|
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-02-009-035-001/227-a
(Veeranathur)
|
2902009000NRG23180720220957608
|
18/07/2022
|
Jamuna
|
2902009WL024749
|
Jamuna
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-035-001/263-A
(Veeranathur)
|
2902009000NRG23180720220957609
|
18/07/2022
|
Pappa
|
2902009WL024749
|
Pappa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pappa
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-035-001/341-A
(Veeranathur)
|
2902009000NRG23180720220957527
|
18/07/2022
|
Ellisapath
|
2902009WL024748
|
Ellisapath
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ellisapath
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-035-001/349-A
(Veeranathur)
|
2902009000NRG23180720220957610
|
18/07/2022
|
Yogeswari
|
2902009WL024749
|
Yogeswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Yogeswari
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-035-001/564-A
(Veeranathur)
|
2902009000NRG23180720220957528
|
18/07/2022
|
KALIVANI
|
2902009WL024748
|
KALIVANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALIVANI
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-035-001/566-A
(Veeranathur)
|
2902009000NRG23180720220957529
|
18/07/2022
|
THARANI
|
2902009WL024748
|
THARANI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
THARANI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-035-001/569-A
(Veeranathur)
|
2902009000NRG23180720220957530
|
18/07/2022
|
KOTISWARI
|
2902009WL024748
|
KOTISWARI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
011048550
|
|
KOTISWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
R.K.PET
|
TN-02-009-035-001/572-A
(Veeranathur)
|
2902009000NRG23180720220957611
|
18/07/2022
|
Thayar
|
2902009WL024749
|
Thayar
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thayar
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-035-001/580-A
(Veeranathur)
|
2902009000NRG23180720220957531
|
18/07/2022
|
SATHIYA
|
2902009WL024748
|
SATHIYA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-035-001/589-A
(Veeranathur)
|
2902009000NRG23180720220957532
|
18/07/2022
|
DURAISAMY
|
2902009WL024748
|
DURAISAMY
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
011048550
|
|
DURAISAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
R.K.PET
|
TN-02-009-035-001/591-A
(Veeranathur)
|
2902009000NRG23180720220957533
|
18/07/2022
|
RUKKU
|
2902009WL024748
|
RUKKU
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-035-001/612-A
(Veeranathur)
|
2902009000NRG23180720220957613
|
18/07/2022
|
SETHA
|
2902009WL024749
|
SETHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SETHA
|
BANK OF INDIA(508505)
|
|
13
|
R.K.PET
|
TN-02-009-035-001/639-A
(Veeranathur)
|
2902009000NRG23180720220957614
|
18/07/2022
|
Nadhiya
|
2902009WL024749
|
Nadhiya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-035-035/101-A
(Veeranathur)
|
2902009000NRG23180720220957616
|
18/07/2022
|
Mani
|
2902009WL024749
|
Mani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mani
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-035-035/102-A
(Veeranathur)
|
2902009000NRG23180720220957535
|
18/07/2022
|
Nagama
|
2902009WL024748
|
Nagama
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagama
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-035-035/103-A
(Veeranathur)
|
2902009000NRG23180720220957536
|
18/07/2022
|
Krishnaveni
|
2902009WL024748
|
Krishnaveni
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-035-035/104-A
(Veeranathur)
|
2902009000NRG23180720220957537
|
18/07/2022
|
Rooth
|
2902009WL024748
|
Rooth
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rooth
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.K.PET
|
TN-02-009-035-035/105-A
(Veeranathur)
|
2902009000NRG23180720220957538
|
18/07/2022
|
Surayakala
|
2902009WL024748
|
Surayakala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Surayakala
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-035-035/106-A
(Veeranathur)
|
2902009000NRG23180720220957539
|
18/07/2022
|
Manonmani
|
2902009WL024748
|
Manonmani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-035-035/108-A
(Veeranathur)
|
2902009000NRG23180720220957540
|
18/07/2022
|
Kanniyapan
|
2902009WL024748
|
Kanniyapan
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanniyapan
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-035-035/109-A
(Veeranathur)
|
2902009000NRG23180720220957541
|
18/07/2022
|
Indirani
|
2902009WL024748
|
Indirani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Indirani
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-035-035/110-A
(Veeranathur)
|
2902009000NRG23180720220957542
|
18/07/2022
|
Parnjothi
|
2902009WL024748
|
Parnjothi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Parnjothi
|
BANK OF INDIA(508505)
|
|
23
|
R.K.PET
|
TN-02-009-035-035/113-A
(Veeranathur)
|
2902009000NRG23180720220957617
|
18/07/2022
|
Kumutha
|
2902009WL024749
|
Kumutha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-035-035/117-A
(Veeranathur)
|
2902009000NRG23180720220957543
|
18/07/2022
|
Thenmoli
|
2902009WL024748
|
Thenmoli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thenmoli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
R.K.PET
|
TN-02-009-035-035/118-A
(Veeranathur)
|
2902009000NRG23180720220957544
|
18/07/2022
|
Lilli
|
2902009WL024748
|
Lilli
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lilli
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-035-035/126-A
(Veeranathur)
|
2902009000NRG23180720220957618
|
18/07/2022
|
Mala
|
2902009WL024749
|
Mala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mala
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-035-035/128-A
(Veeranathur)
|
2902009000NRG23180720220957619
|
18/07/2022
|
Kollaporipori
|
2902009WL024749
|
Kollaporipori
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kollaporipori
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-035-035/130-A
(Veeranathur)
|
2902009000NRG23180720220957620
|
18/07/2022
|
Vimala
|
2902009WL024749
|
Vimala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vimala
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-035-035/132-A
(Veeranathur)
|
2902009000NRG23180720220957621
|
18/07/2022
|
Porkudi
|
2902009WL024749
|
Porkudi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Porkudi
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-035-035/133-A
(Veeranathur)
|
2902009000NRG23180720220957622
|
18/07/2022
|
Kalyani
|
2902009WL024749
|
Kalyani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
31
|
R.K.PET
|
TN-02-009-035-035/134-A
(Veeranathur)
|
2902009000NRG23180720220957545
|
18/07/2022
|
Pongothai
|
2902009WL024748
|
Pongothai
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-035-035/135-A
(Veeranathur)
|
2902009000NRG23180720220957546
|
18/07/2022
|
Muniamma
|
2902009WL024748
|
Muniamma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-035-035/137-A
(Veeranathur)
|
2902009000NRG23180720220957623
|
18/07/2022
|
Selvi
|
2902009WL024749
|
Selvi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
R.K.PET
|
TN-02-009-035-035/141-A
(Veeranathur)
|
2902009000NRG23180720220957547
|
18/07/2022
|
Usharani
|
2902009WL024748
|
Usharani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Usharani
|
HDFC BANK LTD(607152)
|
|
35
|
R.K.PET
|
TN-02-009-035-035/144-A
(Veeranathur)
|
2902009000NRG23180720220957548
|
18/07/2022
|
Vasantha
|
2902009WL024748
|
Vasantha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-035-035/145-A
(Veeranathur)
|
2902009000NRG23180720220957549
|
18/07/2022
|
Meri
|
2902009WL024748
|
Meri
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Meri
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-035-035/148-A
(Veeranathur)
|
2902009000NRG23180720220957624
|
18/07/2022
|
Jothi
|
2902009WL024749
|
Jothi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jothi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-035-035/149-A
(Veeranathur)
|
2902009000NRG23180720220957550
|
18/07/2022
|
Mariyal
|
2902009WL024748
|
Mariyal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-035-035/150-A
(Veeranathur)
|
2902009000NRG23180720220957551
|
18/07/2022
|
Malligai
|
2902009WL024748
|
Malligai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malligai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
R.K.PET
|
TN-02-009-035-035/151-A
(Veeranathur)
|
2902009000NRG23180720220957552
|
18/07/2022
|
Amaravathi
|
2902009WL024748
|
Amaravathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-035-035/152-A
(Veeranathur)
|
2902009000NRG23180720220957625
|
18/07/2022
|
Thavamani
|
2902009WL024749
|
Thavamani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-035-035/153-A
(Veeranathur)
|
2902009000NRG23180720220957626
|
18/07/2022
|
Amutha
|
2902009WL024749
|
Amutha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-035-035/154-A
(Veeranathur)
|
2902009000NRG23180720220957627
|
18/07/2022
|
Shobha
|
2902009WL024749
|
Shobha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shobha
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-035-035/157-A
(Veeranathur)
|
2902009000NRG23180720220957628
|
18/07/2022
|
Allamelu
|
2902009WL024749
|
Allamelu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Allamelu
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-035-035/159-A
(Veeranathur)
|
2902009000NRG23180720220957553
|
18/07/2022
|
KAVITHA
|
2902009WL024748
|
KAVITHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-035-035/160-A
(Veeranathur)
|
2902009000NRG23180720220957629
|
18/07/2022
|
Pichai
|
2902009WL024749
|
Pichai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pichai
|
UNION BANK OF INDIA(508500)
|
|
47
|
R.K.PET
|
TN-02-009-035-035/161-A
(Veeranathur)
|
2902009000NRG23180720220957554
|
18/07/2022
|
Kalliyamma
|
2902009WL024748
|
Kalliyamma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalliyamma
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-035-035/162-A
(Veeranathur)
|
2902009000NRG23180720220957555
|
18/07/2022
|
Murugamma
|
2902009WL024748
|
Murugamma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-035-035/164-A
(Veeranathur)
|
2902009000NRG23180720220957630
|
18/07/2022
|
Chellapapa
|
2902009WL024749
|
Chellapapa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellapapa
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-035-035/166-A
(Veeranathur)
|
2902009000NRG23180720220957556
|
18/07/2022
|
Inbaselvi
|
2902009WL024748
|
Inbaselvi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Inbaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-035-035/168-A
(Veeranathur)
|
2902009000NRG23180720220957631
|
18/07/2022
|
Geetha
|
2902009WL024749
|
Geetha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
R.K.PET
|
TN-02-009-035-035/169-A
(Veeranathur)
|
2902009000NRG23180720220957632
|
18/07/2022
|
Venda
|
2902009WL024749
|
Venda
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venda
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-035-035/170-A
(Veeranathur)
|
2902009000NRG23180720220957557
|
18/07/2022
|
Amsa
|
2902009WL024748
|
Amsa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amsa
|
HDFC BANK LTD(607152)
|
|
54
|
R.K.PET
|
TN-02-009-035-035/173-A
(Veeranathur)
|
2902009000NRG23180720220957633
|
18/07/2022
|
Amulu
|
2902009WL024749
|
Amulu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amulu
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-035-035/174-A
(Veeranathur)
|
2902009000NRG23180720220957634
|
18/07/2022
|
Janaki
|
2902009WL024749
|
Janaki
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Janaki
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-035-035/176-A
(Veeranathur)
|
2902009000NRG23180720220957558
|
18/07/2022
|
Kanchana
|
2902009WL024748
|
Kanchana
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanchana
|
HDFC BANK LTD(607152)
|
|
57
|
R.K.PET
|
TN-02-009-035-035/177
(Veeranathur)
|
2902009000NRG23180720220957559
|
18/07/2022
|
Periyakuzhandhai
|
2902009WL024748
|
Periyakuzhandhai
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Periyakuzhandhai
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-035-035/187-A
(Veeranathur)
|
2902009000NRG23180720220957635
|
18/07/2022
|
Ammu
|
2902009WL024749
|
Ammu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ammu
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-035-035/188-A
(Veeranathur)
|
2902009000NRG23180720220957560
|
18/07/2022
|
Kuppammal
|
2902009WL024748
|
Kuppammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppammal
|
HDFC BANK LTD(607152)
|
|
60
|
R.K.PET
|
TN-02-009-035-035/189-A
(Veeranathur)
|
2902009000NRG23180720220957636
|
18/07/2022
|
Kuppammal
|
2902009WL024749
|
Kuppammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-035-035/192-A
(Veeranathur)
|
2902009000NRG23180720220957637
|
18/07/2022
|
Sakeela
|
2902009WL024749
|
Sakeela
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sakeela
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-035-035/193-A
(Veeranathur)
|
2902009000NRG23180720220957638
|
18/07/2022
|
Sarala
|
2902009WL024749
|
Sarala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarala
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-035-035/194-a
(Veeranathur)
|
2902009000NRG23180720220957639
|
18/07/2022
|
KAMALAMMAL
|
2902009WL024749
|
KAMALAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-035-035/195-A
(Veeranathur)
|
2902009000NRG23180720220957561
|
18/07/2022
|
Banu
|
2902009WL024748
|
Banu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Banu
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-035-035/196-A
(Veeranathur)
|
2902009000NRG23180720220957640
|
18/07/2022
|
jansi raani
|
2902009WL024749
|
jansi raani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
jansi raani
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-035-035/197-A
(Veeranathur)
|
2902009000NRG23180720220957562
|
18/07/2022
|
Rani
|
2902009WL024748
|
Rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-035-035/199-A
(Veeranathur)
|
2902009000NRG23180720220957641
|
18/07/2022
|
Ampujam
|
2902009WL024749
|
Ampujam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ampujam
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-035-035/200-A
(Veeranathur)
|
2902009000NRG23180720220957642
|
18/07/2022
|
Nagamma
|
2902009WL024749
|
Nagamma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-035-035/201-A
(Veeranathur)
|
2902009000NRG23180720220957643
|
18/07/2022
|
Selvi
|
2902009WL024749
|
Selvi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-035-035/203-A
(Veeranathur)
|
2902009000NRG23180720220957563
|
18/07/2022
|
Menaka
|
2902009WL024748
|
Menaka
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Menaka
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-035-035/204-A
(Veeranathur)
|
2902009000NRG23180720220957644
|
18/07/2022
|
Arunkumar
|
2902009WL024749
|
Arunkumar
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-035-035/205-A
(Veeranathur)
|
2902009000NRG23180720220957564
|
18/07/2022
|
Sulochana
|
2902009WL024748
|
Sulochana
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-035-035/206-A
(Veeranathur)
|
2902009000NRG23180720220957565
|
18/07/2022
|
Jamuna
|
2902009WL024748
|
Jamuna
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-035-035/208-A
(Veeranathur)
|
2902009000NRG23180720220957645
|
18/07/2022
|
Sujatha
|
2902009WL024749
|
Sujatha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
75
|
R.K.PET
|
TN-02-009-035-035/209-A
(Veeranathur)
|
2902009000NRG23180720220957566
|
18/07/2022
|
Dhanamma
|
2902009WL024748
|
Dhanamma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanamma
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-035-035/210-A
(Veeranathur)
|
2902009000NRG23180720220957646
|
18/07/2022
|
Nagamma
|
2902009WL024749
|
Nagamma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-035-035/211-A
(Veeranathur)
|
2902009000NRG23180720220957647
|
18/07/2022
|
Kalaivani
|
2902009WL024749
|
Kalaivani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-035-035/212-A
(Veeranathur)
|
2902009000NRG23180720220957648
|
18/07/2022
|
Selvi
|
2902009WL024749
|
Selvi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
CANARA BANK(508532)
|
|
79
|
R.K.PET
|
TN-02-009-035-035/213-A
(Veeranathur)
|
2902009000NRG23180720220957649
|
18/07/2022
|
Amirtham
|
2902009WL024749
|
Amirtham
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-035-035/214-A
(Veeranathur)
|
2902009000NRG23180720220957567
|
18/07/2022
|
Lakshm
|
2902009WL024748
|
Lakshm
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshm
|
BANK OF INDIA(508505)
|
|
81
|
R.K.PET
|
TN-02-009-035-035/216-A
(Veeranathur)
|
2902009000NRG23180720220957650
|
18/07/2022
|
Geetha
|
2902009WL024749
|
Geetha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Geetha
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-035-035/220-A
(Veeranathur)
|
2902009000NRG23180720220957651
|
18/07/2022
|
Komala
|
2902009WL024749
|
Komala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Komala
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-035-035/223-A
(Veeranathur)
|
2902009000NRG23180720220957652
|
18/07/2022
|
Chandira
|
2902009WL024749
|
Chandira
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chandira
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-035-035/224-A
(Veeranathur)
|
2902009000NRG23180720220957653
|
18/07/2022
|
Nanthini
|
2902009WL024749
|
Nanthini
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-035-035/231-A
(Veeranathur)
|
2902009000NRG23180720220957568
|
18/07/2022
|
GOVINDARAJ
|
2902009WL024748
|
GOVINDARAJ
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-035-035/237-A
(Veeranathur)
|
2902009000NRG23180720220957654
|
18/07/2022
|
Amutha
|
2902009WL024749
|
Amutha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amutha
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-035-035/239-A
(Veeranathur)
|
2902009000NRG23180720220957569
|
18/07/2022
|
Latha
|
2902009WL024748
|
Latha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Latha
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-035-035/24
(Veeranathur)
|
2902009000NRG23180720220957655
|
18/07/2022
|
Sarala
|
2902009WL024749
|
Sarala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
R.K.PET
|
TN-02-009-035-035/250-A
(Veeranathur)
|
2902009000NRG23180720220957656
|
18/07/2022
|
Valliyamal
|
2902009WL024749
|
Valliyamal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyamal
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-035-035/255-A
(Veeranathur)
|
2902009000NRG23180720220957570
|
18/07/2022
|
VIJEYA
|
2902009WL024748
|
VIJEYA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJEYA
|
BANK OF INDIA(508505)
|
|
91
|
R.K.PET
|
TN-02-009-035-035/266-A
(Veeranathur)
|
2902009000NRG23180720220957571
|
18/07/2022
|
Jalabhausnam
|
2902009WL024748
|
Jalabhausnam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jalabhausnam
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-035-035/277-A
(Veeranathur)
|
2902009000NRG23180720220957572
|
18/07/2022
|
Jothi
|
2902009WL024748
|
Jothi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
93
|
R.K.PET
|
TN-02-009-035-035/279-A
(Veeranathur)
|
2902009000NRG23180720220957573
|
18/07/2022
|
Valarmadhi
|
2902009WL024748
|
Valarmadhi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valarmadhi
|
HDFC BANK LTD(607152)
|
|
94
|
R.K.PET
|
TN-02-009-035-035/28-A
(Veeranathur)
|
2902009000NRG23180720220957658
|
18/07/2022
|
rajakumari
|
2902009WL024749
|
rajakumari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
rajakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
R.K.PET
|
TN-02-009-035-035/283-A
(Veeranathur)
|
2902009000NRG23180720220957574
|
18/07/2022
|
Kavitha
|
2902009WL024748
|
Kavitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-035-035/289-A
(Veeranathur)
|
2902009000NRG23180720220957659
|
18/07/2022
|
Paranjothi
|
2902009WL024749
|
Paranjothi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Paranjothi
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-035-035/297-A
(Veeranathur)
|
2902009000NRG23180720220957576
|
18/07/2022
|
Glori
|
2902009WL024748
|
Glori
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Glori
|
HDFC BANK LTD(607152)
|
|
98
|
R.K.PET
|
TN-02-009-035-035/299-A
(Veeranathur)
|
2902009000NRG23180720220957577
|
18/07/2022
|
Kuppammal
|
2902009WL024748
|
Kuppammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-035-035/303-A
(Veeranathur)
|
2902009000NRG23180720220957660
|
18/07/2022
|
Annamma
|
2902009WL024749
|
Annamma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Annamma
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-035-035/309-A
(Veeranathur)
|
2902009000NRG23180720220957578
|
18/07/2022
|
Delliyammal
|
2902009WL024748
|
Delliyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Delliyammal
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-035-035/316-A
(Veeranathur)
|
2902009000NRG23180720220957661
|
18/07/2022
|
SANTHI
|
2902009WL024749
|
SANTHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-035-035/318-A
(Veeranathur)
|
2902009000NRG23180720220957579
|
18/07/2022
|
Santhiya
|
2902009WL024748
|
Santhiya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-035-035/319-A
(Veeranathur)
|
2902009000NRG23180720220957580
|
18/07/2022
|
JOTHI
|
2902009WL024748
|
JOTHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-035-035/324-A
(Veeranathur)
|
2902009000NRG23180720220957662
|
18/07/2022
|
Jeeva
|
2902009WL024749
|
Jeeva
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-035-035/333-B
(Veeranathur)
|
2902009000NRG23180720220957663
|
18/07/2022
|
PANJA
|
2902009WL024749
|
PANJA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANJA
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-035-035/335-A
(Veeranathur)
|
2902009000NRG23180720220957664
|
18/07/2022
|
Mavila
|
2902009WL024749
|
Mavila
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mavila
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-035-035/337-A
(Veeranathur)
|
2902009000NRG23180720220957581
|
18/07/2022
|
NAGAMMAL
|
2902009WL024748
|
NAGAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
R.K.PET
|
TN-02-009-035-035/339-A
(Veeranathur)
|
2902009000NRG23180720220957582
|
18/07/2022
|
Deepa
|
2902009WL024748
|
Deepa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Deepa
|
HDFC BANK LTD(607152)
|
|
109
|
R.K.PET
|
TN-02-009-035-035/343-A
(Veeranathur)
|
2902009000NRG23180720220957665
|
18/07/2022
|
THAVAMANI
|
2902009WL024749
|
THAVAMANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
THAVAMANI
|
HDFC BANK LTD(607152)
|
|
110
|
R.K.PET
|
TN-02-009-035-035/345-A
(Veeranathur)
|
2902009000NRG23180720220957666
|
18/07/2022
|
Maheswari
|
2902009WL024749
|
Maheswari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-035-035/346-A
(Veeranathur)
|
2902009000NRG23180720220957583
|
18/07/2022
|
Maraghatham
|
2902009WL024748
|
Maraghatham
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Maraghatham
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-035-035/347-A
(Veeranathur)
|
2902009000NRG23180720220957584
|
18/07/2022
|
komathi
|
2902009WL024748
|
komathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
komathi
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-035-035/348-A
(Veeranathur)
|
2902009000NRG23180720220957667
|
18/07/2022
|
saratha
|
2902009WL024749
|
saratha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
saratha
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-035-035/355-A
(Veeranathur)
|
2902009000NRG23180720220957668
|
18/07/2022
|
Chinnamma
|
2902009WL024749
|
Chinnamma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-035-035/359-A
(Veeranathur)
|
2902009000NRG23180720220957669
|
18/07/2022
|
AMUL
|
2902009WL024749
|
AMUL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUL
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-035-035/364-a
(Veeranathur)
|
2902009000NRG23180720220957670
|
18/07/2022
|
Rani
|
2902009WL024749
|
Rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-035-035/368-A
(Veeranathur)
|
2902009000NRG23180720220957671
|
18/07/2022
|
LASKMI
|
2902009WL024749
|
LASKMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LASKMI
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-035-035/374-A
(Veeranathur)
|
2902009000NRG23180720220957672
|
18/07/2022
|
MANIMEGALAI
|
2902009WL024749
|
MANIMEGALAI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-035-035/378-A
(Veeranathur)
|
2902009000NRG23180720220957585
|
18/07/2022
|
RATHA
|
2902009WL024748
|
RATHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RATHA
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-035-035/379-A
(Veeranathur)
|
2902009000NRG23180720220957673
|
18/07/2022
|
PICHAIYAMMAL
|
2902009WL024749
|
PICHAIYAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-035-035/383-A
(Veeranathur)
|
2902009000NRG23180720220957586
|
18/07/2022
|
AMBIGA
|
2902009WL024748
|
AMBIGA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMBIGA
|
BANK OF INDIA(508505)
|
|
122
|
R.K.PET
|
TN-02-009-035-035/389-a
(Veeranathur)
|
2902009000NRG23180720220957674
|
18/07/2022
|
AMBIGA
|
2902009WL024749
|
AMBIGA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-035-035/393-A
(Veeranathur)
|
2902009000NRG23180720220957675
|
18/07/2022
|
Malar
|
2902009WL024749
|
Malar
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-035-035/396-A
(Veeranathur)
|
2902009000NRG23180720220957676
|
18/07/2022
|
ROSY
|
2902009WL024749
|
ROSY
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
ROSY
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-035-035/4-A
(Veeranathur)
|
2902009000NRG23180720220957587
|
18/07/2022
|
kanniyamma
|
2902009WL024748
|
kanniyamma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
kanniyamma
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-035-035/401-a
(Veeranathur)
|
2902009000NRG23180720220957588
|
18/07/2022
|
MUNIYAMMAL
|
2902009WL024748
|
MUNIYAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-035-035/406-a
(Veeranathur)
|
2902009000NRG23180720220957589
|
18/07/2022
|
periyathai
|
2902009WL024748
|
periyathai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
periyathai
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-035-035/418-a
(Veeranathur)
|
2902009000NRG23180720220957677
|
18/07/2022
|
MEENA
|
2902009WL024749
|
MEENA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENA
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-035-035/420-A
(Veeranathur)
|
2902009000NRG23180720220957590
|
18/07/2022
|
Anitha
|
2902009WL024748
|
Anitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anitha
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-035-035/426-A
(Veeranathur)
|
2902009000NRG23180720220957591
|
18/07/2022
|
SELVI
|
2902009WL024748
|
SELVI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
R.K.PET
|
TN-02-009-035-035/432-A
(Veeranathur)
|
2902009000NRG23180720220957592
|
18/07/2022
|
DEVI
|
2902009WL024748
|
DEVI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVI
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-035-035/438-A
(Veeranathur)
|
2902009000NRG23180720220957678
|
18/07/2022
|
VALLIYAMMAL
|
2902009WL024749
|
VALLIYAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-035-035/44-A
(Veeranathur)
|
2902009000NRG23180720220957679
|
18/07/2022
|
malli
|
2902009WL024749
|
malli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
malli
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-035-035/441-A
(Veeranathur)
|
2902009000NRG23180720220957593
|
18/07/2022
|
Kanimozhi
|
2902009WL024748
|
Kanimozhi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-035-035/443-A
(Veeranathur)
|
2902009000NRG23180720220957680
|
18/07/2022
|
Srimathi
|
2902009WL024749
|
Srimathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-035-035/446-A
(Veeranathur)
|
2902009000NRG23180720220957681
|
18/07/2022
|
Sivagami
|
2902009WL024749
|
Sivagami
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
R.K.PET
|
TN-02-009-035-035/447-A
(Veeranathur)
|
2902009000NRG23180720220957682
|
18/07/2022
|
Soundariya
|
2902009WL024749
|
Soundariya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Soundariya
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-035-035/452-A
(Veeranathur)
|
2902009000NRG23180720220957683
|
18/07/2022
|
Jeevitha
|
2902009WL024749
|
Jeevitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jeevitha
|
HDFC BANK LTD(607152)
|
|
139
|
R.K.PET
|
TN-02-009-035-035/457-A
(Veeranathur)
|
2902009000NRG23180720220957594
|
18/07/2022
|
AASHA
|
2902009WL024748
|
AASHA
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
AASHA
|
BANK OF INDIA(508505)
|
|
140
|
R.K.PET
|
TN-02-009-035-035/458-A
(Veeranathur)
|
2902009000NRG23180720220957684
|
18/07/2022
|
SUSILA
|
2902009WL024749
|
SUSILA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-035-035/464-A
(Veeranathur)
|
2902009000NRG23180720220957685
|
18/07/2022
|
SAVITHIRI
|
2902009WL024749
|
SAVITHIRI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
R.K.PET
|
TN-02-009-035-035/482-A
(Veeranathur)
|
2902009000NRG23180720220957595
|
18/07/2022
|
LATHA
|
2902009WL024748
|
LATHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LATHA
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-035-035/485-A
(Veeranathur)
|
2902009000NRG23180720220957686
|
18/07/2022
|
Nithya
|
2902009WL024749
|
Nithya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nithya
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-035-035/487-a
(Veeranathur)
|
2902009000NRG23180720220957596
|
18/07/2022
|
Jothi
|
2902009WL024748
|
Jothi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
145
|
R.K.PET
|
TN-02-009-035-035/489-a
(Veeranathur)
|
2902009000NRG23180720220957687
|
18/07/2022
|
rani
|
2902009WL024749
|
rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
rani
|
BANK OF INDIA(508505)
|
|
146
|
R.K.PET
|
TN-02-009-035-035/491-a
(Veeranathur)
|
2902009000NRG23180720220957597
|
18/07/2022
|
rekha
|
2902009WL024748
|
rekha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
rekha
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-035-035/503-a
(Veeranathur)
|
2902009000NRG23180720220957598
|
18/07/2022
|
Paranjothy
|
2902009WL024748
|
Paranjothy
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Paranjothy
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-035-035/512-a
(Veeranathur)
|
2902009000NRG23180720220957688
|
18/07/2022
|
rubby
|
2902009WL024749
|
rubby
|
00176
|
IDIB000R052
|
1200
|
1200
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
R.K.PET
|
TN-02-009-035-035/514
(Veeranathur)
|
2902009000NRG23180720220957599
|
18/07/2022
|
Kasthuri
|
2902009WL024748
|
Kasthuri
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-035-035/517-A
(Veeranathur)
|
2902009000NRG23180720220957689
|
18/07/2022
|
Bhuvaneswari
|
2902009WL024749
|
Bhuvaneswari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-035-035/525-A
(Veeranathur)
|
2902009000NRG23180720220957690
|
18/07/2022
|
Ambika
|
2902009WL024749
|
Ambika
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ambika
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-035-035/538-A
(Veeranathur)
|
2902009000NRG23180720220957691
|
18/07/2022
|
Shanthi
|
2902009WL024749
|
Shanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-035-035/546-A
(Veeranathur)
|
2902009000NRG23180720220957692
|
18/07/2022
|
JAYAKUMARI
|
2902009WL024749
|
JAYAKUMARI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYAKUMARI
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-035-035/551-A
(Veeranathur)
|
2902009000NRG23180720220957600
|
18/07/2022
|
Lakshmi
|
2902009WL024748
|
Lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-035-035/552-A
(Veeranathur)
|
2902009000NRG23180720220957601
|
18/07/2022
|
nirmala
|
2902009WL024748
|
nirmala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
nirmala
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-035-035/559-A
(Veeranathur)
|
2902009000NRG23180720220957693
|
18/07/2022
|
subhashini
|
2902009WL024749
|
subhashini
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
subhashini
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-035-035/562-B
(Veeranathur)
|
2902009000NRG23180720220957602
|
18/07/2022
|
Roslina
|
2902009WL024748
|
Roslina
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Roslina
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-035-035/594-A
(Veeranathur)
|
2902009000NRG23180720220957694
|
18/07/2022
|
Anitha
|
2902009WL024749
|
Anitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
159
|
R.K.PET
|
TN-02-009-035-035/597-A
(Veeranathur)
|
2902009000NRG23180720220957695
|
18/07/2022
|
VIJAYALAXMI
|
2902009WL024749
|
VIJAYALAXMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYALAXMI
|
BANK OF INDIA(508505)
|
|
160
|
R.K.PET
|
TN-02-009-035-035/600-A
(Veeranathur)
|
2902009000NRG23180720220957696
|
18/07/2022
|
Kanchana
|
2902009WL024749
|
Kanchana
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-035-035/601-A
(Veeranathur)
|
2902009000NRG23180720220957603
|
18/07/2022
|
Rani
|
2902009WL024748
|
Rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-035-035/605-A
(Veeranathur)
|
2902009000NRG23180720220957697
|
18/07/2022
|
Vino
|
2902009WL024749
|
Vino
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vino
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-035-035/606-A
(Veeranathur)
|
2902009000NRG23180720220957604
|
18/07/2022
|
Stellamerry
|
2902009WL024748
|
Stellamerry
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Stellamerry
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-035-035/628-A
(Veeranathur)
|
2902009000NRG23180720220957698
|
18/07/2022
|
Jerina
|
2902009WL024749
|
Jerina
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jerina
|
BANK OF INDIA(508505)
|
|
165
|
R.K.PET
|
TN-02-009-035-035/632-A
(Veeranathur)
|
2902009000NRG23180720220957699
|
18/07/2022
|
Sasikala
|
2902009WL024749
|
Sasikala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-035-035/634-A
(Veeranathur)
|
2902009000NRG23180720220957700
|
18/07/2022
|
Baby
|
2902009WL024749
|
Baby
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Baby
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-035-035/635-A
(Veeranathur)
|
2902009000NRG23180720220957701
|
18/07/2022
|
Stella
|
2902009WL024749
|
Stella
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Stella
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-035-035/646-A
(Veeranathur)
|
2902009000NRG23180720220957702
|
18/07/2022
|
Anusuya
|
2902009WL024749
|
Anusuya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-035-035/650-A
(Veeranathur)
|
2902009000NRG23180720220957703
|
18/07/2022
|
Karthika
|
2902009WL024749
|
Karthika
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Karthika
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-035-035/87-A
(Veeranathur)
|
2902009000NRG23180720220957605
|
18/07/2022
|
Poongodi
|
2902009WL024748
|
Poongodi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-035-035/93-A
(Veeranathur)
|
2902009000NRG23180720220957606
|
18/07/2022
|
Ratha
|
2902009WL024748
|
Ratha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ratha
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-035-035/94-A
(Veeranathur)
|
2902009000NRG23180720220957704
|
18/07/2022
|
Manjula
|
2902009WL024749
|
Manjula
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
173
|
R.K.PET
|
TN-02-009-035-035/95-A
(Veeranathur)
|
2902009000NRG23180720220957705
|
18/07/2022
|
Kantha
|
2902009WL024749
|
Kantha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kantha
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-035-035/99-A
(Veeranathur)
|
2902009000NRG23180720220957607
|
18/07/2022
|
Malar
|
2902009WL024748
|
Malar
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205400
|
205400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205400
|
205400
|
|
|
|
|
|
|
|