|
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-02-009-034-002/1239-A
(Veeramangalam)
|
2902009000NRG23310120232814809
|
31/01/2023
|
Vanitha
|
2902009WL068744
|
Vanitha
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-034-002/1294
(Veeramangalam)
|
2902009000NRG23310120232815550
|
31/01/2023
|
SARASWATHI
|
2902009WL068756
|
SARASWATHI
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-034-004/1591-A
(Veeramangalam)
|
2902009000NRG23310120232814810
|
31/01/2023
|
Praveena
|
2902009WL068744
|
Praveena
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Praveena
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-034-009/1569-A
(Veeramangalam)
|
2902009000NRG23310120232814811
|
31/01/2023
|
Sangeetha
|
2902009WL068744
|
Sangeetha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.K.PET
|
TN-02-009-034-009/1627-A
(Veeramangalam)
|
2902009000NRG23310120232814813
|
31/01/2023
|
Komathi
|
2902009WL068744
|
Komathi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Komathi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-034-009/1628-A
(Veeramangalam)
|
2902009000NRG23310120232814814
|
31/01/2023
|
PALANI
|
2902009WL068744
|
PALANI
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
PALANI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-034-034/1140-A
(Veeramangalam)
|
2902009000NRG23310120232815551
|
31/01/2023
|
Geetha
|
2902009WL068756
|
Geetha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
R.K.PET
|
TN-02-009-034-034/1143-A
(Veeramangalam)
|
2902009000NRG23310120232814815
|
31/01/2023
|
Usha
|
2902009WL068744
|
Usha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-034-034/1149-A
(Veeramangalam)
|
2902009000NRG23310120232815552
|
31/01/2023
|
Jayakumari
|
2902009WL068756
|
Jayakumari
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-034-034/1169-A
(Veeramangalam)
|
2902009000NRG23310120232814816
|
31/01/2023
|
Aruna
|
2902009WL068744
|
Aruna
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Aruna
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-034-034/1170-A
(Veeramangalam)
|
2902009000NRG23310120232814817
|
31/01/2023
|
Komala
|
2902009WL068744
|
Komala
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Komala
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-034-034/1180-A
(Veeramangalam)
|
2902009000NRG23310120232815553
|
31/01/2023
|
Sundari
|
2902009WL068756
|
Sundari
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sundari
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-034-034/1182-A
(Veeramangalam)
|
2902009000NRG23310120232815554
|
31/01/2023
|
Arunadevi
|
2902009WL068756
|
Arunadevi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-034-034/1243-A
(Veeramangalam)
|
2902009000NRG23310120232814818
|
31/01/2023
|
ARPUTHAM
|
2902009WL068744
|
ARPUTHAM
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-034-034/1260-A
(Veeramangalam)
|
2902009000NRG23310120232814819
|
31/01/2023
|
Lakshmi
|
2902009WL068744
|
Lakshmi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-034-034/1263-A
(Veeramangalam)
|
2902009000NRG23310120232815555
|
31/01/2023
|
Sarala
|
2902009WL068756
|
Sarala
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarala
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-034-034/1266-A
(Veeramangalam)
|
2902009000NRG23310120232815556
|
31/01/2023
|
AMUDHAVALLI
|
2902009WL068756
|
AMUDHAVALLI
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMUDHAVALLI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-034-034/1267-A
(Veeramangalam)
|
2902009000NRG23310120232815557
|
31/01/2023
|
DEEPA
|
2902009WL068756
|
DEEPA
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-034-034/1270-A
(Veeramangalam)
|
2902009000NRG23310120232815558
|
31/01/2023
|
Lakshmanan
|
2902009WL068756
|
Lakshmanan
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-034-034/1273-A
(Veeramangalam)
|
2902009000NRG23310120232815559
|
31/01/2023
|
Rajendiran
|
2902009WL068756
|
Rajendiran
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-034-034/1300-A
(Veeramangalam)
|
2902009000NRG23310120232814820
|
31/01/2023
|
LAKSHMI
|
2902009WL068744
|
LAKSHMI
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-034-034/1301-A
(Veeramangalam)
|
2902009000NRG23310120232815560
|
31/01/2023
|
Devi
|
2902009WL068756
|
Devi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Devi
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-034-034/1303-A
(Veeramangalam)
|
2902009000NRG23310120232814821
|
31/01/2023
|
LAKSHMI
|
2902009WL068744
|
LAKSHMI
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-034-034/1310-A
(Veeramangalam)
|
2902009000NRG23310120232815561
|
31/01/2023
|
PARIMALA
|
2902009WL068756
|
PARIMALA
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-034-034/1314-A
(Veeramangalam)
|
2902009000NRG23310120232814822
|
31/01/2023
|
Reena.A
|
2902009WL068744
|
Reena.A
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Reena.A
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-034-034/1330-A
(Veeramangalam)
|
2902009000NRG23310120232815562
|
31/01/2023
|
Revathi
|
2902009WL068756
|
Revathi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Revathi
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-034-034/1331-A
(Veeramangalam)
|
2902009000NRG23310120232814823
|
31/01/2023
|
Padma
|
2902009WL068744
|
Padma
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
Padma
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-034-034/1349-A
(Veeramangalam)
|
2902009000NRG23310120232815563
|
31/01/2023
|
Divya
|
2902009WL068756
|
Divya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Divya
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-034-034/1371-A
(Veeramangalam)
|
2902009000NRG23310120232815564
|
31/01/2023
|
Geetha.S
|
2902009WL068756
|
Geetha.S
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Geetha.S
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-034-034/1372-A
(Veeramangalam)
|
2902009000NRG23310120232815565
|
31/01/2023
|
Kuppammal
|
2902009WL068756
|
Kuppammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-034-034/1388-A
(Veeramangalam)
|
2902009000NRG23310120232814824
|
31/01/2023
|
Jamuna
|
2902009WL068744
|
Jamuna
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-034-034/1391-A
(Veeramangalam)
|
2902009000NRG23310120232814825
|
31/01/2023
|
Vinayagam
|
2902009WL068744
|
Vinayagam
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-034-034/1407-A
(Veeramangalam)
|
2902009000NRG23310120232815567
|
31/01/2023
|
Umamageswari
|
2902009WL068756
|
Umamageswari
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Umamageswari
|
KARNATAKA BANK LTD(607270)
|
|
34
|
R.K.PET
|
TN-02-009-034-034/1420-A
(Veeramangalam)
|
2902009000NRG23310120232815568
|
31/01/2023
|
Sathiya
|
2902009WL068756
|
Sathiya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-034-034/1424-A
(Veeramangalam)
|
2902009000NRG23310120232814826
|
31/01/2023
|
Durga
|
2902009WL068744
|
Durga
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Durga
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-034-034/1452-A
(Veeramangalam)
|
2902009000NRG23310120232815569
|
31/01/2023
|
Santhiya
|
2902009WL068756
|
Santhiya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-034-034/1453-A
(Veeramangalam)
|
2902009000NRG23310120232814827
|
31/01/2023
|
Gunavathi
|
2902009WL068744
|
Gunavathi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gunavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
R.K.PET
|
TN-02-009-034-034/1465-A
(Veeramangalam)
|
2902009000NRG23310120232815570
|
31/01/2023
|
Deepa
|
2902009WL068756
|
Deepa
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082790
|
|
Deepa
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-034-034/1504-A
(Veeramangalam)
|
2902009000NRG23310120232815571
|
31/01/2023
|
Amavasai
|
2902009WL068756
|
Amavasai
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-034-034/1505-A
(Veeramangalam)
|
2902009000NRG23310120232815572
|
31/01/2023
|
Krishnaveni
|
2902009WL068756
|
Krishnaveni
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-034-034/1507-A
(Veeramangalam)
|
2902009000NRG23310120232815573
|
31/01/2023
|
Chitra
|
2902009WL068756
|
Chitra
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-034-034/1509-A
(Veeramangalam)
|
2902009000NRG23310120232815574
|
31/01/2023
|
Maragadam
|
2902009WL068756
|
Maragadam
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082790
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-034-034/1515-A
(Veeramangalam)
|
2902009000NRG23310120232815575
|
31/01/2023
|
Meena
|
2902009WL068756
|
Meena
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Meena
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-034-034/1552-A
(Veeramangalam)
|
2902009000NRG23310120232815576
|
31/01/2023
|
Rekha
|
2902009WL068756
|
Rekha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
45
|
R.K.PET
|
TN-02-009-034-034/1560-A
(Veeramangalam)
|
2902009000NRG23310120232815577
|
31/01/2023
|
Sasikala
|
2902009WL068756
|
Sasikala
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-034-034/1576-A
(Veeramangalam)
|
2902009000NRG23310120232815578
|
31/01/2023
|
Sandhiyarani
|
2902009WL068756
|
Sandhiyarani
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sandhiyarani
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-034-034/1578-A
(Veeramangalam)
|
2902009000NRG23310120232815579
|
31/01/2023
|
Suganya
|
2902009WL068756
|
Suganya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Suganya
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-034-034/1579-A
(Veeramangalam)
|
2902009000NRG23310120232814828
|
31/01/2023
|
Thilagam
|
2902009WL068744
|
Thilagam
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.K.PET
|
TN-02-009-034-034/1589-A
(Veeramangalam)
|
2902009000NRG23310120232814829
|
31/01/2023
|
Kousalya
|
2902009WL068744
|
Kousalya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-034-034/1620-A
(Veeramangalam)
|
2902009000NRG23310120232814830
|
31/01/2023
|
Sruthi
|
2902009WL068744
|
Sruthi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sruthi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-034-034/1622-A
(Veeramangalam)
|
2902009000NRG23310120232815580
|
31/01/2023
|
Nithya
|
2902009WL068756
|
Nithya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
52
|
R.K.PET
|
TN-02-009-034-034/1630-A
(Veeramangalam)
|
2902009000NRG23310120232815581
|
31/01/2023
|
Latha
|
2902009WL068756
|
Latha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Latha
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-034-034/1636-A
(Veeramangalam)
|
2902009000NRG23310120232815583
|
31/01/2023
|
Sankaran
|
2902009WL068756
|
Sankaran
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sankaran
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-034-034/193-A
(Veeramangalam)
|
2902009000NRG23310120232815584
|
31/01/2023
|
kuppammal
|
2902009WL068756
|
kuppammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-034-034/197-A
(Veeramangalam)
|
2902009000NRG23310120232815585
|
31/01/2023
|
RANGANATHAN
|
2902009WL068756
|
RANGANATHAN
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
RANGANATHAN
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-034-034/198-A
(Veeramangalam)
|
2902009000NRG23310120232815586
|
31/01/2023
|
kavitha
|
2902009WL068756
|
kavitha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
kavitha
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-034-034/205-A
(Veeramangalam)
|
2902009000NRG23310120232815587
|
31/01/2023
|
Nukkal
|
2902009WL068756
|
Nukkal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Nukkal
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-034-034/208-A
(Veeramangalam)
|
2902009000NRG23310120232815588
|
31/01/2023
|
REKA
|
2902009WL068756
|
REKA
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
REKA
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-034-034/215-A
(Veeramangalam)
|
2902009000NRG23310120232815589
|
31/01/2023
|
kumari
|
2902009WL068756
|
kumari
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
kumari
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-034-034/222-A
(Veeramangalam)
|
2902009000NRG23310120232815590
|
31/01/2023
|
pavanu
|
2902009WL068756
|
pavanu
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
pavanu
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-034-034/225-A
(Veeramangalam)
|
2902009000NRG23310120232815591
|
31/01/2023
|
Shamala
|
2902009WL068756
|
Shamala
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Shamala
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-034-034/227-A
(Veeramangalam)
|
2902009000NRG23310120232815592
|
31/01/2023
|
Santhi
|
2902009WL068756
|
Santhi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
R.K.PET
|
TN-02-009-034-034/228-a
(Veeramangalam)
|
2902009000NRG23310120232815593
|
31/01/2023
|
lalitha
|
2902009WL068756
|
lalitha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
lalitha
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-034-034/237-A
(Veeramangalam)
|
2902009000NRG23310120232815594
|
31/01/2023
|
kala
|
2902009WL068756
|
kala
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
kala
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-034-034/243-A
(Veeramangalam)
|
2902009000NRG23310120232815595
|
31/01/2023
|
PACHIAPAN
|
2902009WL068756
|
PACHIAPAN
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
PACHIAPAN
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-034-034/244-A
(Veeramangalam)
|
2902009000NRG23310120232815596
|
31/01/2023
|
KUPPAMMAL
|
2902009WL068756
|
KUPPAMMAL
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-034-034/248-A
(Veeramangalam)
|
2902009000NRG23310120232815597
|
31/01/2023
|
amudha
|
2902009WL068756
|
amudha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
amudha
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-034-034/250-A
(Veeramangalam)
|
2902009000NRG23310120232815598
|
31/01/2023
|
Maaeswari
|
2902009WL068756
|
Maaeswari
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Maaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
R.K.PET
|
TN-02-009-034-034/251-A
(Veeramangalam)
|
2902009000NRG23310120232815599
|
31/01/2023
|
Aayammal
|
2902009WL068756
|
Aayammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Aayammal
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-034-034/253-A
(Veeramangalam)
|
2902009000NRG23310120232815600
|
31/01/2023
|
devi
|
2902009WL068756
|
devi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
71
|
R.K.PET
|
TN-02-009-034-034/255-A
(Veeramangalam)
|
2902009000NRG23310120232815601
|
31/01/2023
|
gunasundari
|
2902009WL068756
|
gunasundari
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
gunasundari
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-034-034/256-A
(Veeramangalam)
|
2902009000NRG23310120232815602
|
31/01/2023
|
nagammal
|
2902009WL068756
|
nagammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
nagammal
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-034-034/258-A
(Veeramangalam)
|
2902009000NRG23310120232815603
|
31/01/2023
|
valli
|
2902009WL068756
|
valli
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
valli
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-034-034/261-A
(Veeramangalam)
|
2902009000NRG23310120232815604
|
31/01/2023
|
VANITHA
|
2902009WL068756
|
VANITHA
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-034-034/265-A
(Veeramangalam)
|
2902009000NRG23310120232815606
|
31/01/2023
|
varadhan
|
2902009WL068756
|
varadhan
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
varadhan
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-034-034/265-A
(Veeramangalam)
|
2902009000NRG23310120232815605
|
31/01/2023
|
VASANTHA
|
2902009WL068756
|
VASANTHA
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-034-034/267-A
(Veeramangalam)
|
2902009000NRG23310120232815607
|
31/01/2023
|
malliga
|
2902009WL068756
|
malliga
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
malliga
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-034-034/270-A
(Veeramangalam)
|
2902009000NRG23310120232815608
|
31/01/2023
|
prabavathi
|
2902009WL068756
|
prabavathi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
prabavathi
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-034-034/271-A
(Veeramangalam)
|
2902009000NRG23310120232815609
|
31/01/2023
|
selvi
|
2902009WL068756
|
selvi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
selvi
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-034-034/274-A
(Veeramangalam)
|
2902009000NRG23310120232815610
|
31/01/2023
|
sarojamma
|
2902009WL068756
|
sarojamma
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
sarojamma
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-034-034/282-A
(Veeramangalam)
|
2902009000NRG23310120232815611
|
31/01/2023
|
neelavathi
|
2902009WL068756
|
neelavathi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
neelavathi
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-034-034/283-A
(Veeramangalam)
|
2902009000NRG23310120232815612
|
31/01/2023
|
rajammal
|
2902009WL068756
|
rajammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
rajammal
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-034-034/284-A
(Veeramangalam)
|
2902009000NRG23310120232815613
|
31/01/2023
|
KRISHNAN
|
2902009WL068756
|
KRISHNAN
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-034-034/287-A
(Veeramangalam)
|
2902009000NRG23310120232815614
|
31/01/2023
|
Mohana
|
2902009WL068756
|
Mohana
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mohana
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-034-034/292-A
(Veeramangalam)
|
2902009000NRG23310120232815615
|
31/01/2023
|
malliga
|
2902009WL068756
|
malliga
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
malliga
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-034-034/299-A
(Veeramangalam)
|
2902009000NRG23310120232815616
|
31/01/2023
|
Manonmani
|
2902009WL068756
|
Manonmani
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-034-034/301-A
(Veeramangalam)
|
2902009000NRG23310120232815617
|
31/01/2023
|
maya
|
2902009WL068756
|
maya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
maya
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-034-034/305-a
(Veeramangalam)
|
2902009000NRG23310120232815618
|
31/01/2023
|
egambaram
|
2902009WL068756
|
egambaram
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
egambaram
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-034-034/31-A
(Veeramangalam)
|
2902009000NRG23310120232814831
|
31/01/2023
|
yesumani
|
2902009WL068744
|
yesumani
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
yesumani
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-034-034/311-A
(Veeramangalam)
|
2902009000NRG23310120232814832
|
31/01/2023
|
vijaya
|
2902009WL068744
|
vijaya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
vijaya
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-034-034/318-A
(Veeramangalam)
|
2902009000NRG23310120232814833
|
31/01/2023
|
muniammal
|
2902009WL068744
|
muniammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
muniammal
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-034-034/327-A
(Veeramangalam)
|
2902009000NRG23310120232814834
|
31/01/2023
|
sulochana
|
2902009WL068744
|
sulochana
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
sulochana
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-034-034/331-A
(Veeramangalam)
|
2902009000NRG23310120232814835
|
31/01/2023
|
SHANTHI
|
2902009WL068744
|
SHANTHI
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-034-034/338-A
(Veeramangalam)
|
2902009000NRG23310120232814836
|
31/01/2023
|
valliyammal
|
2902009WL068744
|
valliyammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-034-034/340-A
(Veeramangalam)
|
2902009000NRG23310120232814837
|
31/01/2023
|
Kiamala
|
2902009WL068744
|
Kiamala
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kiamala
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-034-034/346-A
(Veeramangalam)
|
2902009000NRG23310120232814838
|
31/01/2023
|
shantha
|
2902009WL068744
|
shantha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
shantha
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-034-034/366-A
(Veeramangalam)
|
2902009000NRG23310120232814839
|
31/01/2023
|
meenaktchi
|
2902009WL068744
|
meenaktchi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
meenaktchi
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-034-034/369-A
(Veeramangalam)
|
2902009000NRG23310120232815619
|
31/01/2023
|
vasatha
|
2902009WL068756
|
vasatha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
vasatha
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-034-034/373-A
(Veeramangalam)
|
2902009000NRG23310120232814840
|
31/01/2023
|
ARUMUKAM
|
2902009WL068744
|
ARUMUKAM
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
ARUMUKAM
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-034-034/383-A
(Veeramangalam)
|
2902009000NRG23310120232814841
|
31/01/2023
|
vasanthi
|
2902009WL068744
|
vasanthi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-034-034/385-A
(Veeramangalam)
|
2902009000NRG23310120232814842
|
31/01/2023
|
SAVITHIRI
|
2902009WL068744
|
SAVITHIRI
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-034-034/392-A
(Veeramangalam)
|
2902009000NRG23310120232814843
|
31/01/2023
|
uma
|
2902009WL068744
|
uma
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
uma
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-034-034/399-A
(Veeramangalam)
|
2902009000NRG23310120232814844
|
31/01/2023
|
Ganasaraja
|
2902009WL068744
|
Ganasaraja
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ganasaraja
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-034-034/399-A
(Veeramangalam)
|
2902009000NRG23310120232814845
|
31/01/2023
|
KUPPAMMAL
|
2902009WL068744
|
KUPPAMMAL
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-034-034/405-A
(Veeramangalam)
|
2902009000NRG23310120232814846
|
31/01/2023
|
pushpa
|
2902009WL068744
|
pushpa
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
pushpa
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-034-034/418-A
(Veeramangalam)
|
2902009000NRG23310120232814847
|
31/01/2023
|
sujatha
|
2902009WL068744
|
sujatha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
sujatha
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-034-034/421-A
(Veeramangalam)
|
2902009000NRG23310120232814848
|
31/01/2023
|
vijaya
|
2902009WL068744
|
vijaya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
vijaya
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-034-034/423-A
(Veeramangalam)
|
2902009000NRG23310120232814849
|
31/01/2023
|
parvathy
|
2902009WL068744
|
parvathy
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
parvathy
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-034-034/426-A
(Veeramangalam)
|
2902009000NRG23310120232814850
|
31/01/2023
|
Ezil
|
2902009WL068744
|
Ezil
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ezil
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-034-034/428-A
(Veeramangalam)
|
2902009000NRG23310120232814851
|
31/01/2023
|
lalitha
|
2902009WL068744
|
lalitha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
lalitha
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-034-034/432-A
(Veeramangalam)
|
2902009000NRG23310120232814852
|
31/01/2023
|
salammal
|
2902009WL068744
|
salammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
salammal
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-034-034/434-A
(Veeramangalam)
|
2902009000NRG23310120232814853
|
31/01/2023
|
gopalraj
|
2902009WL068744
|
gopalraj
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
gopalraj
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-034-034/444-A
(Veeramangalam)
|
2902009000NRG23310120232814854
|
31/01/2023
|
anuradha
|
2902009WL068744
|
anuradha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
anuradha
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-034-034/446-A
(Veeramangalam)
|
2902009000NRG23310120232814855
|
31/01/2023
|
dhanalakshmi
|
2902009WL068744
|
dhanalakshmi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-034-034/447-A
(Veeramangalam)
|
2902009000NRG23310120232814856
|
31/01/2023
|
arumugam
|
2902009WL068744
|
arumugam
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
arumugam
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-034-034/470-A
(Veeramangalam)
|
2902009000NRG23310120232815620
|
31/01/2023
|
shanthi
|
2902009WL068756
|
shanthi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
shanthi
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-034-034/474-A
(Veeramangalam)
|
2902009000NRG23310120232815621
|
31/01/2023
|
sundarammal
|
2902009WL068756
|
sundarammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
sundarammal
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-034-034/482-A
(Veeramangalam)
|
2902009000NRG23310120232815622
|
31/01/2023
|
DHANALAKSHMI
|
2902009WL068756
|
DHANALAKSHMI
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-034-034/501-A
(Veeramangalam)
|
2902009000NRG23310120232815623
|
31/01/2023
|
thilaka
|
2902009WL068756
|
thilaka
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
thilaka
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-034-034/504-A
(Veeramangalam)
|
2902009000NRG23310120232815624
|
31/01/2023
|
parvathy
|
2902009WL068756
|
parvathy
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
parvathy
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-034-034/505-A
(Veeramangalam)
|
2902009000NRG23310120232815625
|
31/01/2023
|
chandhira
|
2902009WL068756
|
chandhira
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
chandhira
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-034-034/538-A
(Veeramangalam)
|
2902009000NRG23310120232815626
|
31/01/2023
|
lalitha
|
2902009WL068756
|
lalitha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
lalitha
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-034-034/567-A
(Veeramangalam)
|
2902009000NRG23310120232814857
|
31/01/2023
|
kamatchi
|
2902009WL068744
|
kamatchi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-034-034/568-A
(Veeramangalam)
|
2902009000NRG23310120232814858
|
31/01/2023
|
CHANDIRAMMAL
|
2902009WL068744
|
CHANDIRAMMAL
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHANDIRAMMAL
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-034-034/569-A
(Veeramangalam)
|
2902009000NRG23310120232814859
|
31/01/2023
|
latha
|
2902009WL068744
|
latha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
latha
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-034-034/570-A
(Veeramangalam)
|
2902009000NRG23310120232814860
|
31/01/2023
|
geetha
|
2902009WL068744
|
geetha
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
geetha
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-034-034/573-A
(Veeramangalam)
|
2902009000NRG23310120232814861
|
31/01/2023
|
saridha
|
2902009WL068744
|
saridha
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
saridha
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-034-034/574-A
(Veeramangalam)
|
2902009000NRG23310120232814862
|
31/01/2023
|
Venkatammal
|
2902009WL068744
|
Venkatammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-034-034/576-A
(Veeramangalam)
|
2902009000NRG23310120232814863
|
31/01/2023
|
baby
|
2902009WL068744
|
baby
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
baby
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-034-034/578-A
(Veeramangalam)
|
2902009000NRG23310120232814864
|
31/01/2023
|
mangammal
|
2902009WL068744
|
mangammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
mangammal
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-034-034/579-A
(Veeramangalam)
|
2902009000NRG23310120232814865
|
31/01/2023
|
maliga
|
2902009WL068744
|
maliga
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
maliga
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-034-034/580-A
(Veeramangalam)
|
2902009000NRG23310120232814866
|
31/01/2023
|
muniyamma
|
2902009WL068744
|
muniyamma
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-034-034/582-A
(Veeramangalam)
|
2902009000NRG23310120232814867
|
31/01/2023
|
radha
|
2902009WL068744
|
radha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
radha
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-034-034/583-A
(Veeramangalam)
|
2902009000NRG23310120232814868
|
31/01/2023
|
jayanthi
|
2902009WL068744
|
jayanthi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-034-034/584-A
(Veeramangalam)
|
2902009000NRG23310120232814869
|
31/01/2023
|
Chandra
|
2902009WL068744
|
Chandra
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chandra
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-034-034/585-A
(Veeramangalam)
|
2902009000NRG23310120232814870
|
31/01/2023
|
Naggamma
|
2902009WL068744
|
Naggamma
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Naggamma
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-034-034/586-A
(Veeramangalam)
|
2902009000NRG23310120232814871
|
31/01/2023
|
Valliammal
|
2902009WL068744
|
Valliammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-034-034/587-A
(Veeramangalam)
|
2902009000NRG23310120232814872
|
31/01/2023
|
Yosadha
|
2902009WL068744
|
Yosadha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Yosadha
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-034-034/588-A
(Veeramangalam)
|
2902009000NRG23310120232815627
|
31/01/2023
|
Datchayani
|
2902009WL068756
|
Datchayani
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Datchayani
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-034-034/592-A
(Veeramangalam)
|
2902009000NRG23310120232814873
|
31/01/2023
|
Latha
|
2902009WL068744
|
Latha
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
Latha
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-034-034/593-A
(Veeramangalam)
|
2902009000NRG23310120232814874
|
31/01/2023
|
Lakshmi
|
2902009WL068744
|
Lakshmi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-034-034/604-A
(Veeramangalam)
|
2902009000NRG23310120232814876
|
31/01/2023
|
Baby
|
2902009WL068744
|
Baby
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Baby
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-034-034/605-A
(Veeramangalam)
|
2902009000NRG23310120232814877
|
31/01/2023
|
Vasantha
|
2902009WL068744
|
Vasantha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-034-034/606-A
(Veeramangalam)
|
2902009000NRG23310120232814878
|
31/01/2023
|
Sundari
|
2902009WL068744
|
Sundari
|
00176
|
IDIB000A059
|
920
|
920
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
R.K.PET
|
TN-02-009-034-034/607-A
(Veeramangalam)
|
2902009000NRG23310120232814879
|
31/01/2023
|
Muniyappa
|
2902009WL068744
|
Muniyappa
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-034-034/609-A
(Veeramangalam)
|
2902009000NRG23310120232814880
|
31/01/2023
|
Lakshmiyammal
|
2902009WL068744
|
Lakshmiyammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-034-034/613-A
(Veeramangalam)
|
2902009000NRG23310120232814881
|
31/01/2023
|
Pappammal
|
2902009WL068744
|
Pappammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-034-034/614-A
(Veeramangalam)
|
2902009000NRG23310120232814882
|
31/01/2023
|
Vannila
|
2902009WL068744
|
Vannila
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vannila
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-034-034/616-A
(Veeramangalam)
|
2902009000NRG23310120232814883
|
31/01/2023
|
VIJAYA
|
2902009WL068744
|
VIJAYA
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-034-034/617-A
(Veeramangalam)
|
2902009000NRG23310120232814884
|
31/01/2023
|
SAVITHIRI
|
2902009WL068744
|
SAVITHIRI
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-034-034/623-A
(Veeramangalam)
|
2902009000NRG23310120232814885
|
31/01/2023
|
Lalitha
|
2902009WL068744
|
Lalitha
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-034-034/628-A
(Veeramangalam)
|
2902009000NRG23310120232815628
|
31/01/2023
|
SUSEELA
|
2902009WL068756
|
SUSEELA
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-034-034/629-A
(Veeramangalam)
|
2902009000NRG23310120232815629
|
31/01/2023
|
Podhu
|
2902009WL068756
|
Podhu
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Podhu
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-034-034/640-A
(Veeramangalam)
|
2902009000NRG23310120232815630
|
31/01/2023
|
Malliga
|
2902009WL068756
|
Malliga
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Malliga
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-034-034/644-A
(Veeramangalam)
|
2902009000NRG23310120232815631
|
31/01/2023
|
Thaayar
|
2902009WL068756
|
Thaayar
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thaayar
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-034-034/645-A
(Veeramangalam)
|
2902009000NRG23310120232815632
|
31/01/2023
|
Saranya
|
2902009WL068756
|
Saranya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Saranya
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-034-034/655-A
(Veeramangalam)
|
2902009000NRG23310120232815633
|
31/01/2023
|
Jayanthi
|
2902009WL068756
|
Jayanthi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-034-034/668-A
(Veeramangalam)
|
2902009000NRG23310120232815634
|
31/01/2023
|
Karpagam
|
2902009WL068756
|
Karpagam
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-034-034/852-a
(Veeramangalam)
|
2902009000NRG23310120232815635
|
31/01/2023
|
Gengammal
|
2902009WL068756
|
Gengammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-034-034/880-A
(Veeramangalam)
|
2902009000NRG23310120232815636
|
31/01/2023
|
Sagunthala
|
2902009WL068756
|
Sagunthala
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-034-034/881-A
(Veeramangalam)
|
2902009000NRG23310120232815637
|
31/01/2023
|
Vijaya
|
2902009WL068756
|
Vijaya
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-034-034/882-a
(Veeramangalam)
|
2902009000NRG23310120232815638
|
31/01/2023
|
ARJUNAN
|
2902009WL068756
|
ARJUNAN
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-034-034/886-A
(Veeramangalam)
|
2902009000NRG23310120232815639
|
31/01/2023
|
Lakshmi
|
2902009WL068756
|
Lakshmi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-034-034/889-a
(Veeramangalam)
|
2902009000NRG23310120232815640
|
31/01/2023
|
Rajavel
|
2902009WL068756
|
Rajavel
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-034-034/903-A
(Veeramangalam)
|
2902009000NRG23310120232815641
|
31/01/2023
|
Valliyammal
|
2902009WL068756
|
Valliyammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-034-034/905-A
(Veeramangalam)
|
2902009000NRG23310120232815642
|
31/01/2023
|
Mohan
|
2902009WL068756
|
Mohan
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mohan
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-034-034/951
(Veeramangalam)
|
2902009000NRG23310120232814886
|
31/01/2023
|
RADHA
|
2902009WL068744
|
RADHA
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
RADHA
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-034-034/955-a
(Veeramangalam)
|
2902009000NRG23310120232814887
|
31/01/2023
|
Chandira
|
2902009WL068744
|
Chandira
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chandira
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-034-034/962-a
(Veeramangalam)
|
2902009000NRG23310120232815643
|
31/01/2023
|
Povanu
|
2902009WL068756
|
Povanu
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Povanu
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-034-034/963-a
(Veeramangalam)
|
2902009000NRG23310120232815644
|
31/01/2023
|
Hari
|
2902009WL068756
|
Hari
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Hari
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-034-034/964-a
(Veeramangalam)
|
2902009000NRG23310120232814888
|
31/01/2023
|
USHA
|
2902009WL068744
|
USHA
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
USHA
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-034-034/973
(Veeramangalam)
|
2902009000NRG23310120232815645
|
31/01/2023
|
Suguna
|
2902009WL068756
|
Suguna
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Suguna
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-034-034/976-A
(Veeramangalam)
|
2902009000NRG23310120232815646
|
31/01/2023
|
Shanthi
|
2902009WL068756
|
Shanthi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-034-034/978-A
(Veeramangalam)
|
2902009000NRG23310120232814889
|
31/01/2023
|
Pangajam
|
2902009WL068744
|
Pangajam
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pangajam
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-034-034/984-A
(Veeramangalam)
|
2902009000NRG23310120232815647
|
31/01/2023
|
Kokila
|
2902009WL068756
|
Kokila
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kokila
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-034-034/988-A
(Veeramangalam)
|
2902009000NRG23310120232815648
|
31/01/2023
|
Vendammal
|
2902009WL068756
|
Vendammal
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vendammal
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-034-035/1404-A
(Veeramangalam)
|
2902009000NRG23310120232814890
|
31/01/2023
|
Durga
|
2902009WL068744
|
Durga
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Durga
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-034-036/1503-A
(Veeramangalam)
|
2902009000NRG23310120232815649
|
31/01/2023
|
chinaponnu
|
2902009WL068756
|
chinaponnu
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
chinaponnu
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-034-036/1506-A
(Veeramangalam)
|
2902009000NRG23310120232815650
|
31/01/2023
|
Rani
|
2902009WL068756
|
Rani
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rani
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-034-036/1512-A
(Veeramangalam)
|
2902009000NRG23310120232814891
|
31/01/2023
|
Kalaiselvi
|
2902009WL068744
|
Kalaiselvi
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-034-037/1190
(Veeramangalam)
|
2902009000NRG23310120232814893
|
31/01/2023
|
LAKSHMI
|
2902009WL068744
|
LAKSHMI
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-034-037/1191
(Veeramangalam)
|
2902009000NRG23310120232814894
|
31/01/2023
|
Amsa
|
2902009WL068744
|
Amsa
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amsa
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-034-037/1382-A
(Veeramangalam)
|
2902009000NRG23310120232814895
|
31/01/2023
|
Anitha
|
2902009WL068744
|
Anitha
|
00176
|
IDIB000A059
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
184
|
R.K.PET
|
TN-02-009-034-037/1588-A
(Veeramangalam)
|
2902009000NRG23310120232814896
|
31/01/2023
|
Kokila
|
2902009WL068744
|
Kokila
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kokila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207690
|
207690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207690
|
207690
|
|
|
|
|
|
|
|