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-02-009-006-006/100-A (Balapuram)
|
2902009000NRG23110620220585398
|
13/06/2022
|
Gowri
|
2902009WL015162
|
Gowri
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
INDIAN BANK(607105)
|
2
|
R.K.PET
|
TN-02-009-006-006/1018-A (Balapuram)
|
2902009000NRG23110620220585400
|
13/06/2022
|
Sumathi
|
2902009WL015162
|
Sumathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
3
|
R.K.PET
|
TN-02-009-006-006/1023-A (Balapuram)
|
2902009000NRG23110620220584397
|
13/06/2022
|
Savithri
|
2902009WL015135
|
Savithri
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savithri
|
INDIAN BANK(607105)
|
4
|
R.K.PET
|
TN-02-009-006-006/103-A (Balapuram)
|
2902009000NRG23110620220585402
|
13/06/2022
|
Kamalammal
|
2902009WL015162
|
Kamalammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamalammal
|
INDIAN BANK(607105)
|
5
|
R.K.PET
|
TN-02-009-006-006/1037-A (Balapuram)
|
2902009000NRG23110620220580461
|
13/06/2022
|
Minnoli
|
2902009WL015046
|
Minnoli
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Minnoli
|
INDIAN BANK(607105)
|
6
|
R.K.PET
|
TN-02-009-006-006/104-A (Balapuram)
|
2902009000NRG23110620220585403
|
13/06/2022
|
Chinnaponnu
|
2902009WL015162
|
Chinnaponnu
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
7
|
R.K.PET
|
TN-02-009-006-006/1042-A (Balapuram)
|
2902009000NRG23110620220580462
|
13/06/2022
|
Pavithra
|
2902009WL015046
|
Pavithra
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavithra
|
INDIAN BANK(607105)
|
8
|
R.K.PET
|
TN-02-009-006-006/105-A (Balapuram)
|
2902009000NRG23110620220580463
|
13/06/2022
|
Lakshmi
|
2902009WL015046
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
9
|
R.K.PET
|
TN-02-009-006-006/106-A (Balapuram)
|
2902009000NRG23110620220585405
|
13/06/2022
|
Parimala
|
2902009WL015162
|
Parimala
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parimala
|
INDIAN BANK(607105)
|
10
|
R.K.PET
|
TN-02-009-006-006/107-A (Balapuram)
|
2902009000NRG23110620220585407
|
13/06/2022
|
Adhilakshmi
|
2902009WL015162
|
Adhilakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
11
|
R.K.PET
|
TN-02-009-006-006/1071-A (Balapuram)
|
2902009000NRG23110620220584399
|
13/06/2022
|
Nathiya
|
2902009WL015135
|
Nathiya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nathiya
|
INDIAN BANK(607105)
|
12
|
R.K.PET
|
TN-02-009-006-006/109-A (Balapuram)
|
2902009000NRG23110620220585408
|
13/06/2022
|
Shanthi
|
2902009WL015162
|
Shanthi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
13
|
R.K.PET
|
TN-02-009-006-006/110-A (Balapuram)
|
2902009000NRG23110620220585409
|
13/06/2022
|
Lakshmi
|
2902009WL015162
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
14
|
R.K.PET
|
TN-02-009-006-006/111-A (Balapuram)
|
2902009000NRG23110620220585414
|
13/06/2022
|
Lakshmi
|
2902009WL015162
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
15
|
R.K.PET
|
TN-02-009-006-006/112-A (Balapuram)
|
2902009000NRG23110620220585417
|
13/06/2022
|
Rani
|
2902009WL015162
|
Rani
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
16
|
R.K.PET
|
TN-02-009-006-006/113-A (Balapuram)
|
2902009000NRG23110620220585418
|
13/06/2022
|
Devaki
|
2902009WL015162
|
Devaki
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devaki
|
INDIAN BANK(607105)
|
17
|
R.K.PET
|
TN-02-009-006-006/114-A (Balapuram)
|
2902009000NRG23110620220585420
|
13/06/2022
|
Manjula
|
2902009WL015162
|
Manjula
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
INDIAN BANK(607105)
|
18
|
R.K.PET
|
TN-02-009-006-006/115-A (Balapuram)
|
2902009000NRG23110620220580468
|
13/06/2022
|
Selvarani
|
2902009WL015046
|
Selvarani
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
INDIAN BANK(607105)
|
19
|
R.K.PET
|
TN-02-009-006-006/116-A (Balapuram)
|
2902009000NRG23110620220585423
|
13/06/2022
|
Sivagami
|
2902009WL015162
|
Sivagami
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
20
|
R.K.PET
|
TN-02-009-006-006/118-A (Balapuram)
|
2902009000NRG23110620220585425
|
13/06/2022
|
Sulochana
|
2902009WL015162
|
Sulochana
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulochana
|
INDIAN BANK(607105)
|
21
|
R.K.PET
|
TN-02-009-006-006/124-A (Balapuram)
|
2902009000NRG23110620220580470
|
13/06/2022
|
Malliga
|
2902009WL015046
|
Malliga
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
INDIAN BANK(607105)
|
22
|
R.K.PET
|
TN-02-009-006-006/125-A (Balapuram)
|
2902009000NRG23110620220585427
|
13/06/2022
|
Sampoornam
|
2902009WL015162
|
Sampoornam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sampoornam
|
INDIAN BANK(607105)
|
23
|
R.K.PET
|
TN-02-009-006-006/127-A (Balapuram)
|
2902009000NRG23110620220580471
|
13/06/2022
|
Kumari
|
2902009WL015046
|
Kumari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
INDIAN BANK(607105)
|
24
|
R.K.PET
|
TN-02-009-006-006/128-A (Balapuram)
|
2902009000NRG23110620220585428
|
13/06/2022
|
Chandira
|
2902009WL015162
|
Chandira
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandira
|
INDIAN BANK(607105)
|
25
|
R.K.PET
|
TN-02-009-006-006/129-A (Balapuram)
|
2902009000NRG23110620220585429
|
13/06/2022
|
Varalakshmi
|
2902009WL015162
|
Varalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
26
|
R.K.PET
|
TN-02-009-006-006/131-A (Balapuram)
|
2902009000NRG23110620220580472
|
13/06/2022
|
Devaki
|
2902009WL015046
|
Devaki
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devaki
|
INDIAN BANK(607105)
|
27
|
R.K.PET
|
TN-02-009-006-006/132-A (Balapuram)
|
2902009000NRG23110620220585430
|
13/06/2022
|
Mallika
|
2902009WL015162
|
Mallika
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mallika
|
INDIAN BANK(607105)
|
28
|
R.K.PET
|
TN-02-009-006-006/134-A (Balapuram)
|
2902009000NRG23110620220585432
|
13/06/2022
|
Uthra
|
2902009WL015162
|
Uthra
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uthra
|
INDIAN BANK(607105)
|
29
|
R.K.PET
|
TN-02-009-006-006/135-A (Balapuram)
|
2902009000NRG23110620220585433
|
13/06/2022
|
Saraswathi
|
2902009WL015162
|
Saraswathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
30
|
R.K.PET
|
TN-02-009-006-006/136-A (Balapuram)
|
2902009000NRG23110620220585434
|
13/06/2022
|
Lakshmi
|
2902009WL015162
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
31
|
R.K.PET
|
TN-02-009-006-006/137-A (Balapuram)
|
2902009000NRG23110620220585435
|
13/06/2022
|
Pavunu
|
2902009WL015162
|
Pavunu
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavunu
|
INDIAN BANK(607105)
|
32
|
R.K.PET
|
TN-02-009-006-006/138-A (Balapuram)
|
2902009000NRG23110620220585436
|
13/06/2022
|
Kala
|
2902009WL015162
|
Kala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
INDIAN BANK(607105)
|
33
|
R.K.PET
|
TN-02-009-006-006/139-A (Balapuram)
|
2902009000NRG23110620220585437
|
13/06/2022
|
Mari
|
2902009WL015162
|
Mari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mari
|
INDIAN BANK(607105)
|
34
|
R.K.PET
|
TN-02-009-006-006/140-A (Balapuram)
|
2902009000NRG23110620220580473
|
13/06/2022
|
Savithiri
|
2902009WL015046
|
Savithiri
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savithiri
|
INDIAN BANK(607105)
|
35
|
R.K.PET
|
TN-02-009-006-006/142-A (Balapuram)
|
2902009000NRG23110620220580474
|
13/06/2022
|
MUNUSAMY
|
2902009WL015046
|
MUNUSAMY
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
36
|
R.K.PET
|
TN-02-009-006-006/143-A (Balapuram)
|
2902009000NRG23110620220585439
|
13/06/2022
|
LAKSHMI
|
2902009WL015162
|
LAKSHMI
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
37
|
R.K.PET
|
TN-02-009-006-006/144-A (Balapuram)
|
2902009000NRG23110620220580475
|
13/06/2022
|
Nagaiyan
|
2902009WL015046
|
Nagaiyan
|
00176
|
IDIB000A017
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagaiyan
|
INDIAN BANK(607105)
|
38
|
R.K.PET
|
TN-02-009-006-006/145-A (Balapuram)
|
2902009000NRG23110620220585440
|
13/06/2022
|
Manikkammal
|
2902009WL015162
|
Manikkammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manikkammal
|
INDIAN BANK(607105)
|
39
|
R.K.PET
|
TN-02-009-006-006/147-A (Balapuram)
|
2902009000NRG23110620220585441
|
13/06/2022
|
Rajammal
|
2902009WL015162
|
Rajammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajammal
|
INDIAN BANK(607105)
|
40
|
R.K.PET
|
TN-02-009-006-006/151-A (Balapuram)
|
2902009000NRG23110620220585442
|
13/06/2022
|
JAYALAKSHMI
|
2902009WL015162
|
JAYALAKSHMI
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
41
|
R.K.PET
|
TN-02-009-006-006/152-A (Balapuram)
|
2902009000NRG23110620220585443
|
13/06/2022
|
Kavitha
|
2902009WL015162
|
Kavitha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN BANK(607105)
|
42
|
R.K.PET
|
TN-02-009-006-006/154-A (Balapuram)
|
2902009000NRG23110620220580477
|
13/06/2022
|
Valliammal
|
2902009WL015046
|
Valliammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliammal
|
INDIAN BANK(607105)
|
43
|
R.K.PET
|
TN-02-009-006-006/155-A (Balapuram)
|
2902009000NRG23110620220578668
|
13/06/2022
|
Rose
|
2902009WL015013
|
Rose
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rose
|
INDIAN BANK(607105)
|
44
|
R.K.PET
|
TN-02-009-006-006/156-A (Balapuram)
|
2902009000NRG23110620220585444
|
13/06/2022
|
Irusammal
|
2902009WL015162
|
Irusammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Irusammal
|
INDIAN BANK(607105)
|
45
|
R.K.PET
|
TN-02-009-006-006/157-A (Balapuram)
|
2902009000NRG23110620220580478
|
13/06/2022
|
Sulochana
|
2902009WL015046
|
Sulochana
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulochana
|
INDIAN BANK(607105)
|
46
|
R.K.PET
|
TN-02-009-006-006/159-A (Balapuram)
|
2902009000NRG23110620220585445
|
13/06/2022
|
Amudha
|
2902009WL015162
|
Amudha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amudha
|
INDIAN BANK(607105)
|
47
|
R.K.PET
|
TN-02-009-006-006/161-A (Balapuram)
|
2902009000NRG23110620220585446
|
13/06/2022
|
Selvi
|
2902009WL015162
|
Selvi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
48
|
R.K.PET
|
TN-02-009-006-006/164-A (Balapuram)
|
2902009000NRG23110620220580481
|
13/06/2022
|
Vijayalakshmi
|
2902009WL015046
|
Vijayalakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
49
|
R.K.PET
|
TN-02-009-006-006/166-A (Balapuram)
|
2902009000NRG23110620220580482
|
13/06/2022
|
Selvi
|
2902009WL015046
|
Selvi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
50
|
R.K.PET
|
TN-02-009-006-006/167-A (Balapuram)
|
2902009000NRG23110620220580483
|
13/06/2022
|
Kokila
|
2902009WL015046
|
Kokila
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kokila
|
INDIAN BANK(607105)
|
51
|
R.K.PET
|
TN-02-009-006-006/168-A (Balapuram)
|
2902009000NRG23110620220585447
|
13/06/2022
|
Saraswathi
|
2902009WL015162
|
Saraswathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
52
|
R.K.PET
|
TN-02-009-006-006/169-A (Balapuram)
|
2902009000NRG23110620220580484
|
13/06/2022
|
Bakkiyalakshmi
|
2902009WL015046
|
Bakkiyalakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
53
|
R.K.PET
|
TN-02-009-006-006/174-A (Balapuram)
|
2902009000NRG23110620220584402
|
13/06/2022
|
Devaraj
|
2902009WL015135
|
Devaraj
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devaraj
|
INDIAN BANK(607105)
|
54
|
R.K.PET
|
TN-02-009-006-006/226-A (Balapuram)
|
2902009000NRG23110620220580485
|
13/06/2022
|
Parvathi
|
2902009WL015046
|
Parvathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
55
|
R.K.PET
|
TN-02-009-006-006/236-A (Balapuram)
|
2902009000NRG23110620220578670
|
13/06/2022
|
Anniammal
|
2902009WL015013
|
Anniammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anniammal
|
INDIAN BANK(607105)
|
56
|
R.K.PET
|
TN-02-009-006-006/24-A (Balapuram)
|
2902009000NRG23110620220580487
|
13/06/2022
|
Kanagambaram
|
2902009WL015046
|
Kanagambaram
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
57
|
R.K.PET
|
TN-02-009-006-006/255-A (Balapuram)
|
2902009000NRG23110620220578673
|
13/06/2022
|
Janagi
|
2902009WL015013
|
Janagi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Janagi
|
INDIAN BANK(607105)
|
58
|
R.K.PET
|
TN-02-009-006-006/340-A (Balapuram)
|
2902009000NRG23110620220580488
|
13/06/2022
|
Narasimman
|
2902009WL015046
|
Narasimman
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Narasimman
|
INDIAN BANK(607105)
|
59
|
R.K.PET
|
TN-02-009-006-006/341-A (Balapuram)
|
2902009000NRG23110620220585448
|
13/06/2022
|
Vijaya
|
2902009WL015162
|
Vijaya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
60
|
R.K.PET
|
TN-02-009-006-006/344-A (Balapuram)
|
2902009000NRG23110620220585449
|
13/06/2022
|
Govindhasamy
|
2902009WL015162
|
Govindhasamy
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
61
|
R.K.PET
|
TN-02-009-006-006/345-A (Balapuram)
|
2902009000NRG23110620220585450
|
13/06/2022
|
Rose
|
2902009WL015162
|
Rose
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rose
|
INDIAN BANK(607105)
|
62
|
R.K.PET
|
TN-02-009-006-006/359-A (Balapuram)
|
2902009000NRG23110620220580489
|
13/06/2022
|
Lakshmanan
|
2902009WL015046
|
Lakshmanan
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
63
|
R.K.PET
|
TN-02-009-006-006/36-A (Balapuram)
|
2902009000NRG23110620220580490
|
13/06/2022
|
V aradhan
|
2902009WL015046
|
V aradhan
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
V aradhan
|
INDIAN BANK(607105)
|
64
|
R.K.PET
|
TN-02-009-006-006/362-A (Balapuram)
|
2902009000NRG23110620220580491
|
13/06/2022
|
Latha
|
2902009WL015046
|
Latha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
INDIAN BANK(607105)
|
65
|
R.K.PET
|
TN-02-009-006-006/363-A (Balapuram)
|
2902009000NRG23110620220585451
|
13/06/2022
|
Vijiya
|
2902009WL015162
|
Vijiya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijiya
|
INDIAN BANK(607105)
|
66
|
R.K.PET
|
TN-02-009-006-006/365-A (Balapuram)
|
2902009000NRG23110620220585452
|
13/06/2022
|
Jothi
|
2902009WL015162
|
Jothi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
67
|
R.K.PET
|
TN-02-009-006-006/366-A (Balapuram)
|
2902009000NRG23110620220585453
|
13/06/2022
|
Chinnappan
|
2902009WL015162
|
Chinnappan
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnappan
|
INDIAN BANK(607105)
|
68
|
R.K.PET
|
TN-02-009-006-006/367-A (Balapuram)
|
2902009000NRG23110620220580492
|
13/06/2022
|
Vijaya
|
2902009WL015046
|
Vijaya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
69
|
R.K.PET
|
TN-02-009-006-006/368-A (Balapuram)
|
2902009000NRG23110620220580493
|
13/06/2022
|
raguraman
|
2902009WL015046
|
raguraman
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
raguraman
|
INDIAN BANK(607105)
|
70
|
R.K.PET
|
TN-02-009-006-006/369-A (Balapuram)
|
2902009000NRG23110620220580494
|
13/06/2022
|
Chinnamma
|
2902009WL015046
|
Chinnamma
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnamma
|
INDIAN BANK(607105)
|
71
|
R.K.PET
|
TN-02-009-006-006/370-A (Balapuram)
|
2902009000NRG23110620220580495
|
13/06/2022
|
Uma
|
2902009WL015046
|
Uma
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
INDIAN BANK(607105)
|
72
|
R.K.PET
|
TN-02-009-006-006/372 (Balapuram)
|
2902009000NRG23110620220580496
|
13/06/2022
|
Krishnan
|
2902009WL015046
|
Krishnan
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnan
|
INDIAN BANK(607105)
|
73
|
R.K.PET
|
TN-02-009-006-006/377-A (Balapuram)
|
2902009000NRG23110620220580497
|
13/06/2022
|
Thenmozhi
|
2902009WL015046
|
Thenmozhi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
74
|
R.K.PET
|
TN-02-009-006-006/379-A (Balapuram)
|
2902009000NRG23110620220584403
|
13/06/2022
|
Durgadevi
|
2902009WL015135
|
Durgadevi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Durgadevi
|
INDIAN BANK(607105)
|
75
|
R.K.PET
|
TN-02-009-006-006/381-A (Balapuram)
|
2902009000NRG23110620220584404
|
13/06/2022
|
Kala
|
2902009WL015135
|
Kala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
INDIAN BANK(607105)
|
76
|
R.K.PET
|
TN-02-009-006-006/383-A (Balapuram)
|
2902009000NRG23110620220585454
|
13/06/2022
|
Suseela
|
2902009WL015162
|
Suseela
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suseela
|
INDIAN BANK(607105)
|
77
|
R.K.PET
|
TN-02-009-006-006/385-A (Balapuram)
|
2902009000NRG23110620220584405
|
13/06/2022
|
Thenmozhi
|
2902009WL015135
|
Thenmozhi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
78
|
R.K.PET
|
TN-02-009-006-006/389-A (Balapuram)
|
2902009000NRG23110620220585456
|
13/06/2022
|
Kalaiselvi
|
2902009WL015162
|
Kalaiselvi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
79
|
R.K.PET
|
TN-02-009-006-006/390-A (Balapuram)
|
2902009000NRG23110620220580498
|
13/06/2022
|
Govindammal
|
2902009WL015046
|
Govindammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
INDIAN BANK(607105)
|
80
|
R.K.PET
|
TN-02-009-006-006/392-A (Balapuram)
|
2902009000NRG23110620220580499
|
13/06/2022
|
Jayammal
|
2902009WL015046
|
Jayammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayammal
|
INDIAN BANK(607105)
|
81
|
R.K.PET
|
TN-02-009-006-006/393-A (Balapuram)
|
2902009000NRG23110620220585457
|
13/06/2022
|
Pappathi
|
2902009WL015162
|
Pappathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappathi
|
INDIAN BANK(607105)
|
82
|
R.K.PET
|
TN-02-009-006-006/408-A (Balapuram)
|
2902009000NRG23110620220580501
|
13/06/2022
|
PARIMALA
|
2902009WL015046
|
PARIMALA
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARIMALA
|
INDIAN BANK(607105)
|
83
|
R.K.PET
|
TN-02-009-006-006/411-A (Balapuram)
|
2902009000NRG23110620220584406
|
13/06/2022
|
Padmavathi
|
2902009WL015135
|
Padmavathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padmavathi
|
INDIAN BANK(607105)
|
84
|
R.K.PET
|
TN-02-009-006-006/42-A (Balapuram)
|
2902009000NRG23110620220578674
|
13/06/2022
|
Mohan
|
2902009WL015013
|
Mohan
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mohan
|
INDIAN BANK(607105)
|
85
|
R.K.PET
|
TN-02-009-006-006/435-A (Balapuram)
|
2902009000NRG23110620220585461
|
13/06/2022
|
Pushpa
|
2902009WL015162
|
Pushpa
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpa
|
INDIAN BANK(607105)
|
86
|
R.K.PET
|
TN-02-009-006-006/438-A (Balapuram)
|
2902009000NRG23110620220580503
|
13/06/2022
|
VASANTHA
|
2902009WL015046
|
VASANTHA
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN BANK(607105)
|
87
|
R.K.PET
|
TN-02-009-006-006/439-A (Balapuram)
|
2902009000NRG23110620220580504
|
13/06/2022
|
Mohana
|
2902009WL015046
|
Mohana
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mohana
|
INDIAN BANK(607105)
|
88
|
R.K.PET
|
TN-02-009-006-006/440-A (Balapuram)
|
2902009000NRG23110620220585462
|
13/06/2022
|
Devi
|
2902009WL015162
|
Devi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
INDIAN BANK(607105)
|
89
|
R.K.PET
|
TN-02-009-006-006/442-A (Balapuram)
|
2902009000NRG23110620220580505
|
13/06/2022
|
Vinayagam
|
2902009WL015046
|
Vinayagam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vinayagam
|
INDIAN BANK(607105)
|
90
|
R.K.PET
|
TN-02-009-006-006/443-A (Balapuram)
|
2902009000NRG23110620220580506
|
13/06/2022
|
Nageshwari
|
2902009WL015046
|
Nageshwari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nageshwari
|
INDIAN BANK(607105)
|
91
|
R.K.PET
|
TN-02-009-006-006/445-A (Balapuram)
|
2902009000NRG23110620220580507
|
13/06/2022
|
Selvi
|
2902009WL015046
|
Selvi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
92
|
R.K.PET
|
TN-02-009-006-006/449-A (Balapuram)
|
2902009000NRG23110620220584407
|
13/06/2022
|
Kasikalyani
|
2902009WL015135
|
Kasikalyani
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasikalyani
|
INDIAN BANK(607105)
|
93
|
R.K.PET
|
TN-02-009-006-006/45-A (Balapuram)
|
2902009000NRG23110620220580508
|
13/06/2022
|
Lakshmi
|
2902009WL015046
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
94
|
R.K.PET
|
TN-02-009-006-006/453-A (Balapuram)
|
2902009000NRG23110620220580509
|
13/06/2022
|
Lakshmi shoba
|
2902009WL015046
|
Lakshmi shoba
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi shoba
|
INDIAN BANK(607105)
|
95
|
R.K.PET
|
TN-02-009-006-006/454-A (Balapuram)
|
2902009000NRG23110620220585463
|
13/06/2022
|
SANTHI
|
2902009WL015162
|
SANTHI
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
INDIAN BANK(607105)
|
96
|
R.K.PET
|
TN-02-009-006-006/458-A (Balapuram)
|
2902009000NRG23110620220580511
|
13/06/2022
|
Govindhammal
|
2902009WL015046
|
Govindhammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindhammal
|
INDIAN BANK(607105)
|
97
|
R.K.PET
|
TN-02-009-006-006/460-A (Balapuram)
|
2902009000NRG23110620220585464
|
13/06/2022
|
Nirmala
|
2902009WL015162
|
Nirmala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nirmala
|
INDIAN BANK(607105)
|
98
|
R.K.PET
|
TN-02-009-006-006/470-A (Balapuram)
|
2902009000NRG23110620220580512
|
13/06/2022
|
Rani
|
2902009WL015046
|
Rani
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
99
|
R.K.PET
|
TN-02-009-006-006/474-A (Balapuram)
|
2902009000NRG23110620220584408
|
13/06/2022
|
Kuppammal
|
2902009WL015135
|
Kuppammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppammal
|
INDIAN BANK(607105)
|
100
|
R.K.PET
|
TN-02-009-006-006/480-A (Balapuram)
|
2902009000NRG23110620220580513
|
13/06/2022
|
Murugesan
|
2902009WL015046
|
Murugesan
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugesan
|
INDIAN BANK(607105)
|
101
|
R.K.PET
|
TN-02-009-006-006/481-A (Balapuram)
|
2902009000NRG23110620220585466
|
13/06/2022
|
Eswari
|
2902009WL015162
|
Eswari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Eswari
|
INDIAN BANK(607105)
|
102
|
R.K.PET
|
TN-02-009-006-006/482-A (Balapuram)
|
2902009000NRG23110620220580514
|
13/06/2022
|
JAGATHA
|
2902009WL015046
|
JAGATHA
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAGATHA
|
INDIAN BANK(607105)
|
103
|
R.K.PET
|
TN-02-009-006-006/487-A (Balapuram)
|
2902009000NRG23110620220580515
|
13/06/2022
|
Valliyammal
|
2902009WL015046
|
Valliyammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyammal
|
INDIAN BANK(607105)
|
104
|
R.K.PET
|
TN-02-009-006-006/50-A (Balapuram)
|
2902009000NRG23110620220584409
|
13/06/2022
|
Sampoornam
|
2902009WL015135
|
Sampoornam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sampoornam
|
INDIAN BANK(607105)
|
105
|
R.K.PET
|
TN-02-009-006-006/502-A (Balapuram)
|
2902009000NRG23110620220580517
|
13/06/2022
|
Nirmala
|
2902009WL015046
|
Nirmala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nirmala
|
INDIAN BANK(607105)
|
106
|
R.K.PET
|
TN-02-009-006-006/51-B (Balapuram)
|
2902009000NRG23110620220584410
|
13/06/2022
|
rajammal
|
2902009WL015135
|
rajammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
rajammal
|
INDIAN BANK(607105)
|
107
|
R.K.PET
|
TN-02-009-006-006/52-A (Balapuram)
|
2902009000NRG23110620220584411
|
13/06/2022
|
Akkalammal
|
2902009WL015135
|
Akkalammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Akkalammal
|
INDIAN BANK(607105)
|
108
|
R.K.PET
|
TN-02-009-006-006/525-A (Balapuram)
|
2902009000NRG23110620220585468
|
13/06/2022
|
Rajakumari
|
2902009WL015162
|
Rajakumari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajakumari
|
INDIAN BANK(607105)
|
109
|
R.K.PET
|
TN-02-009-006-006/531-A (Balapuram)
|
2902009000NRG23110620220580518
|
13/06/2022
|
Deivayanai
|
2902009WL015046
|
Deivayanai
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deivayanai
|
INDIAN BANK(607105)
|
110
|
R.K.PET
|
TN-02-009-006-006/535-A (Balapuram)
|
2902009000NRG23110620220585469
|
13/06/2022
|
KOMALA
|
2902009WL015162
|
KOMALA
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOMALA
|
INDIAN BANK(607105)
|
111
|
R.K.PET
|
TN-02-009-006-006/54-A (Balapuram)
|
2902009000NRG23110620220584413
|
13/06/2022
|
Uma
|
2902009WL015135
|
Uma
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
INDIAN BANK(607105)
|
112
|
R.K.PET
|
TN-02-009-006-006/55-A (Balapuram)
|
2902009000NRG23110620220584414
|
13/06/2022
|
Krishnaveni
|
2902009WL015135
|
Krishnaveni
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
113
|
R.K.PET
|
TN-02-009-006-006/553-A (Balapuram)
|
2902009000NRG23110620220585470
|
13/06/2022
|
Saraswathi
|
2902009WL015162
|
Saraswathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
114
|
R.K.PET
|
TN-02-009-006-006/555-A (Balapuram)
|
2902009000NRG23110620220585471
|
13/06/2022
|
Lakshmi
|
2902009WL015162
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
115
|
R.K.PET
|
TN-02-009-006-006/56-A (Balapuram)
|
2902009000NRG23110620220584415
|
13/06/2022
|
Sumathi
|
2902009WL015135
|
Sumathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
116
|
R.K.PET
|
TN-02-009-006-006/569-A (Balapuram)
|
2902009000NRG23110620220580519
|
13/06/2022
|
Vadivel
|
2902009WL015046
|
Vadivel
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vadivel
|
INDIAN BANK(607105)
|
117
|
R.K.PET
|
TN-02-009-006-006/570-A (Balapuram)
|
2902009000NRG23110620220585472
|
13/06/2022
|
Kantha
|
2902009WL015162
|
Kantha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kantha
|
INDIAN BANK(607105)
|
118
|
R.K.PET
|
TN-02-009-006-006/574-A (Balapuram)
|
2902009000NRG23110620220580520
|
13/06/2022
|
SAMPOORNAM
|
2902009WL015046
|
SAMPOORNAM
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
119
|
R.K.PET
|
TN-02-009-006-006/58-A (Balapuram)
|
2902009000NRG23110620220580521
|
13/06/2022
|
Malar
|
2902009WL015046
|
Malar
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN BANK(607105)
|
120
|
R.K.PET
|
TN-02-009-006-006/588-A (Balapuram)
|
2902009000NRG23110620220585474
|
13/06/2022
|
Rajammal
|
2902009WL015162
|
Rajammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajammal
|
INDIAN BANK(607105)
|
121
|
R.K.PET
|
TN-02-009-006-006/590-A (Balapuram)
|
2902009000NRG23110620220585475
|
13/06/2022
|
Salammal
|
2902009WL015162
|
Salammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Salammal
|
INDIAN BANK(607105)
|
122
|
R.K.PET
|
TN-02-009-006-006/60-A (Balapuram)
|
2902009000NRG23110620220584416
|
13/06/2022
|
Jayammal
|
2902009WL015135
|
Jayammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayammal
|
INDIAN BANK(607105)
|
123
|
R.K.PET
|
TN-02-009-006-006/61-A (Balapuram)
|
2902009000NRG23110620220584417
|
13/06/2022
|
Gowrammal
|
2902009WL015135
|
Gowrammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowrammal
|
INDIAN BANK(607105)
|
124
|
R.K.PET
|
TN-02-009-006-006/613 (Balapuram)
|
2902009000NRG23110620220584418
|
13/06/2022
|
kanagammal
|
2902009WL015135
|
kanagammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
kanagammal
|
INDIAN BANK(607105)
|
125
|
R.K.PET
|
TN-02-009-006-006/614-A (Balapuram)
|
2902009000NRG23110620220580522
|
13/06/2022
|
Sujatha
|
2902009WL015046
|
Sujatha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sujatha
|
INDIAN BANK(607105)
|
126
|
R.K.PET
|
TN-02-009-006-006/617 (Balapuram)
|
2902009000NRG23110620220584419
|
13/06/2022
|
eswari
|
2902009WL015135
|
eswari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
eswari
|
INDIAN BANK(607105)
|
127
|
R.K.PET
|
TN-02-009-006-006/619-A (Balapuram)
|
2902009000NRG23110620220584420
|
13/06/2022
|
Logeshwari
|
2902009WL015135
|
Logeshwari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Logeshwari
|
INDIAN BANK(607105)
|
128
|
R.K.PET
|
TN-02-009-006-006/62-A (Balapuram)
|
2902009000NRG23110620220584421
|
13/06/2022
|
Govindammal
|
2902009WL015135
|
Govindammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
INDIAN BANK(607105)
|
129
|
R.K.PET
|
TN-02-009-006-006/620 (Balapuram)
|
2902009000NRG23110620220578677
|
13/06/2022
|
venda
|
2902009WL015013
|
venda
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
venda
|
INDIAN BANK(607105)
|
130
|
R.K.PET
|
TN-02-009-006-006/628-a (Balapuram)
|
2902009000NRG23110620220580524
|
13/06/2022
|
Urvasi
|
2902009WL015046
|
Urvasi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Urvasi
|
INDIAN BANK(607105)
|
131
|
R.K.PET
|
TN-02-009-006-006/63-A (Balapuram)
|
2902009000NRG23110620220580525
|
13/06/2022
|
Vijayalakshmi
|
2902009WL015046
|
Vijayalakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
132
|
R.K.PET
|
TN-02-009-006-006/633-A (Balapuram)
|
2902009000NRG23110620220580526
|
13/06/2022
|
Rajammal
|
2902009WL015046
|
Rajammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajammal
|
INDIAN BANK(607105)
|
133
|
R.K.PET
|
TN-02-009-006-006/639-A (Balapuram)
|
2902009000NRG23110620220578678
|
13/06/2022
|
Mohana
|
2902009WL015013
|
Mohana
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mohana
|
CENTRAL BANK OF INDIA(607115)
|
134
|
R.K.PET
|
TN-02-009-006-006/65-A (Balapuram)
|
2902009000NRG23110620220584423
|
13/06/2022
|
Saraswathi
|
2902009WL015135
|
Saraswathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
135
|
R.K.PET
|
TN-02-009-006-006/651-a (Balapuram)
|
2902009000NRG23110620220580529
|
13/06/2022
|
Amsa
|
2902009WL015046
|
Amsa
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsa
|
INDIAN BANK(607105)
|
136
|
R.K.PET
|
TN-02-009-006-006/659-A (Balapuram)
|
2902009000NRG23110620220585479
|
13/06/2022
|
Gowsalya
|
2902009WL015162
|
Gowsalya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowsalya
|
INDIAN BANK(607105)
|
137
|
R.K.PET
|
TN-02-009-006-006/66-A (Balapuram)
|
2902009000NRG23110620220584424
|
13/06/2022
|
Latha
|
2902009WL015135
|
Latha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
INDIAN BANK(607105)
|
138
|
R.K.PET
|
TN-02-009-006-006/660 (Balapuram)
|
2902009000NRG23110620220580530
|
13/06/2022
|
Kalaiselvi
|
2902009WL015046
|
Kalaiselvi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
139
|
R.K.PET
|
TN-02-009-006-006/665-A (Balapuram)
|
2902009000NRG23110620220585481
|
13/06/2022
|
LAKSHMI
|
2902009WL015162
|
LAKSHMI
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
140
|
R.K.PET
|
TN-02-009-006-006/67-A (Balapuram)
|
2902009000NRG23110620220585482
|
13/06/2022
|
Seetha
|
2902009WL015162
|
Seetha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seetha
|
INDIAN BANK(607105)
|
141
|
R.K.PET
|
TN-02-009-006-006/68-A (Balapuram)
|
2902009000NRG23110620220580531
|
13/06/2022
|
Geetha
|
2902009WL015046
|
Geetha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geetha
|
INDIAN BANK(607105)
|
142
|
R.K.PET
|
TN-02-009-006-006/684-a (Balapuram)
|
2902009000NRG23110620220580532
|
13/06/2022
|
Suresh
|
2902009WL015046
|
Suresh
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suresh
|
INDIAN BANK(607105)
|
143
|
R.K.PET
|
TN-02-009-006-006/685 (Balapuram)
|
2902009000NRG23110620220585483
|
13/06/2022
|
Selvam
|
2902009WL015162
|
Selvam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvam
|
INDIAN BANK(607105)
|
144
|
R.K.PET
|
TN-02-009-006-006/687 (Balapuram)
|
2902009000NRG23110620220584425
|
13/06/2022
|
Kavitha
|
2902009WL015135
|
Kavitha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN BANK(607105)
|
145
|
R.K.PET
|
TN-02-009-006-006/688 (Balapuram)
|
2902009000NRG23110620220580533
|
13/06/2022
|
Nathiya
|
2902009WL015046
|
Nathiya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nathiya
|
INDIAN BANK(607105)
|
146
|
R.K.PET
|
TN-02-009-006-006/69-A (Balapuram)
|
2902009000NRG23110620220584426
|
13/06/2022
|
Dhanakotti
|
2902009WL015135
|
Dhanakotti
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
147
|
R.K.PET
|
TN-02-009-006-006/691 (Balapuram)
|
2902009000NRG23110620220585484
|
13/06/2022
|
Anandhi
|
2902009WL015162
|
Anandhi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anandhi
|
INDIAN BANK(607105)
|
148
|
R.K.PET
|
TN-02-009-006-006/695 (Balapuram)
|
2902009000NRG23110620220585485
|
13/06/2022
|
Chinnakannu
|
2902009WL015162
|
Chinnakannu
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
149
|
R.K.PET
|
TN-02-009-006-006/699-A (Balapuram)
|
2902009000NRG23110620220585486
|
13/06/2022
|
Buvaneshwari
|
2902009WL015162
|
Buvaneshwari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
150
|
R.K.PET
|
TN-02-009-006-006/70-A (Balapuram)
|
2902009000NRG23110620220585487
|
13/06/2022
|
Selvi
|
2902009WL015162
|
Selvi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
151
|
R.K.PET
|
TN-02-009-006-006/706-A (Balapuram)
|
2902009000NRG23110620220585488
|
13/06/2022
|
Meena
|
2902009WL015162
|
Meena
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
INDIAN BANK(607105)
|
152
|
R.K.PET
|
TN-02-009-006-006/717 (Balapuram)
|
2902009000NRG23110620220584427
|
13/06/2022
|
Kasduri
|
2902009WL015135
|
Kasduri
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasduri
|
INDIAN BANK(607105)
|
153
|
R.K.PET
|
TN-02-009-006-006/718 (Balapuram)
|
2902009000NRG23110620220584428
|
13/06/2022
|
MEENA
|
2902009WL015135
|
MEENA
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENA
|
INDIAN BANK(607105)
|
154
|
R.K.PET
|
TN-02-009-006-006/719 (Balapuram)
|
2902009000NRG23110620220585489
|
13/06/2022
|
Muniammal
|
2902009WL015162
|
Muniammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniammal
|
INDIAN BANK(607105)
|
155
|
R.K.PET
|
TN-02-009-006-006/721 (Balapuram)
|
2902009000NRG23110620220585490
|
13/06/2022
|
Mageshwari
|
2902009WL015162
|
Mageshwari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mageshwari
|
INDIAN BANK(607105)
|
156
|
R.K.PET
|
TN-02-009-006-006/724 (Balapuram)
|
2902009000NRG23110620220584429
|
13/06/2022
|
Kamala
|
2902009WL015135
|
Kamala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
INDIAN BANK(607105)
|
157
|
R.K.PET
|
TN-02-009-006-006/734-A (Balapuram)
|
2902009000NRG23110620220585491
|
13/06/2022
|
Nathiya
|
2902009WL015162
|
Nathiya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nathiya
|
INDIAN BANK(607105)
|
158
|
R.K.PET
|
TN-02-009-006-006/738 (Balapuram)
|
2902009000NRG23110620220580534
|
13/06/2022
|
Ambika
|
2902009WL015046
|
Ambika
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambika
|
INDIAN BANK(607105)
|
159
|
R.K.PET
|
TN-02-009-006-006/739 (Balapuram)
|
2902009000NRG23110620220585492
|
13/06/2022
|
Santhi
|
2902009WL015162
|
Santhi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
160
|
R.K.PET
|
TN-02-009-006-006/744-A (Balapuram)
|
2902009000NRG23110620220580535
|
13/06/2022
|
Mahagalakshmi
|
2902009WL015046
|
Mahagalakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahagalakshmi
|
INDIAN BANK(607105)
|
161
|
R.K.PET
|
TN-02-009-006-006/75-A (Balapuram)
|
2902009000NRG23110620220584431
|
13/06/2022
|
Boopathi
|
2902009WL015135
|
Boopathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boopathi
|
INDIAN BANK(607105)
|
162
|
R.K.PET
|
TN-02-009-006-006/753 (Balapuram)
|
2902009000NRG23110620220584432
|
13/06/2022
|
Manimegalai
|
2902009WL015135
|
Manimegalai
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
INDIAN BANK(607105)
|
163
|
R.K.PET
|
TN-02-009-006-006/756 (Balapuram)
|
2902009000NRG23110620220580536
|
13/06/2022
|
Mohana
|
2902009WL015046
|
Mohana
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mohana
|
INDIAN BANK(607105)
|
164
|
R.K.PET
|
TN-02-009-006-006/757 (Balapuram)
|
2902009000NRG23110620220580537
|
13/06/2022
|
Mageshwari
|
2902009WL015046
|
Mageshwari
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mageshwari
|
INDIAN BANK(607105)
|
165
|
R.K.PET
|
TN-02-009-006-006/76-A (Balapuram)
|
2902009000NRG23110620220584433
|
13/06/2022
|
Shanthi
|
2902009WL015135
|
Shanthi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
166
|
R.K.PET
|
TN-02-009-006-006/766-A (Balapuram)
|
2902009000NRG23110620220584434
|
13/06/2022
|
Jayanthi
|
2902009WL015135
|
Jayanthi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayanthi
|
INDIAN BANK(607105)
|
167
|
R.K.PET
|
TN-02-009-006-006/775 (Balapuram)
|
2902009000NRG23110620220585493
|
13/06/2022
|
Kalavathi
|
2902009WL015162
|
Kalavathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalavathi
|
INDIAN BANK(607105)
|
168
|
R.K.PET
|
TN-02-009-006-006/776 (Balapuram)
|
2902009000NRG23110620220585494
|
13/06/2022
|
Lavanya
|
2902009WL015162
|
Lavanya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lavanya
|
INDIAN BANK(607105)
|
169
|
R.K.PET
|
TN-02-009-006-006/777 (Balapuram)
|
2902009000NRG23110620220580538
|
13/06/2022
|
Amulu
|
2902009WL015046
|
Amulu
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amulu
|
INDIAN BANK(607105)
|
170
|
R.K.PET
|
TN-02-009-006-006/779-A (Balapuram)
|
2902009000NRG23110620220580539
|
13/06/2022
|
Govinthammal
|
2902009WL015046
|
Govinthammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govinthammal
|
INDIAN BANK(607105)
|
171
|
R.K.PET
|
TN-02-009-006-006/78-A (Balapuram)
|
2902009000NRG23110620220584436
|
13/06/2022
|
Kannagi
|
2902009WL015135
|
Kannagi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannagi
|
INDIAN BANK(607105)
|
172
|
R.K.PET
|
TN-02-009-006-006/780 (Balapuram)
|
2902009000NRG23110620220580540
|
13/06/2022
|
Madhioli
|
2902009WL015046
|
Madhioli
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Madhioli
|
INDIAN BANK(607105)
|
173
|
R.K.PET
|
TN-02-009-006-006/785 (Balapuram)
|
2902009000NRG23110620220585495
|
13/06/2022
|
Danabakkiyam
|
2902009WL015162
|
Danabakkiyam
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Danabakkiyam
|
INDIAN BANK(607105)
|
174
|
R.K.PET
|
TN-02-009-006-006/79 (Balapuram)
|
2902009000NRG23110620220584437
|
13/06/2022
|
Inipidhum
|
2902009WL015135
|
Inipidhum
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Inipidhum
|
INDIAN BANK(607105)
|
175
|
R.K.PET
|
TN-02-009-006-006/791 (Balapuram)
|
2902009000NRG23110620220584438
|
13/06/2022
|
Valliyammal
|
2902009WL015135
|
Valliyammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyammal
|
INDIAN BANK(607105)
|
176
|
R.K.PET
|
TN-02-009-006-006/799 (Balapuram)
|
2902009000NRG23110620220580541
|
13/06/2022
|
Sandhiya
|
2902009WL015046
|
Sandhiya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sandhiya
|
INDIAN BANK(607105)
|
177
|
R.K.PET
|
TN-02-009-006-006/80-A (Balapuram)
|
2902009000NRG23110620220584439
|
13/06/2022
|
Mogana
|
2902009WL015135
|
Mogana
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mogana
|
INDIAN BANK(607105)
|
178
|
R.K.PET
|
TN-02-009-006-006/81-A (Balapuram)
|
2902009000NRG23110620220580542
|
13/06/2022
|
Gowri
|
2902009WL015046
|
Gowri
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
INDIAN BANK(607105)
|
179
|
R.K.PET
|
TN-02-009-006-006/815-A (Balapuram)
|
2902009000NRG23110620220585496
|
13/06/2022
|
Usha
|
2902009WL015162
|
Usha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
INDIAN BANK(607105)
|
180
|
R.K.PET
|
TN-02-009-006-006/83-A (Balapuram)
|
2902009000NRG23110620220584441
|
13/06/2022
|
Gopal
|
2902009WL015135
|
Gopal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gopal
|
INDIAN BANK(607105)
|
181
|
R.K.PET
|
TN-02-009-006-006/830 (Balapuram)
|
2902009000NRG23110620220580543
|
13/06/2022
|
Muniyammal
|
2902009WL015046
|
Muniyammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
182
|
R.K.PET
|
TN-02-009-006-006/84-A (Balapuram)
|
2902009000NRG23110620220584442
|
13/06/2022
|
Sagunthala
|
2902009WL015135
|
Sagunthala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagunthala
|
INDIAN BANK(607105)
|
183
|
R.K.PET
|
TN-02-009-006-006/841-A (Balapuram)
|
2902009000NRG23110620220580544
|
13/06/2022
|
LAKSHMI
|
2902009WL015046
|
LAKSHMI
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
184
|
R.K.PET
|
TN-02-009-006-006/846-A (Balapuram)
|
2902009000NRG23110620220580545
|
13/06/2022
|
Valliammal
|
2902009WL015046
|
Valliammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliammal
|
INDIAN BANK(607105)
|
185
|
R.K.PET
|
TN-02-009-006-006/847-A (Balapuram)
|
2902009000NRG23110620220580546
|
13/06/2022
|
Kamala
|
2902009WL015046
|
Kamala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
INDIAN BANK(607105)
|
186
|
R.K.PET
|
TN-02-009-006-006/85-A (Balapuram)
|
2902009000NRG23110620220584443
|
13/06/2022
|
Devagi
|
2902009WL015135
|
Devagi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devagi
|
INDIAN BANK(607105)
|
187
|
R.K.PET
|
TN-02-009-006-006/86 (Balapuram)
|
2902009000NRG23110620220584444
|
13/06/2022
|
Komala
|
2902009WL015135
|
Komala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Komala
|
INDIAN BANK(607105)
|
188
|
R.K.PET
|
TN-02-009-006-006/860 (Balapuram)
|
2902009000NRG23110620220585497
|
13/06/2022
|
valliammal
|
2902009WL015162
|
valliammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
valliammal
|
INDIAN BANK(607105)
|
189
|
R.K.PET
|
TN-02-009-006-006/865-a (Balapuram)
|
2902009000NRG23110620220580547
|
13/06/2022
|
Suganya
|
2902009WL015046
|
Suganya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suganya
|
INDIAN BANK(607105)
|
190
|
R.K.PET
|
TN-02-009-006-006/870-A (Balapuram)
|
2902009000NRG23110620220578682
|
13/06/2022
|
Kalaiselvi
|
2902009WL015013
|
Kalaiselvi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
191
|
R.K.PET
|
TN-02-009-006-006/878-A (Balapuram)
|
2902009000NRG23110620220585499
|
13/06/2022
|
Muniyammal
|
2902009WL015162
|
Muniyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
192
|
R.K.PET
|
TN-02-009-006-006/88-A (Balapuram)
|
2902009000NRG23110620220584445
|
13/06/2022
|
Maniammal
|
2902009WL015135
|
Maniammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maniammal
|
INDIAN BANK(607105)
|
193
|
R.K.PET
|
TN-02-009-006-006/890-A (Balapuram)
|
2902009000NRG23110620220584446
|
13/06/2022
|
Lakshmi
|
2902009WL015135
|
Lakshmi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
194
|
R.K.PET
|
TN-02-009-006-006/894-A (Balapuram)
|
2902009000NRG23110620220584447
|
13/06/2022
|
Vijayabharathi
|
2902009WL015135
|
Vijayabharathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayabharathi
|
INDIAN BANK(607105)
|
195
|
R.K.PET
|
TN-02-009-006-006/895-A (Balapuram)
|
2902009000NRG23110620220584448
|
13/06/2022
|
Meena
|
2902009WL015135
|
Meena
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
INDIAN BANK(607105)
|
196
|
R.K.PET
|
TN-02-009-006-006/90-A (Balapuram)
|
2902009000NRG23110620220585500
|
13/06/2022
|
Muniammal
|
2902009WL015162
|
Muniammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniammal
|
INDIAN BANK(607105)
|
197
|
R.K.PET
|
TN-02-009-006-006/902-A (Balapuram)
|
2902009000NRG23110620220584449
|
13/06/2022
|
Ayammal
|
2902009WL015135
|
Ayammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayammal
|
INDIAN BANK(607105)
|
198
|
R.K.PET
|
TN-02-009-006-006/91-A (Balapuram)
|
2902009000NRG23110620220580550
|
13/06/2022
|
Pavunu
|
2902009WL015046
|
Pavunu
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavunu
|
INDIAN BANK(607105)
|
199
|
R.K.PET
|
TN-02-009-006-006/912-A (Balapuram)
|
2902009000NRG23110620220585501
|
13/06/2022
|
Seetha
|
2902009WL015162
|
Seetha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seetha
|
INDIAN BANK(607105)
|
200
|
R.K.PET
|
TN-02-009-006-006/923-A (Balapuram)
|
2902009000NRG23110620220580551
|
13/06/2022
|
Nathiya
|
2902009WL015046
|
Nathiya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nathiya
|
INDIAN BANK(607105)
|
201
|
R.K.PET
|
TN-02-009-006-006/925-A (Balapuram)
|
2902009000NRG23110620220585502
|
13/06/2022
|
Govindammal
|
2902009WL015162
|
Govindammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
INDIAN BANK(607105)
|
202
|
R.K.PET
|
TN-02-009-006-006/93 (Balapuram)
|
2902009000NRG23110620220580552
|
13/06/2022
|
Bommi
|
2902009WL015046
|
Bommi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bommi
|
INDIAN BANK(607105)
|
203
|
R.K.PET
|
TN-02-009-006-006/931-A (Balapuram)
|
2902009000NRG23110620220585503
|
13/06/2022
|
Susila
|
2902009WL015162
|
Susila
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIAN BANK(607105)
|
204
|
R.K.PET
|
TN-02-009-006-006/94-B (Balapuram)
|
2902009000NRG23110620220580553
|
13/06/2022
|
Munusamy
|
2902009WL015046
|
Munusamy
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Munusamy
|
INDIAN BANK(607105)
|
205
|
R.K.PET
|
TN-02-009-006-006/959-A (Balapuram)
|
2902009000NRG23110620220584451
|
13/06/2022
|
THULASI
|
2902009WL015135
|
THULASI
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
THULASI
|
INDIAN BANK(607105)
|
206
|
R.K.PET
|
TN-02-009-006-006/96-A (Balapuram)
|
2902009000NRG23110620220580554
|
13/06/2022
|
Chinnammal
|
2902009WL015046
|
Chinnammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
INDIAN BANK(607105)
|
207
|
R.K.PET
|
TN-02-009-006-006/960-A (Balapuram)
|
2902009000NRG23110620220584452
|
13/06/2022
|
Ammu
|
2902009WL015135
|
Ammu
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ammu
|
INDIAN BANK(607105)
|
208
|
R.K.PET
|
TN-02-009-006-006/961-A (Balapuram)
|
2902009000NRG23110620220584453
|
13/06/2022
|
Jayammal
|
2902009WL015135
|
Jayammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayammal
|
INDIAN BANK(607105)
|
209
|
R.K.PET
|
TN-02-009-006-006/968-A (Balapuram)
|
2902009000NRG23110620220578684
|
13/06/2022
|
Muniyammal
|
2902009WL015013
|
Muniyammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
210
|
R.K.PET
|
TN-02-009-006-006/97-A (Balapuram)
|
2902009000NRG23110620220580555
|
13/06/2022
|
Indirani
|
2902009WL015046
|
Indirani
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indirani
|
INDIAN BANK(607105)
|
211
|
R.K.PET
|
TN-02-009-006-006/978-A (Balapuram)
|
2902009000NRG23110620220584454
|
13/06/2022
|
Kanimozhi
|
2902009WL015135
|
Kanimozhi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
212
|
R.K.PET
|
TN-02-009-006-006/98-A (Balapuram)
|
2902009000NRG23110620220585504
|
13/06/2022
|
Amudhavalli
|
2902009WL015162
|
Amudhavalli
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
213
|
R.K.PET
|
TN-02-009-006-006/985-A (Balapuram)
|
2902009000NRG23110620220580556
|
13/06/2022
|
Malathi
|
2902009WL015046
|
Malathi
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malathi
|
INDIAN BANK(607105)
|
214
|
R.K.PET
|
TN-02-009-006-006/987 (Balapuram)
|
2902009000NRG23110620220584455
|
13/06/2022
|
NALLINI
|
2902009WL015135
|
NALLINI
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
NALLINI
|
INDIAN BANK(607105)
|
215
|
R.K.PET
|
TN-02-009-006-006/99-A (Balapuram)
|
2902009000NRG23110620220585505
|
13/06/2022
|
Devaki
|
2902009WL015162
|
Devaki
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devaki
|
INDIAN BANK(607105)
|
216
|
R.K.PET
|
TN-02-009-006-008/1035-A (Balapuram)
|
2902009000NRG23110620220584456
|
13/06/2022
|
Kavitha
|
2902009WL015135
|
Kavitha
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN BANK(607105)
|
217
|
R.K.PET
|
TN-02-009-006-008/868-A (Balapuram)
|
2902009000NRG23110620220578685
|
13/06/2022
|
parimala
|
2902009WL015013
|
parimala
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
parimala
|
INDIAN BANK(607105)
|
218
|
R.K.PET
|
TN-02-009-006-011/824 (Balapuram)
|
2902009000NRG23110620220580558
|
13/06/2022
|
Suresh
|
2902009WL015046
|
Suresh
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suresh
|
INDIAN BANK(607105)
|
219
|
R.K.PET
|
TN-02-009-006-011/908-A (Balapuram)
|
2902009000NRG23110620220580559
|
13/06/2022
|
Anbu
|
2902009WL015046
|
Anbu
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anbu
|
INDIAN BANK(607105)
|
220
|
R.K.PET
|
TN-02-009-006-013/1055-A (Balapuram)
|
2902009000NRG23110620220584459
|
13/06/2022
|
Ammaniyammal
|
2902009WL015135
|
Ammaniyammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ammaniyammal
|
INDIAN BANK(607105)
|
221
|
R.K.PET
|
TN-02-009-006-013/926-A (Balapuram)
|
2902009000NRG23110620220584460
|
13/06/2022
|
Rajammal
|
2902009WL015135
|
Rajammal
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajammal
|
INDIAN BANK(607105)
|
222
|
R.K.PET
|
TN-02-009-006-015/572-A (Balapuram)
|
2902009000NRG23110620220584468
|
13/06/2022
|
MEENA
|
2902009WL015135
|
MEENA
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENA
|
INDIAN BANK(607105)
|
223
|
R.K.PET
|
TN-02-009-006-015/965-A (Balapuram)
|
2902009000NRG23110620220584469
|
13/06/2022
|
R Sathya
|
2902009WL015135
|
R Sathya
|
00176
|
IDIB000A017
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
R Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317485
|
317485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317485
|
317485
|
|
|
|
|
|
|
|