|
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-02-009-008-008/465-A
(Channurmallavaram)
|
2902009000NRG23150820221295909
|
15/08/2022
|
Santhiya
|
2902009WL032331
|
Santhiya
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-008-003/387-A
(Channurmallavaram)
|
2902009000NRG23150820221295817
|
15/08/2022
|
Devi
|
2902009WL032331
|
Devi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
3
|
R.K.PET
|
TN-02-009-008-003/451-A
(Channurmallavaram)
|
2902009000NRG23150820221295818
|
15/08/2022
|
Saravanadevi
|
2902009WL032331
|
Saravanadevi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saravanadevi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-008-008/1-A
(Channurmallavaram)
|
2902009000NRG23150820221295821
|
15/08/2022
|
valarmathi
|
2902009WL032331
|
valarmathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-008-008/10-A
(Channurmallavaram)
|
2902009000NRG23150820221295822
|
15/08/2022
|
prema
|
2902009WL032331
|
prema
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
prema
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-008-008/100-A
(Channurmallavaram)
|
2902009000NRG23150820221295913
|
15/08/2022
|
thamarai
|
2902009WL032332
|
thamarai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
thamarai
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-008-008/101-A
(Channurmallavaram)
|
2902009000NRG23150820221295914
|
15/08/2022
|
lakshmi
|
2902009WL032332
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-008-008/102-A
(Channurmallavaram)
|
2902009000NRG23150820221295915
|
15/08/2022
|
maliga
|
2902009WL032332
|
maliga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
maliga
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-008-008/103-A
(Channurmallavaram)
|
2902009000NRG23150820221295916
|
15/08/2022
|
saraswathi
|
2902009WL032332
|
saraswathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-008-008/104-A
(Channurmallavaram)
|
2902009000NRG23150820221295917
|
15/08/2022
|
ammaie
|
2902009WL032332
|
ammaie
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ammaie
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-008-008/105-A
(Channurmallavaram)
|
2902009000NRG23150820221295823
|
15/08/2022
|
Gajalakshmi
|
2902009WL032331
|
Gajalakshmi
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-008-008/106-A
(Channurmallavaram)
|
2902009000NRG23150820221295824
|
15/08/2022
|
Sowndharya
|
2902009WL032331
|
Sowndharya
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sowndharya
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-008-008/107-A
(Channurmallavaram)
|
2902009000NRG23150820221295918
|
15/08/2022
|
shanthi
|
2902009WL032332
|
shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
shanthi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-008-008/108-A
(Channurmallavaram)
|
2902009000NRG23150820221295919
|
15/08/2022
|
govinthammal
|
2902009WL032332
|
govinthammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-008-008/109-A
(Channurmallavaram)
|
2902009000NRG23150820221295920
|
15/08/2022
|
neela
|
2902009WL032332
|
neela
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
neela
|
UNION BANK OF INDIA(508500)
|
|
16
|
R.K.PET
|
TN-02-009-008-008/11-A
(Channurmallavaram)
|
2902009000NRG23150820221295825
|
15/08/2022
|
jayamma
|
2902009WL032331
|
jayamma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayamma
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-008-008/12-A
(Channurmallavaram)
|
2902009000NRG23150820221295826
|
15/08/2022
|
krishnaveni
|
2902009WL032331
|
krishnaveni
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-008-008/13-A
(Channurmallavaram)
|
2902009000NRG23150820221295827
|
15/08/2022
|
muniyammal
|
2902009WL032331
|
muniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-008-008/14-A
(Channurmallavaram)
|
2902009000NRG23150820221295828
|
15/08/2022
|
chitra
|
2902009WL032331
|
chitra
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
chitra
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-008-008/15-A
(Channurmallavaram)
|
2902009000NRG23150820221295829
|
15/08/2022
|
neela
|
2902009WL032331
|
neela
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
neela
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-008-008/169-A
(Channurmallavaram)
|
2902009000NRG23150820221295830
|
15/08/2022
|
Selvi
|
2902009WL032331
|
Selvi
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-008-008/173-A
(Channurmallavaram)
|
2902009000NRG23150820221295831
|
15/08/2022
|
ARISHKUMAR
|
2902009WL032331
|
ARISHKUMAR
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARISHKUMAR
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-008-008/174-A
(Channurmallavaram)
|
2902009000NRG23150820221295832
|
15/08/2022
|
devayanai
|
2902009WL032331
|
devayanai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
devayanai
|
UNION BANK OF INDIA(508500)
|
|
24
|
R.K.PET
|
TN-02-009-008-008/175-A
(Channurmallavaram)
|
2902009000NRG23150820221295833
|
15/08/2022
|
muniyammal
|
2902009WL032331
|
muniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-008-008/176-A
(Channurmallavaram)
|
2902009000NRG23150820221295834
|
15/08/2022
|
gowri
|
2902009WL032331
|
gowri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
gowri
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-008-008/177-A
(Channurmallavaram)
|
2902009000NRG23150820221295835
|
15/08/2022
|
Jayavel
|
2902009WL032331
|
Jayavel
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-008-008/178-A
(Channurmallavaram)
|
2902009000NRG23150820221295836
|
15/08/2022
|
chitra
|
2902009WL032331
|
chitra
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
chitra
|
UNION BANK OF INDIA(508500)
|
|
28
|
R.K.PET
|
TN-02-009-008-008/179-A
(Channurmallavaram)
|
2902009000NRG23150820221295837
|
15/08/2022
|
muniyammal
|
2902009WL032331
|
muniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-008-008/180-A
(Channurmallavaram)
|
2902009000NRG23150820221295839
|
15/08/2022
|
rajeswari
|
2902009WL032331
|
rajeswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-008-008/181-A
(Channurmallavaram)
|
2902009000NRG23150820221295840
|
15/08/2022
|
kumari
|
2902009WL032331
|
kumari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kumari
|
UNION BANK OF INDIA(508500)
|
|
31
|
R.K.PET
|
TN-02-009-008-008/182-A
(Channurmallavaram)
|
2902009000NRG23150820221295841
|
15/08/2022
|
sanjeeviyammal
|
2902009WL032331
|
sanjeeviyammal
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
sanjeeviyammal
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-008-008/183-A
(Channurmallavaram)
|
2902009000NRG23150820221295842
|
15/08/2022
|
amutha
|
2902009WL032331
|
amutha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
amutha
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-008-008/184-A
(Channurmallavaram)
|
2902009000NRG23150820221295843
|
15/08/2022
|
krishnaveni
|
2902009WL032331
|
krishnaveni
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-008-008/185-A
(Channurmallavaram)
|
2902009000NRG23150820221295844
|
15/08/2022
|
Chokalingam
|
2902009WL032331
|
Chokalingam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chokalingam
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-008-008/186-A
(Channurmallavaram)
|
2902009000NRG23150820221295845
|
15/08/2022
|
lalitha
|
2902009WL032331
|
lalitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
lalitha
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-008-008/188-A
(Channurmallavaram)
|
2902009000NRG23150820221295846
|
15/08/2022
|
vasantha
|
2902009WL032331
|
vasantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
37
|
R.K.PET
|
TN-02-009-008-008/189-A
(Channurmallavaram)
|
2902009000NRG23150820221295922
|
15/08/2022
|
govindhammal
|
2902009WL032332
|
govindhammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
govindhammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
R.K.PET
|
TN-02-009-008-008/19-A
(Channurmallavaram)
|
2902009000NRG23150820221295847
|
15/08/2022
|
kokila
|
2902009WL032331
|
kokila
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kokila
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-008-008/191-A
(Channurmallavaram)
|
2902009000NRG23150820221295848
|
15/08/2022
|
govinthammal
|
2902009WL032331
|
govinthammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-008-008/192-A
(Channurmallavaram)
|
2902009000NRG23150820221295849
|
15/08/2022
|
jaya
|
2902009WL032331
|
jaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
jaya
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-008-008/194-A
(Channurmallavaram)
|
2902009000NRG23150820221295850
|
15/08/2022
|
mohanammal
|
2902009WL032331
|
mohanammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
mohanammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
R.K.PET
|
TN-02-009-008-008/195-A
(Channurmallavaram)
|
2902009000NRG23150820221295851
|
15/08/2022
|
amutha
|
2902009WL032331
|
amutha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
amutha
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-008-008/196-A
(Channurmallavaram)
|
2902009000NRG23150820221295852
|
15/08/2022
|
valliyammal
|
2902009WL032331
|
valliyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-008-008/197-A
(Channurmallavaram)
|
2902009000NRG23150820221295853
|
15/08/2022
|
Venda
|
2902009WL032331
|
Venda
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venda
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-008-008/198-A
(Channurmallavaram)
|
2902009000NRG23150820221295854
|
15/08/2022
|
Malliga
|
2902009WL032331
|
Malliga
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-008-008/199-A
(Channurmallavaram)
|
2902009000NRG23150820221295855
|
15/08/2022
|
jaya
|
2902009WL032331
|
jaya
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
jaya
|
UNION BANK OF INDIA(508500)
|
|
47
|
R.K.PET
|
TN-02-009-008-008/2-A
(Channurmallavaram)
|
2902009000NRG23150820221295856
|
15/08/2022
|
shanthi
|
2902009WL032331
|
shanthi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
shanthi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-008-008/20-A
(Channurmallavaram)
|
2902009000NRG23150820221295857
|
15/08/2022
|
rosi
|
2902009WL032331
|
rosi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rosi
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-008-008/200-A
(Channurmallavaram)
|
2902009000NRG23150820221295858
|
15/08/2022
|
ellammal
|
2902009WL032331
|
ellammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ellammal
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-008-008/202
(Channurmallavaram)
|
2902009000NRG23150820221295859
|
15/08/2022
|
AMUDHA
|
2902009WL032331
|
AMUDHA
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-008-008/203-A
(Channurmallavaram)
|
2902009000NRG23150820221295860
|
15/08/2022
|
visalachi
|
2902009WL032331
|
visalachi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
visalachi
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-008-008/204-A
(Channurmallavaram)
|
2902009000NRG23150820221295861
|
15/08/2022
|
lakshmi
|
2902009WL032331
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-008-008/205-A
(Channurmallavaram)
|
2902009000NRG23150820221295862
|
15/08/2022
|
veeraragavan
|
2902009WL032331
|
veeraragavan
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
veeraragavan
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-008-008/206-A
(Channurmallavaram)
|
2902009000NRG23150820221295863
|
15/08/2022
|
RANI
|
2902009WL032331
|
RANI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
R.K.PET
|
TN-02-009-008-008/207-A
(Channurmallavaram)
|
2902009000NRG23150820221295864
|
15/08/2022
|
muniyammal
|
2902009WL032331
|
muniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-008-008/208-A
(Channurmallavaram)
|
2902009000NRG23150820221295865
|
15/08/2022
|
lakshmi
|
2902009WL032331
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-008-008/209-A
(Channurmallavaram)
|
2902009000NRG23150820221295866
|
15/08/2022
|
muniyammal
|
2902009WL032331
|
muniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-008-008/210-A
(Channurmallavaram)
|
2902009000NRG23150820221295867
|
15/08/2022
|
kantha
|
2902009WL032331
|
kantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kantha
|
UNION BANK OF INDIA(508500)
|
|
59
|
R.K.PET
|
TN-02-009-008-008/211-A
(Channurmallavaram)
|
2902009000NRG23150820221295868
|
15/08/2022
|
rani
|
2902009WL032331
|
rani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
60
|
R.K.PET
|
TN-02-009-008-008/212-A
(Channurmallavaram)
|
2902009000NRG23150820221295869
|
15/08/2022
|
chinnaponnu
|
2902009WL032331
|
chinnaponnu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-008-008/213-A
(Channurmallavaram)
|
2902009000NRG23150820221295870
|
15/08/2022
|
saraswathi
|
2902009WL032331
|
saraswathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-008-008/216
(Channurmallavaram)
|
2902009000NRG23150820221295871
|
15/08/2022
|
MALLIGA
|
2902009WL032331
|
MALLIGA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-008-008/217-A
(Channurmallavaram)
|
2902009000NRG23150820221295872
|
15/08/2022
|
rajakumari
|
2902009WL032331
|
rajakumari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-008-008/219-A
(Channurmallavaram)
|
2902009000NRG23150820221295873
|
15/08/2022
|
kanchana
|
2902009WL032331
|
kanchana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kanchana
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-008-008/22-A
(Channurmallavaram)
|
2902009000NRG23150820221295874
|
15/08/2022
|
saroja
|
2902009WL032331
|
saroja
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
saroja
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-008-008/221-A
(Channurmallavaram)
|
2902009000NRG23150820221295923
|
15/08/2022
|
gangapai
|
2902009WL032332
|
gangapai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
gangapai
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-008-008/222-A
(Channurmallavaram)
|
2902009000NRG23150820221295924
|
15/08/2022
|
latha
|
2902009WL032332
|
latha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
latha
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-008-008/226-A
(Channurmallavaram)
|
2902009000NRG23150820221295926
|
15/08/2022
|
Komala
|
2902009WL032332
|
Komala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Komala
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-008-008/227-A
(Channurmallavaram)
|
2902009000NRG23150820221295875
|
15/08/2022
|
muniyamma
|
2902009WL032331
|
muniyamma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-008-008/229-A
(Channurmallavaram)
|
2902009000NRG23150820221295927
|
15/08/2022
|
nagammal
|
2902009WL032332
|
nagammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
nagammal
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-008-008/23-A
(Channurmallavaram)
|
2902009000NRG23150820221295876
|
15/08/2022
|
allamelu
|
2902009WL032331
|
allamelu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
allamelu
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-008-008/230-A
(Channurmallavaram)
|
2902009000NRG23150820221295928
|
15/08/2022
|
shanthi
|
2902009WL032332
|
shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
shanthi
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-008-008/231-A
(Channurmallavaram)
|
2902009000NRG23150820221295929
|
15/08/2022
|
priya
|
2902009WL032332
|
priya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
priya
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-008-008/232-A
(Channurmallavaram)
|
2902009000NRG23150820221295930
|
15/08/2022
|
sivagami
|
2902009WL032332
|
sivagami
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sivagami
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-008-008/233-A
(Channurmallavaram)
|
2902009000NRG23150820221295931
|
15/08/2022
|
parimala
|
2902009WL032332
|
parimala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
parimala
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-008-008/234-A
(Channurmallavaram)
|
2902009000NRG23150820221295932
|
15/08/2022
|
rajeswari
|
2902009WL032332
|
rajeswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-008-008/237-A
(Channurmallavaram)
|
2902009000NRG23150820221295933
|
15/08/2022
|
santhosh
|
2902009WL032332
|
santhosh
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhosh
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-008-008/238-A
(Channurmallavaram)
|
2902009000NRG23150820221295877
|
15/08/2022
|
senthilkumar
|
2902009WL032331
|
senthilkumar
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
senthilkumar
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-008-008/24-A
(Channurmallavaram)
|
2902009000NRG23150820221295878
|
15/08/2022
|
muniyammal
|
2902009WL032331
|
muniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-008-008/241-A
(Channurmallavaram)
|
2902009000NRG23150820221295934
|
15/08/2022
|
pavunu
|
2902009WL032332
|
pavunu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
pavunu
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-008-008/244
(Channurmallavaram)
|
2902009000NRG23150820221295936
|
15/08/2022
|
muniyamma
|
2902009WL032332
|
muniyamma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-008-008/246
(Channurmallavaram)
|
2902009000NRG23150820221295937
|
15/08/2022
|
vanitha
|
2902009WL032332
|
vanitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vanitha
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-008-008/247
(Channurmallavaram)
|
2902009000NRG23150820221295938
|
15/08/2022
|
shanthi
|
2902009WL032332
|
shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
shanthi
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-008-008/25-A
(Channurmallavaram)
|
2902009000NRG23150820221295879
|
15/08/2022
|
Selvi
|
2902009WL032331
|
Selvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-008-008/250-A
(Channurmallavaram)
|
2902009000NRG23150820221295940
|
15/08/2022
|
CHINNAPONU
|
2902009WL032332
|
CHINNAPONU
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONU
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-008-008/255-A
(Channurmallavaram)
|
2902009000NRG23150820221295941
|
15/08/2022
|
venda
|
2902009WL032332
|
venda
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
venda
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-008-008/256-A
(Channurmallavaram)
|
2902009000NRG23150820221295942
|
15/08/2022
|
vijiya
|
2902009WL032332
|
vijiya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijiya
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-008-008/259-A
(Channurmallavaram)
|
2902009000NRG23150820221295880
|
15/08/2022
|
Rekha
|
2902009WL032331
|
Rekha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rekha
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-008-008/26-A
(Channurmallavaram)
|
2902009000NRG23150820221295881
|
15/08/2022
|
mageswari
|
2902009WL032331
|
mageswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
mageswari
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-008-008/260-A
(Channurmallavaram)
|
2902009000NRG23150820221295882
|
15/08/2022
|
ellaiyathal
|
2902009WL032331
|
ellaiyathal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ellaiyathal
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-008-008/262-A
(Channurmallavaram)
|
2902009000NRG23150820221295943
|
15/08/2022
|
sarala
|
2902009WL032332
|
sarala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sarala
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-008-008/265-A
(Channurmallavaram)
|
2902009000NRG23150820221295944
|
15/08/2022
|
usha
|
2902009WL032332
|
usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
usha
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-008-008/267-A
(Channurmallavaram)
|
2902009000NRG23150820221295945
|
15/08/2022
|
pappaiyan
|
2902009WL032332
|
pappaiyan
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
pappaiyan
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-008-008/269-A
(Channurmallavaram)
|
2902009000NRG23150820221295946
|
15/08/2022
|
jayammal
|
2902009WL032332
|
jayammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayammal
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-008-008/27-A
(Channurmallavaram)
|
2902009000NRG23150820221295883
|
15/08/2022
|
venda
|
2902009WL032331
|
venda
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
venda
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-008-008/270-A
(Channurmallavaram)
|
2902009000NRG23150820221295947
|
15/08/2022
|
kasi
|
2902009WL032332
|
kasi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kasi
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-008-008/275-A
(Channurmallavaram)
|
2902009000NRG23150820221295948
|
15/08/2022
|
pungothai
|
2902009WL032332
|
pungothai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
pungothai
|
UNION BANK OF INDIA(508500)
|
|
98
|
R.K.PET
|
TN-02-009-008-008/277-A
(Channurmallavaram)
|
2902009000NRG23150820221295884
|
15/08/2022
|
Reka
|
2902009WL032331
|
Reka
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Reka
|
UNION BANK OF INDIA(508500)
|
|
99
|
R.K.PET
|
TN-02-009-008-008/28-A
(Channurmallavaram)
|
2902009000NRG23150820221295886
|
15/08/2022
|
indharani
|
2902009WL032331
|
indharani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
indharani
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-008-008/283-A
(Channurmallavaram)
|
2902009000NRG23150820221295949
|
15/08/2022
|
radha
|
2902009WL032332
|
radha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
radha
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-008-008/286-A
(Channurmallavaram)
|
2902009000NRG23150820221295950
|
15/08/2022
|
muniyammal
|
2902009WL032332
|
muniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-008-008/287-A
(Channurmallavaram)
|
2902009000NRG23150820221295951
|
15/08/2022
|
anniyammal
|
2902009WL032332
|
anniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
anniyammal
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-008-008/289-A
(Channurmallavaram)
|
2902009000NRG23150820221295952
|
15/08/2022
|
poongodi
|
2902009WL032332
|
poongodi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
poongodi
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-008-008/29-A
(Channurmallavaram)
|
2902009000NRG23150820221295887
|
15/08/2022
|
dhanamalli
|
2902009WL032331
|
dhanamalli
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanamalli
|
UNION BANK OF INDIA(508500)
|
|
105
|
R.K.PET
|
TN-02-009-008-008/290-A
(Channurmallavaram)
|
2902009000NRG23150820221295953
|
15/08/2022
|
malar
|
2902009WL032332
|
malar
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
malar
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-008-008/296-A
(Channurmallavaram)
|
2902009000NRG23150820221295954
|
15/08/2022
|
visalam
|
2902009WL032332
|
visalam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
visalam
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-008-008/30-A
(Channurmallavaram)
|
2902009000NRG23150820221295889
|
15/08/2022
|
lakshmi
|
2902009WL032331
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-008-008/306-A
(Channurmallavaram)
|
2902009000NRG23150820221295955
|
15/08/2022
|
muniyamma
|
2902009WL032332
|
muniyamma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-008-008/314-A
(Channurmallavaram)
|
2902009000NRG23150820221295956
|
15/08/2022
|
savithiri
|
2902009WL032332
|
savithiri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
savithiri
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-008-008/315-A
(Channurmallavaram)
|
2902009000NRG23150820221295957
|
15/08/2022
|
jayalakshmi
|
2902009WL032332
|
jayalakshmi
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-008-008/318-A
(Channurmallavaram)
|
2902009000NRG23150820221295890
|
15/08/2022
|
mangammal
|
2902009WL032331
|
mangammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
mangammal
|
UNION BANK OF INDIA(508500)
|
|
112
|
R.K.PET
|
TN-02-009-008-008/32-A
(Channurmallavaram)
|
2902009000NRG23150820221295891
|
15/08/2022
|
navanetham
|
2902009WL032331
|
navanetham
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
navanetham
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-008-008/322-a
(Channurmallavaram)
|
2902009000NRG23150820221295892
|
15/08/2022
|
manzula
|
2902009WL032331
|
manzula
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
manzula
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-008-008/325-A
(Channurmallavaram)
|
2902009000NRG23150820221295958
|
15/08/2022
|
alamelu
|
2902009WL032332
|
alamelu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
alamelu
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-008-008/33-A
(Channurmallavaram)
|
2902009000NRG23150820221295893
|
15/08/2022
|
malliga
|
2902009WL032331
|
malliga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
malliga
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-008-008/336-a
(Channurmallavaram)
|
2902009000NRG23150820221295960
|
15/08/2022
|
vanitha
|
2902009WL032332
|
vanitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
vanitha
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-008-008/337-a
(Channurmallavaram)
|
2902009000NRG23150820221295961
|
15/08/2022
|
menaga
|
2902009WL032332
|
menaga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
menaga
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-008-008/338-a
(Channurmallavaram)
|
2902009000NRG23150820221295962
|
15/08/2022
|
dhanalakshmi
|
2902009WL032332
|
dhanalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-008-008/339-a
(Channurmallavaram)
|
2902009000NRG23150820221295963
|
15/08/2022
|
dhanapakkiyam
|
2902009WL032332
|
dhanapakkiyam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanapakkiyam
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-008-008/34-A
(Channurmallavaram)
|
2902009000NRG23150820221295894
|
15/08/2022
|
salammal
|
2902009WL032331
|
salammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
salammal
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-008-008/340-a
(Channurmallavaram)
|
2902009000NRG23150820221295964
|
15/08/2022
|
selvi
|
2902009WL032332
|
selvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
selvi
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-008-008/345-a
(Channurmallavaram)
|
2902009000NRG23150820221295966
|
15/08/2022
|
ellammal
|
2902009WL032332
|
ellammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ellammal
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-008-008/348-a
(Channurmallavaram)
|
2902009000NRG23150820221295967
|
15/08/2022
|
indrani
|
2902009WL032332
|
indrani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
indrani
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-008-008/35-A
(Channurmallavaram)
|
2902009000NRG23150820221295895
|
15/08/2022
|
lakshmi
|
2902009WL032331
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-008-008/351-a
(Channurmallavaram)
|
2902009000NRG23150820221295968
|
15/08/2022
|
devagi
|
2902009WL032332
|
devagi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
devagi
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-008-008/352-a
(Channurmallavaram)
|
2902009000NRG23150820221295969
|
15/08/2022
|
banu
|
2902009WL032332
|
banu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
banu
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-008-008/355-a
(Channurmallavaram)
|
2902009000NRG23150820221295970
|
15/08/2022
|
susila
|
2902009WL032332
|
susila
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
susila
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-008-008/36-A
(Channurmallavaram)
|
2902009000NRG23150820221295896
|
15/08/2022
|
ayammal
|
2902009WL032331
|
ayammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ayammal
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-008-008/365-A
(Channurmallavaram)
|
2902009000NRG23150820221295897
|
15/08/2022
|
Usha
|
2902009WL032331
|
Usha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-008-008/369-A
(Channurmallavaram)
|
2902009000NRG23150820221295898
|
15/08/2022
|
Indirani
|
2902009WL032331
|
Indirani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-008-008/37-A
(Channurmallavaram)
|
2902009000NRG23150820221295899
|
15/08/2022
|
pothumani
|
2902009WL032331
|
pothumani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
pothumani
|
UNION BANK OF INDIA(508500)
|
|
132
|
R.K.PET
|
TN-02-009-008-008/378-A
(Channurmallavaram)
|
2902009000NRG23150820221295900
|
15/08/2022
|
Anniyammal
|
2902009WL032331
|
Anniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-008-008/38-A
(Channurmallavaram)
|
2902009000NRG23150820221295901
|
15/08/2022
|
thanchammal
|
2902009WL032331
|
thanchammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
thanchammal
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-008-008/395-A
(Channurmallavaram)
|
2902009000NRG23150820221295971
|
15/08/2022
|
Janagi
|
2902009WL032332
|
Janagi
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janagi
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-008-008/40-A
(Channurmallavaram)
|
2902009000NRG23150820221295902
|
15/08/2022
|
Vajjiram
|
2902009WL032331
|
Vajjiram
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vajjiram
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-008-008/400
(Channurmallavaram)
|
2902009000NRG23150820221295903
|
15/08/2022
|
MEENA
|
2902009WL032331
|
MEENA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENA
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-008-008/402-A
(Channurmallavaram)
|
2902009000NRG23150820221295904
|
15/08/2022
|
chitra
|
2902009WL032331
|
chitra
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
138
|
R.K.PET
|
TN-02-009-008-008/417-A
(Channurmallavaram)
|
2902009000NRG23150820221295905
|
15/08/2022
|
BAKYALAKSHMI
|
2902009WL032331
|
BAKYALAKSHMI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-008-008/42-A
(Channurmallavaram)
|
2902009000NRG23150820221295906
|
15/08/2022
|
kattamma
|
2902009WL032331
|
kattamma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kattamma
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-008-008/43-A
(Channurmallavaram)
|
2902009000NRG23150820221295973
|
15/08/2022
|
valliyammal
|
2902009WL032332
|
valliyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-008-008/432-A
(Channurmallavaram)
|
2902009000NRG23150820221295907
|
15/08/2022
|
Mohana
|
2902009WL032331
|
Mohana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
142
|
R.K.PET
|
TN-02-009-008-008/439-A
(Channurmallavaram)
|
2902009000NRG23150820221295908
|
15/08/2022
|
Bharathi
|
2902009WL032331
|
Bharathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-008-008/44-A
(Channurmallavaram)
|
2902009000NRG23150820221295974
|
15/08/2022
|
meenakshi
|
2902009WL032332
|
meenakshi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-008-008/45-A
(Channurmallavaram)
|
2902009000NRG23150820221295975
|
15/08/2022
|
kala
|
2902009WL032332
|
kala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kala
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-008-008/453-A
(Channurmallavaram)
|
2902009000NRG23150820221295976
|
15/08/2022
|
Alamelu
|
2902009WL032332
|
Alamelu
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-008-008/46-A
(Channurmallavaram)
|
2902009000NRG23150820221295977
|
15/08/2022
|
maliga
|
2902009WL032332
|
maliga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
maliga
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-008-008/47-A
(Channurmallavaram)
|
2902009000NRG23150820221295978
|
15/08/2022
|
rosu
|
2902009WL032332
|
rosu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rosu
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-008-008/49-A
(Channurmallavaram)
|
2902009000NRG23150820221295980
|
15/08/2022
|
kantha
|
2902009WL032332
|
kantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kantha
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-008-008/5-A
(Channurmallavaram)
|
2902009000NRG23150820221295910
|
15/08/2022
|
bharathi
|
2902009WL032331
|
bharathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
bharathi
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-008-008/50-A
(Channurmallavaram)
|
2902009000NRG23150820221295981
|
15/08/2022
|
vendammal
|
2902009WL032332
|
vendammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
vendammal
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-008-008/51-A
(Channurmallavaram)
|
2902009000NRG23150820221295982
|
15/08/2022
|
rosammal
|
2902009WL032332
|
rosammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rosammal
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-008-008/57-A
(Channurmallavaram)
|
2902009000NRG23150820221295984
|
15/08/2022
|
Murugan
|
2902009WL032332
|
Murugan
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugan
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-008-008/58-A
(Channurmallavaram)
|
2902009000NRG23150820221295985
|
15/08/2022
|
lakshmi
|
2902009WL032332
|
lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-008-008/6-A
(Channurmallavaram)
|
2902009000NRG23150820221295911
|
15/08/2022
|
dhannammal
|
2902009WL032331
|
dhannammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhannammal
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-008-008/62-A
(Channurmallavaram)
|
2902009000NRG23150820221295986
|
15/08/2022
|
malar
|
2902009WL032332
|
malar
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
malar
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-008-008/64-A
(Channurmallavaram)
|
2902009000NRG23150820221295987
|
15/08/2022
|
devi
|
2902009WL032332
|
devi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
157
|
R.K.PET
|
TN-02-009-008-008/65-A
(Channurmallavaram)
|
2902009000NRG23150820221295988
|
15/08/2022
|
usha
|
2902009WL032332
|
usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
usha
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-008-008/68-A
(Channurmallavaram)
|
2902009000NRG23150820221295990
|
15/08/2022
|
pachaiyappan
|
2902009WL032332
|
pachaiyappan
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
pachaiyappan
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-008-008/69-A
(Channurmallavaram)
|
2902009000NRG23150820221295991
|
15/08/2022
|
saraswathi
|
2902009WL032332
|
saraswathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-008-008/70-A
(Channurmallavaram)
|
2902009000NRG23150820221295992
|
15/08/2022
|
rani
|
2902009WL032332
|
rani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rani
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-008-008/71-A
(Channurmallavaram)
|
2902009000NRG23150820221295993
|
15/08/2022
|
venda
|
2902009WL032332
|
venda
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
venda
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-008-008/73-A
(Channurmallavaram)
|
2902009000NRG23150820221295995
|
15/08/2022
|
lakshmi
|
2902009WL032332
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-008-008/77-A
(Channurmallavaram)
|
2902009000NRG23150820221295997
|
15/08/2022
|
amsa
|
2902009WL032332
|
amsa
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
amsa
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-008-008/79-A
(Channurmallavaram)
|
2902009000NRG23150820221295998
|
15/08/2022
|
vasantha
|
2902009WL032332
|
vasantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vasantha
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-008-008/81-A
(Channurmallavaram)
|
2902009000NRG23150820221296000
|
15/08/2022
|
pushpa
|
2902009WL032332
|
pushpa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
pushpa
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-008-008/82-A
(Channurmallavaram)
|
2902009000NRG23150820221296001
|
15/08/2022
|
visalam
|
2902009WL032332
|
visalam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
visalam
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-008-008/83-A
(Channurmallavaram)
|
2902009000NRG23150820221296002
|
15/08/2022
|
sumathi
|
2902009WL032332
|
sumathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sumathi
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-008-008/84-A
(Channurmallavaram)
|
2902009000NRG23150820221296003
|
15/08/2022
|
suguna
|
2902009WL032332
|
suguna
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
suguna
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-008-008/85-A
(Channurmallavaram)
|
2902009000NRG23150820221296004
|
15/08/2022
|
dhara
|
2902009WL032332
|
dhara
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhara
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-008-008/86-A
(Channurmallavaram)
|
2902009000NRG23150820221296005
|
15/08/2022
|
meena
|
2902009WL032332
|
meena
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
meena
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-008-008/87-A
(Channurmallavaram)
|
2902009000NRG23150820221296006
|
15/08/2022
|
sumathi
|
2902009WL032332
|
sumathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sumathi
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-008-008/88-A
(Channurmallavaram)
|
2902009000NRG23150820221296007
|
15/08/2022
|
lakshmi
|
2902009WL032332
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-008-008/89-A
(Channurmallavaram)
|
2902009000NRG23150820221296008
|
15/08/2022
|
allamelu
|
2902009WL032332
|
allamelu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
allamelu
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-008-008/9-A
(Channurmallavaram)
|
2902009000NRG23150820221295912
|
15/08/2022
|
kuppammal
|
2902009WL032331
|
kuppammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-008-008/90-A
(Channurmallavaram)
|
2902009000NRG23150820221296009
|
15/08/2022
|
kamatchi
|
2902009WL032332
|
kamatchi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-008-008/94-A
(Channurmallavaram)
|
2902009000NRG23150820221296010
|
15/08/2022
|
parimala
|
2902009WL032332
|
parimala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
parimala
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-008-008/95-A
(Channurmallavaram)
|
2902009000NRG23150820221296011
|
15/08/2022
|
malliga
|
2902009WL032332
|
malliga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
malliga
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-008-008/97-A
(Channurmallavaram)
|
2902009000NRG23150820221296012
|
15/08/2022
|
lakshmi
|
2902009WL032332
|
lakshmi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-008-008/98-A
(Channurmallavaram)
|
2902009000NRG23150820221296013
|
15/08/2022
|
govindhammal
|
2902009WL032332
|
govindhammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174959
|
174959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175959
|
175959
|
|
|
|
|
|
|
|