|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.K.PET
|
TN-02-009-025-001/356-B
(Ragavanaidukuppam)
|
2902009000NRG23300720221092761
|
01/08/2022
|
Rehka
|
2902009WL027905
|
Rehka
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rehka
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-025-001/461-B
(Ragavanaidukuppam)
|
2902009000NRG23300720221092762
|
01/08/2022
|
Durai
|
2902009WL027905
|
Durai
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Durai
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-025-008/414-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092765
|
01/08/2022
|
osurayammal
|
2902009WL027905
|
osurayammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
osurayammal
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-025-025/1-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092767
|
01/08/2022
|
Rukkumani
|
2902009WL027905
|
Rukkumani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-025-025/10-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092768
|
01/08/2022
|
Indirani
|
2902009WL027905
|
Indirani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indirani
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-025-025/13-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092769
|
01/08/2022
|
Sumathi
|
2902009WL027905
|
Sumathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-025-025/16-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092700
|
01/08/2022
|
Inthrani
|
2902009WL027904
|
Inthrani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Inthrani
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-025-025/163-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092772
|
01/08/2022
|
Usharani
|
2902009WL027905
|
Usharani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Usharani
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-025-025/165-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092773
|
01/08/2022
|
Sangothi
|
2902009WL027905
|
Sangothi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-025-025/166-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092774
|
01/08/2022
|
SEVALA
|
2902009WL027905
|
SEVALA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SEVALA
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-025-025/167-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092775
|
01/08/2022
|
Sulochanammal
|
2902009WL027905
|
Sulochanammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sulochanammal
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-025-025/168-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092776
|
01/08/2022
|
Neela
|
2902009WL027905
|
Neela
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Neela
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-025-025/169-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092777
|
01/08/2022
|
Santha
|
2902009WL027905
|
Santha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-025-025/17-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092701
|
01/08/2022
|
Deivamani
|
2902009WL027904
|
Deivamani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-025-025/172-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092702
|
01/08/2022
|
Kokila
|
2902009WL027904
|
Kokila
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kokila
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-025-025/173-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092778
|
01/08/2022
|
Anjali
|
2902009WL027905
|
Anjali
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anjali
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-025-025/175-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092703
|
01/08/2022
|
Kala
|
2902009WL027904
|
Kala
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kala
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-025-025/176-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092704
|
01/08/2022
|
Poongodi
|
2902009WL027904
|
Poongodi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
R.K.PET
|
TN-02-009-025-025/177-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092779
|
01/08/2022
|
Ramachandaran
|
2902009WL027905
|
Ramachandaran
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramachandaran
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-025-025/179-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092780
|
01/08/2022
|
Elumalai
|
2902009WL027905
|
Elumalai
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-025-025/18-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092781
|
01/08/2022
|
Saroja
|
2902009WL027905
|
Saroja
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-025-025/180-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092782
|
01/08/2022
|
Vendam
|
2902009WL027905
|
Vendam
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vendam
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-025-025/181-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092705
|
01/08/2022
|
Thayaramma
|
2902009WL027904
|
Thayaramma
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thayaramma
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-025-025/182-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092706
|
01/08/2022
|
Lalitha
|
2902009WL027904
|
Lalitha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-025-025/184-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092784
|
01/08/2022
|
Senthamarai
|
2902009WL027905
|
Senthamarai
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-025-025/185-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092785
|
01/08/2022
|
Jayanthi
|
2902009WL027905
|
Jayanthi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-025-025/187-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092707
|
01/08/2022
|
Muniammal
|
2902009WL027904
|
Muniammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-025-025/19-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092708
|
01/08/2022
|
ROSU
|
2902009WL027904
|
ROSU
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
ROSU
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-025-025/2-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092709
|
01/08/2022
|
Amsa
|
2902009WL027904
|
Amsa
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amsa
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-025-025/20-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092786
|
01/08/2022
|
Chitra.M
|
2902009WL027905
|
Chitra.M
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chitra.M
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-025-025/215-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092789
|
01/08/2022
|
Deivanai
|
2902009WL027905
|
Deivanai
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-025-025/216-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092790
|
01/08/2022
|
valliammal.s
|
2902009WL027905
|
valliammal.s
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
valliammal.s
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-025-025/217-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092791
|
01/08/2022
|
Selvarani
|
2902009WL027905
|
Selvarani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-025-025/218-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092792
|
01/08/2022
|
Madhavi
|
2902009WL027905
|
Madhavi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-025-025/219-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092793
|
01/08/2022
|
Saraswathi
|
2902009WL027905
|
Saraswathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-025-025/22-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092710
|
01/08/2022
|
Valliammal
|
2902009WL027904
|
Valliammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-025-025/221-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092794
|
01/08/2022
|
Amutha
|
2902009WL027905
|
Amutha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-025-025/235-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092796
|
01/08/2022
|
Thayar
|
2902009WL027905
|
Thayar
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thayar
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-025-025/236-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092797
|
01/08/2022
|
SELVI
|
2902009WL027905
|
SELVI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-025-025/237-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092798
|
01/08/2022
|
Manikkammal
|
2902009WL027905
|
Manikkammal
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-025-025/238-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092799
|
01/08/2022
|
Subashini
|
2902009WL027905
|
Subashini
|
00176
|
IDIB000A017
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410748
|
|
Subashini
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-025-025/245-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092802
|
01/08/2022
|
Sumathi
|
2902009WL027905
|
Sumathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-025-025/254-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092711
|
01/08/2022
|
Masilamani
|
2902009WL027904
|
Masilamani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-025-025/255-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092804
|
01/08/2022
|
Dhanalakshmi
|
2902009WL027905
|
Dhanalakshmi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-025-025/256-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092805
|
01/08/2022
|
Poongodi
|
2902009WL027905
|
Poongodi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poongodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
R.K.PET
|
TN-02-009-025-025/26-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092806
|
01/08/2022
|
Sivashakthi
|
2902009WL027905
|
Sivashakthi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivashakthi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-025-025/265-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092807
|
01/08/2022
|
Lakshmi
|
2902009WL027905
|
Lakshmi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-025-025/268-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092808
|
01/08/2022
|
Kanagavalli
|
2902009WL027905
|
Kanagavalli
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-025-025/269-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092712
|
01/08/2022
|
Kalaivani
|
2902009WL027904
|
Kalaivani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-025-025/270-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092713
|
01/08/2022
|
Prema
|
2902009WL027904
|
Prema
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Prema
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-025-025/271-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092809
|
01/08/2022
|
Danabharani
|
2902009WL027905
|
Danabharani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Danabharani
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-025-025/275-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092810
|
01/08/2022
|
vaiyapuri
|
2902009WL027905
|
vaiyapuri
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
vaiyapuri
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-025-025/276-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092714
|
01/08/2022
|
Chandira
|
2902009WL027904
|
Chandira
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandira
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-025-025/277-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092715
|
01/08/2022
|
Lakshmi
|
2902009WL027904
|
Lakshmi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-025-025/278-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092811
|
01/08/2022
|
Umamageswari
|
2902009WL027905
|
Umamageswari
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-025-025/286-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092813
|
01/08/2022
|
Mala
|
2902009WL027905
|
Mala
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mala
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-025-025/288-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092814
|
01/08/2022
|
Jothilakshmi
|
2902009WL027905
|
Jothilakshmi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-025-025/293-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092716
|
01/08/2022
|
Kannammal
|
2902009WL027904
|
Kannammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-025-025/295-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092717
|
01/08/2022
|
Shenbagam
|
2902009WL027904
|
Shenbagam
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-025-025/299-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092815
|
01/08/2022
|
Valliammal
|
2902009WL027905
|
Valliammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-025-025/3-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092718
|
01/08/2022
|
Nagammal
|
2902009WL027904
|
Nagammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-025-025/30-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092719
|
01/08/2022
|
PALANI
|
2902009WL027904
|
PALANI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
PALANI
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-025-025/301-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092720
|
01/08/2022
|
Govindammal
|
2902009WL027904
|
Govindammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-025-025/303-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092721
|
01/08/2022
|
Sathiya
|
2902009WL027904
|
Sathiya
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-025-025/309-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092722
|
01/08/2022
|
Pachiammal
|
2902009WL027904
|
Pachiammal
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pachiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
R.K.PET
|
TN-02-009-025-025/31-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092816
|
01/08/2022
|
Ranjitham
|
2902009WL027905
|
Ranjitham
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-025-025/310-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092817
|
01/08/2022
|
Sanjeeviammal
|
2902009WL027905
|
Sanjeeviammal
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sanjeeviammal
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-025-025/33-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092723
|
01/08/2022
|
Rukkmani
|
2902009WL027904
|
Rukkmani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rukkmani
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-025-025/34-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092818
|
01/08/2022
|
IRUSAMMAL
|
2902009WL027905
|
IRUSAMMAL
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
IRUSAMMAL
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-025-025/345-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092820
|
01/08/2022
|
kalavathi
|
2902009WL027905
|
kalavathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-025-025/36-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092724
|
01/08/2022
|
Komala
|
2902009WL027904
|
Komala
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Komala
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-025-025/367-a
(Ragavanaidukuppam)
|
2902009000NRG23300720221092725
|
01/08/2022
|
Jayanthi
|
2902009WL027904
|
Jayanthi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-025-025/37-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092726
|
01/08/2022
|
Amutha
|
2902009WL027904
|
Amutha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-025-025/370-a
(Ragavanaidukuppam)
|
2902009000NRG23300720221092727
|
01/08/2022
|
Komathi
|
2902009WL027904
|
Komathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Komathi
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-025-025/373-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092728
|
01/08/2022
|
Suriya
|
2902009WL027904
|
Suriya
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suriya
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-025-025/374
(Ragavanaidukuppam)
|
2902009000NRG23300720221092823
|
01/08/2022
|
Gowsalya
|
2902009WL027905
|
Gowsalya
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-025-025/375-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092729
|
01/08/2022
|
Rajeswari
|
2902009WL027904
|
Rajeswari
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-025-025/376-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092730
|
01/08/2022
|
Devi
|
2902009WL027904
|
Devi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devi
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-025-025/380
(Ragavanaidukuppam)
|
2902009000NRG23300720221092731
|
01/08/2022
|
Jayalakshmi
|
2902009WL027904
|
Jayalakshmi
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-025-025/390
(Ragavanaidukuppam)
|
2902009000NRG23300720221092732
|
01/08/2022
|
Varalakshmi
|
2902009WL027904
|
Varalakshmi
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-025-025/391
(Ragavanaidukuppam)
|
2902009000NRG23300720221092733
|
01/08/2022
|
Jayavel
|
2902009WL027904
|
Jayavel
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-025-025/394
(Ragavanaidukuppam)
|
2902009000NRG23300720221092826
|
01/08/2022
|
MALATHI
|
2902009WL027905
|
MALATHI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-025-025/396-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092827
|
01/08/2022
|
Rani
|
2902009WL027905
|
Rani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-025-025/398
(Ragavanaidukuppam)
|
2902009000NRG23300720221092828
|
01/08/2022
|
Shanthi
|
2902009WL027905
|
Shanthi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-025-025/4-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092734
|
01/08/2022
|
Ammu
|
2902009WL027904
|
Ammu
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ammu
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-025-025/40-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092735
|
01/08/2022
|
Sagunthala
|
2902009WL027904
|
Sagunthala
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-025-025/400-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092829
|
01/08/2022
|
PARIMALA
|
2902009WL027905
|
PARIMALA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-025-025/405-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092830
|
01/08/2022
|
Saratha
|
2902009WL027905
|
Saratha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saratha
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-025-025/41-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092832
|
01/08/2022
|
saraswathi
|
2902009WL027905
|
saraswathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-025-025/410-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092833
|
01/08/2022
|
Dillikumari
|
2902009WL027905
|
Dillikumari
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dillikumari
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-025-025/411-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092736
|
01/08/2022
|
menaga
|
2902009WL027904
|
menaga
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
menaga
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-025-025/425-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092834
|
01/08/2022
|
KAMALAKANNI
|
2902009WL027905
|
KAMALAKANNI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAMALAKANNI
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-025-025/43-B
(Ragavanaidukuppam)
|
2902009000NRG23300720221092737
|
01/08/2022
|
Dasaradan
|
2902009WL027904
|
Dasaradan
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dasaradan
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-025-025/44-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092835
|
01/08/2022
|
Rajamalli
|
2902009WL027905
|
Rajamalli
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajamalli
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-025-025/446-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092738
|
01/08/2022
|
Beena
|
2902009WL027904
|
Beena
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Beena
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-025-025/45-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092836
|
01/08/2022
|
RAMASAMY
|
2902009WL027905
|
RAMASAMY
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-025-025/457-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092838
|
01/08/2022
|
Revathi
|
2902009WL027905
|
Revathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Revathi
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-025-025/46-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092839
|
01/08/2022
|
Vedam
|
2902009WL027905
|
Vedam
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vedam
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-025-025/460-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092840
|
01/08/2022
|
Sumithra
|
2902009WL027905
|
Sumithra
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-025-025/48-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092739
|
01/08/2022
|
Raniammal
|
2902009WL027904
|
Raniammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-025-025/5-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092743
|
01/08/2022
|
Saradha
|
2902009WL027904
|
Saradha
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Saradha
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-025-025/50-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092744
|
01/08/2022
|
Neelammal
|
2902009WL027904
|
Neelammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-025-025/51-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092845
|
01/08/2022
|
Narasimman
|
2902009WL027905
|
Narasimman
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-025-025/52-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092846
|
01/08/2022
|
Muniammal
|
2902009WL027905
|
Muniammal
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-025-025/53-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092847
|
01/08/2022
|
Jothi
|
2902009WL027905
|
Jothi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jothi
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-025-025/55-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092848
|
01/08/2022
|
Subramany
|
2902009WL027905
|
Subramany
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Subramany
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-025-025/57-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092849
|
01/08/2022
|
Padmavathi
|
2902009WL027905
|
Padmavathi
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-025-025/60-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092746
|
01/08/2022
|
Lalitha
|
2902009WL027904
|
Lalitha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-025-025/62-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092747
|
01/08/2022
|
Devaki
|
2902009WL027904
|
Devaki
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devaki
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-025-025/63-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092748
|
01/08/2022
|
Gowri
|
2902009WL027904
|
Gowri
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gowri
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-025-025/64-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092851
|
01/08/2022
|
C.N.Chanjeevi reddy
|
2902009WL027905
|
C.N.Chanjeevi reddy
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
C.N.Chanjeevi reddy
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-025-025/67-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092749
|
01/08/2022
|
Thayarammal
|
2902009WL027904
|
Thayarammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-025-025/69-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092750
|
01/08/2022
|
Pachaiammal
|
2902009WL027904
|
Pachaiammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-025-025/7-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092852
|
01/08/2022
|
Kuppuswamy
|
2902009WL027905
|
Kuppuswamy
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kuppuswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
R.K.PET
|
TN-02-009-025-025/70-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092751
|
01/08/2022
|
Kamalammal
|
2902009WL027904
|
Kamalammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-025-025/71-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092752
|
01/08/2022
|
Thanjammal
|
2902009WL027904
|
Thanjammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-025-025/73-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092853
|
01/08/2022
|
Meenatchi
|
2902009WL027905
|
Meenatchi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-025-025/76-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092754
|
01/08/2022
|
Kamatchi
|
2902009WL027904
|
Kamatchi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-025-025/8-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092755
|
01/08/2022
|
Vanitha
|
2902009WL027904
|
Vanitha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-025-025/80-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092756
|
01/08/2022
|
Valarmathi
|
2902009WL027904
|
Valarmathi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-025-025/82-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092757
|
01/08/2022
|
Muniyammal
|
2902009WL027904
|
Muniyammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-025-025/83-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092854
|
01/08/2022
|
Vennila
|
2902009WL027905
|
Vennila
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vennila
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-025-025/85-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092758
|
01/08/2022
|
Geetha
|
2902009WL027904
|
Geetha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Geetha
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-025-025/88-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092855
|
01/08/2022
|
Hemalatha
|
2902009WL027905
|
Hemalatha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-025-025/9-A
(Ragavanaidukuppam)
|
2902009000NRG23300720221092856
|
01/08/2022
|
Kanniyammal
|
2902009WL027905
|
Kanniyammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124235
|
124235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124235
|
124235
|
|
|
|
|
|
|
|