|
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-02-009-026-001/1588
(R.K.Pet)
|
2902009000NRG23040720220801093
|
04/07/2022
|
Nagammal
|
2902009WL020821
|
Nagammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-026-001/173-A
(R.K.Pet)
|
2902009000NRG23040720220801094
|
04/07/2022
|
NANDHINI
|
2902009WL020821
|
NANDHINI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-026-003/2176-A
(R.K.Pet)
|
2902009000NRG23040720220801735
|
04/07/2022
|
VARA LAKSHMI
|
2902009WL020829
|
VARA LAKSHMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-026-003/2218-A
(R.K.Pet)
|
2902009000NRG23040720220804626
|
04/07/2022
|
Iyyapan
|
2902009WL020894
|
Iyyapan
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Iyyapan
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-026-003/367-a
(R.K.Pet)
|
2902009000NRG23040720220804627
|
04/07/2022
|
Nakkiyam
|
2902009WL020894
|
Nakkiyam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nakkiyam
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-026-003/730-A
(R.K.Pet)
|
2902009000NRG23040720220801736
|
04/07/2022
|
Jayanthi
|
2902009WL020829
|
Jayanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-026-004/2171-A
(R.K.Pet)
|
2902009000NRG23040720220805171
|
04/07/2022
|
raja
|
2902009WL020902
|
raja
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
raja
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-026-004/284-A
(R.K.Pet)
|
2902009000NRG23040720220801095
|
04/07/2022
|
BHUVANESWARI
|
2902009WL020821
|
BHUVANESWARI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-026-012/1005
(R.K.Pet)
|
2902009000NRG23040720220804630
|
04/07/2022
|
ranganayaki
|
2902009WL020894
|
ranganayaki
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ranganayaki
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-026-012/1343
(R.K.Pet)
|
2902009000NRG23040720220804631
|
04/07/2022
|
Yesodha
|
2902009WL020894
|
Yesodha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Yesodha
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-026-012/2065
(R.K.Pet)
|
2902009000NRG23040720220804632
|
04/07/2022
|
lakshmi
|
2902009WL020894
|
lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-026-012/2140-A
(R.K.Pet)
|
2902009000NRG23040720220801738
|
04/07/2022
|
Nagavalli
|
2902009WL020829
|
Nagavalli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-026-012/2165
(R.K.Pet)
|
2902009000NRG23040720220804633
|
04/07/2022
|
saranya
|
2902009WL020894
|
saranya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
saranya
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-026-012/2187
(R.K.Pet)
|
2902009000NRG23040720220801739
|
04/07/2022
|
DHAJIN
|
2902009WL020829
|
DHAJIN
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHAJIN
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-026-012/2248-A
(R.K.Pet)
|
2902009000NRG23040720220804634
|
04/07/2022
|
Rajeswari
|
2902009WL020894
|
Rajeswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-026-012/425
(R.K.Pet)
|
2902009000NRG23040720220804635
|
04/07/2022
|
LAKSHMI
|
2902009WL020894
|
LAKSHMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-026-012/824
(R.K.Pet)
|
2902009000NRG23040720220804636
|
04/07/2022
|
Radha
|
2902009WL020894
|
Radha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
R.K.PET
|
TN-02-009-026-026/1000-A
(R.K.Pet)
|
2902009000NRG23040720220801096
|
04/07/2022
|
THULASI
|
2902009WL020821
|
THULASI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
THULASI
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-026-026/1004-A
(R.K.Pet)
|
2902009000NRG23040720220801097
|
04/07/2022
|
DESAMMAL
|
2902009WL020821
|
DESAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-026-026/1041-A
(R.K.Pet)
|
2902009000NRG23040720220804637
|
04/07/2022
|
vailliyamal
|
2902009WL020894
|
vailliyamal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
vailliyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
R.K.PET
|
TN-02-009-026-026/1058-A
(R.K.Pet)
|
2902009000NRG23040720220801099
|
04/07/2022
|
ESWARI
|
2902009WL020821
|
ESWARI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-026-026/107-A
(R.K.Pet)
|
2902009000NRG23040720220801100
|
04/07/2022
|
MALLIGA
|
2902009WL020821
|
MALLIGA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-026-026/1078-A
(R.K.Pet)
|
2902009000NRG23040720220801740
|
04/07/2022
|
SAMPOORNAM
|
2902009WL020829
|
SAMPOORNAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-026-026/1095-A
(R.K.Pet)
|
2902009000NRG23040720220804799
|
04/07/2022
|
lakshmi
|
2902009WL020896
|
lakshmi
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-026-026/1108-A
(R.K.Pet)
|
2902009000NRG23040720220801741
|
04/07/2022
|
SELVI
|
2902009WL020829
|
SELVI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-026-026/1130-A
(R.K.Pet)
|
2902009000NRG23040720220804800
|
04/07/2022
|
PUSHPA
|
2902009WL020896
|
PUSHPA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-026-026/1163-A
(R.K.Pet)
|
2902009000NRG23040720220804638
|
04/07/2022
|
GIRIJA
|
2902009WL020894
|
GIRIJA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-026-026/1273-A
(R.K.Pet)
|
2902009000NRG23040720220801742
|
04/07/2022
|
KRISHNAVENI
|
2902009WL020829
|
KRISHNAVENI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-026-026/1285-A
(R.K.Pet)
|
2902009000NRG23040720220801743
|
04/07/2022
|
AMUDHA
|
2902009WL020829
|
AMUDHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-026-026/1298-A
(R.K.Pet)
|
2902009000NRG23040720220801744
|
04/07/2022
|
KANNAMMAL
|
2902009WL020829
|
KANNAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-026-026/1332-A
(R.K.Pet)
|
2902009000NRG23040720220801745
|
04/07/2022
|
Ramalingam
|
2902009WL020829
|
Ramalingam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-026-026/1364-A
(R.K.Pet)
|
2902009000NRG23040720220804640
|
04/07/2022
|
Perama
|
2902009WL020894
|
Perama
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Perama
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-026-026/137-A
(R.K.Pet)
|
2902009000NRG23040720220804641
|
04/07/2022
|
Andiappa reddy
|
2902009WL020894
|
Andiappa reddy
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Andiappa reddy
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-026-026/1383-A
(R.K.Pet)
|
2902009000NRG23040720220804642
|
04/07/2022
|
JAJAMMAL
|
2902009WL020894
|
JAJAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAJAMMAL
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-026-026/1387-A
(R.K.Pet)
|
2902009000NRG23040720220804643
|
04/07/2022
|
RAKINI
|
2902009WL020894
|
RAKINI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAKINI
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-026-026/1388-a
(R.K.Pet)
|
2902009000NRG23040720220804644
|
04/07/2022
|
kokila
|
2902009WL020894
|
kokila
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
kokila
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-026-026/139-A
(R.K.Pet)
|
2902009000NRG23040720220804645
|
04/07/2022
|
Ravi
|
2902009WL020894
|
Ravi
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ravi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-026-026/1392-A
(R.K.Pet)
|
2902009000NRG23040720220804646
|
04/07/2022
|
Varadhammal
|
2902009WL020894
|
Varadhammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-026-026/1393-A
(R.K.Pet)
|
2902009000NRG23040720220804647
|
04/07/2022
|
SAMOONDIESWARI
|
2902009WL020894
|
SAMOONDIESWARI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAMOONDIESWARI
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-026-026/1400-A
(R.K.Pet)
|
2902009000NRG23040720220804648
|
04/07/2022
|
LAKSHIMI
|
2902009WL020894
|
LAKSHIMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-026-026/1405-a
(R.K.Pet)
|
2902009000NRG23040720220801746
|
04/07/2022
|
SRINIVASAN
|
2902009WL020829
|
SRINIVASAN
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-026-026/1426-a
(R.K.Pet)
|
2902009000NRG23040720220804650
|
04/07/2022
|
kavitha
|
2902009WL020894
|
kavitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
kavitha
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-026-026/1430-A
(R.K.Pet)
|
2902009000NRG23040720220804651
|
04/07/2022
|
jothi
|
2902009WL020894
|
jothi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
jothi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-026-026/1433-A
(R.K.Pet)
|
2902009000NRG23040720220804652
|
04/07/2022
|
PAPPAMMAL
|
2902009WL020894
|
PAPPAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-026-026/1434-A
(R.K.Pet)
|
2902009000NRG23040720220804653
|
04/07/2022
|
lakshmanan
|
2902009WL020894
|
lakshmanan
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
lakshmanan
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-026-026/1436-A
(R.K.Pet)
|
2902009000NRG23040720220804654
|
04/07/2022
|
TAMILSELVI
|
2902009WL020894
|
TAMILSELVI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-026-026/1438-A
(R.K.Pet)
|
2902009000NRG23040720220804655
|
04/07/2022
|
LAKSHMI
|
2902009WL020894
|
LAKSHMI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-026-026/1446-A
(R.K.Pet)
|
2902009000NRG23040720220804656
|
04/07/2022
|
RADHA
|
2902009WL020894
|
RADHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RADHA
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-026-026/1448-A
(R.K.Pet)
|
2902009000NRG23040720220804657
|
04/07/2022
|
SUMATHI
|
2902009WL020894
|
SUMATHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-026-026/1458-a
(R.K.Pet)
|
2902009000NRG23040720220804658
|
04/07/2022
|
pushpa
|
2902009WL020894
|
pushpa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
pushpa
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-026-026/1464-a
(R.K.Pet)
|
2902009000NRG23040720220801748
|
04/07/2022
|
SELVAKUMAR
|
2902009WL020829
|
SELVAKUMAR
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-026-026/1465-a
(R.K.Pet)
|
2902009000NRG23040720220801749
|
04/07/2022
|
LAKSHMI
|
2902009WL020829
|
LAKSHMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-026-026/1468-a
(R.K.Pet)
|
2902009000NRG23040720220801750
|
04/07/2022
|
MANIMEKALAI
|
2902009WL020829
|
MANIMEKALAI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-026-026/147-A
(R.K.Pet)
|
2902009000NRG23040720220801103
|
04/07/2022
|
KANNAMMAL
|
2902009WL020821
|
KANNAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-026-026/1476-A
(R.K.Pet)
|
2902009000NRG23040720220805172
|
04/07/2022
|
desammal
|
2902009WL020902
|
desammal
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
desammal
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-026-026/1479-a
(R.K.Pet)
|
2902009000NRG23040720220801751
|
04/07/2022
|
RANJITHAM
|
2902009WL020829
|
RANJITHAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-026-026/148-A
(R.K.Pet)
|
2902009000NRG23040720220801104
|
04/07/2022
|
Dhanabakkiam
|
2902009WL020821
|
Dhanabakkiam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-026-026/1480-a
(R.K.Pet)
|
2902009000NRG23040720220801752
|
04/07/2022
|
TAMIZHARASI
|
2902009WL020829
|
TAMIZHARASI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
TAMIZHARASI
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-026-026/1481-a
(R.K.Pet)
|
2902009000NRG23040720220804659
|
04/07/2022
|
GANAKA
|
2902009WL020894
|
GANAKA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
R.K.PET
|
TN-02-009-026-026/1484-a
(R.K.Pet)
|
2902009000NRG23040720220801753
|
04/07/2022
|
VIJAYA
|
2902009WL020829
|
VIJAYA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-026-026/1485-a
(R.K.Pet)
|
2902009000NRG23040720220801754
|
04/07/2022
|
SARASWATHI
|
2902009WL020829
|
SARASWATHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-026-026/1487-a
(R.K.Pet)
|
2902009000NRG23040720220801755
|
04/07/2022
|
RANI
|
2902009WL020829
|
RANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-026-026/1489-a
(R.K.Pet)
|
2902009000NRG23040720220801756
|
04/07/2022
|
Savithir
|
2902009WL020829
|
Savithir
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Savithir
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-026-026/1490-a
(R.K.Pet)
|
2902009000NRG23040720220801757
|
04/07/2022
|
Shanthi
|
2902009WL020829
|
Shanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-026-026/1496-a
(R.K.Pet)
|
2902009000NRG23040720220801758
|
04/07/2022
|
SASI
|
2902009WL020829
|
SASI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SASI
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-026-026/1501-a
(R.K.Pet)
|
2902009000NRG23040720220801759
|
04/07/2022
|
SUSEELA
|
2902009WL020829
|
SUSEELA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-026-026/1502-a
(R.K.Pet)
|
2902009000NRG23040720220801760
|
04/07/2022
|
SUBRAMANI
|
2902009WL020829
|
SUBRAMANI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-026-026/1507-a
(R.K.Pet)
|
2902009000NRG23040720220801762
|
04/07/2022
|
VENDAM
|
2902009WL020829
|
VENDAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENDAM
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-026-026/1516-A
(R.K.Pet)
|
2902009000NRG23040720220804661
|
04/07/2022
|
PANJA
|
2902009WL020894
|
PANJA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANJA
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-026-026/1517-a
(R.K.Pet)
|
2902009000NRG23040720220801763
|
04/07/2022
|
JAYANTHI
|
2902009WL020829
|
JAYANTHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-026-026/1519-a
(R.K.Pet)
|
2902009000NRG23040720220801764
|
04/07/2022
|
DHANALAKSHMI
|
2902009WL020829
|
DHANALAKSHMI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
R.K.PET
|
TN-02-009-026-026/152-A
(R.K.Pet)
|
2902009000NRG23040720220801106
|
04/07/2022
|
DIVAYANI
|
2902009WL020821
|
DIVAYANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
DIVAYANI
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-026-026/1527-a
(R.K.Pet)
|
2902009000NRG23040720220801765
|
04/07/2022
|
MARGADHAM
|
2902009WL020829
|
MARGADHAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARGADHAM
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-026-026/1528-a
(R.K.Pet)
|
2902009000NRG23040720220801766
|
04/07/2022
|
VIJAYA
|
2902009WL020829
|
VIJAYA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-026-026/1531-A
(R.K.Pet)
|
2902009000NRG23040720220801767
|
04/07/2022
|
nagarani
|
2902009WL020829
|
nagarani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
nagarani
|
BANK OF INDIA(508505)
|
|
76
|
R.K.PET
|
TN-02-009-026-026/1534-a
(R.K.Pet)
|
2902009000NRG23040720220804662
|
04/07/2022
|
RENUKA
|
2902009WL020894
|
RENUKA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-026-026/1538-a
(R.K.Pet)
|
2902009000NRG23040720220804663
|
04/07/2022
|
malar
|
2902009WL020894
|
malar
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
R.K.PET
|
TN-02-009-026-026/1549-a
(R.K.Pet)
|
2902009000NRG23040720220804664
|
04/07/2022
|
RABEKA
|
2902009WL020894
|
RABEKA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RABEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
R.K.PET
|
TN-02-009-026-026/155-A
(R.K.Pet)
|
2902009000NRG23040720220801107
|
04/07/2022
|
Muniammal
|
2902009WL020821
|
Muniammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-026-026/1557-a
(R.K.Pet)
|
2902009000NRG23040720220804667
|
04/07/2022
|
MERY
|
2902009WL020894
|
MERY
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MERY
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-026-026/1568-a
(R.K.Pet)
|
2902009000NRG23040720220801770
|
04/07/2022
|
deepa
|
2902009WL020829
|
deepa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
deepa
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-026-026/1578-a
(R.K.Pet)
|
2902009000NRG23040720220804668
|
04/07/2022
|
CHINNAPAPPA
|
2902009WL020894
|
CHINNAPAPPA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
R.K.PET
|
TN-02-009-026-026/158-A
(R.K.Pet)
|
2902009000NRG23040720220801108
|
04/07/2022
|
Chandira
|
2902009WL020821
|
Chandira
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandira
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-026-026/1581-a
(R.K.Pet)
|
2902009000NRG23040720220801109
|
04/07/2022
|
Visalakshi
|
2902009WL020821
|
Visalakshi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-026-026/1582-a
(R.K.Pet)
|
2902009000NRG23040720220801110
|
04/07/2022
|
SUSEELA
|
2902009WL020821
|
SUSEELA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-026-026/1586-a
(R.K.Pet)
|
2902009000NRG23040720220801111
|
04/07/2022
|
pichandi
|
2902009WL020821
|
pichandi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
pichandi
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-026-026/160-A
(R.K.Pet)
|
2902009000NRG23040720220801112
|
04/07/2022
|
Vanitha
|
2902009WL020821
|
Vanitha
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
R.K.PET
|
TN-02-009-026-026/1603-A
(R.K.Pet)
|
2902009000NRG23040720220804670
|
04/07/2022
|
SUMATHI
|
2902009WL020894
|
SUMATHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-026-026/1607-a
(R.K.Pet)
|
2902009000NRG23040720220804671
|
04/07/2022
|
mani
|
2902009WL020894
|
mani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
mani
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-026-026/1609-A
(R.K.Pet)
|
2902009000NRG23040720220801771
|
04/07/2022
|
Sumathi
|
2902009WL020829
|
Sumathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-026-026/1610-A
(R.K.Pet)
|
2902009000NRG23040720220801772
|
04/07/2022
|
JAYALAKSHIMI
|
2902009WL020829
|
JAYALAKSHIMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYALAKSHIMI
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-026-026/162-A
(R.K.Pet)
|
2902009000NRG23040720220801113
|
04/07/2022
|
GOVINDARAJI
|
2902009WL020821
|
GOVINDARAJI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINDARAJI
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-026-026/1630-a
(R.K.Pet)
|
2902009000NRG23040720220801115
|
04/07/2022
|
Rajigopal
|
2902009WL020821
|
Rajigopal
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajigopal
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-026-026/1639-a
(R.K.Pet)
|
2902009000NRG23040720220801774
|
04/07/2022
|
MAGESWARO
|
2902009WL020829
|
MAGESWARO
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAGESWARO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
R.K.PET
|
TN-02-009-026-026/1640-a
(R.K.Pet)
|
2902009000NRG23040720220801775
|
04/07/2022
|
AMUDHA
|
2902009WL020829
|
AMUDHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-026-026/1643-a
(R.K.Pet)
|
2902009000NRG23040720220801776
|
04/07/2022
|
JANAKI
|
2902009WL020829
|
JANAKI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
R.K.PET
|
TN-02-009-026-026/1645-A
(R.K.Pet)
|
2902009000NRG23040720220801777
|
04/07/2022
|
GIRIJA
|
2902009WL020829
|
GIRIJA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-026-026/1647-a
(R.K.Pet)
|
2902009000NRG23040720220801778
|
04/07/2022
|
JAGADEESWARI
|
2902009WL020829
|
JAGADEESWARI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAGADEESWARI
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-026-026/1649-a
(R.K.Pet)
|
2902009000NRG23040720220801779
|
04/07/2022
|
ANJALI
|
2902009WL020829
|
ANJALI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-026-026/165-A
(R.K.Pet)
|
2902009000NRG23040720220801116
|
04/07/2022
|
Ambika
|
2902009WL020821
|
Ambika
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ambika
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-026-026/1650-A
(R.K.Pet)
|
2902009000NRG23040720220801780
|
04/07/2022
|
SELVI
|
2902009WL020829
|
SELVI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-026-026/1652-A
(R.K.Pet)
|
2902009000NRG23040720220801781
|
04/07/2022
|
MALLIKA
|
2902009WL020829
|
MALLIKA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-026-026/1657-a
(R.K.Pet)
|
2902009000NRG23040720220801782
|
04/07/2022
|
DEIVAYANAI
|
2902009WL020829
|
DEIVAYANAI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-026-026/1660-a
(R.K.Pet)
|
2902009000NRG23040720220801783
|
04/07/2022
|
GANGA
|
2902009WL020829
|
GANGA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GANGA
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-026-026/1661-A
(R.K.Pet)
|
2902009000NRG23040720220801784
|
04/07/2022
|
SUSEELA
|
2902009WL020829
|
SUSEELA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-026-026/1663-a
(R.K.Pet)
|
2902009000NRG23040720220801785
|
04/07/2022
|
VEERAMANI
|
2902009WL020829
|
VEERAMANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-026-026/1664-a
(R.K.Pet)
|
2902009000NRG23040720220804672
|
04/07/2022
|
sivammal
|
2902009WL020894
|
sivammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
sivammal
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-026-026/167-a
(R.K.Pet)
|
2902009000NRG23040720220801117
|
04/07/2022
|
Megala
|
2902009WL020821
|
Megala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Megala
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-026-026/1676-a
(R.K.Pet)
|
2902009000NRG23040720220801786
|
04/07/2022
|
REVATHI
|
2902009WL020829
|
REVATHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-026-026/168-A
(R.K.Pet)
|
2902009000NRG23040720220801118
|
04/07/2022
|
Murugammal
|
2902009WL020821
|
Murugammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-026-026/1692-a
(R.K.Pet)
|
2902009000NRG23040720220801787
|
04/07/2022
|
dhatshayani
|
2902009WL020829
|
dhatshayani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
dhatshayani
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-026-026/1699-a
(R.K.Pet)
|
2902009000NRG23040720220801788
|
04/07/2022
|
sivagami
|
2902009WL020829
|
sivagami
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
sivagami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
R.K.PET
|
TN-02-009-026-026/1708-a
(R.K.Pet)
|
2902009000NRG23040720220804673
|
04/07/2022
|
vanda
|
2902009WL020894
|
vanda
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
vanda
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-026-026/1716-a
(R.K.Pet)
|
2902009000NRG23040720220804674
|
04/07/2022
|
latha
|
2902009WL020894
|
latha
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
latha
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-026-026/1724-a
(R.K.Pet)
|
2902009000NRG23040720220801790
|
04/07/2022
|
kumari
|
2902009WL020829
|
kumari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
kumari
|
BANK OF INDIA(508505)
|
|
116
|
R.K.PET
|
TN-02-009-026-026/1728-A
(R.K.Pet)
|
2902009000NRG23040720220804675
|
04/07/2022
|
komala
|
2902009WL020894
|
komala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
komala
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-026-026/1739-a
(R.K.Pet)
|
2902009000NRG23040720220804676
|
04/07/2022
|
govindhanaidu
|
2902009WL020894
|
govindhanaidu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
govindhanaidu
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-026-026/174-A
(R.K.Pet)
|
2902009000NRG23040720220801119
|
04/07/2022
|
Kanaka
|
2902009WL020821
|
Kanaka
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-026-026/1758-a
(R.K.Pet)
|
2902009000NRG23040720220804677
|
04/07/2022
|
susila
|
2902009WL020894
|
susila
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
susila
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-026-026/176-A
(R.K.Pet)
|
2902009000NRG23040720220801120
|
04/07/2022
|
AMMANIAMMAL
|
2902009WL020821
|
AMMANIAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMMANIAMMAL
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-026-026/1760-a
(R.K.Pet)
|
2902009000NRG23040720220804678
|
04/07/2022
|
manivel
|
2902009WL020894
|
manivel
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
manivel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
R.K.PET
|
TN-02-009-026-026/178-A
(R.K.Pet)
|
2902009000NRG23040720220801121
|
04/07/2022
|
UMA
|
2902009WL020821
|
UMA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
UMA
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-026-026/1782-A
(R.K.Pet)
|
2902009000NRG23040720220804679
|
04/07/2022
|
Rani
|
2902009WL020894
|
Rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-026-026/1809-a
(R.K.Pet)
|
2902009000NRG23040720220804680
|
04/07/2022
|
subramani
|
2902009WL020894
|
subramani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
subramani
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-026-026/181-A
(R.K.Pet)
|
2902009000NRG23040720220801122
|
04/07/2022
|
CHINNAPONNU
|
2902009WL020821
|
CHINNAPONNU
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-026-026/182-A
(R.K.Pet)
|
2902009000NRG23040720220801123
|
04/07/2022
|
VENDA
|
2902009WL020821
|
VENDA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENDA
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-026-026/1821-a
(R.K.Pet)
|
2902009000NRG23040720220801792
|
04/07/2022
|
RADHA
|
2902009WL020829
|
RADHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RADHA
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-026-026/1822-A
(R.K.Pet)
|
2902009000NRG23040720220804681
|
04/07/2022
|
VINAYAGAM
|
2902009WL020894
|
VINAYAGAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-026-026/1823-a
(R.K.Pet)
|
2902009000NRG23040720220801793
|
04/07/2022
|
BOOPATHY
|
2902009WL020829
|
BOOPATHY
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-026-026/1824-a
(R.K.Pet)
|
2902009000NRG23040720220801794
|
04/07/2022
|
LAKSHMI
|
2902009WL020829
|
LAKSHMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-026-026/1825-a
(R.K.Pet)
|
2902009000NRG23040720220801795
|
04/07/2022
|
PARAMESWARI
|
2902009WL020829
|
PARAMESWARI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-026-026/1826-a
(R.K.Pet)
|
2902009000NRG23040720220801796
|
04/07/2022
|
PARVATHI
|
2902009WL020829
|
PARVATHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-026-026/1829-a
(R.K.Pet)
|
2902009000NRG23040720220801797
|
04/07/2022
|
GOWRI
|
2902009WL020829
|
GOWRI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-026-026/1831-a
(R.K.Pet)
|
2902009000NRG23040720220801798
|
04/07/2022
|
GEETHA
|
2902009WL020829
|
GEETHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-026-026/1832-a
(R.K.Pet)
|
2902009000NRG23040720220801799
|
04/07/2022
|
NAGAVALLI
|
2902009WL020829
|
NAGAVALLI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-026-026/1833-a
(R.K.Pet)
|
2902009000NRG23040720220801800
|
04/07/2022
|
THENMOZHI
|
2902009WL020829
|
THENMOZHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-026-026/1841-a
(R.K.Pet)
|
2902009000NRG23040720220801801
|
04/07/2022
|
VIJAYA
|
2902009WL020829
|
VIJAYA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-026-026/1848-a
(R.K.Pet)
|
2902009000NRG23040720220801802
|
04/07/2022
|
rani
|
2902009WL020829
|
rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
rani
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-026-026/1853-a
(R.K.Pet)
|
2902009000NRG23040720220801804
|
04/07/2022
|
CHITTRA
|
2902009WL020829
|
CHITTRA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHITTRA
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-026-026/186-A
(R.K.Pet)
|
2902009000NRG23040720220801124
|
04/07/2022
|
AYAMMAL
|
2902009WL020821
|
AYAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-026-026/187-A
(R.K.Pet)
|
2902009000NRG23040720220801125
|
04/07/2022
|
SAMBOORNAM
|
2902009WL020821
|
SAMBOORNAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAMBOORNAM
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-026-026/1872-A
(R.K.Pet)
|
2902009000NRG23040720220801805
|
04/07/2022
|
MANI
|
2902009WL020829
|
MANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANI
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-026-026/1888-a
(R.K.Pet)
|
2902009000NRG23040720220804682
|
04/07/2022
|
Kamala
|
2902009WL020894
|
Kamala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamala
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-026-026/1894-a
(R.K.Pet)
|
2902009000NRG23040720220801806
|
04/07/2022
|
DHAMODARAN
|
2902009WL020829
|
DHAMODARAN
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHAMODARAN
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-026-026/1896-a
(R.K.Pet)
|
2902009000NRG23040720220801807
|
04/07/2022
|
POONGODI
|
2902009WL020829
|
POONGODI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-026-026/1897-a
(R.K.Pet)
|
2902009000NRG23040720220801808
|
04/07/2022
|
CHITHRA
|
2902009WL020829
|
CHITHRA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-026-026/1899-a
(R.K.Pet)
|
2902009000NRG23040720220801809
|
04/07/2022
|
SIVAGAMI
|
2902009WL020829
|
SIVAGAMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-026-026/190-A
(R.K.Pet)
|
2902009000NRG23040720220801126
|
04/07/2022
|
ROSI
|
2902009WL020821
|
ROSI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ROSI
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-026-026/1902-a
(R.K.Pet)
|
2902009000NRG23040720220801127
|
04/07/2022
|
Amirtham
|
2902009WL020821
|
Amirtham
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-026-026/191-A
(R.K.Pet)
|
2902009000NRG23040720220801128
|
04/07/2022
|
Kodandan
|
2902009WL020821
|
Kodandan
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kodandan
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-026-026/192-A
(R.K.Pet)
|
2902009000NRG23040720220801129
|
04/07/2022
|
Sampoornam
|
2902009WL020821
|
Sampoornam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-026-026/1924-a
(R.K.Pet)
|
2902009000NRG23040720220801810
|
04/07/2022
|
REVATHI
|
2902009WL020829
|
REVATHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-026-026/1926-a
(R.K.Pet)
|
2902009000NRG23040720220801811
|
04/07/2022
|
MAGESHWARI
|
2902009WL020829
|
MAGESHWARI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-026-026/1929-a
(R.K.Pet)
|
2902009000NRG23040720220801812
|
04/07/2022
|
LEELAVATHI
|
2902009WL020829
|
LEELAVATHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-026-026/194-A
(R.K.Pet)
|
2902009000NRG23040720220801130
|
04/07/2022
|
Manjula
|
2902009WL020821
|
Manjula
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-026-026/1951-a
(R.K.Pet)
|
2902009000NRG23040720220801813
|
04/07/2022
|
MUNIRATHTHINAM
|
2902009WL020829
|
MUNIRATHTHINAM
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIRATHTHINAM
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-026-026/1959-a
(R.K.Pet)
|
2902009000NRG23040720220804683
|
04/07/2022
|
vasantha
|
2902009WL020894
|
vasantha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
vasantha
|
IDFC BANK LIMITED(608117)
|
|
158
|
R.K.PET
|
TN-02-009-026-026/196-A
(R.K.Pet)
|
2902009000NRG23040720220801131
|
04/07/2022
|
Savithir
|
2902009WL020821
|
Savithir
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Savithir
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-026-026/1960-a
(R.K.Pet)
|
2902009000NRG23040720220801814
|
04/07/2022
|
sarswthi
|
2902009WL020829
|
sarswthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
sarswthi
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-026-026/1963-a
(R.K.Pet)
|
2902009000NRG23040720220801815
|
04/07/2022
|
Sudharsanam
|
2902009WL020829
|
Sudharsanam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sudharsanam
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-026-026/1965-a
(R.K.Pet)
|
2902009000NRG23040720220801816
|
04/07/2022
|
SHANMUGAM
|
2902009WL020829
|
SHANMUGAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-026-026/1967-a
(R.K.Pet)
|
2902009000NRG23040720220801817
|
04/07/2022
|
Chensulakshmi
|
2902009WL020829
|
Chensulakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chensulakshmi
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-026-026/197-A
(R.K.Pet)
|
2902009000NRG23040720220801132
|
04/07/2022
|
VASANTHA
|
2902009WL020821
|
VASANTHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-026-026/200-A
(R.K.Pet)
|
2902009000NRG23040720220801134
|
04/07/2022
|
VASANTHA
|
2902009WL020821
|
VASANTHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-026-026/2001-a
(R.K.Pet)
|
2902009000NRG23040720220801818
|
04/07/2022
|
KAVITHA
|
2902009WL020829
|
KAVITHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-026-026/2013-a
(R.K.Pet)
|
2902009000NRG23040720220801135
|
04/07/2022
|
Kushboo
|
2902009WL020821
|
Kushboo
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kushboo
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-026-026/202-A
(R.K.Pet)
|
2902009000NRG23040720220801136
|
04/07/2022
|
CHANDRA
|
2902009WL020821
|
CHANDRA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-026-026/2029-A
(R.K.Pet)
|
2902009000NRG23040720220804684
|
04/07/2022
|
Vijaya
|
2902009WL020894
|
Vijaya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
R.K.PET
|
TN-02-009-026-026/2042-a
(R.K.Pet)
|
2902009000NRG23040720220801819
|
04/07/2022
|
SRINIVASAN
|
2902009WL020829
|
SRINIVASAN
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-026-026/205-A
(R.K.Pet)
|
2902009000NRG23040720220801137
|
04/07/2022
|
Munusamy
|
2902009WL020821
|
Munusamy
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-026-026/2056-A
(R.K.Pet)
|
2902009000NRG23040720220804685
|
04/07/2022
|
Samuvel
|
2902009WL020894
|
Samuvel
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Samuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
R.K.PET
|
TN-02-009-026-026/207-A
(R.K.Pet)
|
2902009000NRG23040720220801138
|
04/07/2022
|
Vadivukarasi
|
2902009WL020821
|
Vadivukarasi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vadivukarasi
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-026-026/2070-a
(R.K.Pet)
|
2902009000NRG23040720220801139
|
04/07/2022
|
KALIMUTHU
|
2902009WL020821
|
KALIMUTHU
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-026-026/2090-A
(R.K.Pet)
|
2902009000NRG23040720220801141
|
04/07/2022
|
CHITRA
|
2902009WL020821
|
CHITRA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-026-026/21-A
(R.K.Pet)
|
2902009000NRG23040720220801821
|
04/07/2022
|
Chandran
|
2902009WL020829
|
Chandran
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chandran
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-026-026/210-A
(R.K.Pet)
|
2902009000NRG23040720220801142
|
04/07/2022
|
AMULU
|
2902009WL020821
|
AMULU
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMULU
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-026-026/2112-a
(R.K.Pet)
|
2902009000NRG23040720220801822
|
04/07/2022
|
Sumathi
|
2902009WL020829
|
Sumathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
R.K.PET
|
TN-02-009-026-026/212-A
(R.K.Pet)
|
2902009000NRG23040720220801143
|
04/07/2022
|
PARIMALA
|
2902009WL020821
|
PARIMALA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-026-026/2123-a
(R.K.Pet)
|
2902009000NRG23040720220804686
|
04/07/2022
|
suresh
|
2902009WL020894
|
suresh
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
suresh
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-026-026/2132-a
(R.K.Pet)
|
2902009000NRG23040720220804687
|
04/07/2022
|
MUNIYAMMAL
|
2902009WL020894
|
MUNIYAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
R.K.PET
|
TN-02-009-026-026/2146-a
(R.K.Pet)
|
2902009000NRG23040720220804688
|
04/07/2022
|
Govindammal
|
2902009WL020894
|
Govindammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
R.K.PET
|
TN-02-009-026-026/2154
(R.K.Pet)
|
2902009000NRG23040720220804689
|
04/07/2022
|
KASHTHURI
|
2902009WL020894
|
KASHTHURI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASHTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
R.K.PET
|
TN-02-009-026-026/216-A
(R.K.Pet)
|
2902009000NRG23040720220801145
|
04/07/2022
|
RANI
|
2902009WL020821
|
RANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-026-026/2160
(R.K.Pet)
|
2902009000NRG23040720220804690
|
04/07/2022
|
RAMESH
|
2902009WL020894
|
RAMESH
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-026-026/2164
(R.K.Pet)
|
2902009000NRG23040720220801146
|
04/07/2022
|
Manimegalai
|
2902009WL020821
|
Manimegalai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manimegalai
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
R.K.PET
|
TN-02-009-026-026/218-A
(R.K.Pet)
|
2902009000NRG23040720220801148
|
04/07/2022
|
SAGUNTHALA
|
2902009WL020821
|
SAGUNTHALA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-026-026/2183
(R.K.Pet)
|
2902009000NRG23040720220801149
|
04/07/2022
|
Sutha
|
2902009WL020821
|
Sutha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sutha
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-026-026/222-A
(R.K.Pet)
|
2902009000NRG23040720220801150
|
04/07/2022
|
MUNIYAMMAL
|
2902009WL020821
|
MUNIYAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-026-026/2234-A
(R.K.Pet)
|
2902009000NRG23040720220804693
|
04/07/2022
|
Naveen
|
2902009WL020894
|
Naveen
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Naveen
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-026-026/2236-A
(R.K.Pet)
|
2902009000NRG23040720220801823
|
04/07/2022
|
Dhanalakshmi
|
2902009WL020829
|
Dhanalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-026-026/2238-A
(R.K.Pet)
|
2902009000NRG23040720220804694
|
04/07/2022
|
Tamilselvi
|
2902009WL020894
|
Tamilselvi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-026-026/226-A
(R.K.Pet)
|
2902009000NRG23040720220801154
|
04/07/2022
|
AMUTHA
|
2902009WL020821
|
AMUTHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-026-026/228-A
(R.K.Pet)
|
2902009000NRG23040720220801155
|
04/07/2022
|
GEETHA
|
2902009WL020821
|
GEETHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-026-026/230-A
(R.K.Pet)
|
2902009000NRG23040720220801156
|
04/07/2022
|
DESAMMAL
|
2902009WL020821
|
DESAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-026-026/240-A
(R.K.Pet)
|
2902009000NRG23040720220801157
|
04/07/2022
|
USHA
|
2902009WL020821
|
USHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
USHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
R.K.PET
|
TN-02-009-026-026/244-a
(R.K.Pet)
|
2902009000NRG23040720220801158
|
04/07/2022
|
SUDHA
|
2902009WL020821
|
SUDHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-026-026/246-a
(R.K.Pet)
|
2902009000NRG23040720220801159
|
04/07/2022
|
SHEELARANI
|
2902009WL020821
|
SHEELARANI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHEELARANI
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-026-026/251-A
(R.K.Pet)
|
2902009000NRG23040720220801160
|
04/07/2022
|
barvathi
|
2902009WL020821
|
barvathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
barvathi
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-026-026/252-A
(R.K.Pet)
|
2902009000NRG23040720220801161
|
04/07/2022
|
MUNIAMMAL
|
2902009WL020821
|
MUNIAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-026-026/253-A
(R.K.Pet)
|
2902009000NRG23040720220801162
|
04/07/2022
|
Malliga
|
2902009WL020821
|
Malliga
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-026-026/255-A
(R.K.Pet)
|
2902009000NRG23040720220801164
|
04/07/2022
|
JEYALAKSHMI
|
2902009WL020821
|
JEYALAKSHMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-026-026/256-A
(R.K.Pet)
|
2902009000NRG23040720220801165
|
04/07/2022
|
VALLIAMMAL
|
2902009WL020821
|
VALLIAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-026-026/257-A
(R.K.Pet)
|
2902009000NRG23040720220801166
|
04/07/2022
|
Muniyammal
|
2902009WL020821
|
Muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-026-026/258-A
(R.K.Pet)
|
2902009000NRG23040720220801167
|
04/07/2022
|
SANTHI
|
2902009WL020821
|
SANTHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-026-026/259-A
(R.K.Pet)
|
2902009000NRG23040720220801168
|
04/07/2022
|
AMMU
|
2902009WL020821
|
AMMU
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMMU
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-026-026/260-A
(R.K.Pet)
|
2902009000NRG23040720220801169
|
04/07/2022
|
JAYANTHI
|
2902009WL020821
|
JAYANTHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
207
|
R.K.PET
|
TN-02-009-026-026/262-A
(R.K.Pet)
|
2902009000NRG23040720220801170
|
04/07/2022
|
INDUMATHI
|
2902009WL020821
|
INDUMATHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-026-026/265-A
(R.K.Pet)
|
2902009000NRG23040720220801171
|
04/07/2022
|
KALA
|
2902009WL020821
|
KALA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALA
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-026-026/269-A
(R.K.Pet)
|
2902009000NRG23040720220801172
|
04/07/2022
|
NAGARATHINAMMMAL
|
2902009WL020821
|
NAGARATHINAMMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGARATHINAMMMAL
|
INDIAN BANK(607105)
|
|
210
|
R.K.PET
|
TN-02-009-026-026/274-A
(R.K.Pet)
|
2902009000NRG23040720220801173
|
04/07/2022
|
SUGUNA
|
2902009WL020821
|
SUGUNA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-026-026/275-A
(R.K.Pet)
|
2902009000NRG23040720220801174
|
04/07/2022
|
Ezhumalai
|
2902009WL020821
|
Ezhumalai
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
212
|
R.K.PET
|
TN-02-009-026-026/276-a
(R.K.Pet)
|
2902009000NRG23040720220801175
|
04/07/2022
|
KASTHURI
|
2902009WL020821
|
KASTHURI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
213
|
R.K.PET
|
TN-02-009-026-026/277-A
(R.K.Pet)
|
2902009000NRG23040720220801176
|
04/07/2022
|
KANAGAVALLI
|
2902009WL020821
|
KANAGAVALLI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-026-026/278-A
(R.K.Pet)
|
2902009000NRG23040720220801177
|
04/07/2022
|
GOVINDAMMAL
|
2902009WL020821
|
GOVINDAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINDAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
R.K.PET
|
TN-02-009-026-026/279-A
(R.K.Pet)
|
2902009000NRG23040720220801178
|
04/07/2022
|
Ananthi
|
2902009WL020821
|
Ananthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
R.K.PET
|
TN-02-009-026-026/286-A
(R.K.Pet)
|
2902009000NRG23040720220801179
|
04/07/2022
|
SAMPURANAM
|
2902009WL020821
|
SAMPURANAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAMPURANAM
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-026-026/288-A
(R.K.Pet)
|
2902009000NRG23040720220801180
|
04/07/2022
|
NEELARANI
|
2902009WL020821
|
NEELARANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
NEELARANI
|
INDIAN BANK(607105)
|
|
218
|
R.K.PET
|
TN-02-009-026-026/345-A
(R.K.Pet)
|
2902009000NRG23040720220804695
|
04/07/2022
|
lakshmi
|
2902009WL020894
|
lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
219
|
R.K.PET
|
TN-02-009-026-026/348-A
(R.K.Pet)
|
2902009000NRG23040720220804696
|
04/07/2022
|
LATHA
|
2902009WL020894
|
LATHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LATHA
|
INDIAN BANK(607105)
|
|
220
|
R.K.PET
|
TN-02-009-026-026/349-A
(R.K.Pet)
|
2902009000NRG23040720220804697
|
04/07/2022
|
VENKATESAN
|
2902009WL020894
|
VENKATESAN
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
221
|
R.K.PET
|
TN-02-009-026-026/368-A
(R.K.Pet)
|
2902009000NRG23040720220804698
|
04/07/2022
|
AMUDHA
|
2902009WL020894
|
AMUDHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-026-026/373-A
(R.K.Pet)
|
2902009000NRG23040720220804699
|
04/07/2022
|
SHANMUGAM
|
2902009WL020894
|
SHANMUGAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
223
|
R.K.PET
|
TN-02-009-026-026/376-A
(R.K.Pet)
|
2902009000NRG23040720220804700
|
04/07/2022
|
SHANTHI
|
2902009WL020894
|
SHANTHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
224
|
R.K.PET
|
TN-02-009-026-026/397-a
(R.K.Pet)
|
2902009000NRG23040720220804702
|
04/07/2022
|
perumal
|
2902009WL020894
|
perumal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
perumal
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-026-026/406-A
(R.K.Pet)
|
2902009000NRG23040720220804703
|
04/07/2022
|
AMULU
|
2902009WL020894
|
AMULU
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMULU
|
INDIAN BANK(607105)
|
|
226
|
R.K.PET
|
TN-02-009-026-026/412-A
(R.K.Pet)
|
2902009000NRG23040720220804704
|
04/07/2022
|
sampoornam
|
2902009WL020894
|
sampoornam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
sampoornam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
R.K.PET
|
TN-02-009-026-026/417-A
(R.K.Pet)
|
2902009000NRG23040720220804705
|
04/07/2022
|
MALAR
|
2902009WL020894
|
MALAR
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALAR
|
INDIAN BANK(607105)
|
|
228
|
R.K.PET
|
TN-02-009-026-026/427-A
(R.K.Pet)
|
2902009000NRG23040720220804706
|
04/07/2022
|
GEETHA
|
2902009WL020894
|
GEETHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
229
|
R.K.PET
|
TN-02-009-026-026/444-A
(R.K.Pet)
|
2902009000NRG23040720220804708
|
04/07/2022
|
PACHAIAMMAL
|
2902009WL020894
|
PACHAIAMMAL
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
230
|
R.K.PET
|
TN-02-009-026-026/450-A
(R.K.Pet)
|
2902009000NRG23040720220801182
|
04/07/2022
|
KOOTEESWARI
|
2902009WL020821
|
KOOTEESWARI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KOOTEESWARI
|
INDIAN BANK(607105)
|
|
231
|
R.K.PET
|
TN-02-009-026-026/454-A
(R.K.Pet)
|
2902009000NRG23040720220804709
|
04/07/2022
|
BAKKIAM
|
2902009WL020894
|
BAKKIAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
232
|
R.K.PET
|
TN-02-009-026-026/459-A
(R.K.Pet)
|
2902009000NRG23040720220804710
|
04/07/2022
|
VELU
|
2902009WL020894
|
VELU
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VELU
|
INDIAN BANK(607105)
|
|
233
|
R.K.PET
|
TN-02-009-026-026/466-A
(R.K.Pet)
|
2902009000NRG23040720220804712
|
04/07/2022
|
RAMESH
|
2902009WL020894
|
RAMESH
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
234
|
R.K.PET
|
TN-02-009-026-026/494-A
(R.K.Pet)
|
2902009000NRG23040720220804713
|
04/07/2022
|
VENKATESAN
|
2902009WL020894
|
VENKATESAN
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
235
|
R.K.PET
|
TN-02-009-026-026/508-A
(R.K.Pet)
|
2902009000NRG23040720220804715
|
04/07/2022
|
CHINNAMMAL
|
2902009WL020894
|
CHINNAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
236
|
R.K.PET
|
TN-02-009-026-026/520-A
(R.K.Pet)
|
2902009000NRG23040720220804717
|
04/07/2022
|
Valarmathi
|
2902009WL020894
|
Valarmathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
R.K.PET
|
TN-02-009-026-026/546-A
(R.K.Pet)
|
2902009000NRG23040720220804718
|
04/07/2022
|
RANI
|
2902009WL020894
|
RANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI
|
INDIAN BANK(607105)
|
|
238
|
R.K.PET
|
TN-02-009-026-026/554-A
(R.K.Pet)
|
2902009000NRG23040720220804719
|
04/07/2022
|
STALIN
|
2902009WL020894
|
STALIN
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
STALIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
R.K.PET
|
TN-02-009-026-026/557-A
(R.K.Pet)
|
2902009000NRG23040720220804720
|
04/07/2022
|
PARIMALA
|
2902009WL020894
|
PARIMALA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
R.K.PET
|
TN-02-009-026-026/560-A
(R.K.Pet)
|
2902009000NRG23040720220804721
|
04/07/2022
|
BANU
|
2902009WL020894
|
BANU
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
R.K.PET
|
TN-02-009-026-026/566-A
(R.K.Pet)
|
2902009000NRG23040720220804722
|
04/07/2022
|
ANJI
|
2902009WL020894
|
ANJI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
R.K.PET
|
TN-02-009-026-026/568-A
(R.K.Pet)
|
2902009000NRG23040720220804723
|
04/07/2022
|
MEGHALA
|
2902009WL020894
|
MEGHALA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEGHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
R.K.PET
|
TN-02-009-026-026/571-A
(R.K.Pet)
|
2902009000NRG23040720220804724
|
04/07/2022
|
VASANTHA
|
2902009WL020894
|
VASANTHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
244
|
R.K.PET
|
TN-02-009-026-026/573-A
(R.K.Pet)
|
2902009000NRG23040720220804725
|
04/07/2022
|
KANMANI
|
2902009WL020894
|
KANMANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
245
|
R.K.PET
|
TN-02-009-026-026/574-A
(R.K.Pet)
|
2902009000NRG23040720220804726
|
04/07/2022
|
ANNAMALAI
|
2902009WL020894
|
ANNAMALAI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
R.K.PET
|
TN-02-009-026-026/576-A
(R.K.Pet)
|
2902009000NRG23040720220804727
|
04/07/2022
|
SARASWATHI
|
2902009WL020894
|
SARASWATHI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
R.K.PET
|
TN-02-009-026-026/577-A
(R.K.Pet)
|
2902009000NRG23040720220804728
|
04/07/2022
|
PRAKASH
|
2902009WL020894
|
PRAKASH
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
R.K.PET
|
TN-02-009-026-026/579-A
(R.K.Pet)
|
2902009000NRG23040720220804729
|
04/07/2022
|
JAYAPPAL
|
2902009WL020894
|
JAYAPPAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYAPPAL
|
INDIAN BANK(607105)
|
|
249
|
R.K.PET
|
TN-02-009-026-026/595-A
(R.K.Pet)
|
2902009000NRG23040720220804730
|
04/07/2022
|
SAVITHRI
|
2902009WL020894
|
SAVITHRI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
R.K.PET
|
TN-02-009-026-026/601-A
(R.K.Pet)
|
2902009000NRG23040720220804731
|
04/07/2022
|
KAVUNAMMAL
|
2902009WL020894
|
KAVUNAMMAL
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVUNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
R.K.PET
|
TN-02-009-026-026/605-A
(R.K.Pet)
|
2902009000NRG23040720220804732
|
04/07/2022
|
MANJULA
|
2902009WL020894
|
MANJULA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
R.K.PET
|
TN-02-009-026-026/610-A
(R.K.Pet)
|
2902009000NRG23040720220804734
|
04/07/2022
|
RASUKUTTY
|
2902009WL020894
|
RASUKUTTY
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RASUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
R.K.PET
|
TN-02-009-026-026/611-A
(R.K.Pet)
|
2902009000NRG23040720220804735
|
04/07/2022
|
SULOCHANA
|
2902009WL020894
|
SULOCHANA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
254
|
R.K.PET
|
TN-02-009-026-026/614-A
(R.K.Pet)
|
2902009000NRG23040720220804736
|
04/07/2022
|
MURUGAMMAL
|
2902009WL020894
|
MURUGAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MURUGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
R.K.PET
|
TN-02-009-026-026/624-A
(R.K.Pet)
|
2902009000NRG23040720220801183
|
04/07/2022
|
Rohini
|
2902009WL020821
|
Rohini
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rohini
|
INDIAN BANK(607105)
|
|
256
|
R.K.PET
|
TN-02-009-026-026/626-A
(R.K.Pet)
|
2902009000NRG23040720220804737
|
04/07/2022
|
SHANTHI
|
2902009WL020894
|
SHANTHI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
R.K.PET
|
TN-02-009-026-026/630-A
(R.K.Pet)
|
2902009000NRG23040720220804738
|
04/07/2022
|
ANANDAN
|
2902009WL020894
|
ANANDAN
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
R.K.PET
|
TN-02-009-026-026/636-A
(R.K.Pet)
|
2902009000NRG23040720220804739
|
04/07/2022
|
MANJULA
|
2902009WL020894
|
MANJULA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
259
|
R.K.PET
|
TN-02-009-026-026/637-A
(R.K.Pet)
|
2902009000NRG23040720220804740
|
04/07/2022
|
VALLIAMMAL
|
2902009WL020894
|
VALLIAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
R.K.PET
|
TN-02-009-026-026/638-A
(R.K.Pet)
|
2902009000NRG23040720220804741
|
04/07/2022
|
Murugaiyya
|
2902009WL020894
|
Murugaiyya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugaiyya
|
INDIAN BANK(607105)
|
|
261
|
R.K.PET
|
TN-02-009-026-026/639-A
(R.K.Pet)
|
2902009000NRG23040720220804742
|
04/07/2022
|
krishnan
|
2902009WL020894
|
krishnan
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
R.K.PET
|
TN-02-009-026-026/640-A
(R.K.Pet)
|
2902009000NRG23040720220804743
|
04/07/2022
|
ANANDAN
|
2902009WL020894
|
ANANDAN
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
R.K.PET
|
TN-02-009-026-026/643-A
(R.K.Pet)
|
2902009000NRG23040720220804744
|
04/07/2022
|
REJINA
|
2902009WL020894
|
REJINA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
REJINA
|
INDIAN BANK(607105)
|
|
264
|
R.K.PET
|
TN-02-009-026-026/646-A
(R.K.Pet)
|
2902009000NRG23040720220804745
|
04/07/2022
|
Reeta
|
2902009WL020894
|
Reeta
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
R.K.PET
|
TN-02-009-026-026/649-A
(R.K.Pet)
|
2902009000NRG23040720220804746
|
04/07/2022
|
SELVAM
|
2902009WL020894
|
SELVAM
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
R.K.PET
|
TN-02-009-026-026/650-A
(R.K.Pet)
|
2902009000NRG23040720220804747
|
04/07/2022
|
BHUVANESWARI
|
2902009WL020894
|
BHUVANESWARI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
BHUVANESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
R.K.PET
|
TN-02-009-026-026/652-A
(R.K.Pet)
|
2902009000NRG23040720220804748
|
04/07/2022
|
RAJAKUMARI
|
2902009WL020894
|
RAJAKUMARI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
268
|
R.K.PET
|
TN-02-009-026-026/669-A
(R.K.Pet)
|
2902009000NRG23040720220804750
|
04/07/2022
|
NALINA
|
2902009WL020894
|
NALINA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
NALINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
R.K.PET
|
TN-02-009-026-026/706-A
(R.K.Pet)
|
2902009000NRG23040720220801826
|
04/07/2022
|
LALITHA
|
2902009WL020829
|
LALITHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
270
|
R.K.PET
|
TN-02-009-026-026/764-A
(R.K.Pet)
|
2902009000NRG23040720220804752
|
04/07/2022
|
IRUSAMMAL
|
2902009WL020894
|
IRUSAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
IRUSAMMAL
|
INDIAN BANK(607105)
|
|
271
|
R.K.PET
|
TN-02-009-026-026/767-A
(R.K.Pet)
|
2902009000NRG23040720220804753
|
04/07/2022
|
GOWRI
|
2902009WL020894
|
GOWRI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
272
|
R.K.PET
|
TN-02-009-026-026/789-A
(R.K.Pet)
|
2902009000NRG23040720220804754
|
04/07/2022
|
PERUMAL
|
2902009WL020894
|
PERUMAL
|
00176
|
IDIB000R052
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
273
|
R.K.PET
|
TN-02-009-026-026/794-A
(R.K.Pet)
|
2902009000NRG23040720220804755
|
04/07/2022
|
jayathi
|
2902009WL020894
|
jayathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
jayathi
|
INDIAN BANK(607105)
|
|
274
|
R.K.PET
|
TN-02-009-026-026/796-A
(R.K.Pet)
|
2902009000NRG23040720220804756
|
04/07/2022
|
CHINNAMMAL
|
2902009WL020894
|
CHINNAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
275
|
R.K.PET
|
TN-02-009-026-026/828-A
(R.K.Pet)
|
2902009000NRG23040720220801185
|
04/07/2022
|
Mageswari
|
2902009WL020821
|
Mageswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
276
|
R.K.PET
|
TN-02-009-026-026/878-A
(R.K.Pet)
|
2902009000NRG23040720220804757
|
04/07/2022
|
RAMYA
|
2902009WL020894
|
RAMYA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
277
|
R.K.PET
|
TN-02-009-026-026/879-A
(R.K.Pet)
|
2902009000NRG23040720220804758
|
04/07/2022
|
INDIRA
|
2902009WL020894
|
INDIRA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
278
|
R.K.PET
|
TN-02-009-026-026/880-A
(R.K.Pet)
|
2902009000NRG23040720220801828
|
04/07/2022
|
SALAMMAL
|
2902009WL020829
|
SALAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
279
|
R.K.PET
|
TN-02-009-026-026/887-A
(R.K.Pet)
|
2902009000NRG23040720220804759
|
04/07/2022
|
MUNUSAMY
|
2902009WL020894
|
MUNUSAMY
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
R.K.PET
|
TN-02-009-026-026/890-A
(R.K.Pet)
|
2902009000NRG23040720220804760
|
04/07/2022
|
SELVAM
|
2902009WL020894
|
SELVAM
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
281
|
R.K.PET
|
TN-02-009-026-026/898-A
(R.K.Pet)
|
2902009000NRG23040720220801187
|
04/07/2022
|
SURIYAKALA.C
|
2902009WL020821
|
SURIYAKALA.C
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SURIYAKALA.C
|
INDIAN BANK(607105)
|
|
282
|
R.K.PET
|
TN-02-009-026-026/906-A
(R.K.Pet)
|
2902009000NRG23040720220804761
|
04/07/2022
|
LAKSHMI
|
2902009WL020894
|
LAKSHMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
283
|
R.K.PET
|
TN-02-009-026-026/910-A
(R.K.Pet)
|
2902009000NRG23040720220804763
|
04/07/2022
|
LAKSHMI
|
2902009WL020894
|
LAKSHMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
284
|
R.K.PET
|
TN-02-009-026-026/915-A
(R.K.Pet)
|
2902009000NRG23040720220804764
|
04/07/2022
|
vasanthi
|
2902009WL020894
|
vasanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
285
|
R.K.PET
|
TN-02-009-026-026/928-A
(R.K.Pet)
|
2902009000NRG23040720220804765
|
04/07/2022
|
Lakshmi
|
2902009WL020894
|
Lakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
286
|
R.K.PET
|
TN-02-009-026-026/940-A
(R.K.Pet)
|
2902009000NRG23040720220804766
|
04/07/2022
|
KALA
|
2902009WL020894
|
KALA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALA
|
INDIAN BANK(607105)
|
|
287
|
R.K.PET
|
TN-02-009-026-026/994-A
(R.K.Pet)
|
2902009000NRG23040720220804767
|
04/07/2022
|
vijayalakshmi
|
2902009WL020894
|
vijayalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353780
|
353780
|
|
|
|
|
|
|
|
|
288
|
R.K.PET
|
TN-02-009-026-026/655-A
(R.K.Pet)
|
2902009000NRG23040720220804749
|
04/07/2022
|
MUNIAMMAL
|
2902009WL020894
|
MUNIAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354980
|
354980
|
|
|
|
|
|
|
|