|
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-02-009-007-007/159-A
(Chandravilasapuram)
|
2902009000NRG23160820221323901
|
17/08/2022
|
ranjitham
|
2902009WL032945
|
ranjitham
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
ranjitham
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-007-007/165-A
(Chandravilasapuram)
|
2902009000NRG23160820221323902
|
17/08/2022
|
kumari
|
2902009WL032945
|
kumari
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
kumari
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-007-007/169-A
(Chandravilasapuram)
|
2902009000NRG23160820221323904
|
17/08/2022
|
bonumathi
|
2902009WL032945
|
bonumathi
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
bonumathi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-007-007/171-A
(Chandravilasapuram)
|
2902009000NRG23160820221323906
|
17/08/2022
|
jayavelu
|
2902009WL032946
|
jayavelu
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayavelu
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-007-007/174-A
(Chandravilasapuram)
|
2902009000NRG23160820221323908
|
17/08/2022
|
shantha
|
2902009WL032946
|
shantha
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
shantha
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-007-007/204-A
(Chandravilasapuram)
|
2902009000NRG23160820221323928
|
17/08/2022
|
kanthammal
|
2902009WL032951
|
kanthammal
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
kanthammal
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-007-007/236-A
(Chandravilasapuram)
|
2902009000NRG23160820221323909
|
17/08/2022
|
thyavathi
|
2902009WL032946
|
thyavathi
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
thyavathi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-007-007/237-A
(Chandravilasapuram)
|
2902009000NRG23160820221323910
|
17/08/2022
|
samundi
|
2902009WL032946
|
samundi
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
samundi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-007-007/238-A
(Chandravilasapuram)
|
2902009000NRG23160820221323911
|
17/08/2022
|
shanthi
|
2902009WL032947
|
shanthi
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
shanthi
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-007-007/267-A
(Chandravilasapuram)
|
2902009000NRG23160820221323912
|
17/08/2022
|
vimala
|
2902009WL032947
|
vimala
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
vimala
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-007-007/289-A
(Chandravilasapuram)
|
2902009000NRG23160820221323923
|
17/08/2022
|
manimegali
|
2902009WL032950
|
manimegali
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
manimegali
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-007-007/303-A
(Chandravilasapuram)
|
2902009000NRG23160820221323924
|
17/08/2022
|
chinnaponnu
|
2902009WL032950
|
chinnaponnu
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-007-007/312-A
(Chandravilasapuram)
|
2902009000NRG23160820221323925
|
17/08/2022
|
rekha
|
2902009WL032950
|
rekha
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
rekha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-007-007/334-A
(Chandravilasapuram)
|
2902009000NRG23160820221323926
|
17/08/2022
|
kala
|
2902009WL032950
|
kala
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
kala
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-007-007/359
(Chandravilasapuram)
|
2902009000NRG23160820221323913
|
17/08/2022
|
CHINNAPONNU
|
2902009WL032947
|
CHINNAPONNU
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-007-007/371
(Chandravilasapuram)
|
2902009000NRG23160820221302462
|
17/08/2022
|
Rajammal
|
2902009WL032465
|
Rajammal
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-007-007/384-A
(Chandravilasapuram)
|
2902009000NRG23160820221323931
|
17/08/2022
|
sumathi
|
2902009WL032951
|
sumathi
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
sumathi
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-007-007/389-a
(Chandravilasapuram)
|
2902009000NRG23160820221323914
|
17/08/2022
|
gowri
|
2902009WL032947
|
gowri
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
gowri
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-007-007/391-A
(Chandravilasapuram)
|
2902009000NRG23160820221323915
|
17/08/2022
|
saroja
|
2902009WL032947
|
saroja
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
saroja
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-007-007/402-A
(Chandravilasapuram)
|
2902009000NRG23160820221323916
|
17/08/2022
|
venila
|
2902009WL032948
|
venila
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
venila
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-007-007/451-A
(Chandravilasapuram)
|
2902009000NRG23160820221323917
|
17/08/2022
|
devika
|
2902009WL032948
|
devika
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
devika
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-007-007/475-A
(Chandravilasapuram)
|
2902009000NRG23160820221323932
|
17/08/2022
|
vijayalakshmi
|
2902009WL032951
|
vijayalakshmi
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-007-007/482-A
(Chandravilasapuram)
|
2902009000NRG23160820221323919
|
17/08/2022
|
Valarmathi
|
2902009WL032949
|
Valarmathi
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-007-007/504-A
(Chandravilasapuram)
|
2902009000NRG23160820221301623
|
17/08/2022
|
Ponniammal
|
2902009WL032448
|
Ponniammal
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-007-007/556-A
(Chandravilasapuram)
|
2902009000NRG23160820221302463
|
17/08/2022
|
Usha
|
2902009WL032465
|
Usha
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-007-007/565-A
(Chandravilasapuram)
|
2902009000NRG23160820221323920
|
17/08/2022
|
Antharimala
|
2902009WL032949
|
Antharimala
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
Antharimala
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-007-007/567-A
(Chandravilasapuram)
|
2902009000NRG23160820221302464
|
17/08/2022
|
Muniyammal
|
2902009WL032465
|
Muniyammal
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-007-007/592-A
(Chandravilasapuram)
|
2902009000NRG23160820221323927
|
17/08/2022
|
Poongodi
|
2902009WL032950
|
Poongodi
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-007-007/9-A
(Chandravilasapuram)
|
2902009000NRG23160820221302468
|
17/08/2022
|
mohana
|
2902009WL032465
|
mohana
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
mohana
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-007-008/523-A
(Chandravilasapuram)
|
2902009000NRG23160820221323922
|
17/08/2022
|
RAJAMMAL
|
2902009WL032949
|
RAJAMMAL
|
00176
|
IDIB000A017
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-014-014/227-A
(Janakarajakuppam)
|
2902009000NRG23160820221324038
|
17/08/2022
|
Devi
|
2902009WL032955
|
Devi
|
00176
|
IDIB000A017
|
849
|
849
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-014-014/241-A
(Janakarajakuppam)
|
2902009000NRG23160820221324039
|
17/08/2022
|
Sagunthala
|
2902009WL032955
|
Sagunthala
|
00176
|
IDIB000A017
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-014-014/488-A
(Janakarajakuppam)
|
2902009000NRG23160820221324041
|
17/08/2022
|
VIMALA
|
2902009WL032955
|
VIMALA
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-025-001/356-B
(Ragavanaidukuppam)
|
2902009000NRG23130820221275855
|
17/08/2022
|
Rehka
|
2902009WL032002
|
Rehka
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rehka
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-025-001/461-B
(Ragavanaidukuppam)
|
2902009000NRG23130820221275856
|
17/08/2022
|
Durai
|
2902009WL032002
|
Durai
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Durai
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-025-008/414-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275857
|
17/08/2022
|
osurayammal
|
2902009WL032002
|
osurayammal
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
osurayammal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-025-025/1-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275859
|
17/08/2022
|
Rukkumani
|
2902009WL032002
|
Rukkumani
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-025-025/10-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275860
|
17/08/2022
|
Indirani
|
2902009WL032002
|
Indirani
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-025-025/13-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275861
|
17/08/2022
|
Sumathi
|
2902009WL032002
|
Sumathi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-025-025/163-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275862
|
17/08/2022
|
Usharani
|
2902009WL032002
|
Usharani
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usharani
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-025-025/165-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275863
|
17/08/2022
|
Sangothi
|
2902009WL032002
|
Sangothi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-025-025/166-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275864
|
17/08/2022
|
SEVALA
|
2902009WL032002
|
SEVALA
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEVALA
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-025-025/167-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275865
|
17/08/2022
|
Sulochanammal
|
2902009WL032002
|
Sulochanammal
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sulochanammal
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-025-025/168-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275866
|
17/08/2022
|
Neela
|
2902009WL032002
|
Neela
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neela
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-025-025/169-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275867
|
17/08/2022
|
Santha
|
2902009WL032002
|
Santha
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-025-025/170-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275868
|
17/08/2022
|
Amirthammal
|
2902009WL032002
|
Amirthammal
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-025-025/173-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275869
|
17/08/2022
|
Anjali
|
2902009WL032002
|
Anjali
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjali
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-025-025/177-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275870
|
17/08/2022
|
Ramachandaran
|
2902009WL032002
|
Ramachandaran
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramachandaran
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-025-025/179-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275871
|
17/08/2022
|
Elumalai
|
2902009WL032002
|
Elumalai
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-025-025/18-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275872
|
17/08/2022
|
Saroja
|
2902009WL032002
|
Saroja
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-025-025/180-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275873
|
17/08/2022
|
Vendam
|
2902009WL032002
|
Vendam
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vendam
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-025-025/184-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275875
|
17/08/2022
|
Senthamarai
|
2902009WL032002
|
Senthamarai
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-025-025/185-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275876
|
17/08/2022
|
Jayanthi
|
2902009WL032002
|
Jayanthi
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-025-025/20-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275877
|
17/08/2022
|
Chitra.M
|
2902009WL032002
|
Chitra.M
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra.M
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-025-025/215-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275879
|
17/08/2022
|
Deivanai
|
2902009WL032002
|
Deivanai
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-025-025/216-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275880
|
17/08/2022
|
valliammal.s
|
2902009WL032002
|
valliammal.s
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
valliammal.s
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-025-025/217-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275881
|
17/08/2022
|
Selvarani
|
2902009WL032002
|
Selvarani
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-025-025/218-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275882
|
17/08/2022
|
Madhavi
|
2902009WL032002
|
Madhavi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-025-025/219-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275883
|
17/08/2022
|
Saraswathi
|
2902009WL032002
|
Saraswathi
|
00176
|
IDIB000A017
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-025-025/221-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275884
|
17/08/2022
|
Amutha
|
2902009WL032002
|
Amutha
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-025-025/235-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275886
|
17/08/2022
|
Thayar
|
2902009WL032002
|
Thayar
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thayar
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-025-025/236-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275887
|
17/08/2022
|
SELVI
|
2902009WL032002
|
SELVI
|
00176
|
IDIB000A017
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-025-025/237-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275888
|
17/08/2022
|
Manikkammal
|
2902009WL032002
|
Manikkammal
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-025-025/238-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275889
|
17/08/2022
|
Subashini
|
2902009WL032002
|
Subashini
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subashini
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-025-025/245-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275890
|
17/08/2022
|
Sumathi
|
2902009WL032002
|
Sumathi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-025-025/255-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275891
|
17/08/2022
|
Dhanalakshmi
|
2902009WL032002
|
Dhanalakshmi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-025-025/256-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275892
|
17/08/2022
|
Poongodi
|
2902009WL032002
|
Poongodi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poongodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
R.K.PET
|
TN-02-009-025-025/26-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275893
|
17/08/2022
|
Sivashakthi
|
2902009WL032002
|
Sivashakthi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivashakthi
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-025-025/265-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275894
|
17/08/2022
|
Lakshmi
|
2902009WL032002
|
Lakshmi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-025-025/268-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275895
|
17/08/2022
|
Kanagavalli
|
2902009WL032002
|
Kanagavalli
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-025-025/271-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275896
|
17/08/2022
|
Danabharani
|
2902009WL032002
|
Danabharani
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Danabharani
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-025-025/275-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275898
|
17/08/2022
|
vaiyapuri
|
2902009WL032002
|
vaiyapuri
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
vaiyapuri
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-025-025/278-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275899
|
17/08/2022
|
Umamageswari
|
2902009WL032002
|
Umamageswari
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-025-025/286-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275901
|
17/08/2022
|
Mala
|
2902009WL032002
|
Mala
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mala
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-025-025/288-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275902
|
17/08/2022
|
Jothilakshmi
|
2902009WL032002
|
Jothilakshmi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-025-025/299-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275903
|
17/08/2022
|
Valliammal
|
2902009WL032002
|
Valliammal
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-025-025/31-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275904
|
17/08/2022
|
Ranjitham
|
2902009WL032002
|
Ranjitham
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-025-025/310-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275905
|
17/08/2022
|
Sanjeeviammal
|
2902009WL032002
|
Sanjeeviammal
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanjeeviammal
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-025-025/34-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275906
|
17/08/2022
|
IRUSAMMAL
|
2902009WL032002
|
IRUSAMMAL
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
IRUSAMMAL
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-025-025/345-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275907
|
17/08/2022
|
kalavathi
|
2902009WL032002
|
kalavathi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-025-025/374
(Ragavanaidukuppam)
|
2902009000NRG23130820221275909
|
17/08/2022
|
Gowsalya
|
2902009WL032002
|
Gowsalya
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-025-025/394
(Ragavanaidukuppam)
|
2902009000NRG23130820221275911
|
17/08/2022
|
MALATHI
|
2902009WL032002
|
MALATHI
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-025-025/396-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275912
|
17/08/2022
|
Rani
|
2902009WL032002
|
Rani
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-025-025/398
(Ragavanaidukuppam)
|
2902009000NRG23130820221275913
|
17/08/2022
|
Shanthi
|
2902009WL032002
|
Shanthi
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-025-025/400-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275914
|
17/08/2022
|
PARIMALA
|
2902009WL032002
|
PARIMALA
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-025-025/405-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275915
|
17/08/2022
|
Saratha
|
2902009WL032002
|
Saratha
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saratha
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-025-025/41-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275916
|
17/08/2022
|
saraswathi
|
2902009WL032002
|
saraswathi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-025-025/410-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275917
|
17/08/2022
|
Dillikumari
|
2902009WL032002
|
Dillikumari
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dillikumari
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-025-025/425-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275918
|
17/08/2022
|
KAMALAKANNI
|
2902009WL032002
|
KAMALAKANNI
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALAKANNI
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-025-025/44-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275919
|
17/08/2022
|
Rajamalli
|
2902009WL032002
|
Rajamalli
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamalli
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-025-025/45-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275920
|
17/08/2022
|
RAMASAMY
|
2902009WL032002
|
RAMASAMY
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-025-025/457-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275921
|
17/08/2022
|
Revathi
|
2902009WL032002
|
Revathi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-025-025/46-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275922
|
17/08/2022
|
Vedam
|
2902009WL032002
|
Vedam
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vedam
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-025-025/460-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275923
|
17/08/2022
|
Sumithra
|
2902009WL032002
|
Sumithra
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-025-025/51-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275928
|
17/08/2022
|
Narasimman
|
2902009WL032002
|
Narasimman
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-025-025/52-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275929
|
17/08/2022
|
Muniammal
|
2902009WL032002
|
Muniammal
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-025-025/53-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275930
|
17/08/2022
|
Jothi
|
2902009WL032002
|
Jothi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-025-025/55-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275931
|
17/08/2022
|
Subramany
|
2902009WL032002
|
Subramany
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subramany
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-025-025/57-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275932
|
17/08/2022
|
Padmavathi
|
2902009WL032002
|
Padmavathi
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-025-025/64-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275934
|
17/08/2022
|
C.N.Chanjeevi reddy
|
2902009WL032002
|
C.N.Chanjeevi reddy
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.N.Chanjeevi reddy
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-025-025/7-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275935
|
17/08/2022
|
Kuppuswamy
|
2902009WL032002
|
Kuppuswamy
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppuswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
R.K.PET
|
TN-02-009-025-025/73-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275936
|
17/08/2022
|
Meenatchi
|
2902009WL032002
|
Meenatchi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-025-025/74-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275937
|
17/08/2022
|
Managammal
|
2902009WL032002
|
Managammal
|
00176
|
IDIB000A017
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Managammal
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-025-025/83-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275938
|
17/08/2022
|
Vennila
|
2902009WL032002
|
Vennila
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vennila
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-025-025/88-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275939
|
17/08/2022
|
Hemalatha
|
2902009WL032002
|
Hemalatha
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-025-025/9-A
(Ragavanaidukuppam)
|
2902009000NRG23130820221275940
|
17/08/2022
|
Kanniyammal
|
2902009WL032002
|
Kanniyammal
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120668
|
120668
|
|
|
|
|
|
|
|
|
107
|
R.K.PET
|
TN-02-009-026-004/2114-A
(R.K.Pet)
|
2902009000NRG23160820221324121
|
17/08/2022
|
lakshmi
|
2902009WL032958
|
lakshmi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-026-012/1343
(R.K.Pet)
|
2902009000NRG23160820221324122
|
17/08/2022
|
Yesodha
|
2902009WL032958
|
Yesodha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yesodha
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-026-012/1788
(R.K.Pet)
|
2902009000NRG23160820221324123
|
17/08/2022
|
Durga
|
2902009WL032958
|
Durga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Durga
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-026-012/2223
(R.K.Pet)
|
2902009000NRG23160820221324125
|
17/08/2022
|
lakshmi
|
2902009WL032958
|
lakshmi
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-026-026/1065-A
(R.K.Pet)
|
2902009000NRG23160820221324126
|
17/08/2022
|
SALAMMAL
|
2902009WL032958
|
SALAMMAL
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SALAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
R.K.PET
|
TN-02-009-026-026/1344-A
(R.K.Pet)
|
2902009000NRG23160820221324128
|
17/08/2022
|
dhatchayani
|
2902009WL032958
|
dhatchayani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhatchayani
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-026-026/135-A
(R.K.Pet)
|
2902009000NRG23160820221324129
|
17/08/2022
|
SUMATHI
|
2902009WL032958
|
SUMATHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-026-026/1357-A
(R.K.Pet)
|
2902009000NRG23160820221324131
|
17/08/2022
|
Muniammal
|
2902009WL032958
|
Muniammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-026-026/1362-A
(R.K.Pet)
|
2902009000NRG23160820221324132
|
17/08/2022
|
kausalia
|
2902009WL032958
|
kausalia
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kausalia
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-026-026/1377-a
(R.K.Pet)
|
2902009000NRG23160820221324135
|
17/08/2022
|
Babiyammal
|
2902009WL032958
|
Babiyammal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Babiyammal
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-026-026/1377-a
(R.K.Pet)
|
2902009000NRG23160820221324134
|
17/08/2022
|
vijaya
|
2902009WL032958
|
vijaya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijaya
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-026-026/1389-a
(R.K.Pet)
|
2902009000NRG23160820221324136
|
17/08/2022
|
krishnavani
|
2902009WL032958
|
krishnavani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
krishnavani
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-026-026/1396-a
(R.K.Pet)
|
2902009000NRG23160820221324137
|
17/08/2022
|
lakshmi
|
2902009WL032958
|
lakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-026-026/140-A
(R.K.Pet)
|
2902009000NRG23160820221324138
|
17/08/2022
|
Savithiri
|
2902009WL032958
|
Savithiri
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-026-026/1401-A
(R.K.Pet)
|
2902009000NRG23160820221324139
|
17/08/2022
|
MARIAPPAN
|
2902009WL032958
|
MARIAPPAN
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIAPPAN
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-026-026/1401-A
(R.K.Pet)
|
2902009000NRG23160820221324140
|
17/08/2022
|
SARASWATHI
|
2902009WL032958
|
SARASWATHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-026-026/145-A
(R.K.Pet)
|
2902009000NRG23160820221324141
|
17/08/2022
|
Lakshmi
|
2902009WL032958
|
Lakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-026-026/1457-A
(R.K.Pet)
|
2902009000NRG23160820221324142
|
17/08/2022
|
KANNAMMAL
|
2902009WL032958
|
KANNAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-026-026/1516-A
(R.K.Pet)
|
2902009000NRG23160820221324143
|
17/08/2022
|
Sudha
|
2902009WL032958
|
Sudha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-026-026/1708-a
(R.K.Pet)
|
2902009000NRG23160820221324146
|
17/08/2022
|
vanda
|
2902009WL032958
|
vanda
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vanda
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-026-026/1722-a
(R.K.Pet)
|
2902009000NRG23160820221324148
|
17/08/2022
|
sallammal
|
2902009WL032958
|
sallammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sallammal
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-026-026/1726-a
(R.K.Pet)
|
2902009000NRG23160820221324149
|
17/08/2022
|
kuppamal
|
2902009WL032958
|
kuppamal
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuppamal
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-026-026/1760-a
(R.K.Pet)
|
2902009000NRG23160820221324150
|
17/08/2022
|
moorthy
|
2902009WL032958
|
moorthy
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
moorthy
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-026-026/1799-A
(R.K.Pet)
|
2902009000NRG23160820221324151
|
17/08/2022
|
suguna
|
2902009WL032958
|
suguna
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
suguna
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-026-026/1950-a
(R.K.Pet)
|
2902009000NRG23160820221324152
|
17/08/2022
|
RAMAMURTHI
|
2902009WL032958
|
RAMAMURTHI
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAMURTHI
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-026-026/1975-a
(R.K.Pet)
|
2902009000NRG23160820221324153
|
17/08/2022
|
Kumar
|
2902009WL032958
|
Kumar
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumar
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-026-026/204-A
(R.K.Pet)
|
2902009000NRG23160820221324043
|
17/08/2022
|
SUGUNA
|
2902009WL032956
|
SUGUNA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-026-026/243-A
(R.K.Pet)
|
2902009000NRG23160820221324044
|
17/08/2022
|
aruna
|
2902009WL032956
|
aruna
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
aruna
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-026-026/371-A
(R.K.Pet)
|
2902009000NRG23160820221324156
|
17/08/2022
|
poovaraci
|
2902009WL032958
|
poovaraci
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
poovaraci
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-026-026/379-A
(R.K.Pet)
|
2902009000NRG23160820221324157
|
17/08/2022
|
JAGATHA
|
2902009WL032958
|
JAGATHA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-026-026/397-a
(R.K.Pet)
|
2902009000NRG23160820221324159
|
17/08/2022
|
perumal
|
2902009WL032958
|
perumal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
perumal
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-026-026/415-A
(R.K.Pet)
|
2902009000NRG23160820221324161
|
17/08/2022
|
PADMA
|
2902009WL032958
|
PADMA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
R.K.PET
|
TN-02-009-026-026/418-A
(R.K.Pet)
|
2902009000NRG23160820221324162
|
17/08/2022
|
sambooranam
|
2902009WL032958
|
sambooranam
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
sambooranam
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-026-026/438-A
(R.K.Pet)
|
2902009000NRG23160820221324163
|
17/08/2022
|
PRABHAVATHI
|
2902009WL032958
|
PRABHAVATHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRABHAVATHI
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-026-026/442-A
(R.K.Pet)
|
2902009000NRG23160820221324164
|
17/08/2022
|
vinoth
|
2902009WL032958
|
vinoth
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
vinoth
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-026-026/474-A
(R.K.Pet)
|
2902009000NRG23160820221324167
|
17/08/2022
|
CHITRA
|
2902009WL032958
|
CHITRA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-026-026/480-A
(R.K.Pet)
|
2902009000NRG23160820221324168
|
17/08/2022
|
MAGESH
|
2902009WL032958
|
MAGESH
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGESH
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-026-026/483-A
(R.K.Pet)
|
2902009000NRG23160820221324169
|
17/08/2022
|
MAGESWARI
|
2902009WL032958
|
MAGESWARI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-026-026/495-A
(R.K.Pet)
|
2902009000NRG23160820221324170
|
17/08/2022
|
SENTHAMARAI
|
2902009WL032958
|
SENTHAMARAI
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-026-026/504-A
(R.K.Pet)
|
2902009000NRG23160820221324171
|
17/08/2022
|
rani
|
2902009WL032958
|
rani
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rani
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-026-026/508-A
(R.K.Pet)
|
2902009000NRG23160820221324172
|
17/08/2022
|
Saraswathi
|
2902009WL032958
|
Saraswathi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-026-026/523-A
(R.K.Pet)
|
2902009000NRG23160820221324173
|
17/08/2022
|
LAKSHMI
|
2902009WL032958
|
LAKSHMI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-026-026/657-A
(R.K.Pet)
|
2902009000NRG23160820221324174
|
17/08/2022
|
THAYARAMMAL
|
2902009WL032958
|
THAYARAMMAL
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAYARAMMAL
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-026-026/750-A
(R.K.Pet)
|
2902009000NRG23160820221324175
|
17/08/2022
|
vanitha
|
2902009WL032958
|
vanitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vanitha
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-026-026/753-A
(R.K.Pet)
|
2902009000NRG23160820221324176
|
17/08/2022
|
gopal
|
2902009WL032958
|
gopal
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
gopal
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-026-026/768-A
(R.K.Pet)
|
2902009000NRG23160820221324177
|
17/08/2022
|
LAKSHMI
|
2902009WL032958
|
LAKSHMI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-026-026/773-A
(R.K.Pet)
|
2902009000NRG23160820221324178
|
17/08/2022
|
munusamy
|
2902009WL032958
|
munusamy
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
munusamy
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-026-026/778-A
(R.K.Pet)
|
2902009000NRG23160820221324179
|
17/08/2022
|
LAKSHMI
|
2902009WL032958
|
LAKSHMI
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-026-026/787-A
(R.K.Pet)
|
2902009000NRG23160820221324181
|
17/08/2022
|
Balaji
|
2902009WL032958
|
Balaji
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balaji
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-026-026/802-A
(R.K.Pet)
|
2902009000NRG23160820221324182
|
17/08/2022
|
kasthoori
|
2902009WL032958
|
kasthoori
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kasthoori
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-026-026/915-A
(R.K.Pet)
|
2902009000NRG23160820221324183
|
17/08/2022
|
savithri
|
2902009WL032958
|
savithri
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
savithri
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-026-026/939-A
(R.K.Pet)
|
2902009000NRG23160820221324184
|
17/08/2022
|
BANUPRIYA
|
2902009WL032958
|
BANUPRIYA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50420
|
50420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171088
|
171088
|
|
|
|
|
|
|
|