|
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-02-009-005-001/1021-A
(Ayyaneri)
|
2902009000NRG23210320233302363
|
21/03/2023
|
Lakshmi
|
2902009WL076534
|
Lakshmi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-005-001/129
(Ayyaneri)
|
2902009000NRG23210320233302364
|
21/03/2023
|
meena
|
2902009WL076534
|
meena
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
meena
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-005-001/859-A
(Ayyaneri)
|
2902009000NRG23210320233302365
|
21/03/2023
|
Jayaraman
|
2902009WL076534
|
Jayaraman
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-005-001/861-A
(Ayyaneri)
|
2902009000NRG23210320233301268
|
21/03/2023
|
vijaya
|
2902009WL076519
|
vijaya
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
vijaya
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-005-001/862-A
(Ayyaneri)
|
2902009000NRG23210320233301269
|
21/03/2023
|
Danalaxmi
|
2902009WL076519
|
Danalaxmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Danalaxmi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-005-001/919-A
(Ayyaneri)
|
2902009000NRG23210320233302366
|
21/03/2023
|
Mouli
|
2902009WL076534
|
Mouli
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mouli
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-005-001/946-A
(Ayyaneri)
|
2902009000NRG23210320233302367
|
21/03/2023
|
Jayachitra
|
2902009WL076534
|
Jayachitra
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-005-001/949-A
(Ayyaneri)
|
2902009000NRG23210320233302368
|
21/03/2023
|
devakribai
|
2902009WL076534
|
devakribai
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
devakribai
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-005-004/865-A
(Ayyaneri)
|
2902009000NRG23210320233301270
|
21/03/2023
|
Pappathi
|
2902009WL076519
|
Pappathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-005-005/1-A
(Ayyaneri)
|
2902009000NRG23210320233301420
|
21/03/2023
|
pachaiyammal
|
2902009WL076521
|
pachaiyammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-005-005/10-A
(Ayyaneri)
|
2902009000NRG23210320233301421
|
21/03/2023
|
parimala
|
2902009WL076521
|
parimala
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
parimala
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-005-005/101-A
(Ayyaneri)
|
2902009000NRG23210320233301422
|
21/03/2023
|
suguna
|
2902009WL076521
|
suguna
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
suguna
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-005-005/102-A
(Ayyaneri)
|
2902009000NRG23210320233301423
|
21/03/2023
|
parvathi
|
2902009WL076521
|
parvathi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
parvathi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-005-005/1027-A
(Ayyaneri)
|
2902009000NRG23210320233301425
|
21/03/2023
|
Priya
|
2902009WL076521
|
Priya
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Priya
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-005-005/103-A
(Ayyaneri)
|
2902009000NRG23210320233301426
|
21/03/2023
|
savithiri
|
2902009WL076521
|
savithiri
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
savithiri
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-005-005/104-A
(Ayyaneri)
|
2902009000NRG23210320233301427
|
21/03/2023
|
kavitha
|
2902009WL076521
|
kavitha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
kavitha
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-005-005/106-A
(Ayyaneri)
|
2902009000NRG23210320233301428
|
21/03/2023
|
Savithri
|
2902009WL076521
|
Savithri
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savithri
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-005-005/107-A
(Ayyaneri)
|
2902009000NRG23210320233301429
|
21/03/2023
|
muniyammal
|
2902009WL076521
|
muniyammal
|
00176
|
IDIB000R052
|
3
|
3
|
Processed
|
31/03/2023
|
|
025730392
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
R.K.PET
|
TN-02-009-005-005/109-A
(Ayyaneri)
|
2902009000NRG23210320233301430
|
21/03/2023
|
SAVITHRI
|
2902009WL076521
|
SAVITHRI
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-005-005/11-A
(Ayyaneri)
|
2902009000NRG23210320233301431
|
21/03/2023
|
dhanalakshmi
|
2902009WL076521
|
dhanalakshmi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-005-005/110-A
(Ayyaneri)
|
2902009000NRG23210320233301432
|
21/03/2023
|
mageswari
|
2902009WL076521
|
mageswari
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
mageswari
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-005-005/114-A
(Ayyaneri)
|
2902009000NRG23210320233302369
|
21/03/2023
|
chinnakannu
|
2902009WL076534
|
chinnakannu
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
chinnakannu
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-005-005/120-A
(Ayyaneri)
|
2902009000NRG23210320233302370
|
21/03/2023
|
sagunthala
|
2902009WL076534
|
sagunthala
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-005-005/125-A
(Ayyaneri)
|
2902009000NRG23210320233302371
|
21/03/2023
|
selvi
|
2902009WL076534
|
selvi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
selvi
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-005-005/127-A
(Ayyaneri)
|
2902009000NRG23210320233302372
|
21/03/2023
|
anjala
|
2902009WL076534
|
anjala
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
anjala
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-005-005/131-A
(Ayyaneri)
|
2902009000NRG23210320233302373
|
21/03/2023
|
ammsaveni
|
2902009WL076534
|
ammsaveni
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
ammsaveni
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-005-005/133-A
(Ayyaneri)
|
2902009000NRG23210320233302374
|
21/03/2023
|
MURUGAMMAL
|
2902009WL076534
|
MURUGAMMAL
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-005-005/137-A
(Ayyaneri)
|
2902009000NRG23210320233302375
|
21/03/2023
|
malliga
|
2902009WL076534
|
malliga
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
malliga
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-005-005/139-A
(Ayyaneri)
|
2902009000NRG23210320233302376
|
21/03/2023
|
parimala
|
2902009WL076534
|
parimala
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
parimala
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-005-005/144-A
(Ayyaneri)
|
2902009000NRG23210320233302377
|
21/03/2023
|
valliyammal
|
2902009WL076534
|
valliyammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-005-005/146-A
(Ayyaneri)
|
2902009000NRG23210320233302378
|
21/03/2023
|
ammu
|
2902009WL076534
|
ammu
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
ammu
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-005-005/149-A
(Ayyaneri)
|
2902009000NRG23210320233302379
|
21/03/2023
|
rani
|
2902009WL076534
|
rani
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
rani
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-005-005/156-A
(Ayyaneri)
|
2902009000NRG23210320233302380
|
21/03/2023
|
meena
|
2902009WL076534
|
meena
|
00176
|
IDIB000R052
|
228
|
228
|
Processed
|
31/03/2023
|
|
025730392
|
|
meena
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-005-005/157-A
(Ayyaneri)
|
2902009000NRG23210320233302381
|
21/03/2023
|
amulu
|
2902009WL076534
|
amulu
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
amulu
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-005-005/158-A
(Ayyaneri)
|
2902009000NRG23210320233302382
|
21/03/2023
|
perema
|
2902009WL076534
|
perema
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
perema
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-005-005/160-A
(Ayyaneri)
|
2902009000NRG23210320233302383
|
21/03/2023
|
Vijaya
|
2902009WL076534
|
Vijaya
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-005-005/163-A
(Ayyaneri)
|
2902009000NRG23210320233302384
|
21/03/2023
|
saroja
|
2902009WL076534
|
saroja
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
saroja
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-005-005/164-A
(Ayyaneri)
|
2902009000NRG23210320233302385
|
21/03/2023
|
kalyani
|
2902009WL076534
|
kalyani
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
kalyani
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-005-005/167-A
(Ayyaneri)
|
2902009000NRG23210320233302386
|
21/03/2023
|
Saratha
|
2902009WL076534
|
Saratha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
40
|
R.K.PET
|
TN-02-009-005-005/168-A
(Ayyaneri)
|
2902009000NRG23210320233302387
|
21/03/2023
|
Uma
|
2902009WL076534
|
Uma
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Uma
|
BANK OF INDIA(508505)
|
|
41
|
R.K.PET
|
TN-02-009-005-005/169-A
(Ayyaneri)
|
2902009000NRG23210320233302388
|
21/03/2023
|
kuppammal
|
2902009WL076534
|
kuppammal
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-005-005/171-A
(Ayyaneri)
|
2902009000NRG23210320233302389
|
21/03/2023
|
deivayanai
|
2902009WL076534
|
deivayanai
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
deivayanai
|
BANK OF INDIA(508505)
|
|
43
|
R.K.PET
|
TN-02-009-005-005/173-A
(Ayyaneri)
|
2902009000NRG23210320233302390
|
21/03/2023
|
muniyammal
|
2902009WL076534
|
muniyammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-005-005/175-A
(Ayyaneri)
|
2902009000NRG23210320233302391
|
21/03/2023
|
muniyammal
|
2902009WL076534
|
muniyammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-005-005/177-A
(Ayyaneri)
|
2902009000NRG23210320233302392
|
21/03/2023
|
muniyammal
|
2902009WL076534
|
muniyammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-005-005/179-A
(Ayyaneri)
|
2902009000NRG23210320233302393
|
21/03/2023
|
GOKILA
|
2902009WL076534
|
GOKILA
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-005-005/187-A
(Ayyaneri)
|
2902009000NRG23210320233302394
|
21/03/2023
|
Deepa
|
2902009WL076534
|
Deepa
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deepa
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-005-005/188-A
(Ayyaneri)
|
2902009000NRG23210320233302395
|
21/03/2023
|
pappu
|
2902009WL076534
|
pappu
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
pappu
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-005-005/191-A
(Ayyaneri)
|
2902009000NRG23210320233302396
|
21/03/2023
|
jothi
|
2902009WL076534
|
jothi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
jothi
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-005-005/192-A
(Ayyaneri)
|
2902009000NRG23210320233302397
|
21/03/2023
|
ramdev
|
2902009WL076534
|
ramdev
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
ramdev
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-005-005/194-A
(Ayyaneri)
|
2902009000NRG23210320233302398
|
21/03/2023
|
vanitha
|
2902009WL076534
|
vanitha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
vanitha
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-005-005/196-A
(Ayyaneri)
|
2902009000NRG23210320233302399
|
21/03/2023
|
sarala
|
2902009WL076534
|
sarala
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
sarala
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-005-005/197-A
(Ayyaneri)
|
2902009000NRG23210320233302400
|
21/03/2023
|
vadivukarasi
|
2902009WL076534
|
vadivukarasi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
vadivukarasi
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-005-005/2-A
(Ayyaneri)
|
2902009000NRG23210320233301433
|
21/03/2023
|
sangeetha
|
2902009WL076521
|
sangeetha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-005-005/229-A
(Ayyaneri)
|
2902009000NRG23210320233301363
|
21/03/2023
|
bharathi
|
2902009WL076520
|
bharathi
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
31/03/2023
|
|
025730392
|
|
bharathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
R.K.PET
|
TN-02-009-005-005/232-A
(Ayyaneri)
|
2902009000NRG23210320233301271
|
21/03/2023
|
selvi
|
2902009WL076519
|
selvi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
R.K.PET
|
TN-02-009-005-005/239-A
(Ayyaneri)
|
2902009000NRG23210320233301272
|
21/03/2023
|
Munusamy
|
2902009WL076519
|
Munusamy
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-005-005/239-A
(Ayyaneri)
|
2902009000NRG23210320233301273
|
21/03/2023
|
pichammal
|
2902009WL076519
|
pichammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
pichammal
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-005-005/240-A
(Ayyaneri)
|
2902009000NRG23210320233301274
|
21/03/2023
|
govinthammal
|
2902009WL076519
|
govinthammal
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-005-005/243-A
(Ayyaneri)
|
2902009000NRG23210320233301364
|
21/03/2023
|
jayalakshmi
|
2902009WL076520
|
jayalakshmi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-005-005/246-A
(Ayyaneri)
|
2902009000NRG23210320233301275
|
21/03/2023
|
priya
|
2902009WL076519
|
priya
|
00176
|
IDIB000R052
|
3
|
3
|
Processed
|
31/03/2023
|
|
025730392
|
|
priya
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-005-005/247-A
(Ayyaneri)
|
2902009000NRG23210320233301276
|
21/03/2023
|
sampooranam
|
2902009WL076519
|
sampooranam
|
00176
|
IDIB000R052
|
459
|
459
|
Processed
|
31/03/2023
|
|
025730392
|
|
sampooranam
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-005-005/248-A
(Ayyaneri)
|
2902009000NRG23210320233301277
|
21/03/2023
|
yasotha
|
2902009WL076519
|
yasotha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
yasotha
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-005-005/250-A
(Ayyaneri)
|
2902009000NRG23210320233301279
|
21/03/2023
|
sukammal
|
2902009WL076519
|
sukammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
sukammal
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-005-005/253-A
(Ayyaneri)
|
2902009000NRG23210320233301280
|
21/03/2023
|
jayanthi
|
2902009WL076519
|
jayanthi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-005-005/255-A
(Ayyaneri)
|
2902009000NRG23210320233301281
|
21/03/2023
|
kalaivani
|
2902009WL076519
|
kalaivani
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-005-005/256-A
(Ayyaneri)
|
2902009000NRG23210320233301282
|
21/03/2023
|
manjula
|
2902009WL076519
|
manjula
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
manjula
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-005-005/257-A
(Ayyaneri)
|
2902009000NRG23210320233301283
|
21/03/2023
|
rosi
|
2902009WL076519
|
rosi
|
00176
|
IDIB000R052
|
3
|
3
|
Processed
|
31/03/2023
|
|
025730392
|
|
rosi
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-005-005/258-A
(Ayyaneri)
|
2902009000NRG23210320233301284
|
21/03/2023
|
valli
|
2902009WL076519
|
valli
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
70
|
R.K.PET
|
TN-02-009-005-005/26-A
(Ayyaneri)
|
2902009000NRG23210320233301434
|
21/03/2023
|
kavitha
|
2902009WL076521
|
kavitha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
kavitha
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-005-005/260-A
(Ayyaneri)
|
2902009000NRG23210320233301285
|
21/03/2023
|
deivayanai
|
2902009WL076519
|
deivayanai
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
deivayanai
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-005-005/261-A
(Ayyaneri)
|
2902009000NRG23210320233301286
|
21/03/2023
|
jegathammal
|
2902009WL076519
|
jegathammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
jegathammal
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-005-005/262-A
(Ayyaneri)
|
2902009000NRG23210320233301287
|
21/03/2023
|
Rajeswari
|
2902009WL076519
|
Rajeswari
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-005-005/263-A
(Ayyaneri)
|
2902009000NRG23210320233301288
|
21/03/2023
|
deva
|
2902009WL076519
|
deva
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
deva
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-005-005/265-A
(Ayyaneri)
|
2902009000NRG23210320233301289
|
21/03/2023
|
revathi
|
2902009WL076519
|
revathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
revathi
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-005-005/266-A
(Ayyaneri)
|
2902009000NRG23210320233301290
|
21/03/2023
|
Bakiya
|
2902009WL076519
|
Bakiya
|
00176
|
IDIB000R052
|
3
|
3
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bakiya
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-005-005/268-A
(Ayyaneri)
|
2902009000NRG23210320233301291
|
21/03/2023
|
amsa
|
2902009WL076519
|
amsa
|
00176
|
IDIB000R052
|
3
|
3
|
Processed
|
31/03/2023
|
|
025730392
|
|
amsa
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-005-005/269-A
(Ayyaneri)
|
2902009000NRG23210320233301292
|
21/03/2023
|
muniyammal
|
2902009WL076519
|
muniyammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-005-005/270-A
(Ayyaneri)
|
2902009000NRG23210320233301293
|
21/03/2023
|
rathina
|
2902009WL076519
|
rathina
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
rathina
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-005-005/272-A
(Ayyaneri)
|
2902009000NRG23210320233301294
|
21/03/2023
|
Mangalalakshmi
|
2902009WL076519
|
Mangalalakshmi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-005-005/273-A
(Ayyaneri)
|
2902009000NRG23210320233301295
|
21/03/2023
|
Parimala
|
2902009WL076519
|
Parimala
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parimala
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-005-005/279-A
(Ayyaneri)
|
2902009000NRG23210320233301296
|
21/03/2023
|
devi
|
2902009WL076519
|
devi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
devi
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-005-005/28-A
(Ayyaneri)
|
2902009000NRG23210320233301435
|
21/03/2023
|
Mangammal
|
2902009WL076521
|
Mangammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-005-005/280-A
(Ayyaneri)
|
2902009000NRG23210320233301297
|
21/03/2023
|
bonumathi
|
2902009WL076519
|
bonumathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
bonumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
R.K.PET
|
TN-02-009-005-005/281-A
(Ayyaneri)
|
2902009000NRG23210320233301298
|
21/03/2023
|
Senchulakshmi
|
2902009WL076519
|
Senchulakshmi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senchulakshmi
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-005-005/283-A
(Ayyaneri)
|
2902009000NRG23210320233301299
|
21/03/2023
|
lakshmi devi
|
2902009WL076519
|
lakshmi devi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi devi
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-005-005/284-A
(Ayyaneri)
|
2902009000NRG23210320233301300
|
21/03/2023
|
kamalammal
|
2902009WL076519
|
kamalammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
kamalammal
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-005-005/294-A
(Ayyaneri)
|
2902009000NRG23210320233301301
|
21/03/2023
|
jothi
|
2902009WL076519
|
jothi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
jothi
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-005-005/3-A
(Ayyaneri)
|
2902009000NRG23210320233301436
|
21/03/2023
|
kanthammal
|
2902009WL076521
|
kanthammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
kanthammal
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-005-005/300-A
(Ayyaneri)
|
2902009000NRG23210320233301302
|
21/03/2023
|
VENDA
|
2902009WL076519
|
VENDA
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENDA
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-005-005/302-A
(Ayyaneri)
|
2902009000NRG23210320233301365
|
21/03/2023
|
Chinnasamy
|
2902009WL076520
|
Chinnasamy
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-005-005/306-A
(Ayyaneri)
|
2902009000NRG23210320233301303
|
21/03/2023
|
amsammal
|
2902009WL076519
|
amsammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
amsammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
R.K.PET
|
TN-02-009-005-005/312-A
(Ayyaneri)
|
2902009000NRG23210320233301304
|
21/03/2023
|
chinnaponnu
|
2902009WL076519
|
chinnaponnu
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-005-005/313-A
(Ayyaneri)
|
2902009000NRG23210320233301305
|
21/03/2023
|
soba
|
2902009WL076519
|
soba
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
soba
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-005-005/315-A
(Ayyaneri)
|
2902009000NRG23210320233301306
|
21/03/2023
|
ravitha
|
2902009WL076519
|
ravitha
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
ravitha
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-005-005/316-A
(Ayyaneri)
|
2902009000NRG23210320233301307
|
21/03/2023
|
selvi
|
2902009WL076519
|
selvi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
selvi
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-005-005/317-A
(Ayyaneri)
|
2902009000NRG23210320233301308
|
21/03/2023
|
pushpa
|
2902009WL076519
|
pushpa
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
pushpa
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-005-005/320-A
(Ayyaneri)
|
2902009000NRG23210320233301309
|
21/03/2023
|
govinthammal
|
2902009WL076519
|
govinthammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-005-005/324-A
(Ayyaneri)
|
2902009000NRG23210320233301310
|
21/03/2023
|
Vasuki
|
2902009WL076519
|
Vasuki
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-005-005/326-A
(Ayyaneri)
|
2902009000NRG23210320233301311
|
21/03/2023
|
allamelu
|
2902009WL076519
|
allamelu
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
allamelu
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-005-005/328-A
(Ayyaneri)
|
2902009000NRG23210320233301312
|
21/03/2023
|
neela
|
2902009WL076519
|
neela
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
neela
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-005-005/331-A
(Ayyaneri)
|
2902009000NRG23210320233301313
|
21/03/2023
|
sheela
|
2902009WL076519
|
sheela
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
sheela
|
BANK OF INDIA(508505)
|
|
103
|
R.K.PET
|
TN-02-009-005-005/334-A
(Ayyaneri)
|
2902009000NRG23210320233301314
|
21/03/2023
|
valli
|
2902009WL076519
|
valli
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
valli
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-005-005/335-A
(Ayyaneri)
|
2902009000NRG23210320233301315
|
21/03/2023
|
selvi
|
2902009WL076519
|
selvi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
selvi
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-005-005/337-A
(Ayyaneri)
|
2902009000NRG23210320233301316
|
21/03/2023
|
Saradha
|
2902009WL076519
|
Saradha
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saradha
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-005-005/338-A
(Ayyaneri)
|
2902009000NRG23210320233301317
|
21/03/2023
|
kamsala
|
2902009WL076519
|
kamsala
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
kamsala
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-005-005/339-A
(Ayyaneri)
|
2902009000NRG23210320233301318
|
21/03/2023
|
muniyammal
|
2902009WL076519
|
muniyammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
R.K.PET
|
TN-02-009-005-005/340-A
(Ayyaneri)
|
2902009000NRG23210320233301319
|
21/03/2023
|
valliyammal
|
2902009WL076519
|
valliyammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-005-005/341-A
(Ayyaneri)
|
2902009000NRG23210320233301320
|
21/03/2023
|
Rosi
|
2902009WL076519
|
Rosi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rosi
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-005-005/359-A
(Ayyaneri)
|
2902009000NRG23210320233301437
|
21/03/2023
|
saraswathi
|
2902009WL076521
|
saraswathi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-005-005/366-A
(Ayyaneri)
|
2902009000NRG23210320233301438
|
21/03/2023
|
krishnaveni
|
2902009WL076521
|
krishnaveni
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-005-005/368-A
(Ayyaneri)
|
2902009000NRG23210320233301321
|
21/03/2023
|
chenthamarai
|
2902009WL076519
|
chenthamarai
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
chenthamarai
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-005-005/369-A
(Ayyaneri)
|
2902009000NRG23210320233301322
|
21/03/2023
|
dhanalakshmi
|
2902009WL076519
|
dhanalakshmi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-005-005/370-A
(Ayyaneri)
|
2902009000NRG23210320233301439
|
21/03/2023
|
Anniyammal
|
2902009WL076521
|
Anniyammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-005-005/371-A
(Ayyaneri)
|
2902009000NRG23210320233302401
|
21/03/2023
|
govinthammal
|
2902009WL076534
|
govinthammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-005-005/377-A
(Ayyaneri)
|
2902009000NRG23210320233301366
|
21/03/2023
|
malliga
|
2902009WL076520
|
malliga
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
malliga
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-005-005/390-A
(Ayyaneri)
|
2902009000NRG23210320233301367
|
21/03/2023
|
sumathi
|
2902009WL076520
|
sumathi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
sumathi
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-005-005/404-A
(Ayyaneri)
|
2902009000NRG23210320233301368
|
21/03/2023
|
santhi
|
2902009WL076520
|
santhi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
santhi
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-005-005/405-A
(Ayyaneri)
|
2902009000NRG23210320233301369
|
21/03/2023
|
kasthuri
|
2902009WL076520
|
kasthuri
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-005-005/41-A
(Ayyaneri)
|
2902009000NRG23210320233301440
|
21/03/2023
|
Muniyammal
|
2902009WL076521
|
Muniyammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-005-005/422-A
(Ayyaneri)
|
2902009000NRG23210320233301370
|
21/03/2023
|
muniyammal
|
2902009WL076520
|
muniyammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-005-005/425-A
(Ayyaneri)
|
2902009000NRG23210320233301371
|
21/03/2023
|
muniyammal
|
2902009WL076520
|
muniyammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-005-005/430-A
(Ayyaneri)
|
2902009000NRG23210320233301372
|
21/03/2023
|
amsa
|
2902009WL076520
|
amsa
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
amsa
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.K.PET
|
TN-02-009-005-005/431-A
(Ayyaneri)
|
2902009000NRG23210320233301373
|
21/03/2023
|
sagunthala
|
2902009WL076520
|
sagunthala
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-005-005/433-A
(Ayyaneri)
|
2902009000NRG23210320233301375
|
21/03/2023
|
manjula
|
2902009WL076520
|
manjula
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
manjula
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-005-005/433-A
(Ayyaneri)
|
2902009000NRG23210320233301374
|
21/03/2023
|
murukesan
|
2902009WL076520
|
murukesan
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
31/03/2023
|
|
025730392
|
|
murukesan
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-005-005/434-A
(Ayyaneri)
|
2902009000NRG23210320233301376
|
21/03/2023
|
shanthi
|
2902009WL076520
|
shanthi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
shanthi
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-005-005/435-A
(Ayyaneri)
|
2902009000NRG23210320233301377
|
21/03/2023
|
dhanalakshmi
|
2902009WL076520
|
dhanalakshmi
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
31/03/2023
|
|
025730392
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-005-005/436-A
(Ayyaneri)
|
2902009000NRG23210320233301378
|
21/03/2023
|
vijiya
|
2902009WL076520
|
vijiya
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
vijiya
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-005-005/437-A
(Ayyaneri)
|
2902009000NRG23210320233301379
|
21/03/2023
|
PALANI
|
2902009WL076520
|
PALANI
|
00176
|
IDIB000R052
|
2
|
2
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANI
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-005-005/439-A
(Ayyaneri)
|
2902009000NRG23210320233301380
|
21/03/2023
|
saraswathi
|
2902009WL076520
|
saraswathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-005-005/440-A
(Ayyaneri)
|
2902009000NRG23210320233301381
|
21/03/2023
|
senthamarai
|
2902009WL076520
|
senthamarai
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-005-005/442-A
(Ayyaneri)
|
2902009000NRG23210320233301382
|
21/03/2023
|
anniyammal
|
2902009WL076520
|
anniyammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
anniyammal
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-005-005/443-A
(Ayyaneri)
|
2902009000NRG23210320233301383
|
21/03/2023
|
ramu
|
2902009WL076520
|
ramu
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
ramu
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-005-005/444-A
(Ayyaneri)
|
2902009000NRG23210320233301384
|
21/03/2023
|
sagunthala
|
2902009WL076520
|
sagunthala
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-005-005/445-A
(Ayyaneri)
|
2902009000NRG23210320233301385
|
21/03/2023
|
thangam
|
2902009WL076520
|
thangam
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
thangam
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-005-005/449-A
(Ayyaneri)
|
2902009000NRG23210320233301386
|
21/03/2023
|
thiruvatha
|
2902009WL076520
|
thiruvatha
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
thiruvatha
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-005-005/451-A
(Ayyaneri)
|
2902009000NRG23210320233301387
|
21/03/2023
|
sundhari
|
2902009WL076520
|
sundhari
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
31/03/2023
|
|
025730392
|
|
sundhari
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-005-005/452-A
(Ayyaneri)
|
2902009000NRG23210320233301388
|
21/03/2023
|
govindammal
|
2902009WL076520
|
govindammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
govindammal
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-005-005/454-A
(Ayyaneri)
|
2902009000NRG23210320233301389
|
21/03/2023
|
durga
|
2902009WL076520
|
durga
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
durga
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-005-005/456-A
(Ayyaneri)
|
2902009000NRG23210320233301390
|
21/03/2023
|
anniyammal
|
2902009WL076520
|
anniyammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
anniyammal
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-005-005/46-A
(Ayyaneri)
|
2902009000NRG23210320233301441
|
21/03/2023
|
egavalli
|
2902009WL076521
|
egavalli
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
egavalli
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-005-005/460-A
(Ayyaneri)
|
2902009000NRG23210320233301391
|
21/03/2023
|
jothi
|
2902009WL076520
|
jothi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
jothi
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-005-005/466-A
(Ayyaneri)
|
2902009000NRG23210320233301392
|
21/03/2023
|
chandra
|
2902009WL076520
|
chandra
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
chandra
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-005-005/467-A
(Ayyaneri)
|
2902009000NRG23210320233301393
|
21/03/2023
|
uma
|
2902009WL076520
|
uma
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
uma
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-005-005/47-A
(Ayyaneri)
|
2902009000NRG23210320233301442
|
21/03/2023
|
VARALAKSHMI
|
2902009WL076521
|
VARALAKSHMI
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
R.K.PET
|
TN-02-009-005-005/470-A
(Ayyaneri)
|
2902009000NRG23210320233301394
|
21/03/2023
|
jaya
|
2902009WL076520
|
jaya
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
jaya
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-005-005/474-A
(Ayyaneri)
|
2902009000NRG23210320233301395
|
21/03/2023
|
pushpa
|
2902009WL076520
|
pushpa
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
pushpa
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-005-005/475-A
(Ayyaneri)
|
2902009000NRG23210320233301396
|
21/03/2023
|
venkatesan
|
2902009WL076520
|
venkatesan
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
venkatesan
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-005-005/481-A
(Ayyaneri)
|
2902009000NRG23210320233301443
|
21/03/2023
|
padma
|
2902009WL076521
|
padma
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
padma
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-005-005/482-A
(Ayyaneri)
|
2902009000NRG23210320233301444
|
21/03/2023
|
vijaya
|
2902009WL076521
|
vijaya
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
R.K.PET
|
TN-02-009-005-005/483-A
(Ayyaneri)
|
2902009000NRG23210320233301445
|
21/03/2023
|
Pushpa
|
2902009WL076521
|
Pushpa
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-005-005/484-A
(Ayyaneri)
|
2902009000NRG23210320233301323
|
21/03/2023
|
Gomathi
|
2902009WL076519
|
Gomathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-005-005/485-A
(Ayyaneri)
|
2902009000NRG23210320233301324
|
21/03/2023
|
parapavathi
|
2902009WL076519
|
parapavathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
parapavathi
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-005-005/486-A
(Ayyaneri)
|
2902009000NRG23210320233301325
|
21/03/2023
|
devika
|
2902009WL076519
|
devika
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
devika
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-005-005/488-A
(Ayyaneri)
|
2902009000NRG23210320233301326
|
21/03/2023
|
amutha
|
2902009WL076519
|
amutha
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
amutha
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-005-005/49-A
(Ayyaneri)
|
2902009000NRG23210320233301446
|
21/03/2023
|
Muniyammal
|
2902009WL076521
|
Muniyammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-005-005/492-A
(Ayyaneri)
|
2902009000NRG23210320233301327
|
21/03/2023
|
jayammal
|
2902009WL076519
|
jayammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
jayammal
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-005-005/494
(Ayyaneri)
|
2902009000NRG23210320233301328
|
21/03/2023
|
ratha
|
2902009WL076519
|
ratha
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
ratha
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-005-005/495-A
(Ayyaneri)
|
2902009000NRG23210320233301329
|
21/03/2023
|
saraswathi
|
2902009WL076519
|
saraswathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
R.K.PET
|
TN-02-009-005-005/499-A
(Ayyaneri)
|
2902009000NRG23210320233301330
|
21/03/2023
|
devaki
|
2902009WL076519
|
devaki
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
devaki
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-005-005/50-A
(Ayyaneri)
|
2902009000NRG23210320233301447
|
21/03/2023
|
Rani
|
2902009WL076521
|
Rani
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-005-005/501-A
(Ayyaneri)
|
2902009000NRG23210320233302402
|
21/03/2023
|
rajini
|
2902009WL076534
|
rajini
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
31/03/2023
|
|
025730392
|
|
rajini
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-005-005/503-A
(Ayyaneri)
|
2902009000NRG23210320233301331
|
21/03/2023
|
chinnammal
|
2902009WL076519
|
chinnammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-005-005/504-A
(Ayyaneri)
|
2902009000NRG23210320233301332
|
21/03/2023
|
Meena
|
2902009WL076519
|
Meena
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-005-005/506-A
(Ayyaneri)
|
2902009000NRG23210320233301333
|
21/03/2023
|
samundiswari
|
2902009WL076519
|
samundiswari
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
samundiswari
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-005-005/509-A
(Ayyaneri)
|
2902009000NRG23210320233301448
|
21/03/2023
|
chitra
|
2902009WL076521
|
chitra
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
chitra
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-005-005/511-A
(Ayyaneri)
|
2902009000NRG23210320233301449
|
21/03/2023
|
kavitha
|
2902009WL076521
|
kavitha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
kavitha
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-005-005/512-A
(Ayyaneri)
|
2902009000NRG23210320233301450
|
21/03/2023
|
Durga
|
2902009WL076521
|
Durga
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Durga
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-005-005/515-A
(Ayyaneri)
|
2902009000NRG23210320233301451
|
21/03/2023
|
chandra
|
2902009WL076521
|
chandra
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
chandra
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-005-005/518-A
(Ayyaneri)
|
2902009000NRG23210320233301452
|
21/03/2023
|
lakshmi
|
2902009WL076521
|
lakshmi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-005-005/519-A
(Ayyaneri)
|
2902009000NRG23210320233301453
|
21/03/2023
|
santhi
|
2902009WL076521
|
santhi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
santhi
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-005-005/52-A
(Ayyaneri)
|
2902009000NRG23210320233301454
|
21/03/2023
|
manjula
|
2902009WL076521
|
manjula
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
manjula
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-005-005/524-A
(Ayyaneri)
|
2902009000NRG23210320233301455
|
21/03/2023
|
vennila
|
2902009WL076521
|
vennila
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
vennila
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-005-005/525-A
(Ayyaneri)
|
2902009000NRG23210320233302403
|
21/03/2023
|
dhanalakshmi
|
2902009WL076534
|
dhanalakshmi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-005-005/526-A
(Ayyaneri)
|
2902009000NRG23210320233301456
|
21/03/2023
|
savithiri
|
2902009WL076521
|
savithiri
|
00176
|
IDIB000R052
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
savithiri
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-005-005/528-A
(Ayyaneri)
|
2902009000NRG23210320233301457
|
21/03/2023
|
pushpa
|
2902009WL076521
|
pushpa
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
pushpa
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-005-005/530-A
(Ayyaneri)
|
2902009000NRG23210320233301458
|
21/03/2023
|
venda
|
2902009WL076521
|
venda
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
venda
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-005-005/533-a
(Ayyaneri)
|
2902009000NRG23210320233301397
|
21/03/2023
|
SUMATHI
|
2902009WL076520
|
SUMATHI
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-005-005/534-a
(Ayyaneri)
|
2902009000NRG23210320233301398
|
21/03/2023
|
mahalakshmi
|
2902009WL076520
|
mahalakshmi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-005-005/537-A
(Ayyaneri)
|
2902009000NRG23210320233301399
|
21/03/2023
|
kannaki
|
2902009WL076520
|
kannaki
|
00176
|
IDIB000R052
|
1
|
1
|
Processed
|
31/03/2023
|
|
025730392
|
|
kannaki
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-005-005/54-A
(Ayyaneri)
|
2902009000NRG23210320233301459
|
21/03/2023
|
palani
|
2902009WL076521
|
palani
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
palani
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-005-005/540-a
(Ayyaneri)
|
2902009000NRG23210320233301460
|
21/03/2023
|
devi
|
2902009WL076521
|
devi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
devi
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-005-005/541-a
(Ayyaneri)
|
2902009000NRG23210320233301461
|
21/03/2023
|
dharani
|
2902009WL076521
|
dharani
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
dharani
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-005-005/542-a
(Ayyaneri)
|
2902009000NRG23210320233301462
|
21/03/2023
|
nathiya
|
2902009WL076521
|
nathiya
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
nathiya
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-005-005/546-A
(Ayyaneri)
|
2902009000NRG23210320233301334
|
21/03/2023
|
saroja
|
2902009WL076519
|
saroja
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
saroja
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-005-005/550-a
(Ayyaneri)
|
2902009000NRG23210320233301335
|
21/03/2023
|
govindhammal
|
2902009WL076519
|
govindhammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-005-005/551-a
(Ayyaneri)
|
2902009000NRG23210320233301336
|
21/03/2023
|
sridevi
|
2902009WL076519
|
sridevi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
sridevi
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-005-005/552-a
(Ayyaneri)
|
2902009000NRG23210320233302404
|
21/03/2023
|
usha
|
2902009WL076534
|
usha
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
usha
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-005-005/553-a
(Ayyaneri)
|
2902009000NRG23210320233302405
|
21/03/2023
|
rejina
|
2902009WL076534
|
rejina
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
rejina
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-005-005/557-a
(Ayyaneri)
|
2902009000NRG23210320233302406
|
21/03/2023
|
nagalakshmi
|
2902009WL076534
|
nagalakshmi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-005-005/558-a
(Ayyaneri)
|
2902009000NRG23210320233302407
|
21/03/2023
|
denila
|
2902009WL076534
|
denila
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
denila
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-005-005/562-a
(Ayyaneri)
|
2902009000NRG23210320233301337
|
21/03/2023
|
sangeetha
|
2902009WL076519
|
sangeetha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-005-005/563-a
(Ayyaneri)
|
2902009000NRG23210320233301463
|
21/03/2023
|
Kalyani
|
2902009WL076521
|
Kalyani
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-005-005/564-a
(Ayyaneri)
|
2902009000NRG23210320233301464
|
21/03/2023
|
sarala
|
2902009WL076521
|
sarala
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
sarala
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-005-005/57-A
(Ayyaneri)
|
2902009000NRG23210320233301465
|
21/03/2023
|
rani
|
2902009WL076521
|
rani
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
rani
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-005-005/570-a
(Ayyaneri)
|
2902009000NRG23210320233301466
|
21/03/2023
|
angalammal
|
2902009WL076521
|
angalammal
|
00176
|
IDIB000R052
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
angalammal
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-005-005/576-a
(Ayyaneri)
|
2902009000NRG23210320233301467
|
21/03/2023
|
saratha
|
2902009WL076521
|
saratha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
R.K.PET
|
TN-02-009-005-005/578
(Ayyaneri)
|
2902009000NRG23210320233301468
|
21/03/2023
|
kanniyammal
|
2902009WL076521
|
kanniyammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-005-005/58-A
(Ayyaneri)
|
2902009000NRG23210320233301469
|
21/03/2023
|
Jayalakshmi
|
2902009WL076521
|
Jayalakshmi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-005-005/580-a
(Ayyaneri)
|
2902009000NRG23210320233301338
|
21/03/2023
|
jayanthi
|
2902009WL076519
|
jayanthi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-005-005/581-A
(Ayyaneri)
|
2902009000NRG23210320233301470
|
21/03/2023
|
Kannagi
|
2902009WL076521
|
Kannagi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-005-005/582-A
(Ayyaneri)
|
2902009000NRG23210320233301471
|
21/03/2023
|
Deivanai
|
2902009WL076521
|
Deivanai
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-005-005/583-A
(Ayyaneri)
|
2902009000NRG23210320233301472
|
21/03/2023
|
gangammal
|
2902009WL076521
|
gangammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
gangammal
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-005-005/590-A
(Ayyaneri)
|
2902009000NRG23210320233301473
|
21/03/2023
|
vijayalakshmi
|
2902009WL076521
|
vijayalakshmi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
R.K.PET
|
TN-02-009-005-005/596
(Ayyaneri)
|
2902009000NRG23210320233301474
|
21/03/2023
|
saroja
|
2902009WL076521
|
saroja
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
R.K.PET
|
TN-02-009-005-005/597-A
(Ayyaneri)
|
2902009000NRG23210320233302408
|
21/03/2023
|
yasodha
|
2902009WL076534
|
yasodha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
yasodha
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-005-005/598-A
(Ayyaneri)
|
2902009000NRG23210320233302409
|
21/03/2023
|
Rani
|
2902009WL076534
|
Rani
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-005-005/599-A
(Ayyaneri)
|
2902009000NRG23210320233302410
|
21/03/2023
|
sangeetha
|
2902009WL076534
|
sangeetha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
sangeetha
|
BANK OF INDIA(508505)
|
|
210
|
R.K.PET
|
TN-02-009-005-005/6-A
(Ayyaneri)
|
2902009000NRG23210320233301475
|
21/03/2023
|
shanthi
|
2902009WL076521
|
shanthi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
shanthi
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-005-005/600-A
(Ayyaneri)
|
2902009000NRG23210320233302411
|
21/03/2023
|
nagammal
|
2902009WL076534
|
nagammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
nagammal
|
INDIAN BANK(607105)
|
|
212
|
R.K.PET
|
TN-02-009-005-005/607-A
(Ayyaneri)
|
2902009000NRG23210320233301339
|
21/03/2023
|
padmavathi
|
2902009WL076519
|
padmavathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
padmavathi
|
INDIAN BANK(607105)
|
|
213
|
R.K.PET
|
TN-02-009-005-005/608-A
(Ayyaneri)
|
2902009000NRG23210320233301340
|
21/03/2023
|
pichammal
|
2902009WL076519
|
pichammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
pichammal
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-005-005/609-A
(Ayyaneri)
|
2902009000NRG23210320233301341
|
21/03/2023
|
selvi
|
2902009WL076519
|
selvi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
selvi
|
INDIAN BANK(607105)
|
|
215
|
R.K.PET
|
TN-02-009-005-005/613-A
(Ayyaneri)
|
2902009000NRG23210320233301476
|
21/03/2023
|
lakshmi
|
2902009WL076521
|
lakshmi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
216
|
R.K.PET
|
TN-02-009-005-005/615-A
(Ayyaneri)
|
2902009000NRG23210320233301342
|
21/03/2023
|
Paravthi
|
2902009WL076519
|
Paravthi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Paravthi
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-005-005/618-A
(Ayyaneri)
|
2902009000NRG23210320233301477
|
21/03/2023
|
karpagam
|
2902009WL076521
|
karpagam
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
karpagam
|
INDIAN BANK(607105)
|
|
218
|
R.K.PET
|
TN-02-009-005-005/619-A
(Ayyaneri)
|
2902009000NRG23210320233302412
|
21/03/2023
|
jayameri
|
2902009WL076534
|
jayameri
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
jayameri
|
INDIAN BANK(607105)
|
|
219
|
R.K.PET
|
TN-02-009-005-005/622
(Ayyaneri)
|
2902009000NRG23210320233301400
|
21/03/2023
|
malliga
|
2902009WL076520
|
malliga
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
malliga
|
INDIAN BANK(607105)
|
|
220
|
R.K.PET
|
TN-02-009-005-005/634-A
(Ayyaneri)
|
2902009000NRG23210320233301478
|
21/03/2023
|
Sivagami
|
2902009WL076521
|
Sivagami
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
221
|
R.K.PET
|
TN-02-009-005-005/635
(Ayyaneri)
|
2902009000NRG23210320233301479
|
21/03/2023
|
kumutha
|
2902009WL076521
|
kumutha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
kumutha
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-005-005/638-A
(Ayyaneri)
|
2902009000NRG23210320233301401
|
21/03/2023
|
shylaja
|
2902009WL076520
|
shylaja
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
shylaja
|
INDIAN BANK(607105)
|
|
223
|
R.K.PET
|
TN-02-009-005-005/639-A
(Ayyaneri)
|
2902009000NRG23210320233301480
|
21/03/2023
|
mahalakshmi
|
2902009WL076521
|
mahalakshmi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
224
|
R.K.PET
|
TN-02-009-005-005/640-A
(Ayyaneri)
|
2902009000NRG23210320233302413
|
21/03/2023
|
jothi
|
2902009WL076534
|
jothi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
jothi
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-005-005/647-A
(Ayyaneri)
|
2902009000NRG23210320233301402
|
21/03/2023
|
saraswathi
|
2902009WL076520
|
saraswathi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
226
|
R.K.PET
|
TN-02-009-005-005/65-A
(Ayyaneri)
|
2902009000NRG23210320233301481
|
21/03/2023
|
sulochana
|
2902009WL076521
|
sulochana
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
sulochana
|
INDIAN BANK(607105)
|
|
227
|
R.K.PET
|
TN-02-009-005-005/651-A
(Ayyaneri)
|
2902009000NRG23210320233302414
|
21/03/2023
|
EASUMANI
|
2902009WL076534
|
EASUMANI
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
EASUMANI
|
INDIAN BANK(607105)
|
|
228
|
R.K.PET
|
TN-02-009-005-005/66-A
(Ayyaneri)
|
2902009000NRG23210320233301482
|
21/03/2023
|
govindhammal
|
2902009WL076521
|
govindhammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
229
|
R.K.PET
|
TN-02-009-005-005/660-A
(Ayyaneri)
|
2902009000NRG23210320233301403
|
21/03/2023
|
Neela
|
2902009WL076520
|
Neela
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Neela
|
INDIAN BANK(607105)
|
|
230
|
R.K.PET
|
TN-02-009-005-005/664-A
(Ayyaneri)
|
2902009000NRG23210320233301405
|
21/03/2023
|
Shanthi
|
2902009WL076520
|
Shanthi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
231
|
R.K.PET
|
TN-02-009-005-005/665-A
(Ayyaneri)
|
2902009000NRG23210320233301406
|
21/03/2023
|
Roja
|
2902009WL076520
|
Roja
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Roja
|
INDIAN BANK(607105)
|
|
232
|
R.K.PET
|
TN-02-009-005-005/669-A
(Ayyaneri)
|
2902009000NRG23210320233301407
|
21/03/2023
|
Meenakshi
|
2902009WL076520
|
Meenakshi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
233
|
R.K.PET
|
TN-02-009-005-005/67-A
(Ayyaneri)
|
2902009000NRG23210320233301483
|
21/03/2023
|
Lakshmi
|
2902009WL076521
|
Lakshmi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
234
|
R.K.PET
|
TN-02-009-005-005/68-A
(Ayyaneri)
|
2902009000NRG23210320233301484
|
21/03/2023
|
MANIKAMAMMAL
|
2902009WL076521
|
MANIKAMAMMAL
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIKAMAMMAL
|
INDIAN BANK(607105)
|
|
235
|
R.K.PET
|
TN-02-009-005-005/681-A
(Ayyaneri)
|
2902009000NRG23210320233301485
|
21/03/2023
|
Rani
|
2902009WL076521
|
Rani
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
236
|
R.K.PET
|
TN-02-009-005-005/685-A
(Ayyaneri)
|
2902009000NRG23210320233302415
|
21/03/2023
|
Sumathi
|
2902009WL076534
|
Sumathi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
237
|
R.K.PET
|
TN-02-009-005-005/686-A
(Ayyaneri)
|
2902009000NRG23210320233302416
|
21/03/2023
|
Munikkannu
|
2902009WL076534
|
Munikkannu
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Munikkannu
|
INDIAN BANK(607105)
|
|
238
|
R.K.PET
|
TN-02-009-005-005/695-A
(Ayyaneri)
|
2902009000NRG23210320233301487
|
21/03/2023
|
Chinnakulanthai
|
2902009WL076521
|
Chinnakulanthai
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
239
|
R.K.PET
|
TN-02-009-005-005/703-A
(Ayyaneri)
|
2902009000NRG23210320233301343
|
21/03/2023
|
Kamalammal
|
2902009WL076519
|
Kamalammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
240
|
R.K.PET
|
TN-02-009-005-005/71-A
(Ayyaneri)
|
2902009000NRG23210320233301488
|
21/03/2023
|
meera
|
2902009WL076521
|
meera
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
meera
|
INDIAN BANK(607105)
|
|
241
|
R.K.PET
|
TN-02-009-005-005/717-A
(Ayyaneri)
|
2902009000NRG23210320233302417
|
21/03/2023
|
Sowndari
|
2902009WL076534
|
Sowndari
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
242
|
R.K.PET
|
TN-02-009-005-005/722-A
(Ayyaneri)
|
2902009000NRG23210320233301489
|
21/03/2023
|
SANTHA
|
2902009WL076521
|
SANTHA
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
243
|
R.K.PET
|
TN-02-009-005-005/737-A
(Ayyaneri)
|
2902009000NRG23210320233301490
|
21/03/2023
|
Ambika
|
2902009WL076521
|
Ambika
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambika
|
INDIAN BANK(607105)
|
|
244
|
R.K.PET
|
TN-02-009-005-005/741-B
(Ayyaneri)
|
2902009000NRG23210320233301491
|
21/03/2023
|
JAYANTHI
|
2902009WL076521
|
JAYANTHI
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
245
|
R.K.PET
|
TN-02-009-005-005/745
(Ayyaneri)
|
2902009000NRG23210320233301492
|
21/03/2023
|
amutha
|
2902009WL076521
|
amutha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
amutha
|
INDIAN BANK(607105)
|
|
246
|
R.K.PET
|
TN-02-009-005-005/753-A
(Ayyaneri)
|
2902009000NRG23210320233301344
|
21/03/2023
|
Kiliyammal
|
2902009WL076519
|
Kiliyammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
247
|
R.K.PET
|
TN-02-009-005-005/760
(Ayyaneri)
|
2902009000NRG23210320233301408
|
21/03/2023
|
PREMA
|
2902009WL076520
|
PREMA
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
R.K.PET
|
TN-02-009-005-005/761-A
(Ayyaneri)
|
2902009000NRG23210320233302418
|
21/03/2023
|
EASUMANI
|
2902009WL076534
|
EASUMANI
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
EASUMANI
|
INDIAN BANK(607105)
|
|
249
|
R.K.PET
|
TN-02-009-005-005/766-A
(Ayyaneri)
|
2902009000NRG23210320233302419
|
21/03/2023
|
VALLIYAMMAL
|
2902009WL076534
|
VALLIYAMMAL
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
250
|
R.K.PET
|
TN-02-009-005-005/771-A
(Ayyaneri)
|
2902009000NRG23210320233301493
|
21/03/2023
|
MAHALAKSMI
|
2902009WL076521
|
MAHALAKSMI
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHALAKSMI
|
INDIAN BANK(607105)
|
|
251
|
R.K.PET
|
TN-02-009-005-005/773-A
(Ayyaneri)
|
2902009000NRG23210320233301494
|
21/03/2023
|
GANGAMMAL
|
2902009WL076521
|
GANGAMMAL
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
R.K.PET
|
TN-02-009-005-005/774-A
(Ayyaneri)
|
2902009000NRG23210320233301345
|
21/03/2023
|
USHA
|
2902009WL076519
|
USHA
|
00176
|
IDIB000R052
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730392
|
|
USHA
|
INDIAN BANK(607105)
|
|
253
|
R.K.PET
|
TN-02-009-005-005/777-A
(Ayyaneri)
|
2902009000NRG23210320233301409
|
21/03/2023
|
SENTHAMARAI
|
2902009WL076520
|
SENTHAMARAI
|
00176
|
IDIB000R052
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730392
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
254
|
R.K.PET
|
TN-02-009-005-005/778-A
(Ayyaneri)
|
2902009000NRG23210320233301495
|
21/03/2023
|
ALUMELU
|
2902009WL076521
|
ALUMELU
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
255
|
R.K.PET
|
TN-02-009-005-005/779-A
(Ayyaneri)
|
2902009000NRG23210320233301346
|
21/03/2023
|
RANJITHA
|
2902009WL076519
|
RANJITHA
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
256
|
R.K.PET
|
TN-02-009-005-005/785-A
(Ayyaneri)
|
2902009000NRG23210320233301347
|
21/03/2023
|
SAVITHRI
|
2902009WL076519
|
SAVITHRI
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
257
|
R.K.PET
|
TN-02-009-005-005/786-A
(Ayyaneri)
|
2902009000NRG23210320233301348
|
21/03/2023
|
GIRIJA
|
2902009WL076519
|
GIRIJA
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
GIRIJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
R.K.PET
|
TN-02-009-005-005/8-A
(Ayyaneri)
|
2902009000NRG23210320233301496
|
21/03/2023
|
thayar
|
2902009WL076521
|
thayar
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
thayar
|
INDIAN BANK(607105)
|
|
259
|
R.K.PET
|
TN-02-009-005-005/802-A
(Ayyaneri)
|
2902009000NRG23210320233301497
|
21/03/2023
|
Ponni
|
2902009WL076521
|
Ponni
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponni
|
INDIAN BANK(607105)
|
|
260
|
R.K.PET
|
TN-02-009-005-005/806-A
(Ayyaneri)
|
2902009000NRG23210320233301410
|
21/03/2023
|
SUMATHI
|
2902009WL076520
|
SUMATHI
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
261
|
R.K.PET
|
TN-02-009-005-005/830-A
(Ayyaneri)
|
2902009000NRG23210320233302420
|
21/03/2023
|
Sarala
|
2902009WL076534
|
Sarala
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarala
|
INDIAN BANK(607105)
|
|
262
|
R.K.PET
|
TN-02-009-005-005/836-A
(Ayyaneri)
|
2902009000NRG23210320233301498
|
21/03/2023
|
Kayathri
|
2902009WL076521
|
Kayathri
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
263
|
R.K.PET
|
TN-02-009-005-005/853-A
(Ayyaneri)
|
2902009000NRG23210320233302421
|
21/03/2023
|
Vemala
|
2902009WL076534
|
Vemala
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vemala
|
CANARA BANK(508532)
|
|
264
|
R.K.PET
|
TN-02-009-005-005/854-A
(Ayyaneri)
|
2902009000NRG23210320233301349
|
21/03/2023
|
Yosatha
|
2902009WL076519
|
Yosatha
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Yosatha
|
INDIAN BANK(607105)
|
|
265
|
R.K.PET
|
TN-02-009-005-005/855-A
(Ayyaneri)
|
2902009000NRG23210320233302422
|
21/03/2023
|
Bavani
|
2902009WL076534
|
Bavani
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bavani
|
INDIAN BANK(607105)
|
|
266
|
R.K.PET
|
TN-02-009-005-005/886-A
(Ayyaneri)
|
2902009000NRG23210320233301350
|
21/03/2023
|
Devi
|
2902009WL076519
|
Devi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
267
|
R.K.PET
|
TN-02-009-005-005/894-A
(Ayyaneri)
|
2902009000NRG23210320233301411
|
21/03/2023
|
Tamilselvi
|
2902009WL076520
|
Tamilselvi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
268
|
R.K.PET
|
TN-02-009-005-005/9-A
(Ayyaneri)
|
2902009000NRG23210320233301499
|
21/03/2023
|
mageswari
|
2902009WL076521
|
mageswari
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
mageswari
|
INDIAN BANK(607105)
|
|
269
|
R.K.PET
|
TN-02-009-005-005/920
(Ayyaneri)
|
2902009000NRG23210320233301500
|
21/03/2023
|
Kanniyappan
|
2902009WL076521
|
Kanniyappan
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
270
|
R.K.PET
|
TN-02-009-005-005/925-A
(Ayyaneri)
|
2902009000NRG23210320233301501
|
21/03/2023
|
Thara
|
2902009WL076521
|
Thara
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thara
|
INDIAN BANK(607105)
|
|
271
|
R.K.PET
|
TN-02-009-005-005/932
(Ayyaneri)
|
2902009000NRG23210320233301502
|
21/03/2023
|
Thayar
|
2902009WL076521
|
Thayar
|
00176
|
IDIB000R052
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thayar
|
INDIAN BANK(607105)
|
|
272
|
R.K.PET
|
TN-02-009-005-005/959-A
(Ayyaneri)
|
2902009000NRG23210320233301351
|
21/03/2023
|
Indumathi
|
2902009WL076519
|
Indumathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
273
|
R.K.PET
|
TN-02-009-005-005/985-A
(Ayyaneri)
|
2902009000NRG23210320233302423
|
21/03/2023
|
Nalini
|
2902009WL076534
|
Nalini
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nalini
|
INDIAN BANK(607105)
|
|
274
|
R.K.PET
|
TN-02-009-005-005/988-A
(Ayyaneri)
|
2902009000NRG23210320233301412
|
21/03/2023
|
KAMALAMMAL
|
2902009WL076520
|
KAMALAMMAL
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
275
|
R.K.PET
|
TN-02-009-005-005/990-A
(Ayyaneri)
|
2902009000NRG23210320233301413
|
21/03/2023
|
Alamelu
|
2902009WL076520
|
Alamelu
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
276
|
R.K.PET
|
TN-02-009-005-006/1025-A
(Ayyaneri)
|
2902009000NRG23210320233301414
|
21/03/2023
|
Patchaiyammal
|
2902009WL076520
|
Patchaiyammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Patchaiyammal
|
UNION BANK OF INDIA(508500)
|
|
277
|
R.K.PET
|
TN-02-009-005-006/757
(Ayyaneri)
|
2902009000NRG23210320233301415
|
21/03/2023
|
indhra
|
2902009WL076520
|
indhra
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
indhra
|
INDIAN BANK(607105)
|
|
278
|
R.K.PET
|
TN-02-009-005-006/811-A
(Ayyaneri)
|
2902009000NRG23210320233301416
|
21/03/2023
|
Devi
|
2902009WL076520
|
Devi
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
279
|
R.K.PET
|
TN-02-009-005-006/818-A
(Ayyaneri)
|
2902009000NRG23210320233301417
|
21/03/2023
|
Thiruvatha
|
2902009WL076520
|
Thiruvatha
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thiruvatha
|
INDIAN BANK(607105)
|
|
280
|
R.K.PET
|
TN-02-009-005-006/929-A
(Ayyaneri)
|
2902009000NRG23210320233301418
|
21/03/2023
|
Loganathan
|
2902009WL076520
|
Loganathan
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
281
|
R.K.PET
|
TN-02-009-005-006/964-A
(Ayyaneri)
|
2902009000NRG23210320233301419
|
21/03/2023
|
ramammal
|
2902009WL076520
|
ramammal
|
00176
|
IDIB000R052
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730392
|
|
ramammal
|
INDIAN BANK(607105)
|
|
282
|
R.K.PET
|
TN-02-009-005-008/724
(Ayyaneri)
|
2902009000NRG23210320233301352
|
21/03/2023
|
velu
|
2902009WL076519
|
velu
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
velu
|
INDIAN BANK(607105)
|
|
283
|
R.K.PET
|
TN-02-009-005-008/725-A
(Ayyaneri)
|
2902009000NRG23210320233301353
|
21/03/2023
|
Valliyammal
|
2902009WL076519
|
Valliyammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
284
|
R.K.PET
|
TN-02-009-005-008/731
(Ayyaneri)
|
2902009000NRG23210320233301354
|
21/03/2023
|
Eswari
|
2902009WL076519
|
Eswari
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eswari
|
INDIAN BANK(607105)
|
|
285
|
R.K.PET
|
TN-02-009-005-008/734-A
(Ayyaneri)
|
2902009000NRG23210320233301355
|
21/03/2023
|
Salammal
|
2902009WL076519
|
Salammal
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Salammal
|
INDIAN BANK(607105)
|
|
286
|
R.K.PET
|
TN-02-009-005-008/736-A
(Ayyaneri)
|
2902009000NRG23210320233301356
|
21/03/2023
|
Ponni
|
2902009WL076519
|
Ponni
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponni
|
INDIAN BANK(607105)
|
|
287
|
R.K.PET
|
TN-02-009-005-008/747-A
(Ayyaneri)
|
2902009000NRG23210320233301357
|
21/03/2023
|
Parimala
|
2902009WL076519
|
Parimala
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
288
|
R.K.PET
|
TN-02-009-005-008/787-A
(Ayyaneri)
|
2902009000NRG23210320233301358
|
21/03/2023
|
JAYA
|
2902009WL076519
|
JAYA
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYA
|
INDIAN BANK(607105)
|
|
289
|
R.K.PET
|
TN-02-009-005-008/839-A
(Ayyaneri)
|
2902009000NRG23210320233301359
|
21/03/2023
|
Manjula
|
2902009WL076519
|
Manjula
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
R.K.PET
|
TN-02-009-005-008/857-A
(Ayyaneri)
|
2902009000NRG23210320233301360
|
21/03/2023
|
Rasmi
|
2902009WL076519
|
Rasmi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasmi
|
BANK OF INDIA(508505)
|
|
291
|
R.K.PET
|
TN-02-009-005-008/890-A
(Ayyaneri)
|
2902009000NRG23210320233301361
|
21/03/2023
|
Saraswathi
|
2902009WL076519
|
Saraswathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
292
|
R.K.PET
|
TN-02-009-005-008/934
(Ayyaneri)
|
2902009000NRG23210320233301362
|
21/03/2023
|
Kavitha
|
2902009WL076519
|
Kavitha
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221969
|
221969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221969
|
221969
|
|
|
|
|
|
|
|