|
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-02-009-032-032/1016-a
(Vanganoor)
|
2902009000NRG23310520220455284
|
31/05/2022
|
KAVIYARASU
|
2902009WL011920
|
KAVIYARASU
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVIYARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-032-002/1628-A
(Vanganoor)
|
2902009000NRG23310520220455380
|
31/05/2022
|
MALAR
|
2902009WL011922
|
MALAR
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-032-002/610-A
(Vanganoor)
|
2902009000NRG23310520220455381
|
31/05/2022
|
HEMALATHA
|
2902009WL011922
|
HEMALATHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-032-032/1011-a
(Vanganoor)
|
2902009000NRG23310520220455382
|
31/05/2022
|
SHANTHI
|
2902009WL011922
|
SHANTHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-032-032/1014-a
(Vanganoor)
|
2902009000NRG23310520220455384
|
31/05/2022
|
Ponnurangam
|
2902009WL011922
|
Ponnurangam
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnurangam
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-032-032/1019-a
(Vanganoor)
|
2902009000NRG23310520220455385
|
31/05/2022
|
Kunthiyammal
|
2902009WL011922
|
Kunthiyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-032-032/1025-a
(Vanganoor)
|
2902009000NRG23310520220455386
|
31/05/2022
|
AKILA
|
2902009WL011922
|
AKILA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AKILA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-032-032/1050-a
(Vanganoor)
|
2902009000NRG23310520220455285
|
31/05/2022
|
VALLI
|
2902009WL011920
|
VALLI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-032-032/1061-a
(Vanganoor)
|
2902009000NRG23310520220455387
|
31/05/2022
|
Vendammal
|
2902009WL011922
|
Vendammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vendammal
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-032-032/1084-a
(Vanganoor)
|
2902009000NRG23310520220455388
|
31/05/2022
|
KALA
|
2902009WL011922
|
KALA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-032-032/1106-a
(Vanganoor)
|
2902009000NRG23310520220455389
|
31/05/2022
|
Shanthi
|
2902009WL011922
|
Shanthi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-032-032/1118-a
(Vanganoor)
|
2902009000NRG23310520220455390
|
31/05/2022
|
VIJAYA
|
2902009WL011922
|
VIJAYA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-032-032/1158-a
(Vanganoor)
|
2902009000NRG23310520220455391
|
31/05/2022
|
VIJAYA
|
2902009WL011922
|
VIJAYA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-032-032/1220-a
(Vanganoor)
|
2902009000NRG23310520220455287
|
31/05/2022
|
VIMALA
|
2902009WL011920
|
VIMALA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-032-032/1235-a
(Vanganoor)
|
2902009000NRG23310520220455392
|
31/05/2022
|
UMA
|
2902009WL011922
|
UMA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMA
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-032-032/1237-a
(Vanganoor)
|
2902009000NRG23310520220455393
|
31/05/2022
|
SELVI
|
2902009WL011922
|
SELVI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-032-032/1256-a
(Vanganoor)
|
2902009000NRG23310520220455394
|
31/05/2022
|
GEETHA
|
2902009WL011922
|
GEETHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-032-032/1298-a
(Vanganoor)
|
2902009000NRG23310520220455289
|
31/05/2022
|
SARANYA
|
2902009WL011920
|
SARANYA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
R.K.PET
|
TN-02-009-032-032/1300-a
(Vanganoor)
|
2902009000NRG23310520220455290
|
31/05/2022
|
USHARANI
|
2902009WL011920
|
USHARANI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-032-032/1334-a
(Vanganoor)
|
2902009000NRG23310520220455396
|
31/05/2022
|
KUPPUSAMY
|
2902009WL011922
|
KUPPUSAMY
|
00176
|
IDIB000V040
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-032-032/1335-a
(Vanganoor)
|
2902009000NRG23310520220455397
|
31/05/2022
|
VIJAYA
|
2902009WL011922
|
VIJAYA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-032-032/1378-A
(Vanganoor)
|
2902009000NRG23310520220455398
|
31/05/2022
|
Chitra
|
2902009WL011922
|
Chitra
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-032-032/141-A
(Vanganoor)
|
2902009000NRG23310520220455292
|
31/05/2022
|
suguna
|
2902009WL011920
|
suguna
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
suguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
R.K.PET
|
TN-02-009-032-032/1432-A
(Vanganoor)
|
2902009000NRG23310520220455293
|
31/05/2022
|
Selvi
|
2902009WL011920
|
Selvi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-032-032/1461
(Vanganoor)
|
2902009000NRG23310520220455294
|
31/05/2022
|
GIRIJA
|
2902009WL011920
|
GIRIJA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-032-032/147-A
(Vanganoor)
|
2902009000NRG23310520220455399
|
31/05/2022
|
vijayan
|
2902009WL011922
|
vijayan
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
vijayan
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-032-032/1489-a
(Vanganoor)
|
2902009000NRG23310520220455400
|
31/05/2022
|
PUNNIYAKOTTI
|
2902009WL011922
|
PUNNIYAKOTTI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUNNIYAKOTTI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-032-032/1492-A
(Vanganoor)
|
2902009000NRG23310520220455401
|
31/05/2022
|
PARTHASARATHI
|
2902009WL011922
|
PARTHASARATHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARTHASARATHI
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-032-032/1494-A
(Vanganoor)
|
2902009000NRG23310520220455402
|
31/05/2022
|
KUNDHIYAMALL
|
2902009WL011922
|
KUNDHIYAMALL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUNDHIYAMALL
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-032-032/1505-A
(Vanganoor)
|
2902009000NRG23310520220455403
|
31/05/2022
|
SEKAR
|
2902009WL011922
|
SEKAR
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-032-032/1506-A
(Vanganoor)
|
2902009000NRG23310520220455404
|
31/05/2022
|
VENDA
|
2902009WL011922
|
VENDA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDA
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-032-032/1507-B
(Vanganoor)
|
2902009000NRG23310520220455405
|
31/05/2022
|
karthick
|
2902009WL011922
|
karthick
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
karthick
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-032-032/1531-A
(Vanganoor)
|
2902009000NRG23310520220455406
|
31/05/2022
|
PARVATHI
|
2902009WL011922
|
PARVATHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-032-032/1549-A
(Vanganoor)
|
2902009000NRG23310520220455407
|
31/05/2022
|
DEIVAANAI
|
2902009WL011922
|
DEIVAANAI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEIVAANAI
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-032-032/1590-A
(Vanganoor)
|
2902009000NRG23310520220455408
|
31/05/2022
|
NAGARAJAN
|
2902009WL011922
|
NAGARAJAN
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-032-032/1602-A
(Vanganoor)
|
2902009000NRG23310520220455409
|
31/05/2022
|
PANJALI
|
2902009WL011922
|
PANJALI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-032-032/1613-A
(Vanganoor)
|
2902009000NRG23310520220455410
|
31/05/2022
|
PADMINI
|
2902009WL011922
|
PADMINI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-032-032/164-A
(Vanganoor)
|
2902009000NRG23310520220455296
|
31/05/2022
|
CHITRA
|
2902009WL011920
|
CHITRA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-032-032/1672-A
(Vanganoor)
|
2902009000NRG23310520220455411
|
31/05/2022
|
PARVATHI
|
2902009WL011922
|
PARVATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-032-032/171-A
(Vanganoor)
|
2902009000NRG23310520220455298
|
31/05/2022
|
KANNAMMAL
|
2902009WL011920
|
KANNAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-032-032/183-A
(Vanganoor)
|
2902009000NRG23310520220455299
|
31/05/2022
|
CHANDRA
|
2902009WL011920
|
CHANDRA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-032-032/1865-A
(Vanganoor)
|
2902009000NRG23310520220455412
|
31/05/2022
|
Neela
|
2902009WL011922
|
Neela
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-032-032/1927-A
(Vanganoor)
|
2902009000NRG23310520220455413
|
31/05/2022
|
Mani
|
2902009WL011922
|
Mani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-032-032/1945-A
(Vanganoor)
|
2902009000NRG23310520220455414
|
31/05/2022
|
Rani
|
2902009WL011922
|
Rani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-032-032/1948-A
(Vanganoor)
|
2902009000NRG23310520220455415
|
31/05/2022
|
Ragupathi
|
2902009WL011922
|
Ragupathi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-032-032/1983-A
(Vanganoor)
|
2902009000NRG23310520220455416
|
31/05/2022
|
Dulasiraman
|
2902009WL011922
|
Dulasiraman
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dulasiraman
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-032-032/202-A
(Vanganoor)
|
2902009000NRG23310520220455417
|
31/05/2022
|
Amsha
|
2902009WL011922
|
Amsha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsha
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-032-032/211-A
(Vanganoor)
|
2902009000NRG23310520220455418
|
31/05/2022
|
Lavanya
|
2902009WL011922
|
Lavanya
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-032-032/231-A
(Vanganoor)
|
2902009000NRG23310520220455302
|
31/05/2022
|
GOVINDHAMMAL
|
2902009WL011920
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-032-032/238-A
(Vanganoor)
|
2902009000NRG23310520220455303
|
31/05/2022
|
INDIRANI
|
2902009WL011920
|
INDIRANI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-032-032/262-A
(Vanganoor)
|
2902009000NRG23310520220455304
|
31/05/2022
|
MALU
|
2902009WL011920
|
MALU
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALU
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-032-032/264-A
(Vanganoor)
|
2902009000NRG23310520220455305
|
31/05/2022
|
MURUGAMMAL
|
2902009WL011920
|
MURUGAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-032-032/267-A
(Vanganoor)
|
2902009000NRG23310520220455306
|
31/05/2022
|
Valliyammal
|
2902009WL011920
|
Valliyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-032-032/268-A
(Vanganoor)
|
2902009000NRG23310520220455307
|
31/05/2022
|
AMULU
|
2902009WL011920
|
AMULU
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMULU
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-032-032/283-A
(Vanganoor)
|
2902009000NRG23310520220455308
|
31/05/2022
|
AMUDHA
|
2902009WL011920
|
AMUDHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-032-032/305-A
(Vanganoor)
|
2902009000NRG23310520220455309
|
31/05/2022
|
Chandra
|
2902009WL011920
|
Chandra
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-032-032/314
(Vanganoor)
|
2902009000NRG23310520220455310
|
31/05/2022
|
Valliyammal
|
2902009WL011920
|
Valliyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-032-032/320-A
(Vanganoor)
|
2902009000NRG23310520220455311
|
31/05/2022
|
PASUMATHI
|
2902009WL011920
|
PASUMATHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PASUMATHI
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-032-032/333
(Vanganoor)
|
2902009000NRG23310520220455313
|
31/05/2022
|
vani
|
2902009WL011920
|
vani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
vani
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-032-032/347-A
(Vanganoor)
|
2902009000NRG23310520220455419
|
31/05/2022
|
LAKSHMI
|
2902009WL011922
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-032-032/351
(Vanganoor)
|
2902009000NRG23310520220455420
|
31/05/2022
|
Salammal
|
2902009WL011922
|
Salammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Salammal
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-032-032/352-A
(Vanganoor)
|
2902009000NRG23310520220455421
|
31/05/2022
|
Indirani
|
2902009WL011922
|
Indirani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-032-032/353-A
(Vanganoor)
|
2902009000NRG23310520220455422
|
31/05/2022
|
MOGANAVALLI
|
2902009WL011922
|
MOGANAVALLI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOGANAVALLI
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-032-032/355-A
(Vanganoor)
|
2902009000NRG23310520220455423
|
31/05/2022
|
PADMA
|
2902009WL011922
|
PADMA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMA
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-032-032/357-A
(Vanganoor)
|
2902009000NRG23310520220455424
|
31/05/2022
|
CHANDIRA
|
2902009WL011922
|
CHANDIRA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-032-032/359-A
(Vanganoor)
|
2902009000NRG23310520220455425
|
31/05/2022
|
MOGANAM
|
2902009WL011922
|
MOGANAM
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOGANAM
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-032-032/36-A
(Vanganoor)
|
2902009000NRG23310520220455314
|
31/05/2022
|
CHINNAPPAN
|
2902009WL011920
|
CHINNAPPAN
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPPAN
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-032-032/362-A
(Vanganoor)
|
2902009000NRG23310520220455426
|
31/05/2022
|
PANJALAI
|
2902009WL011922
|
PANJALAI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-032-032/373-A
(Vanganoor)
|
2902009000NRG23310520220455315
|
31/05/2022
|
UMA
|
2902009WL011920
|
UMA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMA
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-032-032/388-A
(Vanganoor)
|
2902009000NRG23310520220455316
|
31/05/2022
|
Deepa
|
2902009WL011920
|
Deepa
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-032-032/39-A
(Vanganoor)
|
2902009000NRG23310520220455317
|
31/05/2022
|
Devaki
|
2902009WL011920
|
Devaki
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devaki
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-032-032/391-A
(Vanganoor)
|
2902009000NRG23310520220455427
|
31/05/2022
|
VIJAYALAKSHMI
|
2902009WL011922
|
VIJAYALAKSHMI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-032-032/394-A
(Vanganoor)
|
2902009000NRG23310520220455428
|
31/05/2022
|
DESAMMAL
|
2902009WL011922
|
DESAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-032-032/398-A
(Vanganoor)
|
2902009000NRG23310520220455429
|
31/05/2022
|
KAMALA
|
2902009WL011922
|
KAMALA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-032-032/40-A
(Vanganoor)
|
2902009000NRG23310520220455318
|
31/05/2022
|
ANNIYAMMAL
|
2902009WL011920
|
ANNIYAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-032-032/407-A
(Vanganoor)
|
2902009000NRG23310520220455430
|
31/05/2022
|
NAGALINGAM
|
2902009WL011922
|
NAGALINGAM
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGALINGAM
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-032-032/410-A
(Vanganoor)
|
2902009000NRG23310520220455431
|
31/05/2022
|
PADMAVATHI
|
2902009WL011922
|
PADMAVATHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-032-032/412-A
(Vanganoor)
|
2902009000NRG23310520220455432
|
31/05/2022
|
JEGADHA
|
2902009WL011922
|
JEGADHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEGADHA
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-032-032/413-A
(Vanganoor)
|
2902009000NRG23310520220455433
|
31/05/2022
|
ANNAMALAI
|
2902009WL011922
|
ANNAMALAI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-032-032/420-A
(Vanganoor)
|
2902009000NRG23310520220455434
|
31/05/2022
|
PUSHPA
|
2902009WL011922
|
PUSHPA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-032-032/426-A
(Vanganoor)
|
2902009000NRG23310520220455435
|
31/05/2022
|
PARVATHI
|
2902009WL011922
|
PARVATHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-032-032/436-A
(Vanganoor)
|
2902009000NRG23310520220455436
|
31/05/2022
|
MALLIGA
|
2902009WL011922
|
MALLIGA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-032-032/443
(Vanganoor)
|
2902009000NRG23310520220455437
|
31/05/2022
|
RANI
|
2902009WL011922
|
RANI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-032-032/451-A
(Vanganoor)
|
2902009000NRG23310520220455438
|
31/05/2022
|
JOTHI
|
2902009WL011922
|
JOTHI
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-032-032/452-A
(Vanganoor)
|
2902009000NRG23310520220455439
|
31/05/2022
|
TAMILARASI
|
2902009WL011922
|
TAMILARASI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-032-032/457-A
(Vanganoor)
|
2902009000NRG23310520220455440
|
31/05/2022
|
KRISHNAN
|
2902009WL011922
|
KRISHNAN
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-032-032/459-A
(Vanganoor)
|
2902009000NRG23310520220455441
|
31/05/2022
|
LAKSHMI
|
2902009WL011922
|
LAKSHMI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-032-032/460
(Vanganoor)
|
2902009000NRG23310520220455442
|
31/05/2022
|
THAMARAISELVI
|
2902009WL011922
|
THAMARAISELVI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-032-032/461-A
(Vanganoor)
|
2902009000NRG23310520220455443
|
31/05/2022
|
VEMBU
|
2902009WL011922
|
VEMBU
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-032-032/464-A
(Vanganoor)
|
2902009000NRG23310520220455444
|
31/05/2022
|
VENDA
|
2902009WL011922
|
VENDA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDA
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-032-032/465-A
(Vanganoor)
|
2902009000NRG23310520220455445
|
31/05/2022
|
VEMBU
|
2902009WL011922
|
VEMBU
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-032-032/478-A
(Vanganoor)
|
2902009000NRG23310520220455446
|
31/05/2022
|
Vimala
|
2902009WL011922
|
Vimala
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
93
|
R.K.PET
|
TN-02-009-032-032/485-A
(Vanganoor)
|
2902009000NRG23310520220455448
|
31/05/2022
|
BHARATHI
|
2902009WL011922
|
BHARATHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-032-032/486-A
(Vanganoor)
|
2902009000NRG23310520220455449
|
31/05/2022
|
KARPAGAVALLI
|
2902009WL011922
|
KARPAGAVALLI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-032-032/487-A
(Vanganoor)
|
2902009000NRG23310520220455450
|
31/05/2022
|
CHANDIRA
|
2902009WL011922
|
CHANDIRA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-032-032/498-A
(Vanganoor)
|
2902009000NRG23310520220455451
|
31/05/2022
|
HAMSA
|
2902009WL011922
|
HAMSA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
HAMSA
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-032-032/499-A
(Vanganoor)
|
2902009000NRG23310520220455452
|
31/05/2022
|
SARASWATHI
|
2902009WL011922
|
SARASWATHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-032-032/502-A
(Vanganoor)
|
2902009000NRG23310520220455453
|
31/05/2022
|
VIJAYA
|
2902009WL011922
|
VIJAYA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-032-032/517-A
(Vanganoor)
|
2902009000NRG23310520220455454
|
31/05/2022
|
RADHA
|
2902009WL011922
|
RADHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-032-032/534-A
(Vanganoor)
|
2902009000NRG23310520220455455
|
31/05/2022
|
NIRMALA
|
2902009WL011922
|
NIRMALA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-032-032/619-A
(Vanganoor)
|
2902009000NRG23310520220455456
|
31/05/2022
|
SELVI
|
2902009WL011922
|
SELVI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-032-032/682-A
(Vanganoor)
|
2902009000NRG23310520220455458
|
31/05/2022
|
LATHA
|
2902009WL011922
|
LATHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-032-032/693-a
(Vanganoor)
|
2902009000NRG23310520220455460
|
31/05/2022
|
GEETHA
|
2902009WL011922
|
GEETHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-032-032/797-a
(Vanganoor)
|
2902009000NRG23310520220455461
|
31/05/2022
|
GOVINDAMMAL
|
2902009WL011922
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-032-032/821-a
(Vanganoor)
|
2902009000NRG23310520220455462
|
31/05/2022
|
LAKSHMI
|
2902009WL011922
|
LAKSHMI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-032-032/822-a
(Vanganoor)
|
2902009000NRG23310520220455463
|
31/05/2022
|
MOGANA
|
2902009WL011922
|
MOGANA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-032-032/823-a
(Vanganoor)
|
2902009000NRG23310520220455464
|
31/05/2022
|
DEVAKIYAMMAL
|
2902009WL011922
|
DEVAKIYAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVAKIYAMMAL
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-032-032/825-a
(Vanganoor)
|
2902009000NRG23310520220455465
|
31/05/2022
|
HAMSAVENI
|
2902009WL011922
|
HAMSAVENI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
HAMSAVENI
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-032-032/85-A
(Vanganoor)
|
2902009000NRG23310520220455319
|
31/05/2022
|
GOVINDHAMMAL
|
2902009WL011920
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-032-032/900-a
(Vanganoor)
|
2902009000NRG23310520220455466
|
31/05/2022
|
DEVI
|
2902009WL011922
|
DEVI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-032-032/92
(Vanganoor)
|
2902009000NRG23310520220455321
|
31/05/2022
|
RIJINA
|
2902009WL011920
|
RIJINA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RIJINA
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-032-032/922-a
(Vanganoor)
|
2902009000NRG23310520220455322
|
31/05/2022
|
Santha
|
2902009WL011920
|
Santha
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
R.K.PET
|
TN-02-009-032-032/954-a
(Vanganoor)
|
2902009000NRG23310520220455467
|
31/05/2022
|
kuppan
|
2902009WL011922
|
kuppan
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kuppan
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-032-032/962-a
(Vanganoor)
|
2902009000NRG23310520220455468
|
31/05/2022
|
VALLIAMMAL
|
2902009WL011922
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-032-032/975-a
(Vanganoor)
|
2902009000NRG23310520220455469
|
31/05/2022
|
ARULMOZHI
|
2902009WL011922
|
ARULMOZHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-032-032/981-a
(Vanganoor)
|
2902009000NRG23310520220455470
|
31/05/2022
|
VALLIYAMMAL
|
2902009WL011922
|
VALLIYAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-032-033/1718-A
(Vanganoor)
|
2902009000NRG23310520220455323
|
31/05/2022
|
Thandapani
|
2902009WL011920
|
Thandapani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thandapani
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-032-033/1728-A
(Vanganoor)
|
2902009000NRG23310520220455324
|
31/05/2022
|
TAMILSELVI
|
2902009WL011920
|
TAMILSELVI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-032-033/1763-A
(Vanganoor)
|
2902009000NRG23310520220455325
|
31/05/2022
|
PARIMALA
|
2902009WL011920
|
PARIMALA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-032-033/1784-A
(Vanganoor)
|
2902009000NRG23310520220455326
|
31/05/2022
|
CHINNAMMAL
|
2902009WL011920
|
CHINNAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-032-033/1791-A
(Vanganoor)
|
2902009000NRG23310520220455327
|
31/05/2022
|
RAMANI
|
2902009WL011920
|
RAMANI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-032-033/1794-A
(Vanganoor)
|
2902009000NRG23310520220455328
|
31/05/2022
|
RAJA
|
2902009WL011920
|
RAJA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJA
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-032-033/1882-A
(Vanganoor)
|
2902009000NRG23310520220455471
|
31/05/2022
|
NITHYA
|
2902009WL011922
|
NITHYA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-032-033/1907-A
(Vanganoor)
|
2902009000NRG23310520220455472
|
31/05/2022
|
Madavi
|
2902009WL011922
|
Madavi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madavi
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-032-033/99-A
(Vanganoor)
|
2902009000NRG23310520220455330
|
31/05/2022
|
JAYANTHI
|
2902009WL011920
|
JAYANTHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-032-035/1826-A
(Vanganoor)
|
2902009000NRG23310520220455473
|
31/05/2022
|
Kavery
|
2902009WL011922
|
Kavery
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147600
|
147600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148800
|
148800
|
|
|
|
|
|
|
|