|
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-02-009-036-036/252-A
(Vellathur)
|
2902009000NRG23140320232981025
|
15/03/2023
|
DHARUMAN
|
2902009WL072673
|
DHARUMAN
|
00176
|
IDIB000A017
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHARUMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-012-018/352-A
(Gopalapuram)
|
2902009000NRG23150320233128788
|
15/03/2023
|
Priya
|
2902009WL073423
|
Priya
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
R.K.PET
|
TN-02-009-036-002/767-A
(Vellathur)
|
2902009000NRG23140320232980913
|
15/03/2023
|
Indumathi
|
2902009WL072673
|
Indumathi
|
00176
|
IDIB000L013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Indumathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
R.K.PET
|
TN-02-009-036-002/46-A
(Vellathur)
|
2902009000NRG23140320232980824
|
15/03/2023
|
CINNAPONU
|
2902009WL072673
|
CINNAPONU
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
CINNAPONU
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-036-002/472-A
(Vellathur)
|
2902009000NRG23140320232980832
|
15/03/2023
|
TAMILSELVI
|
2902009WL072673
|
TAMILSELVI
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-036-002/542
(Vellathur)
|
2902009000NRG23140320232980835
|
15/03/2023
|
Kamalakannan
|
2902009WL072673
|
Kamalakannan
|
00176
|
IDIB000R052
|
700
|
700
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-036-002/544
(Vellathur)
|
2902009000NRG23140320232980843
|
15/03/2023
|
pavunu
|
2902009WL072673
|
pavunu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
pavunu
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-036-002/556
(Vellathur)
|
2902009000NRG23140320232980846
|
15/03/2023
|
vasantha
|
2902009WL072673
|
vasantha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
vasantha
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-036-002/561-A
(Vellathur)
|
2902009000NRG23140320232980849
|
15/03/2023
|
Mahadevi
|
2902009WL072673
|
Mahadevi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-036-002/578
(Vellathur)
|
2902009000NRG23140320232980851
|
15/03/2023
|
kantha
|
2902009WL072673
|
kantha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
kantha
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-036-002/588
(Vellathur)
|
2902009000NRG23140320232980854
|
15/03/2023
|
latha
|
2902009WL072673
|
latha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
latha
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-036-002/612-A
(Vellathur)
|
2902009000NRG23140320232980856
|
15/03/2023
|
Ambika
|
2902009WL072673
|
Ambika
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ambika
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-036-002/614-A
(Vellathur)
|
2902009000NRG23140320232980863
|
15/03/2023
|
Varalakshmi
|
2902009WL072673
|
Varalakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-036-002/645-A
(Vellathur)
|
2902009000NRG23140320232980884
|
15/03/2023
|
Tamilarasi
|
2902009WL072673
|
Tamilarasi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-036-002/648-A
(Vellathur)
|
2902009000NRG23140320232980889
|
15/03/2023
|
Egavalli
|
2902009WL072673
|
Egavalli
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-036-002/687-A
(Vellathur)
|
2902009000NRG23140320232980893
|
15/03/2023
|
CHANDARA
|
2902009WL072673
|
CHANDARA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHANDARA
|
UNION BANK OF INDIA(508500)
|
|
17
|
R.K.PET
|
TN-02-009-036-003/740-A
(Vellathur)
|
2902009000NRG23140320232980920
|
15/03/2023
|
MEENA
|
2902009WL072673
|
MEENA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENA
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-036-036/1-A
(Vellathur)
|
2902009000NRG23140320232980923
|
15/03/2023
|
Jayammal
|
2902009WL072673
|
Jayammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-036-036/10-A
(Vellathur)
|
2902009000NRG23140320232980925
|
15/03/2023
|
Lakshmi
|
2902009WL072673
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-036-036/102-A
(Vellathur)
|
2902009000NRG23140320232980928
|
15/03/2023
|
Sokkammal
|
2902009WL072673
|
Sokkammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-036-036/11-A
(Vellathur)
|
2902009000NRG23140320232980931
|
15/03/2023
|
Unnamalai
|
2902009WL072673
|
Unnamalai
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-036-036/12-A
(Vellathur)
|
2902009000NRG23140320232980936
|
15/03/2023
|
Meenachi
|
2902009WL072673
|
Meenachi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-036-036/13-A
(Vellathur)
|
2902009000NRG23140320232980938
|
15/03/2023
|
Selvi
|
2902009WL072673
|
Selvi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-036-036/14-A
(Vellathur)
|
2902009000NRG23140320232980940
|
15/03/2023
|
Valliammal
|
2902009WL072673
|
Valliammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-036-036/146-A
(Vellathur)
|
2902009000NRG23140320232980949
|
15/03/2023
|
Chandra
|
2902009WL072673
|
Chandra
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-036-036/16-A
(Vellathur)
|
2902009000NRG23140320232980955
|
15/03/2023
|
Gowri
|
2902009WL072673
|
Gowri
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gowri
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-036-036/18-A
(Vellathur)
|
2902009000NRG23140320232980960
|
15/03/2023
|
Eswari
|
2902009WL072673
|
Eswari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Eswari
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-036-036/19-A
(Vellathur)
|
2902009000NRG23140320232980964
|
15/03/2023
|
Suguna
|
2902009WL072673
|
Suguna
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suguna
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-036-036/2-B
(Vellathur)
|
2902009000NRG23140320232980968
|
15/03/2023
|
Indira
|
2902009WL072673
|
Indira
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-036-036/20-A
(Vellathur)
|
2902009000NRG23140320232980975
|
15/03/2023
|
kuppammal
|
2902009WL072673
|
kuppammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-036-036/204-A
(Vellathur)
|
2902009000NRG23140320232980979
|
15/03/2023
|
Selvi
|
2902009WL072673
|
Selvi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-036-036/21-A
(Vellathur)
|
2902009000NRG23140320232980984
|
15/03/2023
|
Shanthi
|
2902009WL072673
|
Shanthi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-036-036/210-A
(Vellathur)
|
2902009000NRG23140320232980986
|
15/03/2023
|
laxmi
|
2902009WL072673
|
laxmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
laxmi
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-036-036/22-A
(Vellathur)
|
2902009000NRG23140320232980988
|
15/03/2023
|
Kanthammal
|
2902009WL072673
|
Kanthammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-036-036/23-A
(Vellathur)
|
2902009000NRG23140320232980991
|
15/03/2023
|
Dhanalakshmi
|
2902009WL072673
|
Dhanalakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-036-036/231-A
(Vellathur)
|
2902009000NRG23140320232980996
|
15/03/2023
|
Anniammal
|
2902009WL072673
|
Anniammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anniammal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-036-036/232-A
(Vellathur)
|
2902009000NRG23140320232980999
|
15/03/2023
|
Shanthi
|
2902009WL072673
|
Shanthi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-036-036/233-A
(Vellathur)
|
2902009000NRG23140320232981001
|
15/03/2023
|
Ratha
|
2902009WL072673
|
Ratha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ratha
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-036-036/237-A
(Vellathur)
|
2902009000NRG23140320232981003
|
15/03/2023
|
Gankammal
|
2902009WL072673
|
Gankammal
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gankammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
R.K.PET
|
TN-02-009-036-036/238-A
(Vellathur)
|
2902009000NRG23140320232981004
|
15/03/2023
|
POOJA
|
2902009WL072673
|
POOJA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
POOJA
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-036-036/239-A
(Vellathur)
|
2902009000NRG23140320232981007
|
15/03/2023
|
Vasantha
|
2902009WL072673
|
Vasantha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-036-036/24-A
(Vellathur)
|
2902009000NRG23140320232981010
|
15/03/2023
|
Anuratha
|
2902009WL072673
|
Anuratha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anuratha
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-036-036/240
(Vellathur)
|
2902009000NRG23140320232981015
|
15/03/2023
|
Vijaya
|
2902009WL072673
|
Vijaya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-036-036/241-A
(Vellathur)
|
2902009000NRG23140320232981017
|
15/03/2023
|
Sampath
|
2902009WL072673
|
Sampath
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sampath
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-036-036/242-A
(Vellathur)
|
2902009000NRG23140320232981018
|
15/03/2023
|
Munikumar
|
2902009WL072673
|
Munikumar
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Munikumar
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-036-036/243-A
(Vellathur)
|
2902009000NRG23140320232981019
|
15/03/2023
|
Mohana
|
2902009WL072673
|
Mohana
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mohana
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-036-036/244-A
(Vellathur)
|
2902009000NRG23140320232981020
|
15/03/2023
|
Nichala
|
2902009WL072673
|
Nichala
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nichala
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-036-036/245-A
(Vellathur)
|
2902009000NRG23140320232981021
|
15/03/2023
|
Selvi
|
2902009WL072673
|
Selvi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
R.K.PET
|
TN-02-009-036-036/248-A
(Vellathur)
|
2902009000NRG23140320232981022
|
15/03/2023
|
Geetha
|
2902009WL072673
|
Geetha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Geetha
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-036-036/250-A
(Vellathur)
|
2902009000NRG23140320232981023
|
15/03/2023
|
kowsalya
|
2902009WL072673
|
kowsalya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
kowsalya
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-036-036/251-A
(Vellathur)
|
2902009000NRG23140320232981024
|
15/03/2023
|
Amirthavalli
|
2902009WL072673
|
Amirthavalli
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-036-036/253-A
(Vellathur)
|
2902009000NRG23140320232981026
|
15/03/2023
|
Kumari
|
2902009WL072673
|
Kumari
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumari
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-036-036/254-A
(Vellathur)
|
2902009000NRG23140320232981027
|
15/03/2023
|
Raji
|
2902009WL072673
|
Raji
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Raji
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-036-036/255-A
(Vellathur)
|
2902009000NRG23140320232981028
|
15/03/2023
|
Kanaga
|
2902009WL072673
|
Kanaga
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-036-036/257-A
(Vellathur)
|
2902009000NRG23140320232981029
|
15/03/2023
|
Radha
|
2902009WL072673
|
Radha
|
00176
|
IDIB000R052
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radha
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-036-036/258-A
(Vellathur)
|
2902009000NRG23140320232981030
|
15/03/2023
|
Krsihnaveni
|
2902009WL072673
|
Krsihnaveni
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krsihnaveni
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-036-036/259-A
(Vellathur)
|
2902009000NRG23140320232981031
|
15/03/2023
|
Shanthi
|
2902009WL072673
|
Shanthi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
58
|
R.K.PET
|
TN-02-009-036-036/260-A
(Vellathur)
|
2902009000NRG23140320232981032
|
15/03/2023
|
Parameshwaari
|
2902009WL072673
|
Parameshwaari
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parameshwaari
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-036-036/261-A
(Vellathur)
|
2902009000NRG23140320232981033
|
15/03/2023
|
Thilagavathi
|
2902009WL072673
|
Thilagavathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-036-036/262-A
(Vellathur)
|
2902009000NRG23140320232981034
|
15/03/2023
|
Andal
|
2902009WL072673
|
Andal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Andal
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-036-036/263-A
(Vellathur)
|
2902009000NRG23140320232981035
|
15/03/2023
|
Saroja
|
2902009WL072673
|
Saroja
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-036-036/264-A
(Vellathur)
|
2902009000NRG23140320232981036
|
15/03/2023
|
Gnanasowndari
|
2902009WL072673
|
Gnanasowndari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gnanasowndari
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-036-036/265
(Vellathur)
|
2902009000NRG23140320232981037
|
15/03/2023
|
Kuppu
|
2902009WL072673
|
Kuppu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-036-036/266-A
(Vellathur)
|
2902009000NRG23140320232981038
|
15/03/2023
|
Mageswari
|
2902009WL072673
|
Mageswari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-036-036/267-A
(Vellathur)
|
2902009000NRG23140320232981039
|
15/03/2023
|
Dhanabakkiam
|
2902009WL072673
|
Dhanabakkiam
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-036-036/268-A
(Vellathur)
|
2902009000NRG23140320232981040
|
15/03/2023
|
Gomathi
|
2902009WL072673
|
Gomathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
R.K.PET
|
TN-02-009-036-036/269-A
(Vellathur)
|
2902009000NRG23140320232981041
|
15/03/2023
|
Kirushtan
|
2902009WL072673
|
Kirushtan
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kirushtan
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-036-036/27-A
(Vellathur)
|
2902009000NRG23140320232981042
|
15/03/2023
|
Pachaiammal
|
2902009WL072673
|
Pachaiammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-036-036/271-A
(Vellathur)
|
2902009000NRG23140320232981043
|
15/03/2023
|
Papammal
|
2902009WL072673
|
Papammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Papammal
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-036-036/272-A
(Vellathur)
|
2902009000NRG23140320232981044
|
15/03/2023
|
Muniammal
|
2902009WL072673
|
Muniammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
R.K.PET
|
TN-02-009-036-036/276-A
(Vellathur)
|
2902009000NRG23140320232981045
|
15/03/2023
|
Bhuwaneswari
|
2902009WL072673
|
Bhuwaneswari
|
00176
|
IDIB000R052
|
692
|
692
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhuwaneswari
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-036-036/278-A
(Vellathur)
|
2902009000NRG23140320232981046
|
15/03/2023
|
Sarasa
|
2902009WL072673
|
Sarasa
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-036-036/279-A
(Vellathur)
|
2902009000NRG23140320232981047
|
15/03/2023
|
Girija
|
2902009WL072673
|
Girija
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Girija
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-036-036/28-A
(Vellathur)
|
2902009000NRG23140320232981048
|
15/03/2023
|
Anitha
|
2902009WL072673
|
Anitha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anitha
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-036-036/280-A
(Vellathur)
|
2902009000NRG23140320232981049
|
15/03/2023
|
Jamuna
|
2902009WL072673
|
Jamuna
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-036-036/281
(Vellathur)
|
2902009000NRG23140320232981050
|
15/03/2023
|
Gunasekar
|
2902009WL072673
|
Gunasekar
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gunasekar
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-036-036/282-A
(Vellathur)
|
2902009000NRG23140320232981051
|
15/03/2023
|
Latha
|
2902009WL072673
|
Latha
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-036-036/283-A
(Vellathur)
|
2902009000NRG23140320232981052
|
15/03/2023
|
Girija
|
2902009WL072673
|
Girija
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
31/03/2023
|
|
025730239
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
79
|
R.K.PET
|
TN-02-009-036-036/284-A
(Vellathur)
|
2902009000NRG23140320232981053
|
15/03/2023
|
BAKKIYAMMAL
|
2902009WL072673
|
BAKKIYAMMAL
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
BAKKIYAMMAL
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-036-036/286-A
(Vellathur)
|
2902009000NRG23140320232981054
|
15/03/2023
|
Manimegalai
|
2902009WL072673
|
Manimegalai
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-036-036/287-A
(Vellathur)
|
2902009000NRG23140320232981055
|
15/03/2023
|
Sutha
|
2902009WL072673
|
Sutha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sutha
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-036-036/288-A
(Vellathur)
|
2902009000NRG23140320232981056
|
15/03/2023
|
Lakshmi
|
2902009WL072673
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-036-036/29-A
(Vellathur)
|
2902009000NRG23140320232981057
|
15/03/2023
|
Bovunu
|
2902009WL072673
|
Bovunu
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bovunu
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-036-036/290-A
(Vellathur)
|
2902009000NRG23140320232981058
|
15/03/2023
|
Padmavathi
|
2902009WL072673
|
Padmavathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-036-036/291-A
(Vellathur)
|
2902009000NRG23140320232981059
|
15/03/2023
|
Venda
|
2902009WL072673
|
Venda
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venda
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-036-036/295-A
(Vellathur)
|
2902009000NRG23140320232981060
|
15/03/2023
|
Thayarammal
|
2902009WL072673
|
Thayarammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-036-036/296-A
(Vellathur)
|
2902009000NRG23140320232981061
|
15/03/2023
|
Rajeswari
|
2902009WL072673
|
Rajeswari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-036-036/30-A
(Vellathur)
|
2902009000NRG23140320232981062
|
15/03/2023
|
Saroja
|
2902009WL072673
|
Saroja
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-036-036/307-A
(Vellathur)
|
2902009000NRG23140320232981063
|
15/03/2023
|
Valliammal
|
2902009WL072673
|
Valliammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-036-036/309-A
(Vellathur)
|
2902009000NRG23140320232981064
|
15/03/2023
|
Rosiammal
|
2902009WL072673
|
Rosiammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rosiammal
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-036-036/31-A
(Vellathur)
|
2902009000NRG23140320232981065
|
15/03/2023
|
Maya
|
2902009WL072673
|
Maya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maya
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-036-036/312-A
(Vellathur)
|
2902009000NRG23140320232981066
|
15/03/2023
|
Desammal
|
2902009WL072673
|
Desammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Desammal
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-036-036/313-A
(Vellathur)
|
2902009000NRG23140320232981067
|
15/03/2023
|
Sarojammal
|
2902009WL072673
|
Sarojammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-036-036/314-A
(Vellathur)
|
2902009000NRG23140320232981068
|
15/03/2023
|
Mayili
|
2902009WL072673
|
Mayili
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mayili
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-036-036/315-A
(Vellathur)
|
2902009000NRG23140320232981069
|
15/03/2023
|
Valliammal
|
2902009WL072673
|
Valliammal
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-036-036/32-A
(Vellathur)
|
2902009000NRG23140320232981070
|
15/03/2023
|
KIRAN
|
2902009WL072673
|
KIRAN
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-036-036/329-A
(Vellathur)
|
2902009000NRG23140320232981071
|
15/03/2023
|
Jothi
|
2902009WL072673
|
Jothi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothi
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-036-036/33-A
(Vellathur)
|
2902009000NRG23140320232981072
|
15/03/2023
|
Rajeswari
|
2902009WL072673
|
Rajeswari
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-036-036/330-A
(Vellathur)
|
2902009000NRG23140320232981073
|
15/03/2023
|
Manjula
|
2902009WL072673
|
Manjula
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-036-036/334-A
(Vellathur)
|
2902009000NRG23140320232981074
|
15/03/2023
|
Rani
|
2902009WL072673
|
Rani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-036-036/35-A
(Vellathur)
|
2902009000NRG23140320232981075
|
15/03/2023
|
Amsa
|
2902009WL072673
|
Amsa
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amsa
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-036-036/36-A
(Vellathur)
|
2902009000NRG23140320232981076
|
15/03/2023
|
Seetha
|
2902009WL072673
|
Seetha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Seetha
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-036-036/360-A
(Vellathur)
|
2902009000NRG23140320232981077
|
15/03/2023
|
Ashivartham
|
2902009WL072673
|
Ashivartham
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ashivartham
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-036-036/362-A
(Vellathur)
|
2902009000NRG23140320232981078
|
15/03/2023
|
Elumalai
|
2902009WL072673
|
Elumalai
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-036-036/37-A
(Vellathur)
|
2902009000NRG23140320232981079
|
15/03/2023
|
Palani
|
2902009WL072673
|
Palani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palani
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-036-036/38-A
(Vellathur)
|
2902009000NRG23140320232981080
|
15/03/2023
|
Pavunu
|
2902009WL072673
|
Pavunu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-036-036/39-A
(Vellathur)
|
2902009000NRG23140320232981081
|
15/03/2023
|
Anjali
|
2902009WL072673
|
Anjali
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjali
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-036-036/4-A
(Vellathur)
|
2902009000NRG23140320232981082
|
15/03/2023
|
Alamelu
|
2902009WL072673
|
Alamelu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-036-036/401-A
(Vellathur)
|
2902009000NRG23140320232981083
|
15/03/2023
|
CHANDRALEKHA
|
2902009WL072673
|
CHANDRALEKHA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDRALEKHA
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-036-036/402-A
(Vellathur)
|
2902009000NRG23140320232981084
|
15/03/2023
|
Govindammal
|
2902009WL072673
|
Govindammal
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-036-036/403-A
(Vellathur)
|
2902009000NRG23140320232981085
|
15/03/2023
|
Jayalakshmi
|
2902009WL072673
|
Jayalakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-036-036/404-A
(Vellathur)
|
2902009000NRG23140320232981086
|
15/03/2023
|
Lakshmi
|
2902009WL072673
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-036-036/405-A
(Vellathur)
|
2902009000NRG23140320232981087
|
15/03/2023
|
Jayanthi
|
2902009WL072673
|
Jayanthi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-036-036/41-A
(Vellathur)
|
2902009000NRG23140320232981088
|
15/03/2023
|
Darani
|
2902009WL072673
|
Darani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Darani
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-036-036/42-A
(Vellathur)
|
2902009000NRG23140320232981089
|
15/03/2023
|
Selvarani
|
2902009WL072673
|
Selvarani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-036-036/43-A
(Vellathur)
|
2902009000NRG23140320232981090
|
15/03/2023
|
Saritha
|
2902009WL072673
|
Saritha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saritha
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-036-036/434-A
(Vellathur)
|
2902009000NRG23140320232981091
|
15/03/2023
|
Suriyaganthi
|
2902009WL072673
|
Suriyaganthi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suriyaganthi
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-036-036/44-A
(Vellathur)
|
2902009000NRG23140320232981092
|
15/03/2023
|
Govindammal
|
2902009WL072673
|
Govindammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-036-036/441-A
(Vellathur)
|
2902009000NRG23140320232981093
|
15/03/2023
|
Saritha
|
2902009WL072673
|
Saritha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saritha
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-036-036/442-A
(Vellathur)
|
2902009000NRG23140320232981094
|
15/03/2023
|
Annapurani
|
2902009WL072673
|
Annapurani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-036-036/443-A
(Vellathur)
|
2902009000NRG23140320232981095
|
15/03/2023
|
Adhilakshmi
|
2902009WL072673
|
Adhilakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-036-036/444-A
(Vellathur)
|
2902009000NRG23140320232981096
|
15/03/2023
|
Mala
|
2902009WL072673
|
Mala
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mala
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-036-036/446-A
(Vellathur)
|
2902009000NRG23140320232981097
|
15/03/2023
|
Sujatha
|
2902009WL072673
|
Sujatha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-036-036/447-A
(Vellathur)
|
2902009000NRG23140320232981098
|
15/03/2023
|
Deepa
|
2902009WL072673
|
Deepa
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
125
|
R.K.PET
|
TN-02-009-036-036/448-A
(Vellathur)
|
2902009000NRG23140320232981099
|
15/03/2023
|
Ramba
|
2902009WL072673
|
Ramba
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramba
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-036-036/449-A
(Vellathur)
|
2902009000NRG23140320232981100
|
15/03/2023
|
Manjula
|
2902009WL072673
|
Manjula
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
127
|
R.K.PET
|
TN-02-009-036-036/45-A
(Vellathur)
|
2902009000NRG23140320232981101
|
15/03/2023
|
Venda
|
2902009WL072673
|
Venda
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venda
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-036-036/451-A
(Vellathur)
|
2902009000NRG23140320232981102
|
15/03/2023
|
Shantha
|
2902009WL072673
|
Shantha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shantha
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-036-036/453-A
(Vellathur)
|
2902009000NRG23140320232981103
|
15/03/2023
|
Leelavathy
|
2902009WL072673
|
Leelavathy
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Leelavathy
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-036-036/455-A
(Vellathur)
|
2902009000NRG23140320232981104
|
15/03/2023
|
Manjula
|
2902009WL072673
|
Manjula
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-036-036/459-A
(Vellathur)
|
2902009000NRG23140320232981105
|
15/03/2023
|
Ambika
|
2902009WL072673
|
Ambika
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ambika
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-036-036/460-A
(Vellathur)
|
2902009000NRG23140320232981106
|
15/03/2023
|
Valliammal
|
2902009WL072673
|
Valliammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-036-036/463-A
(Vellathur)
|
2902009000NRG23140320232981107
|
15/03/2023
|
Valliammal
|
2902009WL072673
|
Valliammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-036-036/464-A
(Vellathur)
|
2902009000NRG23140320232981108
|
15/03/2023
|
Rosu
|
2902009WL072673
|
Rosu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rosu
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-036-036/467-A
(Vellathur)
|
2902009000NRG23140320232981109
|
15/03/2023
|
Kasthuri
|
2902009WL072673
|
Kasthuri
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-036-036/468-A
(Vellathur)
|
2902009000NRG23140320232981110
|
15/03/2023
|
Lakshmi
|
2902009WL072673
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
137
|
R.K.PET
|
TN-02-009-036-036/469-A
(Vellathur)
|
2902009000NRG23140320232981111
|
15/03/2023
|
Ramani
|
2902009WL072673
|
Ramani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramani
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-036-036/47-A
(Vellathur)
|
2902009000NRG23140320232981113
|
15/03/2023
|
Kamatchi
|
2902009WL072673
|
Kamatchi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-036-036/471-A
(Vellathur)
|
2902009000NRG23140320232981116
|
15/03/2023
|
Kala
|
2902009WL072673
|
Kala
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kala
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-036-036/480-A
(Vellathur)
|
2902009000NRG23140320232981121
|
15/03/2023
|
MURUGAN
|
2902009WL072673
|
MURUGAN
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-036-036/49-A
(Vellathur)
|
2902009000NRG23140320232981126
|
15/03/2023
|
Kanniammal
|
2902009WL072673
|
Kanniammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-036-036/493-A
(Vellathur)
|
2902009000NRG23140320232981129
|
15/03/2023
|
Amulu
|
2902009WL072673
|
Amulu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amulu
|
CANARA BANK(508532)
|
|
143
|
R.K.PET
|
TN-02-009-036-036/5-A
(Vellathur)
|
2902009000NRG23140320232981132
|
15/03/2023
|
Subramani
|
2902009WL072673
|
Subramani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Subramani
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-036-036/50-A
(Vellathur)
|
2902009000NRG23140320232981134
|
15/03/2023
|
Malliga
|
2902009WL072673
|
Malliga
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-036-036/501-a
(Vellathur)
|
2902009000NRG23140320232981135
|
15/03/2023
|
Jayanthi
|
2902009WL072673
|
Jayanthi
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-036-036/508-a
(Vellathur)
|
2902009000NRG23140320232981137
|
15/03/2023
|
Gangadevi
|
2902009WL072673
|
Gangadevi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-036-036/509-a
(Vellathur)
|
2902009000NRG23140320232981139
|
15/03/2023
|
Govindammal
|
2902009WL072673
|
Govindammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-036-036/51-A
(Vellathur)
|
2902009000NRG23140320232981141
|
15/03/2023
|
Malliga
|
2902009WL072673
|
Malliga
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-036-036/512-A
(Vellathur)
|
2902009000NRG23140320232981142
|
15/03/2023
|
Jayalakshmi
|
2902009WL072673
|
Jayalakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-036-036/515-A
(Vellathur)
|
2902009000NRG23140320232981145
|
15/03/2023
|
Thilagavathi
|
2902009WL072673
|
Thilagavathi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
151
|
R.K.PET
|
TN-02-009-036-036/517-A
(Vellathur)
|
2902009000NRG23140320232981147
|
15/03/2023
|
Thulasi
|
2902009WL072673
|
Thulasi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-036-036/52-A
(Vellathur)
|
2902009000NRG23140320232981148
|
15/03/2023
|
Sumathi
|
2902009WL072673
|
Sumathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-036-036/520-A
(Vellathur)
|
2902009000NRG23140320232981150
|
15/03/2023
|
G.GAUTHAMI
|
2902009WL072673
|
G.GAUTHAMI
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.GAUTHAMI
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-036-036/523-A
(Vellathur)
|
2902009000NRG23140320232981153
|
15/03/2023
|
Balaraman
|
2902009WL072673
|
Balaraman
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-036-036/527-a
(Vellathur)
|
2902009000NRG23140320232981156
|
15/03/2023
|
Vasantha
|
2902009WL072673
|
Vasantha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
156
|
R.K.PET
|
TN-02-009-036-036/529-a
(Vellathur)
|
2902009000NRG23140320232981160
|
15/03/2023
|
Kunniyammal
|
2902009WL072673
|
Kunniyammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kunniyammal
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-036-036/53-A
(Vellathur)
|
2902009000NRG23140320232981164
|
15/03/2023
|
Kanniammal
|
2902009WL072673
|
Kanniammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-036-036/538-A
(Vellathur)
|
2902009000NRG23140320232981170
|
15/03/2023
|
Dhanalakshmi
|
2902009WL072673
|
Dhanalakshmi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-036-036/54-A
(Vellathur)
|
2902009000NRG23140320232981173
|
15/03/2023
|
Kamala
|
2902009WL072673
|
Kamala
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamala
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-036-036/55-A
(Vellathur)
|
2902009000NRG23140320232981175
|
15/03/2023
|
Shanthi
|
2902009WL072673
|
Shanthi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-036-036/56-A
(Vellathur)
|
2902009000NRG23140320232981177
|
15/03/2023
|
PERUMAL
|
2902009WL072673
|
PERUMAL
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-036-036/563-A
(Vellathur)
|
2902009000NRG23140320232981178
|
15/03/2023
|
Panjalai
|
2902009WL072673
|
Panjalai
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-036-036/565-A
(Vellathur)
|
2902009000NRG23140320232981179
|
15/03/2023
|
Geetha
|
2902009WL072673
|
Geetha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Geetha
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-036-036/569-A
(Vellathur)
|
2902009000NRG23140320232981180
|
15/03/2023
|
Prema
|
2902009WL072673
|
Prema
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prema
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-036-036/570-A
(Vellathur)
|
2902009000NRG23140320232981181
|
15/03/2023
|
Ramalingam
|
2902009WL072673
|
Ramalingam
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-036-036/573-A
(Vellathur)
|
2902009000NRG23140320232981182
|
15/03/2023
|
renuga
|
2902009WL072673
|
renuga
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
renuga
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-036-036/59-A
(Vellathur)
|
2902009000NRG23140320232981183
|
15/03/2023
|
Deivanai
|
2902009WL072673
|
Deivanai
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-036-036/592-A
(Vellathur)
|
2902009000NRG23140320232981184
|
15/03/2023
|
geetha
|
2902009WL072673
|
geetha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
geetha
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-036-036/594-A
(Vellathur)
|
2902009000NRG23140320232981185
|
15/03/2023
|
Kumar
|
2902009WL072673
|
Kumar
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumar
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-036-036/6-A
(Vellathur)
|
2902009000NRG23140320232981186
|
15/03/2023
|
Vasanthi
|
2902009WL072673
|
Vasanthi
|
00176
|
IDIB000R052
|
1146
|
1146
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-036-036/60-A
(Vellathur)
|
2902009000NRG23140320232981187
|
15/03/2023
|
Jothi
|
2902009WL072673
|
Jothi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothi
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-036-036/606
(Vellathur)
|
2902009000NRG23140320232981188
|
15/03/2023
|
Kuppammal
|
2902009WL072673
|
Kuppammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
173
|
R.K.PET
|
TN-02-009-036-036/61-A
(Vellathur)
|
2902009000NRG23140320232981189
|
15/03/2023
|
Shanthi
|
2902009WL072673
|
Shanthi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-036-036/610
(Vellathur)
|
2902009000NRG23140320232981190
|
15/03/2023
|
papammal
|
2902009WL072673
|
papammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
papammal
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-036-036/628-A
(Vellathur)
|
2902009000NRG23140320232981191
|
15/03/2023
|
Malliga
|
2902009WL072673
|
Malliga
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-036-036/63-A
(Vellathur)
|
2902009000NRG23140320232981192
|
15/03/2023
|
Amudha
|
2902009WL072673
|
Amudha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amudha
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-036-036/636
(Vellathur)
|
2902009000NRG23140320232981193
|
15/03/2023
|
Vijilakshmi
|
2902009WL072673
|
Vijilakshmi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijilakshmi
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-036-036/639-A
(Vellathur)
|
2902009000NRG23140320232981194
|
15/03/2023
|
Sumathi
|
2902009WL072673
|
Sumathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-036-036/64-A
(Vellathur)
|
2902009000NRG23140320232981195
|
15/03/2023
|
KOMALA
|
2902009WL072673
|
KOMALA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-036-036/65-A
(Vellathur)
|
2902009000NRG23140320232981197
|
15/03/2023
|
Valliammal
|
2902009WL072673
|
Valliammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-036-036/664-A
(Vellathur)
|
2902009000NRG23140320232981198
|
15/03/2023
|
Meena
|
2902009WL072673
|
Meena
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meena
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-036-036/667-A
(Vellathur)
|
2902009000NRG23140320232981199
|
15/03/2023
|
Girija
|
2902009WL072673
|
Girija
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Girija
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-036-036/668-A
(Vellathur)
|
2902009000NRG23140320232981200
|
15/03/2023
|
Parimala
|
2902009WL072673
|
Parimala
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parimala
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-036-036/670-A
(Vellathur)
|
2902009000NRG23140320232981201
|
15/03/2023
|
Venda
|
2902009WL072673
|
Venda
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venda
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-036-036/68-A
(Vellathur)
|
2902009000NRG23140320232981202
|
15/03/2023
|
valliyammal
|
2902009WL072673
|
valliyammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-036-036/69-A
(Vellathur)
|
2902009000NRG23140320232981203
|
15/03/2023
|
Sagunthala
|
2902009WL072673
|
Sagunthala
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-036-036/71-A
(Vellathur)
|
2902009000NRG23140320232981205
|
15/03/2023
|
Padma
|
2902009WL072673
|
Padma
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Padma
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-036-036/711-A
(Vellathur)
|
2902009000NRG23140320232981206
|
15/03/2023
|
muniyammal
|
2902009WL072673
|
muniyammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-036-036/718-A
(Vellathur)
|
2902009000NRG23140320232981207
|
15/03/2023
|
Amudha
|
2902009WL072673
|
Amudha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amudha
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-036-036/72-A
(Vellathur)
|
2902009000NRG23140320232981208
|
15/03/2023
|
Rani
|
2902009WL072673
|
Rani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-036-036/721-A
(Vellathur)
|
2902009000NRG23140320232981209
|
15/03/2023
|
Vasanthi
|
2902009WL072673
|
Vasanthi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-036-036/723-A
(Vellathur)
|
2902009000NRG23140320232981210
|
15/03/2023
|
Revathi
|
2902009WL072673
|
Revathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-036-036/73-A
(Vellathur)
|
2902009000NRG23140320232981211
|
15/03/2023
|
Lakshmi
|
2902009WL072673
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-036-036/730-A
(Vellathur)
|
2902009000NRG23140320232981212
|
15/03/2023
|
Kalaivani V
|
2902009WL072673
|
Kalaivani V
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaivani V
|
STATE BANK OF INDIA(508548)
|
|
195
|
R.K.PET
|
TN-02-009-036-036/745-A
(Vellathur)
|
2902009000NRG23140320232981213
|
15/03/2023
|
SELVI
|
2902009WL072673
|
SELVI
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-036-036/752-A
(Vellathur)
|
2902009000NRG23140320232981215
|
15/03/2023
|
BKKIYALAKSHMI
|
2902009WL072673
|
BKKIYALAKSHMI
|
00176
|
IDIB000R052
|
5
|
5
|
Processed
|
30/03/2023
|
|
025730239
|
|
BKKIYALAKSHMI
|
CANARA BANK(508532)
|
|
197
|
R.K.PET
|
TN-02-009-036-036/758-A
(Vellathur)
|
2902009000NRG23140320232981216
|
15/03/2023
|
Kumutha
|
2902009WL072673
|
Kumutha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-036-036/773-A
(Vellathur)
|
2902009000NRG23140320232981217
|
15/03/2023
|
Sandhammal
|
2902009WL072673
|
Sandhammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sandhammal
|
UNION BANK OF INDIA(508500)
|
|
199
|
R.K.PET
|
TN-02-009-036-036/779-A
(Vellathur)
|
2902009000NRG23140320232981218
|
15/03/2023
|
Dharani
|
2902009WL072673
|
Dharani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dharani
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-036-036/780-A
(Vellathur)
|
2902009000NRG23140320232981219
|
15/03/2023
|
Muthammal
|
2902009WL072673
|
Muthammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-036-036/781-A
(Vellathur)
|
2902009000NRG23140320232981220
|
15/03/2023
|
Dhatchayani
|
2902009WL072673
|
Dhatchayani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhatchayani
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
202
|
R.K.PET
|
TN-02-009-036-036/784-A
(Vellathur)
|
2902009000NRG23140320232981221
|
15/03/2023
|
Thilagavathi
|
2902009WL072673
|
Thilagavathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-036-036/8-A
(Vellathur)
|
2902009000NRG23140320232981222
|
15/03/2023
|
Lakshmi
|
2902009WL072673
|
Lakshmi
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-036-036/9-A
(Vellathur)
|
2902009000NRG23140320232981223
|
15/03/2023
|
Sampath
|
2902009WL072673
|
Sampath
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sampath
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-036-036/94-A
(Vellathur)
|
2902009000NRG23140320232981224
|
15/03/2023
|
Lakshmi
|
2902009WL072673
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-036-037/704-A
(Vellathur)
|
2902009000NRG23140320232981225
|
15/03/2023
|
Divya
|
2902009WL072673
|
Divya
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Divya
|
INDIAN BANK(607105)
|
|
207
|
R.K.PET
|
TN-02-009-036-037/769-A
(Vellathur)
|
2902009000NRG23140320232981226
|
15/03/2023
|
Vijaya R
|
2902009WL072673
|
Vijaya R
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya R
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-036-038/759-A
(Vellathur)
|
2902009000NRG23140320232981228
|
15/03/2023
|
Lakshmi
|
2902009WL072673
|
Lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277303
|
277303
|
|
|
|
|
|
|
|
|
209
|
R.K.PET
|
TN-02-009-036-002/753-A
(Vellathur)
|
2902009000NRG23140320232980906
|
15/03/2023
|
PERUMAL
|
2902009WL072673
|
PERUMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
210
|
R.K.PET
|
TN-02-009-036-036/642-A
(Vellathur)
|
2902009000NRG23140320232981196
|
15/03/2023
|
GEETHA
|
2902009WL072673
|
GEETHA
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
211
|
R.K.PET
|
TN-02-009-012-012/40-A
(Gopalapuram)
|
2902009000NRG23150320233128780
|
15/03/2023
|
SAMUNDEESWARI
|
2902009WL073423
|
SAMUNDEESWARI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAMUNDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
R.K.PET
|
TN-02-009-012-012/5-A
(Gopalapuram)
|
2902009000NRG23150320233128781
|
15/03/2023
|
BANBEE
|
2902009WL073423
|
BANBEE
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
BANBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
R.K.PET
|
TN-02-009-012-012/51-A
(Gopalapuram)
|
2902009000NRG23150320233128782
|
15/03/2023
|
mani
|
2902009WL073423
|
mani
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
mani
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
R.K.PET
|
TN-02-009-012-012/57-A
(Gopalapuram)
|
2902009000NRG23150320233128783
|
15/03/2023
|
AMSA
|
2902009WL073423
|
AMSA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
R.K.PET
|
TN-02-009-012-012/63-A
(Gopalapuram)
|
2902009000NRG23150320233128784
|
15/03/2023
|
LAKSHMI
|
2902009WL073423
|
LAKSHMI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
R.K.PET
|
TN-02-009-012-017/339-A
(Gopalapuram)
|
2902009000NRG23150320233128785
|
15/03/2023
|
sasikala
|
2902009WL073423
|
sasikala
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
sasikala
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-012-018/332-A
(Gopalapuram)
|
2902009000NRG23150320233128786
|
15/03/2023
|
Amulu
|
2902009WL073423
|
Amulu
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
R.K.PET
|
TN-02-009-012-018/350-A
(Gopalapuram)
|
2902009000NRG23150320233128787
|
15/03/2023
|
Sathiya
|
2902009WL073423
|
Sathiya
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296847
|
296847
|
|
|
|
|
|
|
|