|
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-02-009-032-002/643-A
(Vanganoor)
|
2902009000NRG23160520220297436
|
17/05/2022
|
VISALATCHI
|
2902009WL008205
|
VISALATCHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-032-004/1530-A
(Vanganoor)
|
2902009000NRG23160520220297437
|
17/05/2022
|
Anitha
|
2902009WL008205
|
Anitha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Anitha
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-032-032/1011-a
(Vanganoor)
|
2902009000NRG23160520220297438
|
17/05/2022
|
SHANTHI
|
2902009WL008205
|
SHANTHI
|
00176
|
IDIB000V040
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437869
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-032-032/1023-a
(Vanganoor)
|
2902009000NRG23160520220296308
|
17/05/2022
|
Raniyammal
|
2902009WL008164
|
Raniyammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-032-032/1024-a
(Vanganoor)
|
2902009000NRG23160520220296309
|
17/05/2022
|
Bhuvaneswari
|
2902009WL008164
|
Bhuvaneswari
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-032-032/1084-a
(Vanganoor)
|
2902009000NRG23160520220297441
|
17/05/2022
|
KALA
|
2902009WL008205
|
KALA
|
00176
|
IDIB000V040
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437869
|
|
KALA
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-032-032/1085-a
(Vanganoor)
|
2902009000NRG23160520220297442
|
17/05/2022
|
kanchana
|
2902009WL008205
|
kanchana
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
kanchana
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-032-032/1097-a
(Vanganoor)
|
2902009000NRG23160520220297443
|
17/05/2022
|
Poomani
|
2902009WL008205
|
Poomani
|
00176
|
IDIB000V040
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437869
|
|
Poomani
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-032-032/1127-a
(Vanganoor)
|
2902009000NRG23160520220296310
|
17/05/2022
|
Pachiyappan
|
2902009WL008164
|
Pachiyappan
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437869
|
|
Pachiyappan
|
IDBI BANK(607095)
|
|
10
|
R.K.PET
|
TN-02-009-032-032/1160-a
(Vanganoor)
|
2902009000NRG23160520220296311
|
17/05/2022
|
VALLIAMMAL
|
2902009WL008164
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-032-032/1233-a
(Vanganoor)
|
2902009000NRG23160520220297444
|
17/05/2022
|
KASIMBAI
|
2902009WL008205
|
KASIMBAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
KASIMBAI
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-032-032/1242-a
(Vanganoor)
|
2902009000NRG23160520220295540
|
17/05/2022
|
NEELAVATHI
|
2902009WL008129
|
NEELAVATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-032-032/1252-a
(Vanganoor)
|
2902009000NRG23160520220297445
|
17/05/2022
|
Parvin
|
2902009WL008205
|
Parvin
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Parvin
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-032-032/1254-a
(Vanganoor)
|
2902009000NRG23160520220297446
|
17/05/2022
|
KORIBE
|
2902009WL008205
|
KORIBE
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
KORIBE
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-032-032/1257-a
(Vanganoor)
|
2902009000NRG23160520220296313
|
17/05/2022
|
Geetha
|
2902009WL008164
|
Geetha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-032-032/1266-a
(Vanganoor)
|
2902009000NRG23160520220296314
|
17/05/2022
|
MEENAKSHI
|
2902009WL008164
|
MEENAKSHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-032-032/1279-a
(Vanganoor)
|
2902009000NRG23160520220296315
|
17/05/2022
|
LAKSHMI
|
2902009WL008164
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-032-032/1331-a
(Vanganoor)
|
2902009000NRG23160520220297447
|
17/05/2022
|
Thenmozhi
|
2902009WL008205
|
Thenmozhi
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-032-032/1350-a
(Vanganoor)
|
2902009000NRG23160520220295541
|
17/05/2022
|
SELVI
|
2902009WL008129
|
SELVI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-032-032/1353-a
(Vanganoor)
|
2902009000NRG23160520220295542
|
17/05/2022
|
Rani
|
2902009WL008129
|
Rani
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437869
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-032-032/1354-a
(Vanganoor)
|
2902009000NRG23160520220295543
|
17/05/2022
|
BAKKIYAM
|
2902009WL008129
|
BAKKIYAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-032-032/137-A
(Vanganoor)
|
2902009000NRG23160520220297448
|
17/05/2022
|
Govindharaji
|
2902009WL008205
|
Govindharaji
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Govindharaji
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-032-032/1386-A
(Vanganoor)
|
2902009000NRG23160520220296316
|
17/05/2022
|
Saroja
|
2902009WL008164
|
Saroja
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-032-032/147-A
(Vanganoor)
|
2902009000NRG23160520220297449
|
17/05/2022
|
vijayan
|
2902009WL008205
|
vijayan
|
00176
|
IDIB000V040
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437869
|
|
vijayan
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-032-032/1487-A
(Vanganoor)
|
2902009000NRG23160520220295544
|
17/05/2022
|
NURJAGAN
|
2902009WL008129
|
NURJAGAN
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
NURJAGAN
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-032-032/1500
(Vanganoor)
|
2902009000NRG23160520220295545
|
17/05/2022
|
Vendam
|
2902009WL008129
|
Vendam
|
00176
|
IDIB000V040
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437869
|
|
Vendam
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-032-032/1574-A
(Vanganoor)
|
2902009000NRG23160520220296317
|
17/05/2022
|
ANDAL
|
2902009WL008164
|
ANDAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-032-032/1575-A
(Vanganoor)
|
2902009000NRG23160520220295547
|
17/05/2022
|
LAKSHMI
|
2902009WL008129
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-032-032/1584-A
(Vanganoor)
|
2902009000NRG23160520220295548
|
17/05/2022
|
RUKKAMMAL
|
2902009WL008129
|
RUKKAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-032-032/1592-A
(Vanganoor)
|
2902009000NRG23160520220295549
|
17/05/2022
|
SHANTHI
|
2902009WL008129
|
SHANTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-032-032/1594-A
(Vanganoor)
|
2902009000NRG23160520220295550
|
17/05/2022
|
SHANMUGAM
|
2902009WL008129
|
SHANMUGAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-032-032/1595-A
(Vanganoor)
|
2902009000NRG23160520220297451
|
17/05/2022
|
KENAMMAL
|
2902009WL008205
|
KENAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
KENAMMAL
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-032-032/1596-A
(Vanganoor)
|
2902009000NRG23160520220295551
|
17/05/2022
|
INDIRA
|
2902009WL008129
|
INDIRA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-032-032/1602-A
(Vanganoor)
|
2902009000NRG23160520220296318
|
17/05/2022
|
PANJALI
|
2902009WL008164
|
PANJALI
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437869
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-032-032/161-A
(Vanganoor)
|
2902009000NRG23160520220297452
|
17/05/2022
|
Muniyammal
|
2902009WL008205
|
Muniyammal
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-032-032/1613-A
(Vanganoor)
|
2902009000NRG23160520220297453
|
17/05/2022
|
PADMINI
|
2902009WL008205
|
PADMINI
|
00176
|
IDIB000V040
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437869
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-032-032/1639-A
(Vanganoor)
|
2902009000NRG23160520220296319
|
17/05/2022
|
LAKSHMI
|
2902009WL008164
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-032-032/1665-A
(Vanganoor)
|
2902009000NRG23160520220295552
|
17/05/2022
|
PARIMALA
|
2902009WL008129
|
PARIMALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-032-032/1823
(Vanganoor)
|
2902009000NRG23160520220296321
|
17/05/2022
|
SHANMUGAM
|
2902009WL008164
|
SHANMUGAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-032-032/1839-A
(Vanganoor)
|
2902009000NRG23160520220295553
|
17/05/2022
|
Prabavathi
|
2902009WL008129
|
Prabavathi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-032-032/1840-A
(Vanganoor)
|
2902009000NRG23160520220297454
|
17/05/2022
|
Karthik
|
2902009WL008205
|
Karthik
|
00176
|
IDIB000V040
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437869
|
|
Karthik
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-032-032/1933-A
(Vanganoor)
|
2902009000NRG23160520220295554
|
17/05/2022
|
Manjula
|
2902009WL008129
|
Manjula
|
00176
|
IDIB000V040
|
200
|
200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-032-032/1950-A
(Vanganoor)
|
2902009000NRG23160520220297456
|
17/05/2022
|
Kanimozhi
|
2902009WL008205
|
Kanimozhi
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.K.PET
|
TN-02-009-032-032/1955-a
(Vanganoor)
|
2902009000NRG23160520220295555
|
17/05/2022
|
Geetha
|
2902009WL008129
|
Geetha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Geetha
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-032-032/1957-A
(Vanganoor)
|
2902009000NRG23160520220296322
|
17/05/2022
|
Dhanlalxmi
|
2902009WL008164
|
Dhanlalxmi
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437869
|
|
Dhanlalxmi
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-032-032/215-A
(Vanganoor)
|
2902009000NRG23160520220297457
|
17/05/2022
|
MURUGAMMAL
|
2902009WL008205
|
MURUGAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-032-032/233
(Vanganoor)
|
2902009000NRG23160520220297458
|
17/05/2022
|
RAVIYAMMA
|
2902009WL008205
|
RAVIYAMMA
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
RAVIYAMMA
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-032-032/239-A
(Vanganoor)
|
2902009000NRG23160520220297459
|
17/05/2022
|
JEEVA
|
2902009WL008205
|
JEEVA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-032-032/244-A
(Vanganoor)
|
2902009000NRG23160520220297460
|
17/05/2022
|
JANSIRANI
|
2902009WL008205
|
JANSIRANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-032-032/247
(Vanganoor)
|
2902009000NRG23160520220296323
|
17/05/2022
|
MEENATCHI
|
2902009WL008164
|
MEENATCHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-032-032/254-A
(Vanganoor)
|
2902009000NRG23160520220297461
|
17/05/2022
|
MALLIGA
|
2902009WL008205
|
MALLIGA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-032-032/272-A
(Vanganoor)
|
2902009000NRG23160520220296324
|
17/05/2022
|
RUKKUMANIYAMMAL
|
2902009WL008164
|
RUKKUMANIYAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
RUKKUMANIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-032-032/285-A
(Vanganoor)
|
2902009000NRG23160520220297462
|
17/05/2022
|
Parvatham
|
2902009WL008205
|
Parvatham
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-032-032/294-A
(Vanganoor)
|
2902009000NRG23160520220297463
|
17/05/2022
|
LAKSHMI
|
2902009WL008205
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
55
|
R.K.PET
|
TN-02-009-032-032/298-A
(Vanganoor)
|
2902009000NRG23160520220297464
|
17/05/2022
|
GOVINDHAMMAL
|
2902009WL008205
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-032-032/299-A
(Vanganoor)
|
2902009000NRG23160520220297465
|
17/05/2022
|
RANI
|
2902009WL008205
|
RANI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
RANI
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-032-032/300-A
(Vanganoor)
|
2902009000NRG23160520220297466
|
17/05/2022
|
Lakshmi
|
2902009WL008205
|
Lakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-032-032/301-A
(Vanganoor)
|
2902009000NRG23160520220297467
|
17/05/2022
|
SUBALAKSHMI
|
2902009WL008205
|
SUBALAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUBALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-032-032/323-A
(Vanganoor)
|
2902009000NRG23160520220295558
|
17/05/2022
|
Kumutha
|
2902009WL008129
|
Kumutha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-032-032/326-A
(Vanganoor)
|
2902009000NRG23160520220297469
|
17/05/2022
|
MUNIYAMMAL
|
2902009WL008205
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-032-032/336-A
(Vanganoor)
|
2902009000NRG23160520220295559
|
17/05/2022
|
Jevitha
|
2902009WL008129
|
Jevitha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Jevitha
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-032-032/365-A
(Vanganoor)
|
2902009000NRG23160520220297470
|
17/05/2022
|
DHANDAMMAL
|
2902009WL008205
|
DHANDAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
DHANDAMMAL
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-032-032/375-A
(Vanganoor)
|
2902009000NRG23160520220297471
|
17/05/2022
|
SANJEEVIAMMAL
|
2902009WL008205
|
SANJEEVIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
SANJEEVIAMMAL
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-032-032/440-A
(Vanganoor)
|
2902009000NRG23160520220297472
|
17/05/2022
|
VADIVEL
|
2902009WL008205
|
VADIVEL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-032-032/441-A
(Vanganoor)
|
2902009000NRG23160520220295560
|
17/05/2022
|
Kantha
|
2902009WL008129
|
Kantha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kantha
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-032-032/46-A
(Vanganoor)
|
2902009000NRG23160520220297473
|
17/05/2022
|
ANJALI
|
2902009WL008205
|
ANJALI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-032-032/478-A
(Vanganoor)
|
2902009000NRG23160520220297474
|
17/05/2022
|
Vimala
|
2902009WL008205
|
Vimala
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437869
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
68
|
R.K.PET
|
TN-02-009-032-032/531-A
(Vanganoor)
|
2902009000NRG23160520220297475
|
17/05/2022
|
DEVI
|
2902009WL008205
|
DEVI
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
28/05/2022
|
|
015437869
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
R.K.PET
|
TN-02-009-032-032/532-A
(Vanganoor)
|
2902009000NRG23160520220296325
|
17/05/2022
|
Deivayani
|
2902009WL008164
|
Deivayani
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Deivayani
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-032-032/537-A
(Vanganoor)
|
2902009000NRG23160520220295561
|
17/05/2022
|
Vinayagam
|
2902009WL008129
|
Vinayagam
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-032-032/538-A
(Vanganoor)
|
2902009000NRG23160520220295562
|
17/05/2022
|
SIVAGAMI
|
2902009WL008129
|
SIVAGAMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-032-032/539-A
(Vanganoor)
|
2902009000NRG23160520220295563
|
17/05/2022
|
SUMATHI
|
2902009WL008129
|
SUMATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-032-032/541-A
(Vanganoor)
|
2902009000NRG23160520220296326
|
17/05/2022
|
Dhanabakkiam
|
2902009WL008164
|
Dhanabakkiam
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-032-032/547-A
(Vanganoor)
|
2902009000NRG23160520220296327
|
17/05/2022
|
Visalaandhra
|
2902009WL008164
|
Visalaandhra
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Visalaandhra
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-032-032/548-A
(Vanganoor)
|
2902009000NRG23160520220295564
|
17/05/2022
|
SHANTHI
|
2902009WL008129
|
SHANTHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-032-032/550-A
(Vanganoor)
|
2902009000NRG23160520220296328
|
17/05/2022
|
Vimala
|
2902009WL008164
|
Vimala
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Vimala
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-032-032/552-A
(Vanganoor)
|
2902009000NRG23160520220295566
|
17/05/2022
|
Shenbagam
|
2902009WL008129
|
Shenbagam
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-032-032/553-A
(Vanganoor)
|
2902009000NRG23160520220296329
|
17/05/2022
|
UNNAMALAI
|
2902009WL008164
|
UNNAMALAI
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437869
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-032-032/555-A
(Vanganoor)
|
2902009000NRG23160520220295567
|
17/05/2022
|
KUMARI
|
2902009WL008129
|
KUMARI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-032-032/557-A
(Vanganoor)
|
2902009000NRG23160520220296331
|
17/05/2022
|
SALAMMAL
|
2902009WL008164
|
SALAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-032-032/566-A
(Vanganoor)
|
2902009000NRG23160520220296332
|
17/05/2022
|
JAYALAKSHMI
|
2902009WL008164
|
JAYALAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-032-032/567-A
(Vanganoor)
|
2902009000NRG23160520220297476
|
17/05/2022
|
CHINNAPAPPA
|
2902009WL008205
|
CHINNAPAPPA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-032-032/569-A
(Vanganoor)
|
2902009000NRG23160520220295568
|
17/05/2022
|
ANGALU
|
2902009WL008129
|
ANGALU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
ANGALU
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-032-032/571-A
(Vanganoor)
|
2902009000NRG23160520220296333
|
17/05/2022
|
VIJAYA
|
2902009WL008164
|
VIJAYA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-032-032/573-A
(Vanganoor)
|
2902009000NRG23160520220296334
|
17/05/2022
|
MUNIYAMMAL
|
2902009WL008164
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437869
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-032-032/578-A
(Vanganoor)
|
2902009000NRG23160520220295569
|
17/05/2022
|
Ponniammal
|
2902009WL008129
|
Ponniammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-032-032/579-A
(Vanganoor)
|
2902009000NRG23160520220295570
|
17/05/2022
|
TAMILARASI
|
2902009WL008129
|
TAMILARASI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-032-032/581-A
(Vanganoor)
|
2902009000NRG23160520220297477
|
17/05/2022
|
MALARVIZHI
|
2902009WL008205
|
MALARVIZHI
|
00176
|
IDIB000V040
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437869
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-032-032/583-A
(Vanganoor)
|
2902009000NRG23160520220297478
|
17/05/2022
|
NARASIMMAN
|
2902009WL008205
|
NARASIMMAN
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
NARASIMMAN
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-032-032/586-A
(Vanganoor)
|
2902009000NRG23160520220296335
|
17/05/2022
|
DEVAKI
|
2902009WL008164
|
DEVAKI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-032-032/591-A
(Vanganoor)
|
2902009000NRG23160520220297479
|
17/05/2022
|
RANI
|
2902009WL008205
|
RANI
|
00176
|
IDIB000V040
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437869
|
|
RANI
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-032-032/599-A
(Vanganoor)
|
2902009000NRG23160520220296336
|
17/05/2022
|
UNNAMALAI
|
2902009WL008164
|
UNNAMALAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-032-032/65
(Vanganoor)
|
2902009000NRG23160520220295571
|
17/05/2022
|
Menagi
|
2902009WL008129
|
Menagi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Menagi
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-032-032/666-A
(Vanganoor)
|
2902009000NRG23160520220296337
|
17/05/2022
|
Nagammal
|
2902009WL008164
|
Nagammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-032-032/698-a
(Vanganoor)
|
2902009000NRG23160520220295572
|
17/05/2022
|
BOOPALAN
|
2902009WL008129
|
BOOPALAN
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
BOOPALAN
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-032-032/711-a
(Vanganoor)
|
2902009000NRG23160520220296338
|
17/05/2022
|
OORAMMAL
|
2902009WL008164
|
OORAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
OORAMMAL
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-032-032/712-a
(Vanganoor)
|
2902009000NRG23160520220296339
|
17/05/2022
|
SARASWATHI
|
2902009WL008164
|
SARASWATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-032-032/713-a
(Vanganoor)
|
2902009000NRG23160520220295573
|
17/05/2022
|
LAKSHMI
|
2902009WL008129
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-032-032/714-a
(Vanganoor)
|
2902009000NRG23160520220296340
|
17/05/2022
|
KOGILA
|
2902009WL008164
|
KOGILA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
KOGILA
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-032-032/715-a
(Vanganoor)
|
2902009000NRG23160520220295574
|
17/05/2022
|
Deva
|
2902009WL008129
|
Deva
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Deva
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-032-032/719-a
(Vanganoor)
|
2902009000NRG23160520220296341
|
17/05/2022
|
VALLIYAMMAL
|
2902009WL008164
|
VALLIYAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-032-032/728-a
(Vanganoor)
|
2902009000NRG23160520220296342
|
17/05/2022
|
LAKSHMI
|
2902009WL008164
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-032-032/777-a
(Vanganoor)
|
2902009000NRG23160520220297481
|
17/05/2022
|
KANTHA
|
2902009WL008205
|
KANTHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-032-032/79-A
(Vanganoor)
|
2902009000NRG23160520220297482
|
17/05/2022
|
VASANTHA
|
2902009WL008205
|
VASANTHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-032-032/792-a
(Vanganoor)
|
2902009000NRG23160520220296343
|
17/05/2022
|
YASODHA
|
2902009WL008164
|
YASODHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-032-032/81-A
(Vanganoor)
|
2902009000NRG23160520220297483
|
17/05/2022
|
Kosala
|
2902009WL008205
|
Kosala
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kosala
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-032-032/864-a
(Vanganoor)
|
2902009000NRG23160520220297485
|
17/05/2022
|
NAGAMMAL
|
2902009WL008205
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437869
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
R.K.PET
|
TN-02-009-032-032/877-a
(Vanganoor)
|
2902009000NRG23160520220297486
|
17/05/2022
|
PUSHPA
|
2902009WL008205
|
PUSHPA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-032-032/880-a
(Vanganoor)
|
2902009000NRG23160520220297488
|
17/05/2022
|
SUDHA
|
2902009WL008205
|
SUDHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-032-032/881-a
(Vanganoor)
|
2902009000NRG23160520220297489
|
17/05/2022
|
DEVAKI
|
2902009WL008205
|
DEVAKI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-032-032/89-A
(Vanganoor)
|
2902009000NRG23160520220297490
|
17/05/2022
|
MANIKKAM
|
2902009WL008205
|
MANIKKAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-032-032/921-a
(Vanganoor)
|
2902009000NRG23160520220296344
|
17/05/2022
|
VALLIYAMMAL
|
2902009WL008164
|
VALLIYAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-032-032/942-a
(Vanganoor)
|
2902009000NRG23160520220297491
|
17/05/2022
|
NAGAPOOSANAM
|
2902009WL008205
|
NAGAPOOSANAM
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
NAGAPOOSANAM
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-032-032/948-a
(Vanganoor)
|
2902009000NRG23160520220295576
|
17/05/2022
|
GEETHA
|
2902009WL008129
|
GEETHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-032-032/954-a
(Vanganoor)
|
2902009000NRG23160520220297493
|
17/05/2022
|
kuppan
|
2902009WL008205
|
kuppan
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
kuppan
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-032-033/1435-A
(Vanganoor)
|
2902009000NRG23160520220297494
|
17/05/2022
|
Pongodi
|
2902009WL008205
|
Pongodi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437869
|
|
Pongodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
R.K.PET
|
TN-02-009-032-033/1439-A
(Vanganoor)
|
2902009000NRG23160520220297495
|
17/05/2022
|
Gopal
|
2902009WL008205
|
Gopal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Gopal
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-032-033/1497-A
(Vanganoor)
|
2902009000NRG23160520220297496
|
17/05/2022
|
Mariyammal
|
2902009WL008205
|
Mariyammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-032-033/1499-A
(Vanganoor)
|
2902009000NRG23160520220297497
|
17/05/2022
|
Chinnammal
|
2902009WL008205
|
Chinnammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-032-033/1753-A
(Vanganoor)
|
2902009000NRG23160520220297498
|
17/05/2022
|
MEENA
|
2902009WL008205
|
MEENA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
MEENA
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-032-033/1772-A
(Vanganoor)
|
2902009000NRG23160520220297499
|
17/05/2022
|
KRISHNAVENI
|
2902009WL008205
|
KRISHNAVENI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-032-033/1774-A
(Vanganoor)
|
2902009000NRG23160520220297500
|
17/05/2022
|
KUMUDHA
|
2902009WL008205
|
KUMUDHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-032-033/1781-A
(Vanganoor)
|
2902009000NRG23160520220297501
|
17/05/2022
|
MANJULA
|
2902009WL008205
|
MANJULA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437869
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
R.K.PET
|
TN-02-009-032-033/1789-A
(Vanganoor)
|
2902009000NRG23160520220297502
|
17/05/2022
|
UMA
|
2902009WL008205
|
UMA
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437869
|
|
UMA
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-032-033/1800-A
(Vanganoor)
|
2902009000NRG23160520220297503
|
17/05/2022
|
Sathya
|
2902009WL008205
|
Sathya
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437869
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
R.K.PET
|
TN-02-009-032-035/1826-A
(Vanganoor)
|
2902009000NRG23160520220297504
|
17/05/2022
|
Kavery
|
2902009WL008205
|
Kavery
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kavery
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-032-038/1705-A
(Vanganoor)
|
2902009000NRG23160520220297505
|
17/05/2022
|
GOVINDHAMMAL
|
2902009WL008205
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-032-038/1707-A
(Vanganoor)
|
2902009000NRG23160520220297506
|
17/05/2022
|
VENU
|
2902009WL008205
|
VENU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
VENU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117200
|
117200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117200
|
117200
|
|
|
|
|
|
|
|