|
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-02-009-029-003/1052-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385669
|
05/12/2022
|
Parimala
|
2902009WL058846
|
Parimala
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-029-009/860-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388105
|
05/12/2022
|
meenakshi
|
2902009WL058880
|
meenakshi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-029-010/726
(Santhavenugopalapuram)
|
2902009000NRG23051220222388111
|
05/12/2022
|
PARVATHI
|
2902009WL058880
|
PARVATHI
|
00176
|
IDIB000V040
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-029-010/763-B
(Santhavenugopalapuram)
|
2902009000NRG23051220222388113
|
05/12/2022
|
PUVANESWARI
|
2902009WL058880
|
PUVANESWARI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUVANESWARI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-029-029/1-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380427
|
05/12/2022
|
MUNIAMMAL
|
2902009WL058729
|
MUNIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-029-029/1004-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222385670
|
05/12/2022
|
Ramila
|
2902009WL058846
|
Ramila
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramila
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
R.K.PET
|
TN-02-009-029-029/102
(Santhavenugopalapuram)
|
2902009000NRG23051220222385671
|
05/12/2022
|
Rajammal
|
2902009WL058846
|
Rajammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-029-029/1025-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222385672
|
05/12/2022
|
vijaya
|
2902009WL058846
|
vijaya
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
vijaya
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-029-029/1028-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380428
|
05/12/2022
|
Venugopal
|
2902009WL058729
|
Venugopal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Venugopal
|
CANARA BANK(508532)
|
|
10
|
R.K.PET
|
TN-02-009-029-029/103
(Santhavenugopalapuram)
|
2902009000NRG23051220222385673
|
05/12/2022
|
selovi
|
2902009WL058846
|
selovi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
selovi
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-029-029/104-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385675
|
05/12/2022
|
SANGEETHA
|
2902009WL058846
|
SANGEETHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-029-029/1040-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222388115
|
05/12/2022
|
Baby
|
2902009WL058880
|
Baby
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Baby
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-029-029/1042-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380429
|
05/12/2022
|
Gowri
|
2902009WL058729
|
Gowri
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-029-029/1047-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380430
|
05/12/2022
|
Kanniyammal
|
2902009WL058729
|
Kanniyammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-029-029/111-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385678
|
05/12/2022
|
DHANABAKKIAM
|
2902009WL058846
|
DHANABAKKIAM
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANABAKKIAM
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-029-029/112-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385679
|
05/12/2022
|
SAROJA
|
2902009WL058846
|
SAROJA
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
R.K.PET
|
TN-02-009-029-029/114-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385680
|
05/12/2022
|
ANJALA
|
2902009WL058846
|
ANJALA
|
00176
|
IDIB000V040
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-029-029/117-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385681
|
05/12/2022
|
SUSEELA
|
2902009WL058846
|
SUSEELA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-029-029/118-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385682
|
05/12/2022
|
SUBBULAKSHMI
|
2902009WL058846
|
SUBBULAKSHMI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-029-029/119-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385683
|
05/12/2022
|
MEENAKSHI
|
2902009WL058846
|
MEENAKSHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-029-029/120-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385684
|
05/12/2022
|
vasantham
|
2902009WL058846
|
vasantham
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
vasantham
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-029-029/121-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385685
|
05/12/2022
|
GOWRI
|
2902009WL058846
|
GOWRI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-029-029/122
(Santhavenugopalapuram)
|
2902009000NRG23051220222385686
|
05/12/2022
|
poongudi
|
2902009WL058846
|
poongudi
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
poongudi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-029-029/123-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385687
|
05/12/2022
|
AMULU
|
2902009WL058846
|
AMULU
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMULU
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-029-029/124-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385688
|
05/12/2022
|
NAGAMANI
|
2902009WL058846
|
NAGAMANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-029-029/126-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385689
|
05/12/2022
|
AMUTHAVALLI
|
2902009WL058846
|
AMUTHAVALLI
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-029-029/130-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385690
|
05/12/2022
|
Jayalakshmi
|
2902009WL058846
|
Jayalakshmi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-029-029/131-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385691
|
05/12/2022
|
kumari
|
2902009WL058846
|
kumari
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
kumari
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-029-029/133-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385692
|
05/12/2022
|
arumugam
|
2902009WL058846
|
arumugam
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
arumugam
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-029-029/146
(Santhavenugopalapuram)
|
2902009000NRG23051220222385694
|
05/12/2022
|
shobana
|
2902009WL058846
|
shobana
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
shobana
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-029-029/147-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385695
|
05/12/2022
|
RAJAKUMARI
|
2902009WL058846
|
RAJAKUMARI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-029-029/150-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385696
|
05/12/2022
|
GIRIJA
|
2902009WL058846
|
GIRIJA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-029-029/154-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385697
|
05/12/2022
|
eagavalli
|
2902009WL058846
|
eagavalli
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
eagavalli
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-029-029/156-B
(Santhavenugopalapuram)
|
2902009000NRG23051220222385698
|
05/12/2022
|
susila
|
2902009WL058846
|
susila
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
susila
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-029-029/157-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385699
|
05/12/2022
|
SARASWATHI
|
2902009WL058846
|
SARASWATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-029-029/158-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385700
|
05/12/2022
|
SUSEELA
|
2902009WL058846
|
SUSEELA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-029-029/159-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385701
|
05/12/2022
|
savithri
|
2902009WL058846
|
savithri
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
savithri
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-029-029/16-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380443
|
05/12/2022
|
SOMAMAL
|
2902009WL058729
|
SOMAMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SOMAMAL
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-029-029/160-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385702
|
05/12/2022
|
Amutha
|
2902009WL058846
|
Amutha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-029-029/161-B
(Santhavenugopalapuram)
|
2902009000NRG23051220222385703
|
05/12/2022
|
venda
|
2902009WL058846
|
venda
|
00176
|
IDIB000V040
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255271
|
|
venda
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-029-029/162-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385704
|
05/12/2022
|
JAYANTHI
|
2902009WL058846
|
JAYANTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
R.K.PET
|
TN-02-009-029-029/163-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385705
|
05/12/2022
|
KANTHA
|
2902009WL058846
|
KANTHA
|
00176
|
IDIB000V040
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-029-029/164-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385706
|
05/12/2022
|
MUNIAMMAL
|
2902009WL058846
|
MUNIAMMAL
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
R.K.PET
|
TN-02-009-029-029/191-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380444
|
05/12/2022
|
KAMAKSHI
|
2902009WL058729
|
KAMAKSHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMAKSHI
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-029-029/2-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380445
|
05/12/2022
|
VIJAYA
|
2902009WL058729
|
VIJAYA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-029-029/238-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385707
|
05/12/2022
|
chinakinu
|
2902009WL058846
|
chinakinu
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
chinakinu
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-029-029/257-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385709
|
05/12/2022
|
KUMARI
|
2902009WL058846
|
KUMARI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-029-029/259-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385710
|
05/12/2022
|
kantha
|
2902009WL058846
|
kantha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
kantha
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-029-029/296-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388116
|
05/12/2022
|
SHANTHI
|
2902009WL058880
|
SHANTHI
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-029-029/297-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388117
|
05/12/2022
|
MANIAMMAL
|
2902009WL058880
|
MANIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-029-029/3-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380446
|
05/12/2022
|
MALLESWARI
|
2902009WL058729
|
MALLESWARI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLESWARI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-029-029/304-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388121
|
05/12/2022
|
SENTHAMARAI
|
2902009WL058880
|
SENTHAMARAI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-029-029/305-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388122
|
05/12/2022
|
DHANAMMAL
|
2902009WL058880
|
DHANAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-029-029/306-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388123
|
05/12/2022
|
SARASU
|
2902009WL058880
|
SARASU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASU
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-029-029/307-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388124
|
05/12/2022
|
MEENA
|
2902009WL058880
|
MEENA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEENA
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-029-029/315-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388126
|
05/12/2022
|
R.Shanthamarai
|
2902009WL058880
|
R.Shanthamarai
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.Shanthamarai
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-029-029/316-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388127
|
05/12/2022
|
PACHAIAMMAL
|
2902009WL058880
|
PACHAIAMMAL
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255271
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-029-029/324-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388128
|
05/12/2022
|
LAKSHMI
|
2902009WL058880
|
LAKSHMI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-029-029/325-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388129
|
05/12/2022
|
ESWARI
|
2902009WL058880
|
ESWARI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-029-029/328-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388130
|
05/12/2022
|
R.Kamalammal
|
2902009WL058880
|
R.Kamalammal
|
00176
|
IDIB000V040
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.Kamalammal
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-029-029/329-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388131
|
05/12/2022
|
KASTHURI
|
2902009WL058880
|
KASTHURI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-029-029/331-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388132
|
05/12/2022
|
Sulochsana
|
2902009WL058880
|
Sulochsana
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sulochsana
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-029-029/333-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388133
|
05/12/2022
|
KASTHURI
|
2902009WL058880
|
KASTHURI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-029-029/335-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388134
|
05/12/2022
|
VIJAYA
|
2902009WL058880
|
VIJAYA
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-029-029/336-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388135
|
05/12/2022
|
CHANDRA
|
2902009WL058880
|
CHANDRA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-029-029/337-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388136
|
05/12/2022
|
PUNITHA
|
2902009WL058880
|
PUNITHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-029-029/338-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388137
|
05/12/2022
|
DESAMMAL
|
2902009WL058880
|
DESAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-029-029/342-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388138
|
05/12/2022
|
NAGAMMAL
|
2902009WL058880
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-029-029/345-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388139
|
05/12/2022
|
PATTU
|
2902009WL058880
|
PATTU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PATTU
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-029-029/346-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388140
|
05/12/2022
|
Sivagami
|
2902009WL058880
|
Sivagami
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-029-029/348-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388141
|
05/12/2022
|
AMULU
|
2902009WL058880
|
AMULU
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMULU
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-029-029/349-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388142
|
05/12/2022
|
SARASWATHI
|
2902009WL058880
|
SARASWATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-029-029/350-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388143
|
05/12/2022
|
Yasodha
|
2902009WL058880
|
Yasodha
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-029-029/352-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388145
|
05/12/2022
|
GOVINDASAMY
|
2902009WL058880
|
GOVINDASAMY
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-029-029/353-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388146
|
05/12/2022
|
G.Pachiyammal
|
2902009WL058880
|
G.Pachiyammal
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
G.Pachiyammal
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-029-029/354-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388147
|
05/12/2022
|
LALITHA
|
2902009WL058880
|
LALITHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-029-029/358-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388148
|
05/12/2022
|
Murugesan Malliga
|
2902009WL058880
|
Murugesan Malliga
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugesan Malliga
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-029-029/360-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388150
|
05/12/2022
|
LATHA
|
2902009WL058880
|
LATHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-029-029/361-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388151
|
05/12/2022
|
JOTHI
|
2902009WL058880
|
JOTHI
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-029-029/363-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388152
|
05/12/2022
|
M.ANCHALA
|
2902009WL058880
|
M.ANCHALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.ANCHALA
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-029-029/365-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388153
|
05/12/2022
|
V.Muniyamma
|
2902009WL058880
|
V.Muniyamma
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255271
|
|
V.Muniyamma
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-029-029/366-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388154
|
05/12/2022
|
VALLIAMMA
|
2902009WL058880
|
VALLIAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-029-029/367-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388155
|
05/12/2022
|
SARADHA
|
2902009WL058880
|
SARADHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-029-029/369-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388157
|
05/12/2022
|
MALLIGA
|
2902009WL058880
|
MALLIGA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-029-029/371-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388158
|
05/12/2022
|
SARITHA
|
2902009WL058880
|
SARITHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-029-029/372-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388159
|
05/12/2022
|
ALAMELU
|
2902009WL058880
|
ALAMELU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-029-029/373-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388160
|
05/12/2022
|
DHANAMMAL
|
2902009WL058880
|
DHANAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-029-029/374-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388161
|
05/12/2022
|
C.Kanniyamma
|
2902009WL058880
|
C.Kanniyamma
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
C.Kanniyamma
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-029-029/375-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388162
|
05/12/2022
|
SUMATHI
|
2902009WL058880
|
SUMATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-029-029/376-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388163
|
05/12/2022
|
CHANDRA
|
2902009WL058880
|
CHANDRA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-029-029/378-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388164
|
05/12/2022
|
NEELAVATHI
|
2902009WL058880
|
NEELAVATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-029-029/379-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388165
|
05/12/2022
|
Mennala
|
2902009WL058880
|
Mennala
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mennala
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-029-029/381-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388166
|
05/12/2022
|
SARITHA
|
2902009WL058880
|
SARITHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-029-029/383-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388167
|
05/12/2022
|
MALLIGA
|
2902009WL058880
|
MALLIGA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-029-029/4-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380447
|
05/12/2022
|
MANGAMMA
|
2902009WL058729
|
MANGAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANGAMMA
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-029-029/447-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385713
|
05/12/2022
|
CHINNAMMA
|
2902009WL058846
|
CHINNAMMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-029-029/455-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385714
|
05/12/2022
|
KANTHA
|
2902009WL058846
|
KANTHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-029-029/5-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380448
|
05/12/2022
|
NAGAMMAL
|
2902009WL058729
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-029-029/506-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388169
|
05/12/2022
|
ANNIAMMAL
|
2902009WL058880
|
ANNIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANNIAMMAL
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-029-029/508-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380449
|
05/12/2022
|
VELU
|
2902009WL058729
|
VELU
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
VELU
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-029-029/510-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385715
|
05/12/2022
|
VASANTHI
|
2902009WL058846
|
VASANTHI
|
00176
|
IDIB000V040
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-029-029/513-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385716
|
05/12/2022
|
Sinivasan
|
2902009WL058846
|
Sinivasan
|
00176
|
IDIB000V040
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sinivasan
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-029-029/519-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385717
|
05/12/2022
|
RAMYA
|
2902009WL058846
|
RAMYA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-029-029/552-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385718
|
05/12/2022
|
CHINNAMA
|
2902009WL058846
|
CHINNAMA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAMA
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-029-029/553-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385719
|
05/12/2022
|
ROSIAMMAL
|
2902009WL058846
|
ROSIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ROSIAMMAL
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-029-029/554-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388170
|
05/12/2022
|
PARVATHI
|
2902009WL058880
|
PARVATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-029-029/560-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388172
|
05/12/2022
|
VALLIAMMAL
|
2902009WL058880
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-029-029/563-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385720
|
05/12/2022
|
ampika
|
2902009WL058846
|
ampika
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ampika
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-029-029/565-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385721
|
05/12/2022
|
NESAMANI
|
2902009WL058846
|
NESAMANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NESAMANI
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-029-029/566-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385722
|
05/12/2022
|
Pramila
|
2902009WL058846
|
Pramila
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pramila
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-029-029/567-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385723
|
05/12/2022
|
LATHA
|
2902009WL058846
|
LATHA
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-029-029/571-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388173
|
05/12/2022
|
INDUMATHI
|
2902009WL058880
|
INDUMATHI
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-029-029/575-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385724
|
05/12/2022
|
YASODHA
|
2902009WL058846
|
YASODHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-029-029/593-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388174
|
05/12/2022
|
VALLIAMMAL
|
2902009WL058880
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-029-029/596-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385725
|
05/12/2022
|
PARVATHI
|
2902009WL058846
|
PARVATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-029-029/597-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385726
|
05/12/2022
|
AMULU
|
2902009WL058846
|
AMULU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMULU
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-029-029/602-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380450
|
05/12/2022
|
SENJAMMAL
|
2902009WL058729
|
SENJAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SENJAMMAL
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-029-029/603-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380451
|
05/12/2022
|
LATHA
|
2902009WL058729
|
LATHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-029-029/604-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380452
|
05/12/2022
|
JAYASIMMAN
|
2902009WL058729
|
JAYASIMMAN
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYASIMMAN
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-029-029/607-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380454
|
05/12/2022
|
SHANTHi
|
2902009WL058729
|
SHANTHi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHi
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-029-029/611-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380455
|
05/12/2022
|
CHANDIRA
|
2902009WL058729
|
CHANDIRA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-029-029/616-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385727
|
05/12/2022
|
INDIRANI
|
2902009WL058846
|
INDIRANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-029-029/617-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388175
|
05/12/2022
|
M ELLAMMAL
|
2902009WL058880
|
M ELLAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
M ELLAMMAL
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-029-029/620-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388176
|
05/12/2022
|
RANI
|
2902009WL058880
|
RANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-029-029/63-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380456
|
05/12/2022
|
BHUVANA
|
2902009WL058729
|
BHUVANA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-029-029/636-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388177
|
05/12/2022
|
palani
|
2902009WL058880
|
palani
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
palani
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-029-029/644-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388178
|
05/12/2022
|
mangamma
|
2902009WL058880
|
mangamma
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
mangamma
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-029-029/65-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380457
|
05/12/2022
|
RAVI
|
2902009WL058729
|
RAVI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAVI
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-029-029/66-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380458
|
05/12/2022
|
PARIMALA
|
2902009WL058729
|
PARIMALA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-029-029/683-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385730
|
05/12/2022
|
MANIMEGALAI
|
2902009WL058846
|
MANIMEGALAI
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-029-029/70-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380460
|
05/12/2022
|
SHANTHI
|
2902009WL058729
|
SHANTHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-029-029/709
(Santhavenugopalapuram)
|
2902009000NRG23051220222388180
|
05/12/2022
|
desammal
|
2902009WL058880
|
desammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
desammal
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-029-029/71-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380461
|
05/12/2022
|
VENKATESAN
|
2902009WL058729
|
VENKATESAN
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-029-029/710-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222388181
|
05/12/2022
|
Gandhimathi
|
2902009WL058880
|
Gandhimathi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-029-029/711-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388182
|
05/12/2022
|
ANITHA
|
2902009WL058880
|
ANITHA
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-029-029/72-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380462
|
05/12/2022
|
Pushpa
|
2902009WL058729
|
Pushpa
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
137
|
R.K.PET
|
TN-02-009-029-029/738-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388185
|
05/12/2022
|
NADHIYA
|
2902009WL058880
|
NADHIYA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-029-029/74-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380463
|
05/12/2022
|
MUNIAMMAL
|
2902009WL058729
|
MUNIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-029-029/740-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388186
|
05/12/2022
|
KAMATCHI
|
2902009WL058880
|
KAMATCHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-029-029/741-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388187
|
05/12/2022
|
VANITHA
|
2902009WL058880
|
VANITHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-029-029/745-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388188
|
05/12/2022
|
NAGAVALLI
|
2902009WL058880
|
NAGAVALLI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-029-029/748-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385731
|
05/12/2022
|
MUNIYAMMAL
|
2902009WL058846
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-029-029/755-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222388190
|
05/12/2022
|
CHINNAPPA
|
2902009WL058880
|
CHINNAPPA
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPPA
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-029-029/756-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388191
|
05/12/2022
|
MUNUSAMY REDDY
|
2902009WL058880
|
MUNUSAMY REDDY
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNUSAMY REDDY
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-029-029/764-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222385732
|
05/12/2022
|
RADHA
|
2902009WL058846
|
RADHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHA
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-029-029/77-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380464
|
05/12/2022
|
PARVATHI
|
2902009WL058729
|
PARVATHI
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-029-029/78-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380465
|
05/12/2022
|
SUMATHI
|
2902009WL058729
|
SUMATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-029-029/781
(Santhavenugopalapuram)
|
2902009000NRG23051220222380467
|
05/12/2022
|
NARASIMARAO
|
2902009WL058729
|
NARASIMARAO
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NARASIMARAO
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-029-029/783
(Santhavenugopalapuram)
|
2902009000NRG23051220222380468
|
05/12/2022
|
Parvathi
|
2902009WL058729
|
Parvathi
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parvathi
|
CANARA BANK(508532)
|
|
150
|
R.K.PET
|
TN-02-009-029-029/79-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380469
|
05/12/2022
|
Rani
|
2902009WL058729
|
Rani
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
151
|
R.K.PET
|
TN-02-009-029-029/791-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385733
|
05/12/2022
|
KANCHANA
|
2902009WL058846
|
KANCHANA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-029-029/803-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222385734
|
05/12/2022
|
Jothi
|
2902009WL058846
|
Jothi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothi
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-029-029/82-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380470
|
05/12/2022
|
DURVASALU
|
2902009WL058729
|
DURVASALU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
DURVASALU
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-029-029/825-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380471
|
05/12/2022
|
Shanthi
|
2902009WL058729
|
Shanthi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-029-029/826-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380472
|
05/12/2022
|
SUMATHI
|
2902009WL058729
|
SUMATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-029-029/828-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380473
|
05/12/2022
|
Kamalammal
|
2902009WL058729
|
Kamalammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-029-029/829-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380474
|
05/12/2022
|
Chengamma
|
2902009WL058729
|
Chengamma
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chengamma
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-029-029/830-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380475
|
05/12/2022
|
Gowri
|
2902009WL058729
|
Gowri
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gowri
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-029-029/831-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380476
|
05/12/2022
|
Thayarammal
|
2902009WL058729
|
Thayarammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-029-029/832-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380477
|
05/12/2022
|
Rajamma
|
2902009WL058729
|
Rajamma
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-029-029/833
(Santhavenugopalapuram)
|
2902009000NRG23051220222380478
|
05/12/2022
|
DEVAGI
|
2902009WL058729
|
DEVAGI
|
00176
|
IDIB000V040
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-029-029/835-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380479
|
05/12/2022
|
Subathra
|
2902009WL058729
|
Subathra
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subathra
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-029-029/836
(Santhavenugopalapuram)
|
2902009000NRG23051220222380480
|
05/12/2022
|
BALAIYA
|
2902009WL058729
|
BALAIYA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
BALAIYA
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-029-029/837-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380481
|
05/12/2022
|
Subathra
|
2902009WL058729
|
Subathra
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subathra
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-029-029/838-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380482
|
05/12/2022
|
Parimala
|
2902009WL058729
|
Parimala
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parimala
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-029-029/839-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222388193
|
05/12/2022
|
Visalachi
|
2902009WL058880
|
Visalachi
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-029-029/84-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380483
|
05/12/2022
|
RANI
|
2902009WL058729
|
RANI
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-029-029/843-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380484
|
05/12/2022
|
Saroja
|
2902009WL058729
|
Saroja
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-029-029/844-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380485
|
05/12/2022
|
Devagi
|
2902009WL058729
|
Devagi
|
00176
|
IDIB000V040
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255271
|
|
Devagi
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-029-029/85-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380486
|
05/12/2022
|
MUNIAMMAL
|
2902009WL058729
|
MUNIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-029-029/855-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380487
|
05/12/2022
|
Kasthuri
|
2902009WL058729
|
Kasthuri
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-029-029/859-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222388194
|
05/12/2022
|
Deivanai
|
2902009WL058880
|
Deivanai
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-029-029/86-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380488
|
05/12/2022
|
KALAWATHI
|
2902009WL058729
|
KALAWATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAWATHI
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-029-029/869-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388196
|
05/12/2022
|
Kamatchi
|
2902009WL058880
|
Kamatchi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-029-029/89-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380490
|
05/12/2022
|
SARASWATHI
|
2902009WL058729
|
SARASWATHI
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-029-029/893-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222388197
|
05/12/2022
|
Sudha
|
2902009WL058880
|
Sudha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sudha
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-029-029/897-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222388198
|
05/12/2022
|
mageshwri
|
2902009WL058880
|
mageshwri
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
mageshwri
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-029-029/90-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380491
|
05/12/2022
|
SAGUNTHALA
|
2902009WL058729
|
SAGUNTHALA
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-029-029/903-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222388199
|
05/12/2022
|
geetha
|
2902009WL058880
|
geetha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
geetha
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-029-029/917-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222385735
|
05/12/2022
|
Salammal
|
2902009WL058846
|
Salammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Salammal
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-029-029/92-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380492
|
05/12/2022
|
SUDHA
|
2902009WL058729
|
SUDHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-029-029/937-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385736
|
05/12/2022
|
Jamila
|
2902009WL058846
|
Jamila
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jamila
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-029-029/95-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380493
|
05/12/2022
|
VASANTHA
|
2902009WL058729
|
VASANTHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-029-029/953-a
(Santhavenugopalapuram)
|
2902009000NRG23051220222380494
|
05/12/2022
|
malliga
|
2902009WL058729
|
malliga
|
00176
|
IDIB000V040
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
malliga
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-029-029/958
(Santhavenugopalapuram)
|
2902009000NRG23051220222385737
|
05/12/2022
|
KATHARMABEE
|
2902009WL058846
|
KATHARMABEE
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KATHARMABEE
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-029-029/96
(Santhavenugopalapuram)
|
2902009000NRG23051220222380495
|
05/12/2022
|
Jothi
|
2902009WL058729
|
Jothi
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothi
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-029-029/99-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385738
|
05/12/2022
|
YASODHA
|
2902009WL058846
|
YASODHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-029-030/556-B
(Santhavenugopalapuram)
|
2902009000NRG23051220222385741
|
05/12/2022
|
REVATHI
|
2902009WL058846
|
REVATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-029-030/890
(Santhavenugopalapuram)
|
2902009000NRG23051220222380496
|
05/12/2022
|
Harikrishnan
|
2902009WL058729
|
Harikrishnan
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-029-032/1031-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222385742
|
05/12/2022
|
Deivanai
|
2902009WL058846
|
Deivanai
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-029-032/1034-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380497
|
05/12/2022
|
Purnima
|
2902009WL058729
|
Purnima
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Purnima
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-029-032/940-A
(Santhavenugopalapuram)
|
2902009000NRG23051220222380498
|
05/12/2022
|
mahalakshmi
|
2902009WL058729
|
mahalakshmi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227732
|
227732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227732
|
227732
|
|
|
|
|
|
|
|