|
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-02-009-015-015/10-A
(Kandapuram)
|
2902009000NRG23130820221282120
|
13/08/2022
|
Indirani
|
2902009WL032090
|
Indirani
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-015-015/101-A
(Kandapuram)
|
2902009000NRG23130820221282121
|
13/08/2022
|
saroja
|
2902009WL032090
|
saroja
|
00176
|
IDIB000A017
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
saroja
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-015-015/106-A
(Kandapuram)
|
2902009000NRG23130820221282122
|
13/08/2022
|
Arujunan
|
2902009WL032090
|
Arujunan
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arujunan
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-015-015/108-A
(Kandapuram)
|
2902009000NRG23130820221282123
|
13/08/2022
|
Manimala
|
2902009WL032090
|
Manimala
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimala
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-015-015/115-A
(Kandapuram)
|
2902009000NRG23130820221282124
|
13/08/2022
|
Padmavathi
|
2902009WL032090
|
Padmavathi
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-015-015/117-A
(Kandapuram)
|
2902009000NRG23130820221282125
|
13/08/2022
|
Laxmi
|
2902009WL032090
|
Laxmi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-015-015/120-A
(Kandapuram)
|
2902009000NRG23130820221282126
|
13/08/2022
|
Chinnapoonu
|
2902009WL032090
|
Chinnapoonu
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapoonu
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-015-015/132-A
(Kandapuram)
|
2902009000NRG23130820221282127
|
13/08/2022
|
Chandra
|
2902009WL032090
|
Chandra
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-015-015/133-A
(Kandapuram)
|
2902009000NRG23130820221282128
|
13/08/2022
|
Kanniyammal
|
2902009WL032090
|
Kanniyammal
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-015-015/135-A
(Kandapuram)
|
2902009000NRG23130820221282129
|
13/08/2022
|
Selvi
|
2902009WL032090
|
Selvi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-015-015/14-A
(Kandapuram)
|
2902009000NRG23130820221282130
|
13/08/2022
|
Valliyammal
|
2902009WL032090
|
Valliyammal
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-015-015/146-A
(Kandapuram)
|
2902009000NRG23130820221282131
|
13/08/2022
|
Sarswathi
|
2902009WL032090
|
Sarswathi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-015-015/149-A
(Kandapuram)
|
2902009000NRG23130820221282132
|
13/08/2022
|
Ponni
|
2902009WL032090
|
Ponni
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponni
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-015-015/171-A
(Kandapuram)
|
2902009000NRG23130820221282133
|
13/08/2022
|
Gunasundari
|
2902009WL032090
|
Gunasundari
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-015-015/179-A
(Kandapuram)
|
2902009000NRG23130820221282134
|
13/08/2022
|
SARKUNAM
|
2902009WL032090
|
SARKUNAM
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARKUNAM
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-015-015/18-A
(Kandapuram)
|
2902009000NRG23130820221282135
|
13/08/2022
|
Parimala
|
2902009WL032090
|
Parimala
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parimala
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-015-015/182-A
(Kandapuram)
|
2902009000NRG23130820221282136
|
13/08/2022
|
Kennadiyammal
|
2902009WL032090
|
Kennadiyammal
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kennadiyammal
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-015-015/183-A
(Kandapuram)
|
2902009000NRG23130820221282137
|
13/08/2022
|
Ayammal
|
2902009WL032090
|
Ayammal
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-015-015/187-A
(Kandapuram)
|
2902009000NRG23130820221282138
|
13/08/2022
|
subramani
|
2902009WL032090
|
subramani
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
subramani
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-015-015/213-A
(Kandapuram)
|
2902009000NRG23130820221282140
|
13/08/2022
|
MURUKASAN
|
2902009WL032090
|
MURUKASAN
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUKASAN
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-015-015/215-a
(Kandapuram)
|
2902009000NRG23130820221282141
|
13/08/2022
|
SARATHA
|
2902009WL032090
|
SARATHA
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-015-015/218-A
(Kandapuram)
|
2902009000NRG23130820221282142
|
13/08/2022
|
KALYANI
|
2902009WL032090
|
KALYANI
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-015-015/224-A
(Kandapuram)
|
2902009000NRG23130820221282143
|
13/08/2022
|
NATHIYA
|
2902009WL032090
|
NATHIYA
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-015-015/225-A
(Kandapuram)
|
2902009000NRG23130820221282144
|
13/08/2022
|
Krishanan
|
2902009WL032090
|
Krishanan
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-015-015/23-A
(Kandapuram)
|
2902009000NRG23130820221282145
|
13/08/2022
|
Kumari
|
2902009WL032090
|
Kumari
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-015-015/232-a
(Kandapuram)
|
2902009000NRG23130820221282146
|
13/08/2022
|
LAKSHMI
|
2902009WL032090
|
LAKSHMI
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-015-015/235-A
(Kandapuram)
|
2902009000NRG23130820221282147
|
13/08/2022
|
VALARMATHI
|
2902009WL032090
|
VALARMATHI
|
00176
|
IDIB000A017
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-015-015/236-a
(Kandapuram)
|
2902009000NRG23130820221282148
|
13/08/2022
|
DHANALAKSHMI
|
2902009WL032090
|
DHANALAKSHMI
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-015-015/240-a
(Kandapuram)
|
2902009000NRG23130820221282149
|
13/08/2022
|
PATTU
|
2902009WL032090
|
PATTU
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATTU
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-015-015/245-A
(Kandapuram)
|
2902009000NRG23130820221282150
|
13/08/2022
|
Sumathi
|
2902009WL032090
|
Sumathi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-015-015/249-A
(Kandapuram)
|
2902009000NRG23130820221282151
|
13/08/2022
|
Lakshmi
|
2902009WL032090
|
Lakshmi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-015-015/26-A
(Kandapuram)
|
2902009000NRG23130820221282152
|
13/08/2022
|
SUBRAMANI
|
2902009WL032090
|
SUBRAMANI
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-015-015/260-a
(Kandapuram)
|
2902009000NRG23130820221282153
|
13/08/2022
|
NAGAMMAL
|
2902009WL032090
|
NAGAMMAL
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-015-015/271-a
(Kandapuram)
|
2902009000NRG23130820221282154
|
13/08/2022
|
bharathi
|
2902009WL032090
|
bharathi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
bharathi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-015-015/273-a
(Kandapuram)
|
2902009000NRG23130820221282155
|
13/08/2022
|
Vanila
|
2902009WL032090
|
Vanila
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanila
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-015-015/274-a
(Kandapuram)
|
2902009000NRG23130820221282156
|
13/08/2022
|
vimala
|
2902009WL032090
|
vimala
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
vimala
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-015-015/278
(Kandapuram)
|
2902009000NRG23130820221282157
|
13/08/2022
|
Kamatchi
|
2902009WL032090
|
Kamatchi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-015-015/28-A
(Kandapuram)
|
2902009000NRG23130820221282159
|
13/08/2022
|
Malliga
|
2902009WL032090
|
Malliga
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-015-015/280
(Kandapuram)
|
2902009000NRG23130820221282160
|
13/08/2022
|
Divya
|
2902009WL032090
|
Divya
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Divya
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-015-015/285
(Kandapuram)
|
2902009000NRG23130820221282161
|
13/08/2022
|
JAYA
|
2902009WL032090
|
JAYA
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYA
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-015-015/288-A
(Kandapuram)
|
2902009000NRG23130820221282162
|
13/08/2022
|
Komala
|
2902009WL032090
|
Komala
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.K.PET
|
TN-02-009-015-015/295
(Kandapuram)
|
2902009000NRG23130820221282163
|
13/08/2022
|
BHARATHI
|
2902009WL032090
|
BHARATHI
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-015-015/297-A
(Kandapuram)
|
2902009000NRG23130820221282164
|
13/08/2022
|
MALLIGA S.
|
2902009WL032090
|
MALLIGA S.
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA S.
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-015-015/298
(Kandapuram)
|
2902009000NRG23130820221282165
|
13/08/2022
|
DEVI
|
2902009WL032090
|
DEVI
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-015-015/308
(Kandapuram)
|
2902009000NRG23130820221282166
|
13/08/2022
|
Janaki
|
2902009WL032090
|
Janaki
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janaki
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-015-015/313
(Kandapuram)
|
2902009000NRG23130820221282167
|
13/08/2022
|
Venkatesan
|
2902009WL032090
|
Venkatesan
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-015-015/316-A
(Kandapuram)
|
2902009000NRG23130820221282168
|
13/08/2022
|
Sasikala
|
2902009WL032090
|
Sasikala
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-015-015/321-A
(Kandapuram)
|
2902009000NRG23130820221282169
|
13/08/2022
|
Sangari
|
2902009WL032090
|
Sangari
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangari
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-015-015/324-A
(Kandapuram)
|
2902009000NRG23130820221282170
|
13/08/2022
|
Radhika
|
2902009WL032090
|
Radhika
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radhika
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-015-015/325-A
(Kandapuram)
|
2902009000NRG23130820221282171
|
13/08/2022
|
Prema
|
2902009WL032090
|
Prema
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prema
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-015-015/326-A
(Kandapuram)
|
2902009000NRG23130820221282172
|
13/08/2022
|
Mani
|
2902009WL032090
|
Mani
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mani
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-015-015/329-A
(Kandapuram)
|
2902009000NRG23130820221282173
|
13/08/2022
|
Ambiga
|
2902009WL032090
|
Ambiga
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-015-015/337-A
(Kandapuram)
|
2902009000NRG23130820221282174
|
13/08/2022
|
Janani
|
2902009WL032090
|
Janani
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janani
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-015-015/34-A
(Kandapuram)
|
2902009000NRG23130820221282175
|
13/08/2022
|
Vennila
|
2902009WL032090
|
Vennila
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vennila
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-015-015/340-A
(Kandapuram)
|
2902009000NRG23130820221282176
|
13/08/2022
|
Sulochana
|
2902009WL032090
|
Sulochana
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-015-015/342-A
(Kandapuram)
|
2902009000NRG23130820221282177
|
13/08/2022
|
Santhi
|
2902009WL032090
|
Santhi
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-015-015/356-A
(Kandapuram)
|
2902009000NRG23130820221282178
|
13/08/2022
|
Ranjani
|
2902009WL032090
|
Ranjani
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-015-015/366-A
(Kandapuram)
|
2902009000NRG23130820221282179
|
13/08/2022
|
munisamy
|
2902009WL032090
|
munisamy
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
munisamy
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-015-015/371-A
(Kandapuram)
|
2902009000NRG23130820221282180
|
13/08/2022
|
Kanniyappan
|
2902009WL032090
|
Kanniyappan
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-015-015/372-A
(Kandapuram)
|
2902009000NRG23130820221282181
|
13/08/2022
|
Dillirani
|
2902009WL032090
|
Dillirani
|
00176
|
IDIB000A017
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dillirani
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-015-015/382-A
(Kandapuram)
|
2902009000NRG23130820221282182
|
13/08/2022
|
DEVI
|
2902009WL032090
|
DEVI
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-015-015/40-A
(Kandapuram)
|
2902009000NRG23130820221282187
|
13/08/2022
|
Jayaraman
|
2902009WL032090
|
Jayaraman
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-015-015/43-A
(Kandapuram)
|
2902009000NRG23130820221282199
|
13/08/2022
|
NELAVATHI
|
2902009WL032090
|
NELAVATHI
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NELAVATHI
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-015-015/48-A
(Kandapuram)
|
2902009000NRG23130820221282204
|
13/08/2022
|
Saroja
|
2902009WL032090
|
Saroja
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-015-015/49-A
(Kandapuram)
|
2902009000NRG23130820221282205
|
13/08/2022
|
Mani
|
2902009WL032090
|
Mani
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mani
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-015-015/5-A
(Kandapuram)
|
2902009000NRG23130820221282206
|
13/08/2022
|
Kasduri
|
2902009WL032090
|
Kasduri
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-015-015/52-A
(Kandapuram)
|
2902009000NRG23130820221282207
|
13/08/2022
|
Muthammal
|
2902009WL032090
|
Muthammal
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-015-015/53-A
(Kandapuram)
|
2902009000NRG23130820221282208
|
13/08/2022
|
Kuppammal
|
2902009WL032090
|
Kuppammal
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-015-015/55-A
(Kandapuram)
|
2902009000NRG23130820221282209
|
13/08/2022
|
Rajedran
|
2902009WL032090
|
Rajedran
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajedran
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-015-015/56-A
(Kandapuram)
|
2902009000NRG23130820221282210
|
13/08/2022
|
MASTHAN
|
2902009WL032090
|
MASTHAN
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
MASTHAN
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-015-015/60-A
(Kandapuram)
|
2902009000NRG23130820221282211
|
13/08/2022
|
Ganaga
|
2902009WL032090
|
Ganaga
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-015-015/64-A
(Kandapuram)
|
2902009000NRG23130820221282212
|
13/08/2022
|
Amsha
|
2902009WL032090
|
Amsha
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsha
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-015-015/75-A
(Kandapuram)
|
2902009000NRG23130820221282213
|
13/08/2022
|
Latha
|
2902009WL032090
|
Latha
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-015-015/76-A
(Kandapuram)
|
2902009000NRG23130820221282214
|
13/08/2022
|
Latha
|
2902009WL032090
|
Latha
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-015-015/80-A
(Kandapuram)
|
2902009000NRG23130820221282215
|
13/08/2022
|
Meena
|
2902009WL032090
|
Meena
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-015-015/85-A
(Kandapuram)
|
2902009000NRG23130820221282216
|
13/08/2022
|
Kuttiyammal
|
2902009WL032090
|
Kuttiyammal
|
00176
|
IDIB000A017
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-015-015/98-A
(Kandapuram)
|
2902009000NRG23130820221282217
|
13/08/2022
|
Muniyammal
|
2902009WL032090
|
Muniyammal
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-016-016/11-A
(Makkambapuram)
|
2902009000NRG23130820221266217
|
13/08/2022
|
Vasantha
|
2902009WL031798
|
Vasantha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79375
|
79375
|
|
|
|
|
|
|
|
|
79
|
R.K.PET
|
TN-02-009-016-002/206-A
(Makkambapuram)
|
2902009000NRG23130820221266212
|
13/08/2022
|
Panupriya
|
2902009WL031798
|
Panupriya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panupriya
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-016-006/241-A
(Makkambapuram)
|
2902009000NRG23130820221266198
|
13/08/2022
|
PADMA
|
2902009WL031797
|
PADMA
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMA
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-016-016/1-A
(Makkambapuram)
|
2902009000NRG23130820221266213
|
13/08/2022
|
Thulasi
|
2902009WL031798
|
Thulasi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-016-016/10-A
(Makkambapuram)
|
2902009000NRG23130820221266214
|
13/08/2022
|
Devi
|
2902009WL031798
|
Devi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-016-016/102-A
(Makkambapuram)
|
2902009000NRG23130820221266201
|
13/08/2022
|
Rani
|
2902009WL031797
|
Rani
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-016-016/103-A
(Makkambapuram)
|
2902009000NRG23130820221266300
|
13/08/2022
|
Nadarajan
|
2902009WL031799
|
Nadarajan
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-016-016/104-A
(Makkambapuram)
|
2902009000NRG23130820221266301
|
13/08/2022
|
Jamuna
|
2902009WL031799
|
Jamuna
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-016-016/108-A
(Makkambapuram)
|
2902009000NRG23130820221266216
|
13/08/2022
|
SAGUNTHALA
|
2902009WL031798
|
SAGUNTHALA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-016-016/112-A
(Makkambapuram)
|
2902009000NRG23130820221266302
|
13/08/2022
|
Subramani
|
2902009WL031799
|
Subramani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramani
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-016-016/113-A
(Makkambapuram)
|
2902009000NRG23130820221266303
|
13/08/2022
|
Rathna
|
2902009WL031799
|
Rathna
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathna
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-016-016/115-A
(Makkambapuram)
|
2902009000NRG23130820221266304
|
13/08/2022
|
Desammal
|
2902009WL031799
|
Desammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Desammal
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-016-016/117-A
(Makkambapuram)
|
2902009000NRG23130820221266305
|
13/08/2022
|
SUBRAMANI
|
2902009WL031799
|
SUBRAMANI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-016-016/120-A
(Makkambapuram)
|
2902009000NRG23130820221266306
|
13/08/2022
|
MARIYAMMAL
|
2902009WL031799
|
MARIYAMMAL
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-016-016/121-A
(Makkambapuram)
|
2902009000NRG23130820221266219
|
13/08/2022
|
Lakshmi
|
2902009WL031798
|
Lakshmi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-016-016/122-A
(Makkambapuram)
|
2902009000NRG23130820221266307
|
13/08/2022
|
Valliammal
|
2902009WL031799
|
Valliammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-016-016/123-A
(Makkambapuram)
|
2902009000NRG23130820221266308
|
13/08/2022
|
Vennila
|
2902009WL031799
|
Vennila
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vennila
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-016-016/126-A
(Makkambapuram)
|
2902009000NRG23130820221266309
|
13/08/2022
|
Punitha
|
2902009WL031799
|
Punitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Punitha
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-016-016/127-A
(Makkambapuram)
|
2902009000NRG23130820221266310
|
13/08/2022
|
Kollapuri
|
2902009WL031799
|
Kollapuri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-016-016/128-A
(Makkambapuram)
|
2902009000NRG23130820221266311
|
13/08/2022
|
Usha
|
2902009WL031799
|
Usha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-016-016/129-A
(Makkambapuram)
|
2902009000NRG23130820221266312
|
13/08/2022
|
Kalaivani
|
2902009WL031799
|
Kalaivani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-016-016/13-A
(Makkambapuram)
|
2902009000NRG23130820221266220
|
13/08/2022
|
Navaneetham
|
2902009WL031798
|
Navaneetham
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-016-016/130-A
(Makkambapuram)
|
2902009000NRG23130820221266313
|
13/08/2022
|
Lalitha
|
2902009WL031799
|
Lalitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-016-016/132-A
(Makkambapuram)
|
2902009000NRG23130820221266315
|
13/08/2022
|
Kamalammal
|
2902009WL031799
|
Kamalammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-016-016/134-A
(Makkambapuram)
|
2902009000NRG23130820221266316
|
13/08/2022
|
Geetha
|
2902009WL031799
|
Geetha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-016-016/135-A
(Makkambapuram)
|
2902009000NRG23130820221266317
|
13/08/2022
|
Saroja
|
2902009WL031799
|
Saroja
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-016-016/136-A
(Makkambapuram)
|
2902009000NRG23130820221266318
|
13/08/2022
|
Parvathi
|
2902009WL031799
|
Parvathi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-016-016/138-A
(Makkambapuram)
|
2902009000NRG23130820221266195
|
13/08/2022
|
Latha
|
2902009WL031796
|
Latha
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-016-016/139-A
(Makkambapuram)
|
2902009000NRG23130820221266319
|
13/08/2022
|
Bharathi
|
2902009WL031799
|
Bharathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-016-016/14-A
(Makkambapuram)
|
2902009000NRG23130820221266222
|
13/08/2022
|
Rukku
|
2902009WL031798
|
Rukku
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukku
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-016-016/140-A
(Makkambapuram)
|
2902009000NRG23130820221266320
|
13/08/2022
|
Rajammal
|
2902009WL031799
|
Rajammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-016-016/141-A
(Makkambapuram)
|
2902009000NRG23130820221266321
|
13/08/2022
|
Adhilakshmi
|
2902009WL031799
|
Adhilakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-016-016/142-A
(Makkambapuram)
|
2902009000NRG23130820221266322
|
13/08/2022
|
GOVINDAMMAL
|
2902009WL031799
|
GOVINDAMMAL
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-016-016/143-A
(Makkambapuram)
|
2902009000NRG23130820221266323
|
13/08/2022
|
Rukkammal
|
2902009WL031799
|
Rukkammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-016-016/144-A
(Makkambapuram)
|
2902009000NRG23130820221266324
|
13/08/2022
|
Latha
|
2902009WL031799
|
Latha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-016-016/145-A
(Makkambapuram)
|
2902009000NRG23130820221266325
|
13/08/2022
|
Renuka
|
2902009WL031799
|
Renuka
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Renuka
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-016-016/147-A
(Makkambapuram)
|
2902009000NRG23130820221266326
|
13/08/2022
|
Shanthi
|
2902009WL031799
|
Shanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-016-016/148-A
(Makkambapuram)
|
2902009000NRG23130820221266327
|
13/08/2022
|
Kumari
|
2902009WL031799
|
Kumari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-016-016/149-A
(Makkambapuram)
|
2902009000NRG23130820221266224
|
13/08/2022
|
Selvi
|
2902009WL031798
|
Selvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-016-016/15-A
(Makkambapuram)
|
2902009000NRG23130820221266225
|
13/08/2022
|
Vijaya
|
2902009WL031798
|
Vijaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-016-016/151-A
(Makkambapuram)
|
2902009000NRG23130820221266328
|
13/08/2022
|
Shanthi
|
2902009WL031799
|
Shanthi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-016-016/155-A
(Makkambapuram)
|
2902009000NRG23130820221266330
|
13/08/2022
|
Thulasi
|
2902009WL031799
|
Thulasi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-016-016/156-A
(Makkambapuram)
|
2902009000NRG23130820221266331
|
13/08/2022
|
Jothi
|
2902009WL031799
|
Jothi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-016-016/159-A
(Makkambapuram)
|
2902009000NRG23130820221266227
|
13/08/2022
|
MANI
|
2902009WL031798
|
MANI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANI
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-016-016/163-A
(Makkambapuram)
|
2902009000NRG23130820221266230
|
13/08/2022
|
Abaranji
|
2902009WL031798
|
Abaranji
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Abaranji
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-016-016/165-A
(Makkambapuram)
|
2902009000NRG23130820221266231
|
13/08/2022
|
Saritha
|
2902009WL031798
|
Saritha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saritha
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-016-016/167-A
(Makkambapuram)
|
2902009000NRG23130820221266232
|
13/08/2022
|
Vasantha
|
2902009WL031798
|
Vasantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-016-016/168-A
(Makkambapuram)
|
2902009000NRG23130820221266196
|
13/08/2022
|
Lakshmi
|
2902009WL031796
|
Lakshmi
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-016-016/170-A
(Makkambapuram)
|
2902009000NRG23130820221266332
|
13/08/2022
|
Kamalammal
|
2902009WL031799
|
Kamalammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-016-016/171-A
(Makkambapuram)
|
2902009000NRG23130820221266333
|
13/08/2022
|
PARVATHI
|
2902009WL031799
|
PARVATHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-016-016/172-A
(Makkambapuram)
|
2902009000NRG23130820221266334
|
13/08/2022
|
Amsa
|
2902009WL031799
|
Amsa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-016-016/173-A
(Makkambapuram)
|
2902009000NRG23130820221266202
|
13/08/2022
|
SAGUNTHALA
|
2902009WL031797
|
SAGUNTHALA
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-016-016/174-A
(Makkambapuram)
|
2902009000NRG23130820221266335
|
13/08/2022
|
Lakshmi
|
2902009WL031799
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-016-016/176-A
(Makkambapuram)
|
2902009000NRG23130820221266203
|
13/08/2022
|
Nadarajan
|
2902009WL031797
|
Nadarajan
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-016-016/178-A
(Makkambapuram)
|
2902009000NRG23130820221266336
|
13/08/2022
|
Vanitha
|
2902009WL031799
|
Vanitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-016-016/180-A
(Makkambapuram)
|
2902009000NRG23130820221266235
|
13/08/2022
|
Jothi
|
2902009WL031798
|
Jothi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-016-016/183-A
(Makkambapuram)
|
2902009000NRG23130820221266237
|
13/08/2022
|
Salammal
|
2902009WL031798
|
Salammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Salammal
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-016-016/184-A
(Makkambapuram)
|
2902009000NRG23130820221266238
|
13/08/2022
|
Valarmathi
|
2902009WL031798
|
Valarmathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-016-016/185-A
(Makkambapuram)
|
2902009000NRG23130820221266239
|
13/08/2022
|
Reka
|
2902009WL031798
|
Reka
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Reka
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-016-016/187-A
(Makkambapuram)
|
2902009000NRG23130820221266240
|
13/08/2022
|
Bharathi
|
2902009WL031798
|
Bharathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-016-016/19-A
(Makkambapuram)
|
2902009000NRG23130820221266241
|
13/08/2022
|
Valliammal
|
2902009WL031798
|
Valliammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-016-016/191-a
(Makkambapuram)
|
2902009000NRG23130820221266204
|
13/08/2022
|
Sarojammal
|
2902009WL031797
|
Sarojammal
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-016-016/192-a
(Makkambapuram)
|
2902009000NRG23130820221266242
|
13/08/2022
|
Munusamy
|
2902009WL031798
|
Munusamy
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-016-016/193-a
(Makkambapuram)
|
2902009000NRG23130820221266337
|
13/08/2022
|
Duraisamy
|
2902009WL031799
|
Duraisamy
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-016-016/194-A
(Makkambapuram)
|
2902009000NRG23130820221266338
|
13/08/2022
|
Kuppammal
|
2902009WL031799
|
Kuppammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-016-016/198-A
(Makkambapuram)
|
2902009000NRG23130820221266244
|
13/08/2022
|
Revathi
|
2902009WL031798
|
Revathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-016-016/199-A
(Makkambapuram)
|
2902009000NRG23130820221266339
|
13/08/2022
|
VENNILA
|
2902009WL031799
|
VENNILA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-016-016/20-A
(Makkambapuram)
|
2902009000NRG23130820221266245
|
13/08/2022
|
Parvathi
|
2902009WL031798
|
Parvathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-016-016/200-a
(Makkambapuram)
|
2902009000NRG23130820221266340
|
13/08/2022
|
Sasikala
|
2902009WL031799
|
Sasikala
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-016-016/201-A
(Makkambapuram)
|
2902009000NRG23130820221266341
|
13/08/2022
|
Rani
|
2902009WL031799
|
Rani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-016-016/202
(Makkambapuram)
|
2902009000NRG23130820221266342
|
13/08/2022
|
Shanthi
|
2902009WL031799
|
Shanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
149
|
R.K.PET
|
TN-02-009-016-016/203-A
(Makkambapuram)
|
2902009000NRG23130820221266246
|
13/08/2022
|
Shanmugam
|
2902009WL031798
|
Shanmugam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-016-016/204-A
(Makkambapuram)
|
2902009000NRG23130820221266247
|
13/08/2022
|
Malliga
|
2902009WL031798
|
Malliga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-016-016/205-a
(Makkambapuram)
|
2902009000NRG23130820221266343
|
13/08/2022
|
KUNAVATHI
|
2902009WL031799
|
KUNAVATHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUNAVATHI
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-016-016/207
(Makkambapuram)
|
2902009000NRG23130820221266344
|
13/08/2022
|
SAKKUBAI
|
2902009WL031799
|
SAKKUBAI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKKUBAI
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-016-016/208-A
(Makkambapuram)
|
2902009000NRG23130820221266248
|
13/08/2022
|
Thulasi
|
2902009WL031798
|
Thulasi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-016-016/21-A
(Makkambapuram)
|
2902009000NRG23130820221266249
|
13/08/2022
|
Logan
|
2902009WL031798
|
Logan
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Logan
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-016-016/211-A
(Makkambapuram)
|
2902009000NRG23130820221266206
|
13/08/2022
|
Thilagavathy
|
2902009WL031797
|
Thilagavathy
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-016-016/217-A
(Makkambapuram)
|
2902009000NRG23130820221266346
|
13/08/2022
|
Vithiyavathi
|
2902009WL031799
|
Vithiyavathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vithiyavathi
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-016-016/22-A
(Makkambapuram)
|
2902009000NRG23130820221266250
|
13/08/2022
|
Rajeswari
|
2902009WL031798
|
Rajeswari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-016-016/23-A
(Makkambapuram)
|
2902009000NRG23130820221266251
|
13/08/2022
|
Parameswari
|
2902009WL031798
|
Parameswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-016-016/238-A
(Makkambapuram)
|
2902009000NRG23130820221266349
|
13/08/2022
|
Revathi
|
2902009WL031799
|
Revathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-016-016/24-A
(Makkambapuram)
|
2902009000NRG23130820221266253
|
13/08/2022
|
Rajeswari
|
2902009WL031798
|
Rajeswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-016-016/25-A
(Makkambapuram)
|
2902009000NRG23130820221266254
|
13/08/2022
|
PUSHPA
|
2902009WL031798
|
PUSHPA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-016-016/26-A
(Makkambapuram)
|
2902009000NRG23130820221266255
|
13/08/2022
|
Salammal
|
2902009WL031798
|
Salammal
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
R.K.PET
|
TN-02-009-016-016/27-A
(Makkambapuram)
|
2902009000NRG23130820221266256
|
13/08/2022
|
Lakshmi
|
2902009WL031798
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-016-016/28-A
(Makkambapuram)
|
2902009000NRG23130820221266257
|
13/08/2022
|
Muniammal
|
2902009WL031798
|
Muniammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-016-016/29-A
(Makkambapuram)
|
2902009000NRG23130820221266258
|
13/08/2022
|
Sarojammal
|
2902009WL031798
|
Sarojammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-016-016/30-A
(Makkambapuram)
|
2902009000NRG23130820221266260
|
13/08/2022
|
Indirani
|
2902009WL031798
|
Indirani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-016-016/31-A
(Makkambapuram)
|
2902009000NRG23130820221266207
|
13/08/2022
|
Anitha
|
2902009WL031797
|
Anitha
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
R.K.PET
|
TN-02-009-016-016/32-A
(Makkambapuram)
|
2902009000NRG23130820221266261
|
13/08/2022
|
Kanniammal
|
2902009WL031798
|
Kanniammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-016-016/33-A
(Makkambapuram)
|
2902009000NRG23130820221266262
|
13/08/2022
|
Rajendiran
|
2902009WL031798
|
Rajendiran
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-016-016/34-A
(Makkambapuram)
|
2902009000NRG23130820221266263
|
13/08/2022
|
Neela
|
2902009WL031798
|
Neela
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neela
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-016-016/35-A
(Makkambapuram)
|
2902009000NRG23130820221266264
|
13/08/2022
|
Devi
|
2902009WL031798
|
Devi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-016-016/36-A
(Makkambapuram)
|
2902009000NRG23130820221266265
|
13/08/2022
|
Rajalakshmi
|
2902009WL031798
|
Rajalakshmi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
R.K.PET
|
TN-02-009-016-016/37-A
(Makkambapuram)
|
2902009000NRG23130820221266266
|
13/08/2022
|
Malar
|
2902009WL031798
|
Malar
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-016-016/38-A
(Makkambapuram)
|
2902009000NRG23130820221266267
|
13/08/2022
|
Amudhavalli
|
2902009WL031798
|
Amudhavalli
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
R.K.PET
|
TN-02-009-016-016/39-A
(Makkambapuram)
|
2902009000NRG23130820221266268
|
13/08/2022
|
Lakshmi
|
2902009WL031798
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-016-016/4-A
(Makkambapuram)
|
2902009000NRG23130820221266269
|
13/08/2022
|
Saraswathi
|
2902009WL031798
|
Saraswathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-016-016/40-A
(Makkambapuram)
|
2902009000NRG23130820221266270
|
13/08/2022
|
Kuppan
|
2902009WL031798
|
Kuppan
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-016-016/41-A
(Makkambapuram)
|
2902009000NRG23130820221266271
|
13/08/2022
|
Sagunthala
|
2902009WL031798
|
Sagunthala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-016-016/42-A
(Makkambapuram)
|
2902009000NRG23130820221266272
|
13/08/2022
|
Vadivel
|
2902009WL031798
|
Vadivel
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-016-016/44-A
(Makkambapuram)
|
2902009000NRG23130820221266274
|
13/08/2022
|
Krishnaveni
|
2902009WL031798
|
Krishnaveni
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-016-016/46-A
(Makkambapuram)
|
2902009000NRG23130820221266275
|
13/08/2022
|
Rajammal
|
2902009WL031798
|
Rajammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-016-016/47-A
(Makkambapuram)
|
2902009000NRG23130820221266276
|
13/08/2022
|
Govindammal
|
2902009WL031798
|
Govindammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
R.K.PET
|
TN-02-009-016-016/48-A
(Makkambapuram)
|
2902009000NRG23130820221266277
|
13/08/2022
|
Malar
|
2902009WL031798
|
Malar
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-016-016/50-A
(Makkambapuram)
|
2902009000NRG23130820221266278
|
13/08/2022
|
Komala
|
2902009WL031798
|
Komala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Komala
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-016-016/52-A
(Makkambapuram)
|
2902009000NRG23130820221266279
|
13/08/2022
|
Kuppammal
|
2902009WL031798
|
Kuppammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-016-016/53-A
(Makkambapuram)
|
2902009000NRG23130820221266280
|
13/08/2022
|
Manjula
|
2902009WL031798
|
Manjula
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-016-016/54-A
(Makkambapuram)
|
2902009000NRG23130820221266281
|
13/08/2022
|
Sagunthala
|
2902009WL031798
|
Sagunthala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-016-016/55-A
(Makkambapuram)
|
2902009000NRG23130820221266282
|
13/08/2022
|
Amudha
|
2902009WL031798
|
Amudha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amudha
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-016-016/56-A
(Makkambapuram)
|
2902009000NRG23130820221266283
|
13/08/2022
|
Anniammal
|
2902009WL031798
|
Anniammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anniammal
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-016-016/57-A
(Makkambapuram)
|
2902009000NRG23130820221266284
|
13/08/2022
|
Cinnammal
|
2902009WL031798
|
Cinnammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-016-016/58-A
(Makkambapuram)
|
2902009000NRG23130820221266285
|
13/08/2022
|
Jaya
|
2902009WL031798
|
Jaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-016-016/60-A
(Makkambapuram)
|
2902009000NRG23130820221266287
|
13/08/2022
|
Boopathy
|
2902009WL031798
|
Boopathy
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
R.K.PET
|
TN-02-009-016-016/61-A
(Makkambapuram)
|
2902009000NRG23130820221266288
|
13/08/2022
|
Valliammal
|
2902009WL031798
|
Valliammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-016-016/62-A
(Makkambapuram)
|
2902009000NRG23130820221266289
|
13/08/2022
|
Neelammal
|
2902009WL031798
|
Neelammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-016-016/64-A
(Makkambapuram)
|
2902009000NRG23130820221266291
|
13/08/2022
|
Malar
|
2902009WL031798
|
Malar
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-016-016/65-A
(Makkambapuram)
|
2902009000NRG23130820221266292
|
13/08/2022
|
Sumathi
|
2902009WL031798
|
Sumathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-016-016/66-A
(Makkambapuram)
|
2902009000NRG23130820221266293
|
13/08/2022
|
Devaki
|
2902009WL031798
|
Devaki
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devaki
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-016-016/7-A
(Makkambapuram)
|
2902009000NRG23130820221266294
|
13/08/2022
|
Venda
|
2902009WL031798
|
Venda
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venda
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-016-016/72-A
(Makkambapuram)
|
2902009000NRG23130820221266351
|
13/08/2022
|
Vijaya
|
2902009WL031799
|
Vijaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-016-016/73-A
(Makkambapuram)
|
2902009000NRG23130820221266208
|
13/08/2022
|
Lalitha
|
2902009WL031797
|
Lalitha
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-016-016/74-A
(Makkambapuram)
|
2902009000NRG23130820221266352
|
13/08/2022
|
Arul
|
2902009WL031799
|
Arul
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
202
|
R.K.PET
|
TN-02-009-016-016/75-A
(Makkambapuram)
|
2902009000NRG23130820221266353
|
13/08/2022
|
Latha
|
2902009WL031799
|
Latha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-016-016/76-A
(Makkambapuram)
|
2902009000NRG23130820221266354
|
13/08/2022
|
Valliammal
|
2902009WL031799
|
Valliammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-016-016/79-A
(Makkambapuram)
|
2902009000NRG23130820221266356
|
13/08/2022
|
Lakshmi
|
2902009WL031799
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-016-016/8-A
(Makkambapuram)
|
2902009000NRG23130820221266296
|
13/08/2022
|
Amudha
|
2902009WL031798
|
Amudha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amudha
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-016-016/82-A
(Makkambapuram)
|
2902009000NRG23130820221266358
|
13/08/2022
|
Jamuna
|
2902009WL031799
|
Jamuna
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
207
|
R.K.PET
|
TN-02-009-016-016/83-A
(Makkambapuram)
|
2902009000NRG23130820221266359
|
13/08/2022
|
Lakshmi
|
2902009WL031799
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-016-016/85-A
(Makkambapuram)
|
2902009000NRG23130820221266360
|
13/08/2022
|
Vachala
|
2902009WL031799
|
Vachala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vachala
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-016-016/88-A
(Makkambapuram)
|
2902009000NRG23130820221266361
|
13/08/2022
|
Parvathi
|
2902009WL031799
|
Parvathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
210
|
R.K.PET
|
TN-02-009-016-016/91-A
(Makkambapuram)
|
2902009000NRG23130820221266362
|
13/08/2022
|
Geetha
|
2902009WL031799
|
Geetha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-016-016/92-A
(Makkambapuram)
|
2902009000NRG23130820221266363
|
13/08/2022
|
Rosammal
|
2902009WL031799
|
Rosammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
212
|
R.K.PET
|
TN-02-009-016-016/94-A
(Makkambapuram)
|
2902009000NRG23130820221266364
|
13/08/2022
|
Muniammal
|
2902009WL031799
|
Muniammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
213
|
R.K.PET
|
TN-02-009-016-016/96-A
(Makkambapuram)
|
2902009000NRG23130820221266365
|
13/08/2022
|
Valliammal
|
2902009WL031799
|
Valliammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-016-016/97-A
(Makkambapuram)
|
2902009000NRG23130820221266366
|
13/08/2022
|
Kalaivani
|
2902009WL031799
|
Kalaivani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
215
|
R.K.PET
|
TN-02-009-016-017/219-A
(Makkambapuram)
|
2902009000NRG23130820221266367
|
13/08/2022
|
Kavitha
|
2902009WL031799
|
Kavitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
216
|
R.K.PET
|
TN-02-009-016-017/244-A
(Makkambapuram)
|
2902009000NRG23130820221266369
|
13/08/2022
|
Anitha
|
2902009WL031799
|
Anitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anitha
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-016-017/245-A
(Makkambapuram)
|
2902009000NRG23130820221266370
|
13/08/2022
|
suseela
|
2902009WL031799
|
suseela
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134774
|
134774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214149
|
214149
|
|
|
|
|
|
|
|