000NRG23080820221212751
|
08/08/2022
|
govinthammal
|
2902009WL030620
|
govinthammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-005-005/242-A
(Ayyaneri)
|
2902009000NRG23080820221212666
|
08/08/2022
|
lakshmi
|
2902009WL030619
|
lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-005-005/244-A
(Ayyaneri)
|
2902009000NRG23080820221212752
|
08/08/2022
|
leela
|
2902009WL030620
|
leela
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
leela
|
BANK OF INDIA(508505)
|
|
51
|
R.K.PET
|
TN-02-009-005-005/246-A
(Ayyaneri)
|
2902009000NRG23080820221212667
|
08/08/2022
|
priya
|
2902009WL030619
|
priya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
priya
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-005-005/247-A
(Ayyaneri)
|
2902009000NRG23080820221212668
|
08/08/2022
|
sampooranam
|
2902009WL030619
|
sampooranam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
sampooranam
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-005-005/248-A
(Ayyaneri)
|
2902009000NRG23080820221212669
|
08/08/2022
|
yasotha
|
2902009WL030619
|
yasotha
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
yasotha
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-005-005/250-A
(Ayyaneri)
|
2902009000NRG23080820221212671
|
08/08/2022
|
sukammal
|
2902009WL030619
|
sukammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
sukammal
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-005-005/251-A
(Ayyaneri)
|
2902009000NRG23080820221212753
|
08/08/2022
|
viji
|
2902009WL030620
|
viji
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
viji
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-005-005/253-A
(Ayyaneri)
|
2902009000NRG23080820221212672
|
08/08/2022
|
jayanthi
|
2902009WL030619
|
jayanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-005-005/256-A
(Ayyaneri)
|
2902009000NRG23080820221212673
|
08/08/2022
|
manjula
|
2902009WL030619
|
manjula
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
manjula
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-005-005/257-A
(Ayyaneri)
|
2902009000NRG23080820221212674
|
08/08/2022
|
rosi
|
2902009WL030619
|
rosi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
rosi
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-005-005/258-A
(Ayyaneri)
|
2902009000NRG23080820221212675
|
08/08/2022
|
valli
|
2902009WL030619
|
valli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
60
|
R.K.PET
|
TN-02-009-005-005/259-A
(Ayyaneri)
|
2902009000NRG23080820221212754
|
08/08/2022
|
sujatha
|
2902009WL030620
|
sujatha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
sujatha
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-005-005/260-A
(Ayyaneri)
|
2902009000NRG23080820221212676
|
08/08/2022
|
deivayanai
|
2902009WL030619
|
deivayanai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
deivayanai
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-005-005/261-A
(Ayyaneri)
|
2902009000NRG23080820221212677
|
08/08/2022
|
jegathammal
|
2902009WL030619
|
jegathammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
jegathammal
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-005-005/262-A
(Ayyaneri)
|
2902009000NRG23080820221212678
|
08/08/2022
|
Rajeswari
|
2902009WL030619
|
Rajeswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-005-005/263-A
(Ayyaneri)
|
2902009000NRG23080820221212679
|
08/08/2022
|
deva
|
2902009WL030619
|
deva
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
deva
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-005-005/264-A
(Ayyaneri)
|
2902009000NRG23080820221212680
|
08/08/2022
|
baby
|
2902009WL030619
|
baby
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
baby
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-005-005/265-A
(Ayyaneri)
|
2902009000NRG23080820221212681
|
08/08/2022
|
revathi
|
2902009WL030619
|
revathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
revathi
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-005-005/267-A
(Ayyaneri)
|
2902009000NRG23080820221212682
|
08/08/2022
|
jayalakshmi
|
2902009WL030619
|
jayalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-005-005/268-A
(Ayyaneri)
|
2902009000NRG23080820221212683
|
08/08/2022
|
amsa
|
2902009WL030619
|
amsa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
amsa
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-005-005/269-A
(Ayyaneri)
|
2902009000NRG23080820221212684
|
08/08/2022
|
muniyammal
|
2902009WL030619
|
muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-005-005/270-A
(Ayyaneri)
|
2902009000NRG23080820221212685
|
08/08/2022
|
rathina
|
2902009WL030619
|
rathina
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
rathina
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-005-005/272-A
(Ayyaneri)
|
2902009000NRG23080820221212686
|
08/08/2022
|
Mangalalakshmi
|
2902009WL030619
|
Mangalalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-005-005/275-A
(Ayyaneri)
|
2902009000NRG23080820221212687
|
08/08/2022
|
krishnaveni
|
2902009WL030619
|
krishnaveni
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-005-005/279-A
(Ayyaneri)
|
2902009000NRG23080820221212688
|
08/08/2022
|
devi
|
2902009WL030619
|
devi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
devi
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-005-005/280-A
(Ayyaneri)
|
2902009000NRG23080820221212689
|
08/08/2022
|
bonumathi
|
2902009WL030619
|
bonumathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
bonumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
R.K.PET
|
TN-02-009-005-005/281-A
(Ayyaneri)
|
2902009000NRG23080820221212690
|
08/08/2022
|
Senchulakshmi
|
2902009WL030619
|
Senchulakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Senchulakshmi
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-005-005/282-A
(Ayyaneri)
|
2902009000NRG23080820221212755
|
08/08/2022
|
janaki
|
2902009WL030620
|
janaki
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
janaki
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-005-005/283-A
(Ayyaneri)
|
2902009000NRG23080820221212756
|
08/08/2022
|
lakshmi devi
|
2902009WL030620
|
lakshmi devi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
lakshmi devi
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-005-005/285-A
(Ayyaneri)
|
2902009000NRG23080820221212757
|
08/08/2022
|
gopalakrishnan
|
2902009WL030620
|
gopalakrishnan
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
gopalakrishnan
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-005-005/286-A
(Ayyaneri)
|
2902009000NRG23080820221212758
|
08/08/2022
|
chandira
|
2902009WL030620
|
chandira
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
chandira
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-005-005/287-A
(Ayyaneri)
|
2902009000NRG23080820221212759
|
08/08/2022
|
mahalakshmi
|
2902009WL030620
|
mahalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-005-005/288-A
(Ayyaneri)
|
2902009000NRG23080820221212760
|
08/08/2022
|
angammal
|
2902009WL030620
|
angammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
angammal
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-005-005/290-A
(Ayyaneri)
|
2902009000NRG23080820221212761
|
08/08/2022
|
parimala
|
2902009WL030620
|
parimala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
parimala
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-005-005/291-A
(Ayyaneri)
|
2902009000NRG23080820221212762
|
08/08/2022
|
thilagam
|
2902009WL030620
|
thilagam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
thilagam
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-005-005/292-A
(Ayyaneri)
|
2902009000NRG23080820221212763
|
08/08/2022
|
sutha
|
2902009WL030620
|
sutha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
sutha
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-005-005/293-A
(Ayyaneri)
|
2902009000NRG23080820221212764
|
08/08/2022
|
kalyani
|
2902009WL030620
|
kalyani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
kalyani
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-005-005/294-A
(Ayyaneri)
|
2902009000NRG23080820221212691
|
08/08/2022
|
jothi
|
2902009WL030619
|
jothi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
jothi
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-005-005/3-A
(Ayyaneri)
|
2902009000NRG23080820221212486
|
08/08/2022
|
kanthammal
|
2902009WL030617
|
kanthammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
kanthammal
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-005-005/309-A
(Ayyaneri)
|
2902009000NRG23080820221212692
|
08/08/2022
|
padma
|
2902009WL030619
|
padma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
padma
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-005-005/316-A
(Ayyaneri)
|
2902009000NRG23080820221212693
|
08/08/2022
|
selvi
|
2902009WL030619
|
selvi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
selvi
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-005-005/319-A
(Ayyaneri)
|
2902009000NRG23080820221212694
|
08/08/2022
|
saraswathi
|
2902009WL030619
|
saraswathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-005-005/320-A
(Ayyaneri)
|
2902009000NRG23080820221212695
|
08/08/2022
|
govinthammal
|
2902009WL030619
|
govinthammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-005-005/321-A
(Ayyaneri)
|
2902009000NRG23080820221212696
|
08/08/2022
|
rekha
|
2902009WL030619
|
rekha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
rekha
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-005-005/324-A
(Ayyaneri)
|
2902009000NRG23080820221212697
|
08/08/2022
|
Vasuki
|
2902009WL030619
|
Vasuki
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-005-005/326-A
(Ayyaneri)
|
2902009000NRG23080820221212698
|
08/08/2022
|
allamelu
|
2902009WL030619
|
allamelu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
allamelu
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-005-005/329-A
(Ayyaneri)
|
2902009000NRG23080820221212699
|
08/08/2022
|
srinivasan
|
2902009WL030619
|
srinivasan
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
srinivasan
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-005-005/331-A
(Ayyaneri)
|
2902009000NRG23080820221212700
|
08/08/2022
|
sheela
|
2902009WL030619
|
sheela
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
sheela
|
BANK OF INDIA(508505)
|
|
97
|
R.K.PET
|
TN-02-009-005-005/334-A
(Ayyaneri)
|
2902009000NRG23080820221212701
|
08/08/2022
|
valli
|
2902009WL030619
|
valli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
valli
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-005-005/335-A
(Ayyaneri)
|
2902009000NRG23080820221212702
|
08/08/2022
|
selvi
|
2902009WL030619
|
selvi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
selvi
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-005-005/338-A
(Ayyaneri)
|
2902009000NRG23080820221212703
|
08/08/2022
|
kamsala
|
2902009WL030619
|
kamsala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
kamsala
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-005-005/339-A
(Ayyaneri)
|
2902009000NRG23080820221212704
|
08/08/2022
|
muniyammal
|
2902009WL030619
|
muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
R.K.PET
|
TN-02-009-005-005/340-A
(Ayyaneri)
|
2902009000NRG23080820221212705
|
08/08/2022
|
valliyammal
|
2902009WL030619
|
valliyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-005-005/341-A
(Ayyaneri)
|
2902009000NRG23080820221212706
|
08/08/2022
|
Rosi
|
2902009WL030619
|
Rosi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rosi
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-005-005/346-A
(Ayyaneri)
|
2902009000NRG23080820221212768
|
08/08/2022
|
kotiswari
|
2902009WL030620
|
kotiswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
kotiswari
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-005-005/347-A
(Ayyaneri)
|
2902009000NRG23080820221212769
|
08/08/2022
|
sampoornam
|
2902009WL030620
|
sampoornam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-005-005/348-A
(Ayyaneri)
|
2902009000NRG23080820221212707
|
08/08/2022
|
rosiyammal
|
2902009WL030619
|
rosiyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
rosiyammal
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-005-005/349-A
(Ayyaneri)
|
2902009000NRG23080820221212770
|
08/08/2022
|
ekambaram
|
2902009WL030620
|
ekambaram
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
ekambaram
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-005-005/349-A
(Ayyaneri)
|
2902009000NRG23080820221212771
|
08/08/2022
|
lakshmiammal
|
2902009WL030620
|
lakshmiammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
lakshmiammal
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-005-005/350-A
(Ayyaneri)
|
2902009000NRG23080820221212772
|
08/08/2022
|
chandira
|
2902009WL030620
|
chandira
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
chandira
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-005-005/351-A
(Ayyaneri)
|
2902009000NRG23080820221212773
|
08/08/2022
|
mohana
|
2902009WL030620
|
mohana
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
mohana
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-005-005/352-A
(Ayyaneri)
|
2902009000NRG23080820221212774
|
08/08/2022
|
malliga
|
2902009WL030620
|
malliga
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
malliga
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-005-005/353-A
(Ayyaneri)
|
2902009000NRG23080820221212775
|
08/08/2022
|
visalammal
|
2902009WL030620
|
visalammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
visalammal
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-005-005/354-A
(Ayyaneri)
|
2902009000NRG23080820221212776
|
08/08/2022
|
venda
|
2902009WL030620
|
venda
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
venda
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-005-005/355-A
(Ayyaneri)
|
2902009000NRG23080820221212777
|
08/08/2022
|
poongodi
|
2902009WL030620
|
poongodi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
poongodi
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-005-005/359-A
(Ayyaneri)
|
2902009000NRG23080820221212487
|
08/08/2022
|
saraswathi
|
2902009WL030617
|
saraswathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-005-005/36-A
(Ayyaneri)
|
2902009000NRG23080820221212488
|
08/08/2022
|
rani
|
2902009WL030617
|
rani
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
rani
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-005-005/360-A
(Ayyaneri)
|
2902009000NRG23080820221212490
|
08/08/2022
|
silormani
|
2902009WL030617
|
silormani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
silormani
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-005-005/360-A
(Ayyaneri)
|
2902009000NRG23080820221212489
|
08/08/2022
|
valliyammal
|
2902009WL030617
|
valliyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-005-005/364-A
(Ayyaneri)
|
2902009000NRG23080820221212491
|
08/08/2022
|
Muniyammal
|
2902009WL030617
|
Muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
R.K.PET
|
TN-02-009-005-005/366-A
(Ayyaneri)
|
2902009000NRG23080820221212492
|
08/08/2022
|
krishnaveni
|
2902009WL030617
|
krishnaveni
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-005-005/367-A
(Ayyaneri)
|
2902009000NRG23080820221212835
|
08/08/2022
|
Sumathi
|
2902009WL030622
|
Sumathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-005-005/367-A
(Ayyaneri)
|
2902009000NRG23080820221212834
|
08/08/2022
|
Venkatesan
|
2902009WL030622
|
Venkatesan
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-005-005/369-A
(Ayyaneri)
|
2902009000NRG23080820221212708
|
08/08/2022
|
dhanalakshmi
|
2902009WL030619
|
dhanalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-005-005/370-A
(Ayyaneri)
|
2902009000NRG23080820221212493
|
08/08/2022
|
Anniyammal
|
2902009WL030617
|
Anniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-005-005/371-A
(Ayyaneri)
|
2902009000NRG23080820221212916
|
08/08/2022
|
govinthammal
|
2902009WL030623
|
govinthammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-005-005/375-A
(Ayyaneri)
|
2902009000NRG23080820221212836
|
08/08/2022
|
valliyammal
|
2902009WL030622
|
valliyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-005-005/399-A
(Ayyaneri)
|
2902009000NRG23080820221212837
|
08/08/2022
|
asokan
|
2902009WL030622
|
asokan
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
asokan
|
UNION BANK OF INDIA(508500)
|
|
127
|
R.K.PET
|
TN-02-009-005-005/399-A
(Ayyaneri)
|
2902009000NRG23080820221212838
|
08/08/2022
|
NATHIAY
|
2902009WL030622
|
NATHIAY
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
NATHIAY
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-005-005/404-A
(Ayyaneri)
|
2902009000NRG23080820221212839
|
08/08/2022
|
santhi
|
2902009WL030622
|
santhi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
santhi
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-005-005/405-A
(Ayyaneri)
|
2902009000NRG23080820221212840
|
08/08/2022
|
kasthuri
|
2902009WL030622
|
kasthuri
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-005-005/422-A
(Ayyaneri)
|
2902009000NRG23080820221212841
|
08/08/2022
|
muniyammal
|
2902009WL030622
|
muniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-005-005/425-A
(Ayyaneri)
|
2902009000NRG23080820221212842
|
08/08/2022
|
muniyammal
|
2902009WL030622
|
muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-005-005/430-A
(Ayyaneri)
|
2902009000NRG23080820221212843
|
08/08/2022
|
amsa
|
2902009WL030622
|
amsa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
amsa
|
STATE BANK OF INDIA(508548)
|
|
133
|
R.K.PET
|
TN-02-009-005-005/431-A
(Ayyaneri)
|
2902009000NRG23080820221212844
|
08/08/2022
|
sagunthala
|
2902009WL030622
|
sagunthala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-005-005/432-A
(Ayyaneri)
|
2902009000NRG23080820221212846
|
08/08/2022
|
mageswari
|
2902009WL030622
|
mageswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
mageswari
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-005-005/432-A
(Ayyaneri)
|
2902009000NRG23080820221212845
|
08/08/2022
|
periyasamy
|
2902009WL030622
|
periyasamy
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
periyasamy
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-005-005/433-A
(Ayyaneri)
|
2902009000NRG23080820221212847
|
08/08/2022
|
manjula
|
2902009WL030622
|
manjula
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
manjula
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-005-005/434-A
(Ayyaneri)
|
2902009000NRG23080820221212848
|
08/08/2022
|
shanthi
|
2902009WL030622
|
shanthi
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
shanthi
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-005-005/435-A
(Ayyaneri)
|
2902009000NRG23080820221212849
|
08/08/2022
|
dhanalakshmi
|
2902009WL030622
|
dhanalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-005-005/436-A
(Ayyaneri)
|
2902009000NRG23080820221212850
|
08/08/2022
|
vijiya
|
2902009WL030622
|
vijiya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
vijiya
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-005-005/437-A
(Ayyaneri)
|
2902009000NRG23080820221212851
|
08/08/2022
|
PALANI
|
2902009WL030622
|
PALANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PALANI
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-005-005/437-A
(Ayyaneri)
|
2902009000NRG23080820221212852
|
08/08/2022
|
venda
|
2902009WL030622
|
venda
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
venda
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-005-005/439-A
(Ayyaneri)
|
2902009000NRG23080820221212853
|
08/08/2022
|
saraswathi
|
2902009WL030622
|
saraswathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-005-005/440-A
(Ayyaneri)
|
2902009000NRG23080820221212854
|
08/08/2022
|
senthamarai
|
2902009WL030622
|
senthamarai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-005-005/442-A
(Ayyaneri)
|
2902009000NRG23080820221212855
|
08/08/2022
|
anniyammal
|
2902009WL030622
|
anniyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
anniyammal
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-005-005/443-A
(Ayyaneri)
|
2902009000NRG23080820221212856
|
08/08/2022
|
ramu
|
2902009WL030622
|
ramu
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
ramu
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-005-005/444-A
(Ayyaneri)
|
2902009000NRG23080820221212857
|
08/08/2022
|
sagunthala
|
2902009WL030622
|
sagunthala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-005-005/445-A
(Ayyaneri)
|
2902009000NRG23080820221212858
|
08/08/2022
|
thangam
|
2902009WL030622
|
thangam
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
thangam
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-005-005/448-A
(Ayyaneri)
|
2902009000NRG23080820221212859
|
08/08/2022
|
poopathi
|
2902009WL030622
|
poopathi
|
00176
|
IDIB000R052
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910837
|
|
poopathi
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-005-005/449-A
(Ayyaneri)
|
2902009000NRG23080820221212860
|
08/08/2022
|
thiruvatha
|
2902009WL030622
|
thiruvatha
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
thiruvatha
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-005-005/451-A
(Ayyaneri)
|
2902009000NRG23080820221212861
|
08/08/2022
|
sundhari
|
2902009WL030622
|
sundhari
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
sundhari
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-005-005/452-A
(Ayyaneri)
|
2902009000NRG23080820221212862
|
08/08/2022
|
govindammal
|
2902009WL030622
|
govindammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
govindammal
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-005-005/454-A
(Ayyaneri)
|
2902009000NRG23080820221212863
|
08/08/2022
|
durga
|
2902009WL030622
|
durga
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
durga
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-005-005/456-A
(Ayyaneri)
|
2902009000NRG23080820221212864
|
08/08/2022
|
anniyammal
|
2902009WL030622
|
anniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
anniyammal
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-005-005/46-A
(Ayyaneri)
|
2902009000NRG23080820221212495
|
08/08/2022
|
egavalli
|
2902009WL030617
|
egavalli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
egavalli
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-005-005/460-A
(Ayyaneri)
|
2902009000NRG23080820221212865
|
08/08/2022
|
jothi
|
2902009WL030622
|
jothi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
jothi
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-005-005/467-A
(Ayyaneri)
|
2902009000NRG23080820221212866
|
08/08/2022
|
uma
|
2902009WL030622
|
uma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
uma
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-005-005/47-A
(Ayyaneri)
|
2902009000NRG23080820221212496
|
08/08/2022
|
VARALAKSHMI
|
2902009WL030617
|
VARALAKSHMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
R.K.PET
|
TN-02-009-005-005/474-A
(Ayyaneri)
|
2902009000NRG23080820221212867
|
08/08/2022
|
pushpa
|
2902009WL030622
|
pushpa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
pushpa
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-005-005/479-A
(Ayyaneri)
|
2902009000NRG23080820221212497
|
08/08/2022
|
Pavunammal
|
2902009WL030617
|
Pavunammal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-005-005/481-A
(Ayyaneri)
|
2902009000NRG23080820221212498
|
08/08/2022
|
padma
|
2902009WL030617
|
padma
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
padma
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-005-005/482-A
(Ayyaneri)
|
2902009000NRG23080820221212499
|
08/08/2022
|
vijaya
|
2902009WL030617
|
vijaya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
R.K.PET
|
TN-02-009-005-005/483-A
(Ayyaneri)
|
2902009000NRG23080820221212500
|
08/08/2022
|
Pushpa
|
2902009WL030617
|
Pushpa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-005-005/484-A
(Ayyaneri)
|
2902009000NRG23080820221212709
|
08/08/2022
|
Gomathi
|
2902009WL030619
|
Gomathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-005-005/485-A
(Ayyaneri)
|
2902009000NRG23080820221212710
|
08/08/2022
|
parapavathi
|
2902009WL030619
|
parapavathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
parapavathi
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-005-005/486-A
(Ayyaneri)
|
2902009000NRG23080820221212711
|
08/08/2022
|
devika
|
2902009WL030619
|
devika
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
devika
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-005-005/488-A
(Ayyaneri)
|
2902009000NRG23080820221212712
|
08/08/2022
|
amutha
|
2902009WL030619
|
amutha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
amutha
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-005-005/49-A
(Ayyaneri)
|
2902009000NRG23080820221212501
|
08/08/2022
|
Muniyammal
|
2902009WL030617
|
Muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-005-005/492-A
(Ayyaneri)
|
2902009000NRG23080820221212713
|
08/08/2022
|
jayammal
|
2902009WL030619
|
jayammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
jayammal
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-005-005/494
(Ayyaneri)
|
2902009000NRG23080820221212714
|
08/08/2022
|
ratha
|
2902009WL030619
|
ratha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
ratha
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-005-005/497-A
(Ayyaneri)
|
2902009000NRG23080820221212778
|
08/08/2022
|
venda
|
2902009WL030620
|
venda
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
venda
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-005-005/498-A
(Ayyaneri)
|
2902009000NRG23080820221212779
|
08/08/2022
|
pappammal
|
2902009WL030620
|
pappammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
pappammal
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-005-005/499-A
(Ayyaneri)
|
2902009000NRG23080820221212715
|
08/08/2022
|
devaki
|
2902009WL030619
|
devaki
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
devaki
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-005-005/5-A
(Ayyaneri)
|
2902009000NRG23080820221212502
|
08/08/2022
|
Allamelu
|
2902009WL030617
|
Allamelu
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
Allamelu
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-005-005/50-A
(Ayyaneri)
|
2902009000NRG23080820221212503
|
08/08/2022
|
Rani
|
2902009WL030617
|
Rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rani
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-005-005/502-A
(Ayyaneri)
|
2902009000NRG23080820221212780
|
08/08/2022
|
muniyammal
|
2902009WL030620
|
muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-005-005/504-A
(Ayyaneri)
|
2902009000NRG23080820221212716
|
08/08/2022
|
Meena
|
2902009WL030619
|
Meena
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Meena
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-005-005/506-A
(Ayyaneri)
|
2902009000NRG23080820221212717
|
08/08/2022
|
samundiswari
|
2902009WL030619
|
samundiswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
samundiswari
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-005-005/511-A
(Ayyaneri)
|
2902009000NRG23080820221212504
|
08/08/2022
|
kavitha
|
2902009WL030617
|
kavitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
kavitha
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-005-005/515-A
(Ayyaneri)
|
2902009000NRG23080820221212505
|
08/08/2022
|
chandra
|
2902009WL030617
|
chandra
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
chandra
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-005-005/519-A
(Ayyaneri)
|
2902009000NRG23080820221212506
|
08/08/2022
|
santhi
|
2902009WL030617
|
santhi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
santhi
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-005-005/52-A
(Ayyaneri)
|
2902009000NRG23080820221212507
|
08/08/2022
|
manjula
|
2902009WL030617
|
manjula
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
manjula
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-005-005/524-A
(Ayyaneri)
|
2902009000NRG23080820221212508
|
08/08/2022
|
vennila
|
2902009WL030617
|
vennila
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
vennila
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-005-005/525-A
(Ayyaneri)
|
2902009000NRG23080820221212917
|
08/08/2022
|
dhanalakshmi
|
2902009WL030623
|
dhanalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-005-005/526-A
(Ayyaneri)
|
2902009000NRG23080820221212509
|
08/08/2022
|
savithiri
|
2902009WL030617
|
savithiri
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
savithiri
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-005-005/530-A
(Ayyaneri)
|
2902009000NRG23080820221212510
|
08/08/2022
|
venda
|
2902009WL030617
|
venda
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
venda
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-005-005/534-a
(Ayyaneri)
|
2902009000NRG23080820221212869
|
08/08/2022
|
mahalakshmi
|
2902009WL030622
|
mahalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-005-005/54-A
(Ayyaneri)
|
2902009000NRG23080820221212511
|
08/08/2022
|
palani
|
2902009WL030617
|
palani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
palani
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-005-005/540-a
(Ayyaneri)
|
2902009000NRG23080820221212512
|
08/08/2022
|
devi
|
2902009WL030617
|
devi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
devi
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-005-005/541-a
(Ayyaneri)
|
2902009000NRG23080820221212513
|
08/08/2022
|
dharani
|
2902009WL030617
|
dharani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
dharani
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-005-005/542-a
(Ayyaneri)
|
2902009000NRG23080820221212514
|
08/08/2022
|
nathiya
|
2902009WL030617
|
nathiya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
nathiya
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-005-005/546-A
(Ayyaneri)
|
2902009000NRG23080820221212718
|
08/08/2022
|
saroja
|
2902009WL030619
|
saroja
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
saroja
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-005-005/550-a
(Ayyaneri)
|
2902009000NRG23080820221212719
|
08/08/2022
|
govindhammal
|
2902009WL030619
|
govindhammal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-005-005/551-a
(Ayyaneri)
|
2902009000NRG23080820221212720
|
08/08/2022
|
sridevi
|
2902009WL030619
|
sridevi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
sridevi
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-005-005/552-a
(Ayyaneri)
|
2902009000NRG23080820221212918
|
08/08/2022
|
usha
|
2902009WL030623
|
usha
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
usha
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-005-005/557-a
(Ayyaneri)
|
2902009000NRG23080820221212919
|
08/08/2022
|
nagalakshmi
|
2902009WL030623
|
nagalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-005-005/558-a
(Ayyaneri)
|
2902009000NRG23080820221212920
|
08/08/2022
|
denila
|
2902009WL030623
|
denila
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
denila
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-005-005/562-a
(Ayyaneri)
|
2902009000NRG23080820221212721
|
08/08/2022
|
sangeetha
|
2902009WL030619
|
sangeetha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-005-005/563-a
(Ayyaneri)
|
2902009000NRG23080820221212515
|
08/08/2022
|
Kalyani
|
2902009WL030617
|
Kalyani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-005-005/57-A
(Ayyaneri)
|
2902009000NRG23080820221212516
|
08/08/2022
|
rani
|
2902009WL030617
|
rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
rani
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-005-005/570-a
(Ayyaneri)
|
2902009000NRG23080820221212517
|
08/08/2022
|
angalammal
|
2902009WL030617
|
angalammal
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
angalammal
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-005-005/573-a
(Ayyaneri)
|
2902009000NRG23080820221212518
|
08/08/2022
|
rani
|
2902009WL030617
|
rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
rani
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-005-005/576-a
(Ayyaneri)
|
2902009000NRG23080820221212519
|
08/08/2022
|
saratha
|
2902009WL030617
|
saratha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
R.K.PET
|
TN-02-009-005-005/578
(Ayyaneri)
|
2902009000NRG23080820221212520
|
08/08/2022
|
kanniyammal
|
2902009WL030617
|
kanniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-005-005/58-A
(Ayyaneri)
|
2902009000NRG23080820221212521
|
08/08/2022
|
Jayalakshmi
|
2902009WL030617
|
Jayalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-005-005/580-a
(Ayyaneri)
|
2902009000NRG23080820221212722
|
08/08/2022
|
jayanthi
|
2902009WL030619
|
jayanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-005-005/581-A
(Ayyaneri)
|
2902009000NRG23080820221212522
|
08/08/2022
|
Kannagi
|
2902009WL030617
|
Kannagi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
207
|
R.K.PET
|
TN-02-009-005-005/582-A
(Ayyaneri)
|
2902009000NRG23080820221212523
|
08/08/2022
|
Deivanai
|
2902009WL030617
|
Deivanai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-005-005/590-A
(Ayyaneri)
|
2902009000NRG23080820221212524
|
08/08/2022
|
vijayalakshmi
|
2902009WL030617
|
vijayalakshmi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
R.K.PET
|
TN-02-009-005-005/596
(Ayyaneri)
|
2902009000NRG23080820221212525
|
08/08/2022
|
saroja
|
2902009WL030617
|
saroja
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
R.K.PET
|
TN-02-009-005-005/597-A
(Ayyaneri)
|
2902009000NRG23080820221212921
|
08/08/2022
|
yasodha
|
2902009WL030623
|
yasodha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
yasodha
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-005-005/600-A
(Ayyaneri)
|
2902009000NRG23080820221212922
|
08/08/2022
|
nagammal
|
2902009WL030623
|
nagammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
nagammal
|
INDIAN BANK(607105)
|
|
212
|
R.K.PET
|
TN-02-009-005-005/604-A
(Ayyaneri)
|
2902009000NRG23080820221212781
|
08/08/2022
|
muraliyammal
|
2902009WL030620
|
muraliyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
muraliyammal
|
INDIAN BANK(607105)
|
|
213
|
R.K.PET
|
TN-02-009-005-005/608-A
(Ayyaneri)
|
2902009000NRG23080820221212723
|
08/08/2022
|
pichammal
|
2902009WL030619
|
pichammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
pichammal
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-005-005/609-A
(Ayyaneri)
|
2902009000NRG23080820221212724
|
08/08/2022
|
selvi
|
2902009WL030619
|
selvi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
selvi
|
INDIAN BANK(607105)
|
|
215
|
R.K.PET
|
TN-02-009-005-005/610-A
(Ayyaneri)
|
2902009000NRG23080820221212782
|
08/08/2022
|
jothi
|
2902009WL030620
|
jothi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
jothi
|
INDIAN BANK(607105)
|
|
216
|
R.K.PET
|
TN-02-009-005-005/613-A
(Ayyaneri)
|
2902009000NRG23080820221212526
|
08/08/2022
|
lakshmi
|
2902009WL030617
|
lakshmi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-005-005/616-A
(Ayyaneri)
|
2902009000NRG23080820221212725
|
08/08/2022
|
manjula
|
2902009WL030619
|
manjula
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
manjula
|
INDIAN BANK(607105)
|
|
218
|
R.K.PET
|
TN-02-009-005-005/617-A
(Ayyaneri)
|
2902009000NRG23080820221212783
|
08/08/2022
|
sutha
|
2902009WL030620
|
sutha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
sutha
|
INDIAN BANK(607105)
|
|
219
|
R.K.PET
|
TN-02-009-005-005/618-A
(Ayyaneri)
|
2902009000NRG23080820221212527
|
08/08/2022
|
karpagam
|
2902009WL030617
|
karpagam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
karpagam
|
INDIAN BANK(607105)
|
|
220
|
R.K.PET
|
TN-02-009-005-005/634-A
(Ayyaneri)
|
2902009000NRG23080820221212528
|
08/08/2022
|
Sivagami
|
2902009WL030617
|
Sivagami
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
221
|
R.K.PET
|
TN-02-009-005-005/635
(Ayyaneri)
|
2902009000NRG23080820221212529
|
08/08/2022
|
kumutha
|
2902009WL030617
|
kumutha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
kumutha
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-005-005/638-A
(Ayyaneri)
|
2902009000NRG23080820221212872
|
08/08/2022
|
shylaja
|
2902009WL030622
|
shylaja
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
shylaja
|
INDIAN BANK(607105)
|
|
223
|
R.K.PET
|
TN-02-009-005-005/639-A
(Ayyaneri)
|
2902009000NRG23080820221212530
|
08/08/2022
|
mahalakshmi
|
2902009WL030617
|
mahalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
224
|
R.K.PET
|
TN-02-009-005-005/647-A
(Ayyaneri)
|
2902009000NRG23080820221212873
|
08/08/2022
|
saraswathi
|
2902009WL030622
|
saraswathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-005-005/65-A
(Ayyaneri)
|
2902009000NRG23080820221212531
|
08/08/2022
|
sulochana
|
2902009WL030617
|
sulochana
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
sulochana
|
INDIAN BANK(607105)
|
|
226
|
R.K.PET
|
TN-02-009-005-005/66-A
(Ayyaneri)
|
2902009000NRG23080820221212532
|
08/08/2022
|
govindhammal
|
2902009WL030617
|
govindhammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
227
|
R.K.PET
|
TN-02-009-005-005/664-A
(Ayyaneri)
|
2902009000NRG23080820221212874
|
08/08/2022
|
Shanthi
|
2902009WL030622
|
Shanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
228
|
R.K.PET
|
TN-02-009-005-005/669-A
(Ayyaneri)
|
2902009000NRG23080820221212875
|
08/08/2022
|
Meenakshi
|
2902009WL030622
|
Meenakshi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
229
|
R.K.PET
|
TN-02-009-005-005/67-A
(Ayyaneri)
|
2902009000NRG23080820221212533
|
08/08/2022
|
Lakshmi
|
2902009WL030617
|
Lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
230
|
R.K.PET
|
TN-02-009-005-005/68-A
(Ayyaneri)
|
2902009000NRG23080820221212534
|
08/08/2022
|
MANIKAMAMMAL
|
2902009WL030617
|
MANIKAMAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANIKAMAMMAL
|
INDIAN BANK(607105)
|
|
231
|
R.K.PET
|
TN-02-009-005-005/681-A
(Ayyaneri)
|
2902009000NRG23080820221212535
|
08/08/2022
|
Rani
|
2902009WL030617
|
Rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
232
|
R.K.PET
|
TN-02-009-005-005/684-A
(Ayyaneri)
|
2902009000NRG23080820221212784
|
08/08/2022
|
Suguna
|
2902009WL030620
|
Suguna
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Suguna
|
INDIAN BANK(607105)
|
|
233
|
R.K.PET
|
TN-02-009-005-005/685-A
(Ayyaneri)
|
2902009000NRG23080820221212923
|
08/08/2022
|
Sumathi
|
2902009WL030623
|
Sumathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
234
|
R.K.PET
|
TN-02-009-005-005/686-A
(Ayyaneri)
|
2902009000NRG23080820221212924
|
08/08/2022
|
Munikkannu
|
2902009WL030623
|
Munikkannu
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Munikkannu
|
INDIAN BANK(607105)
|
|
235
|
R.K.PET
|
TN-02-009-005-005/692-A
(Ayyaneri)
|
2902009000NRG23080820221212785
|
08/08/2022
|
Amudha
|
2902009WL030620
|
Amudha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amudha
|
INDIAN BANK(607105)
|
|
236
|
R.K.PET
|
TN-02-009-005-005/693-A
(Ayyaneri)
|
2902009000NRG23080820221212786
|
08/08/2022
|
KALA
|
2902009WL030620
|
KALA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALA
|
INDIAN BANK(607105)
|
|
237
|
R.K.PET
|
TN-02-009-005-005/695-A
(Ayyaneri)
|
2902009000NRG23080820221212536
|
08/08/2022
|
Chinnakulanthai
|
2902009WL030617
|
Chinnakulanthai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
238
|
R.K.PET
|
TN-02-009-005-005/696-A
(Ayyaneri)
|
2902009000NRG23080820221212787
|
08/08/2022
|
Annakili
|
2902009WL030620
|
Annakili
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Annakili
|
INDIAN BANK(607105)
|
|
239
|
R.K.PET
|
TN-02-009-005-005/703-A
(Ayyaneri)
|
2902009000NRG23080820221212726
|
08/08/2022
|
Kamalammal
|
2902009WL030619
|
Kamalammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
240
|
R.K.PET
|
TN-02-009-005-005/71-A
(Ayyaneri)
|
2902009000NRG23080820221212538
|
08/08/2022
|
meera
|
2902009WL030617
|
meera
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
meera
|
INDIAN BANK(607105)
|
|
241
|
R.K.PET
|
TN-02-009-005-005/711-A
(Ayyaneri)
|
2902009000NRG23080820221212925
|
08/08/2022
|
Jayanthi
|
2902009WL030623
|
Jayanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
242
|
R.K.PET
|
TN-02-009-005-005/717-A
(Ayyaneri)
|
2902009000NRG23080820221212926
|
08/08/2022
|
Sowndari
|
2902009WL030623
|
Sowndari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
243
|
R.K.PET
|
TN-02-009-005-005/722-A
(Ayyaneri)
|
2902009000NRG23080820221212539
|
08/08/2022
|
SANTHA
|
2902009WL030617
|
SANTHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
244
|
R.K.PET
|
TN-02-009-005-005/730-A
(Ayyaneri)
|
2902009000NRG23080820221212788
|
08/08/2022
|
Lakshmi
|
2902009WL030620
|
Lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
245
|
R.K.PET
|
TN-02-009-005-005/737-A
(Ayyaneri)
|
2902009000NRG23080820221212540
|
08/08/2022
|
Ambika
|
2902009WL030617
|
Ambika
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ambika
|
INDIAN BANK(607105)
|
|
246
|
R.K.PET
|
TN-02-009-005-005/741-B
(Ayyaneri)
|
2902009000NRG23080820221212541
|
08/08/2022
|
JAYANTHI
|
2902009WL030617
|
JAYANTHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
247
|
R.K.PET
|
TN-02-009-005-005/753-A
(Ayyaneri)
|
2902009000NRG23080820221212727
|
08/08/2022
|
Kiliyammal
|
2902009WL030619
|
Kiliyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
248
|
R.K.PET
|
TN-02-009-005-005/760
(Ayyaneri)
|
2902009000NRG23080820221212876
|
08/08/2022
|
PREMA
|
2902009WL030622
|
PREMA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
R.K.PET
|
TN-02-009-005-005/769-A
(Ayyaneri)
|
2902009000NRG23080820221212927
|
08/08/2022
|
SUGANTHI
|
2902009WL030623
|
SUGANTHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
250
|
R.K.PET
|
TN-02-009-005-005/771-A
(Ayyaneri)
|
2902009000NRG23080820221212542
|
08/08/2022
|
MAHALAKSMI
|
2902009WL030617
|
MAHALAKSMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MAHALAKSMI
|
INDIAN BANK(607105)
|
|
251
|
R.K.PET
|
TN-02-009-005-005/773-A
(Ayyaneri)
|
2902009000NRG23080820221212543
|
08/08/2022
|
GANGAMMAL
|
2902009WL030617
|
GANGAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
GANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
R.K.PET
|
TN-02-009-005-005/774-A
(Ayyaneri)
|
2902009000NRG23080820221212728
|
08/08/2022
|
USHA
|
2902009WL030619
|
USHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
USHA
|
INDIAN BANK(607105)
|
|
253
|
R.K.PET
|
TN-02-009-005-005/786-A
(Ayyaneri)
|
2902009000NRG23080820221212729
|
08/08/2022
|
GIRIJA
|
2902009WL030619
|
GIRIJA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
GIRIJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
R.K.PET
|
TN-02-009-005-005/790-A
(Ayyaneri)
|
2902009000NRG23080820221212544
|
08/08/2022
|
NEELAVENI
|
2902009WL030617
|
NEELAVENI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
255
|
R.K.PET
|
TN-02-009-005-005/802-A
(Ayyaneri)
|
2902009000NRG23080820221212545
|
08/08/2022
|
Ponni
|
2902009WL030617
|
Ponni
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ponni
|
INDIAN BANK(607105)
|
|
256
|
R.K.PET
|
TN-02-009-005-005/806-A
(Ayyaneri)
|
2902009000NRG23080820221212878
|
08/08/2022
|
SUMATHI
|
2902009WL030622
|
SUMATHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
257
|
R.K.PET
|
TN-02-009-005-005/836-A
(Ayyaneri)
|
2902009000NRG23080820221212546
|
08/08/2022
|
Kayathri
|
2902009WL030617
|
Kayathri
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
258
|
R.K.PET
|
TN-02-009-005-005/853-A
(Ayyaneri)
|
2902009000NRG23080820221212928
|
08/08/2022
|
Vemala
|
2902009WL030623
|
Vemala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vemala
|
CANARA BANK(508532)
|
|
259
|
R.K.PET
|
TN-02-009-005-005/87-A
(Ayyaneri)
|
2902009000NRG23080820221212548
|
08/08/2022
|
MENAGA
|
2902009WL030617
|
MENAGA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
260
|
R.K.PET
|
TN-02-009-005-005/883-A
(Ayyaneri)
|
2902009000NRG23080820221212730
|
08/08/2022
|
Maragatham
|
2902009WL030619
|
Maragatham
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
261
|
R.K.PET
|
TN-02-009-005-005/886-A
(Ayyaneri)
|
2902009000NRG23080820221212731
|
08/08/2022
|
Devi
|
2902009WL030619
|
Devi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Devi
|
INDIAN BANK(607105)
|
|
262
|
R.K.PET
|
TN-02-009-005-005/910
(Ayyaneri)
|
2902009000NRG23080820221212789
|
08/08/2022
|
Thangam
|
2902009WL030620
|
Thangam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thangam
|
INDIAN BANK(607105)
|
|
263
|
R.K.PET
|
TN-02-009-005-005/932
(Ayyaneri)
|
2902009000NRG23080820221212549
|
08/08/2022
|
Thayar
|
2902009WL030617
|
Thayar
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thayar
|
INDIAN BANK(607105)
|
|
264
|
R.K.PET
|
TN-02-009-005-005/959-A
(Ayyaneri)
|
2902009000NRG23080820221212732
|
08/08/2022
|
Indumathi
|
2902009WL030619
|
Indumathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
265
|
R.K.PET
|
TN-02-009-005-005/990-A
(Ayyaneri)
|
2902009000NRG23080820221212881
|
08/08/2022
|
Alamelu
|
2902009WL030622
|
Alamelu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
266
|
R.K.PET
|
TN-02-009-005-006/811-A
(Ayyaneri)
|
2902009000NRG23080820221212884
|
08/08/2022
|
Devi
|
2902009WL030622
|
Devi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Devi
|
INDIAN BANK(607105)
|
|
267
|
R.K.PET
|
TN-02-009-005-006/929-A
(Ayyaneri)
|
2902009000NRG23080820221212885
|
08/08/2022
|
Loganathan
|
2902009WL030622
|
Loganathan
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
268
|
R.K.PET
|
TN-02-009-005-006/962-A
(Ayyaneri)
|
2902009000NRG23080820221212790
|
08/08/2022
|
Anitha
|
2902009WL030620
|
Anitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anitha
|
INDIAN BANK(607105)
|
|
269
|
R.K.PET
|
TN-02-009-005-006/964-A
(Ayyaneri)
|
2902009000NRG23080820221212886
|
08/08/2022
|
ramammal
|
2902009WL030622
|
ramammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
ramammal
|
INDIAN BANK(607105)
|
|
270
|
R.K.PET
|
TN-02-009-005-008/724
(Ayyaneri)
|
2902009000NRG23080820221212733
|
08/08/2022
|
velu
|
2902009WL030619
|
velu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
velu
|
INDIAN BANK(607105)
|
|
271
|
R.K.PET
|
TN-02-009-005-008/728-A
(Ayyaneri)
|
2902009000NRG23080820221212791
|
08/08/2022
|
Sumathi
|
2902009WL030620
|
Sumathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
272
|
R.K.PET
|
TN-02-009-005-008/731
(Ayyaneri)
|
2902009000NRG23080820221212734
|
08/08/2022
|
Eswari
|
2902009WL030619
|
Eswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Eswari
|
INDIAN BANK(607105)
|
|
273
|
R.K.PET
|
TN-02-009-005-008/734-A
(Ayyaneri)
|
2902009000NRG23080820221212735
|
08/08/2022
|
Salammal
|
2902009WL030619
|
Salammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Salammal
|
INDIAN BANK(607105)
|
|
274
|
R.K.PET
|
TN-02-009-005-008/739-A
(Ayyaneri)
|
2902009000NRG23080820221212792
|
08/08/2022
|
Nandhini
|
2902009WL030620
|
Nandhini
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Nandhini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
275
|
R.K.PET
|
TN-02-009-005-008/747-A
(Ayyaneri)
|
2902009000NRG23080820221212736
|
08/08/2022
|
Parimala
|
2902009WL030619
|
Parimala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
276
|
R.K.PET
|
TN-02-009-005-008/781-A
(Ayyaneri)
|
2902009000NRG23080820221212793
|
08/08/2022
|
chandhira
|
2902009WL030620
|
chandhira
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
chandhira
|
INDIAN BANK(607105)
|
|
277
|
R.K.PET
|
TN-02-009-005-008/803-A
(Ayyaneri)
|
2902009000NRG23080820221212794
|
08/08/2022
|
Parvathi
|
2902009WL030620
|
Parvathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
278
|
R.K.PET
|
TN-02-009-005-008/857-A
(Ayyaneri)
|
2902009000NRG23080820221212737
|
08/08/2022
|
Rasmi
|
2902009WL030619
|
Rasmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rasmi
|
BANK OF INDIA(508505)
|
|
279
|
R.K.PET
|
TN-02-009-005-008/890-A
(Ayyaneri)
|
2902009000NRG23080820221212795
|
08/08/2022
|
Saraswathi
|
2902009WL030620
|
Saraswathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
280
|
R.K.PET
|
TN-02-009-005-008/915-A
(Ayyaneri)
|
2902009000NRG23080820221212738
|
08/08/2022
|
Kalpana
|
2902009WL030619
|
Kalpana
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
281
|
R.K.PET
|
TN-02-009-005-008/934
(Ayyaneri)
|
2902009000NRG23080820221212796
|
08/08/2022
|
Kavitha
|
2902009WL030620
|
Kavitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328002
|
328002
|
|
|
|
|
|
|
|
|
282
|
R.K.PET
|
TN-02-009-005-005/342-A
(Ayyaneri)
|
2902009000NRG23080820221212765
|
08/08/2022
|
Parvathi
|
2902009WL030620
|
Parvathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
R.K.PET
|
TN-02-009-005-005/343-A
(Ayyaneri)
|
2902009000NRG23080820221212766
|
08/08/2022
|
Gajalakshmi
|
2902009WL030620
|
Gajalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
R.K.PET
|
TN-02-009-005-005/344-A
(Ayyaneri)
|
2902009000NRG23080820221212767
|
08/08/2022
|
Karpagam
|
2902009WL030620
|
Karpagam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331602
|
331602
|
|
|
|
|
|
|
|