|
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-02-009-032-032/1339-a
(Vanganoor)
|
2902009000NRG23140320233007559
|
14/03/2023
|
Dhandammal
|
2902009WL072768
|
Dhandammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhandammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
R.K.PET
|
TN-02-009-032-032/2023-A
(Vanganoor)
|
2902009000NRG23140320232999908
|
14/03/2023
|
MANIMOZHI
|
2902009WL072745
|
MANIMOZHI
|
00176
|
IDIB000A017
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANIMOZHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
3
|
R.K.PET
|
TN-02-009-032-032/1016-a
(Vanganoor)
|
2902009000NRG23140320233007553
|
14/03/2023
|
KAVIYARASU
|
2902009WL072768
|
KAVIYARASU
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAVIYARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
R.K.PET
|
TN-02-009-032-001/1935-A
(Vanganoor)
|
2902009000NRG23140320233000689
|
14/03/2023
|
Sarala
|
2902009WL072748
|
Sarala
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarala
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-032-002/337
(Vanganoor)
|
2902009000NRG23140320233000690
|
14/03/2023
|
KAMALA
|
2902009WL072748
|
KAMALA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-032-002/643-A
(Vanganoor)
|
2902009000NRG23140320233000691
|
14/03/2023
|
VISALATCHI
|
2902009WL072748
|
VISALATCHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-032-004/1528-A
(Vanganoor)
|
2902009000NRG23140320233000692
|
14/03/2023
|
Malarvizhi
|
2902009WL072748
|
Malarvizhi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-032-032/100-a
(Vanganoor)
|
2902009000NRG23140320233000694
|
14/03/2023
|
Karthikeyan
|
2902009WL072748
|
Karthikeyan
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-032-032/1004-a
(Vanganoor)
|
2902009000NRG23140320233000695
|
14/03/2023
|
LAKSHMI
|
2902009WL072748
|
LAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-032-032/1015-a
(Vanganoor)
|
2902009000NRG23140320233000696
|
14/03/2023
|
Porkodi
|
2902009WL072748
|
Porkodi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-032-032/102-a
(Vanganoor)
|
2902009000NRG23140320233000697
|
14/03/2023
|
Dilli
|
2902009WL072748
|
Dilli
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dilli
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-032-032/1022-a
(Vanganoor)
|
2902009000NRG23140320233000698
|
14/03/2023
|
DEVAGI
|
2902009WL072748
|
DEVAGI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-032-032/1023-a
(Vanganoor)
|
2902009000NRG23140320232999857
|
14/03/2023
|
Raniyammal
|
2902009WL072745
|
Raniyammal
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-032-032/1024-a
(Vanganoor)
|
2902009000NRG23140320232999858
|
14/03/2023
|
Bhuvaneswari
|
2902009WL072745
|
Bhuvaneswari
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-032-032/1028-a
(Vanganoor)
|
2902009000NRG23140320232999859
|
14/03/2023
|
VALARMATHI
|
2902009WL072745
|
VALARMATHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-032-032/1035
(Vanganoor)
|
2902009000NRG23140320233000699
|
14/03/2023
|
Kumaari
|
2902009WL072748
|
Kumaari
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kumaari
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-032-032/1046-a
(Vanganoor)
|
2902009000NRG23140320233000700
|
14/03/2023
|
Neela
|
2902009WL072748
|
Neela
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Neela
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-032-032/1050-a
(Vanganoor)
|
2902009000NRG23140320233007554
|
14/03/2023
|
VALLI
|
2902009WL072768
|
VALLI
|
00176
|
IDIB000V040
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLI
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-032-032/1071-a
(Vanganoor)
|
2902009000NRG23140320233000701
|
14/03/2023
|
Sumathi
|
2902009WL072748
|
Sumathi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-032-032/1081-a
(Vanganoor)
|
2902009000NRG23140320232999860
|
14/03/2023
|
Laxmi
|
2902009WL072745
|
Laxmi
|
00176
|
IDIB000V040
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-032-032/1096
(Vanganoor)
|
2902009000NRG23140320233000702
|
14/03/2023
|
KALA
|
2902009WL072748
|
KALA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALA
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-032-032/1099-a
(Vanganoor)
|
2902009000NRG23140320232999861
|
14/03/2023
|
Murugan
|
2902009WL072745
|
Murugan
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugan
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-032-032/1116-a
(Vanganoor)
|
2902009000NRG23140320233000703
|
14/03/2023
|
KANGADHARAN
|
2902009WL072748
|
KANGADHARAN
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANGADHARAN
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-032-032/1127-a
(Vanganoor)
|
2902009000NRG23140320232999862
|
14/03/2023
|
Pachiyappan
|
2902009WL072745
|
Pachiyappan
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pachiyappan
|
IDBI BANK(607095)
|
|
25
|
R.K.PET
|
TN-02-009-032-032/1160-a
(Vanganoor)
|
2902009000NRG23140320232999863
|
14/03/2023
|
VALLIAMMAL
|
2902009WL072745
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-032-032/1162-a
(Vanganoor)
|
2902009000NRG23140320233000704
|
14/03/2023
|
Bakkiyam
|
2902009WL072748
|
Bakkiyam
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
R.K.PET
|
TN-02-009-032-032/1167-A
(Vanganoor)
|
2902009000NRG23140320233000705
|
14/03/2023
|
LAKSHMI
|
2902009WL072748
|
LAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-032-032/1178-a
(Vanganoor)
|
2902009000NRG23140320233000706
|
14/03/2023
|
PANJALI
|
2902009WL072748
|
PANJALI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
PANJALI
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-032-032/1181-a
(Vanganoor)
|
2902009000NRG23140320233000707
|
14/03/2023
|
NARASIMMAN
|
2902009WL072748
|
NARASIMMAN
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
NARASIMMAN
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-032-032/119-A
(Vanganoor)
|
2902009000NRG23140320232999864
|
14/03/2023
|
Chinnammal
|
2902009WL072745
|
Chinnammal
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-032-032/1195-a
(Vanganoor)
|
2902009000NRG23140320232999866
|
14/03/2023
|
GOVINDAMMAL
|
2902009WL072745
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
R.K.PET
|
TN-02-009-032-032/1208-a
(Vanganoor)
|
2902009000NRG23140320233000708
|
14/03/2023
|
Bhavani
|
2902009WL072748
|
Bhavani
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
33
|
R.K.PET
|
TN-02-009-032-032/1220-a
(Vanganoor)
|
2902009000NRG23140320233007556
|
14/03/2023
|
VIMALA
|
2902009WL072768
|
VIMALA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-032-032/1233-a
(Vanganoor)
|
2902009000NRG23140320232999867
|
14/03/2023
|
KASIMBAI
|
2902009WL072745
|
KASIMBAI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KASIMBAI
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-032-032/1242-a
(Vanganoor)
|
2902009000NRG23140320232999868
|
14/03/2023
|
NEELAVATHI
|
2902009WL072745
|
NEELAVATHI
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-032-032/1246-a
(Vanganoor)
|
2902009000NRG23140320233000709
|
14/03/2023
|
MANIKKAMMAL
|
2902009WL072748
|
MANIKKAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-032-032/1252-a
(Vanganoor)
|
2902009000NRG23140320232999869
|
14/03/2023
|
Parvin
|
2902009WL072745
|
Parvin
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvin
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-032-032/1254-a
(Vanganoor)
|
2902009000NRG23140320232999870
|
14/03/2023
|
KORIBE
|
2902009WL072745
|
KORIBE
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KORIBE
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-032-032/1255-a
(Vanganoor)
|
2902009000NRG23140320233000710
|
14/03/2023
|
Nirmala
|
2902009WL072748
|
Nirmala
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-032-032/1258-a
(Vanganoor)
|
2902009000NRG23140320233000711
|
14/03/2023
|
Devagi
|
2902009WL072748
|
Devagi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devagi
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-032-032/1266-a
(Vanganoor)
|
2902009000NRG23140320232999871
|
14/03/2023
|
MEENAKSHI
|
2902009WL072745
|
MEENAKSHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-032-032/1279-a
(Vanganoor)
|
2902009000NRG23140320232999872
|
14/03/2023
|
LAKSHMI
|
2902009WL072745
|
LAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-032-032/1282-a
(Vanganoor)
|
2902009000NRG23140320232999873
|
14/03/2023
|
Govindharaj
|
2902009WL072745
|
Govindharaj
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-032-032/1285-a
(Vanganoor)
|
2902009000NRG23140320232999874
|
14/03/2023
|
Hemalatha
|
2902009WL072745
|
Hemalatha
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-032-032/1293-a
(Vanganoor)
|
2902009000NRG23140320233007557
|
14/03/2023
|
MUNIYAMMAL
|
2902009WL072768
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-032-032/1300-a
(Vanganoor)
|
2902009000NRG23140320233007558
|
14/03/2023
|
USHARANI
|
2902009WL072768
|
USHARANI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-032-032/1328-a
(Vanganoor)
|
2902009000NRG23140320232999875
|
14/03/2023
|
SUDHA
|
2902009WL072745
|
SUDHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-032-032/1350-a
(Vanganoor)
|
2902009000NRG23140320232999876
|
14/03/2023
|
SELVI
|
2902009WL072745
|
SELVI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-032-032/1353-a
(Vanganoor)
|
2902009000NRG23140320232999877
|
14/03/2023
|
Rani
|
2902009WL072745
|
Rani
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-032-032/1354-a
(Vanganoor)
|
2902009000NRG23140320232999878
|
14/03/2023
|
BAKKIYAM
|
2902009WL072745
|
BAKKIYAM
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-032-032/1355-a
(Vanganoor)
|
2902009000NRG23140320233000712
|
14/03/2023
|
DHATCHAYANI
|
2902009WL072748
|
DHATCHAYANI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-032-032/1367-a
(Vanganoor)
|
2902009000NRG23140320232999879
|
14/03/2023
|
BAKKIYAM
|
2902009WL072745
|
BAKKIYAM
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-032-032/1385-a
(Vanganoor)
|
2902009000NRG23140320232999880
|
14/03/2023
|
MALATHAI
|
2902009WL072745
|
MALATHAI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALATHAI
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-032-032/1386-A
(Vanganoor)
|
2902009000NRG23140320232999881
|
14/03/2023
|
Saroja
|
2902009WL072745
|
Saroja
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-032-032/1396-a
(Vanganoor)
|
2902009000NRG23140320233000713
|
14/03/2023
|
ARUL
|
2902009WL072748
|
ARUL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARUL
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-032-032/1402-a
(Vanganoor)
|
2902009000NRG23140320233000714
|
14/03/2023
|
Venkatesan
|
2902009WL072748
|
Venkatesan
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-032-032/141-A
(Vanganoor)
|
2902009000NRG23140320233007560
|
14/03/2023
|
suguna
|
2902009WL072768
|
suguna
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
suguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
R.K.PET
|
TN-02-009-032-032/1416-A
(Vanganoor)
|
2902009000NRG23140320232999882
|
14/03/2023
|
SARASHWATHI
|
2902009WL072745
|
SARASHWATHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-032-032/1422
(Vanganoor)
|
2902009000NRG23140320233000715
|
14/03/2023
|
NAGAMMAL
|
2902009WL072748
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-032-032/1432-A
(Vanganoor)
|
2902009000NRG23140320233007561
|
14/03/2023
|
Selvi
|
2902009WL072768
|
Selvi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-032-032/1457
(Vanganoor)
|
2902009000NRG23140320232999883
|
14/03/2023
|
Subramani
|
2902009WL072745
|
Subramani
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subramani
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-032-032/1461
(Vanganoor)
|
2902009000NRG23140320233007562
|
14/03/2023
|
GIRIJA
|
2902009WL072768
|
GIRIJA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-032-032/1464
(Vanganoor)
|
2902009000NRG23140320233000716
|
14/03/2023
|
SELVI
|
2902009WL072748
|
SELVI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-032-032/1487-A
(Vanganoor)
|
2902009000NRG23140320232999884
|
14/03/2023
|
NURJAGAN
|
2902009WL072745
|
NURJAGAN
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
NURJAGAN
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-032-032/1500
(Vanganoor)
|
2902009000NRG23140320232999885
|
14/03/2023
|
Vendam
|
2902009WL072745
|
Vendam
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vendam
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-032-032/1515-A
(Vanganoor)
|
2902009000NRG23140320233000717
|
14/03/2023
|
MANIKANDAN
|
2902009WL072748
|
MANIKANDAN
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-032-032/1518-A
(Vanganoor)
|
2902009000NRG23140320233000718
|
14/03/2023
|
DHANALAKSHMI
|
2902009WL072748
|
DHANALAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-032-032/1524-A
(Vanganoor)
|
2902009000NRG23140320232999886
|
14/03/2023
|
THULASI
|
2902009WL072745
|
THULASI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
THULASI
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-032-032/1538-A
(Vanganoor)
|
2902009000NRG23140320232999887
|
14/03/2023
|
Sharmila
|
2902009WL072745
|
Sharmila
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-032-032/1574-A
(Vanganoor)
|
2902009000NRG23140320232999888
|
14/03/2023
|
ANDAL
|
2902009WL072745
|
ANDAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-032-032/1575-A
(Vanganoor)
|
2902009000NRG23140320232999889
|
14/03/2023
|
LAKSHMI
|
2902009WL072745
|
LAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-032-032/1580-A
(Vanganoor)
|
2902009000NRG23140320232999890
|
14/03/2023
|
Bhuvaneswari
|
2902009WL072745
|
Bhuvaneswari
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-032-032/1584-A
(Vanganoor)
|
2902009000NRG23140320232999891
|
14/03/2023
|
RUKKAMMAL
|
2902009WL072745
|
RUKKAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-032-032/1586-A
(Vanganoor)
|
2902009000NRG23140320233000719
|
14/03/2023
|
JAYAMMAL
|
2902009WL072748
|
JAYAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-032-032/1587
(Vanganoor)
|
2902009000NRG23140320233000720
|
14/03/2023
|
VASANTHI
|
2902009WL072748
|
VASANTHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-032-032/1592-A
(Vanganoor)
|
2902009000NRG23140320232999892
|
14/03/2023
|
SHANTHI
|
2902009WL072745
|
SHANTHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-032-032/1593-A
(Vanganoor)
|
2902009000NRG23140320233000721
|
14/03/2023
|
KANCHANA
|
2902009WL072748
|
KANCHANA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-032-032/1594-A
(Vanganoor)
|
2902009000NRG23140320232999893
|
14/03/2023
|
SHANMUGAM
|
2902009WL072745
|
SHANMUGAM
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-032-032/1595-A
(Vanganoor)
|
2902009000NRG23140320232999894
|
14/03/2023
|
KENAMMAL
|
2902009WL072745
|
KENAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KENAMMAL
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-032-032/1596-A
(Vanganoor)
|
2902009000NRG23140320232999895
|
14/03/2023
|
INDIRA
|
2902009WL072745
|
INDIRA
|
00176
|
IDIB000V040
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-032-032/1598-A
(Vanganoor)
|
2902009000NRG23140320233000722
|
14/03/2023
|
KUPPAMMAL
|
2902009WL072748
|
KUPPAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-032-032/1599-A
(Vanganoor)
|
2902009000NRG23140320233000723
|
14/03/2023
|
MALAR
|
2902009WL072748
|
MALAR
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
R.K.PET
|
TN-02-009-032-032/1607-A
(Vanganoor)
|
2902009000NRG23140320232999896
|
14/03/2023
|
OSURAMMAL
|
2902009WL072745
|
OSURAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
OSURAMMAL
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-032-032/162-A
(Vanganoor)
|
2902009000NRG23140320233007563
|
14/03/2023
|
SUBRAMANI
|
2902009WL072768
|
SUBRAMANI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-032-032/1626-A
(Vanganoor)
|
2902009000NRG23140320233000725
|
14/03/2023
|
LATHA
|
2902009WL072748
|
LATHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LATHA
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-032-032/1639-A
(Vanganoor)
|
2902009000NRG23140320232999897
|
14/03/2023
|
LAKSHMI
|
2902009WL072745
|
LAKSHMI
|
00176
|
IDIB000V040
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-032-032/164-A
(Vanganoor)
|
2902009000NRG23140320233007564
|
14/03/2023
|
CHITRA
|
2902009WL072768
|
CHITRA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-032-032/1647-A
(Vanganoor)
|
2902009000NRG23140320233000726
|
14/03/2023
|
PONNAMBALAM
|
2902009WL072748
|
PONNAMBALAM
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
PONNAMBALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
R.K.PET
|
TN-02-009-032-032/1649-A
(Vanganoor)
|
2902009000NRG23140320233000727
|
14/03/2023
|
SARASWATHI
|
2902009WL072748
|
SARASWATHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-032-032/1651-A
(Vanganoor)
|
2902009000NRG23140320233000728
|
14/03/2023
|
AMUDHA
|
2902009WL072748
|
AMUDHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-032-032/166-A
(Vanganoor)
|
2902009000NRG23140320233007565
|
14/03/2023
|
indira
|
2902009WL072768
|
indira
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
indira
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-032-032/1665-A
(Vanganoor)
|
2902009000NRG23140320232999898
|
14/03/2023
|
PARIMALA
|
2902009WL072745
|
PARIMALA
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-032-032/1680-A
(Vanganoor)
|
2902009000NRG23140320233000729
|
14/03/2023
|
DHANAKOTTI
|
2902009WL072748
|
DHANAKOTTI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-032-032/1687
(Vanganoor)
|
2902009000NRG23140320232999899
|
14/03/2023
|
SHYAMALA
|
2902009WL072745
|
SHYAMALA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-032-032/1703-A
(Vanganoor)
|
2902009000NRG23140320233000730
|
14/03/2023
|
GOVINDHAMMAL
|
2902009WL072748
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-032-032/171-A
(Vanganoor)
|
2902009000NRG23140320233007567
|
14/03/2023
|
KANNAMMAL
|
2902009WL072768
|
KANNAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-032-032/174-A
(Vanganoor)
|
2902009000NRG23140320233007568
|
14/03/2023
|
CHITHRANGI
|
2902009WL072768
|
CHITHRANGI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHITHRANGI
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-032-032/1773-a
(Vanganoor)
|
2902009000NRG23140320233000731
|
14/03/2023
|
MANI
|
2902009WL072748
|
MANI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANI
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-032-032/1823
(Vanganoor)
|
2902009000NRG23140320232999900
|
14/03/2023
|
SHANMUGAM
|
2902009WL072745
|
SHANMUGAM
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-032-032/1835
(Vanganoor)
|
2902009000NRG23140320232999901
|
14/03/2023
|
SALAMMAL
|
2902009WL072745
|
SALAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-032-032/1839-A
(Vanganoor)
|
2902009000NRG23140320232999902
|
14/03/2023
|
Prabavathi
|
2902009WL072745
|
Prabavathi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-032-032/1842-A
(Vanganoor)
|
2902009000NRG23140320232999903
|
14/03/2023
|
Kuyili
|
2902009WL072745
|
Kuyili
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuyili
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-032-032/1843-A
(Vanganoor)
|
2902009000NRG23140320233000732
|
14/03/2023
|
Lakshmi
|
2902009WL072748
|
Lakshmi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-032-032/1854-A
(Vanganoor)
|
2902009000NRG23140320233007569
|
14/03/2023
|
Jaya
|
2902009WL072768
|
Jaya
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jaya
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-032-032/1878-A
(Vanganoor)
|
2902009000NRG23140320233000733
|
14/03/2023
|
Padma
|
2902009WL072748
|
Padma
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padma
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-032-032/1902-A
(Vanganoor)
|
2902009000NRG23140320233000734
|
14/03/2023
|
Prema
|
2902009WL072748
|
Prema
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Prema
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-032-032/1933-A
(Vanganoor)
|
2902009000NRG23140320232999904
|
14/03/2023
|
Manjula
|
2902009WL072745
|
Manjula
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN BANK(607105)
|
|
108
|
R.K.PET
|
TN-02-009-032-032/1934-A
(Vanganoor)
|
2902009000NRG23140320233000735
|
14/03/2023
|
Kanchana
|
2902009WL072748
|
Kanchana
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-032-032/1954-A
(Vanganoor)
|
2902009000NRG23140320232999905
|
14/03/2023
|
Samim
|
2902009WL072745
|
Samim
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Samim
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-032-032/1957-A
(Vanganoor)
|
2902009000NRG23140320232999906
|
14/03/2023
|
Dhanlalxmi
|
2902009WL072745
|
Dhanlalxmi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanlalxmi
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-032-032/1964-A
(Vanganoor)
|
2902009000NRG23140320233000736
|
14/03/2023
|
Sundar
|
2902009WL072748
|
Sundar
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sundar
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-032-032/2001-A
(Vanganoor)
|
2902009000NRG23140320233000737
|
14/03/2023
|
LAKSHMI
|
2902009WL072748
|
LAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-032-032/2003-A
(Vanganoor)
|
2902009000NRG23140320233000738
|
14/03/2023
|
Revathi
|
2902009WL072748
|
Revathi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Revathi
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-032-032/2037-A
(Vanganoor)
|
2902009000NRG23140320232999909
|
14/03/2023
|
Pushpa
|
2902009WL072745
|
Pushpa
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-032-032/212-A
(Vanganoor)
|
2902009000NRG23140320233000739
|
14/03/2023
|
Kalathiswaran
|
2902009WL072748
|
Kalathiswaran
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalathiswaran
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-032-032/229-A
(Vanganoor)
|
2902009000NRG23140320233007571
|
14/03/2023
|
ANJALA
|
2902009WL072768
|
ANJALA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-032-032/231-A
(Vanganoor)
|
2902009000NRG23140320233007572
|
14/03/2023
|
GOVINDHAMMAL
|
2902009WL072768
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-032-032/238-A
(Vanganoor)
|
2902009000NRG23140320233007573
|
14/03/2023
|
INDIRANI
|
2902009WL072768
|
INDIRANI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-032-032/247
(Vanganoor)
|
2902009000NRG23140320232999910
|
14/03/2023
|
MEENATCHI
|
2902009WL072745
|
MEENATCHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-032-032/262-A
(Vanganoor)
|
2902009000NRG23140320233007574
|
14/03/2023
|
MALU
|
2902009WL072768
|
MALU
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALU
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-032-032/264-A
(Vanganoor)
|
2902009000NRG23140320233007575
|
14/03/2023
|
MURUGAMMAL
|
2902009WL072768
|
MURUGAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-032-032/265-B
(Vanganoor)
|
2902009000NRG23140320233000740
|
14/03/2023
|
Elizlarsi
|
2902009WL072748
|
Elizlarsi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Elizlarsi
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-032-032/267-A
(Vanganoor)
|
2902009000NRG23140320233007576
|
14/03/2023
|
Valliyammal
|
2902009WL072768
|
Valliyammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-032-032/268-A
(Vanganoor)
|
2902009000NRG23140320233007577
|
14/03/2023
|
AMULU
|
2902009WL072768
|
AMULU
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMULU
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-032-032/272-A
(Vanganoor)
|
2902009000NRG23140320232999911
|
14/03/2023
|
RUKKUMANIYAMMAL
|
2902009WL072745
|
RUKKUMANIYAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
RUKKUMANIYAMMAL
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-032-032/275-A
(Vanganoor)
|
2902009000NRG23140320233000741
|
14/03/2023
|
Narasimhan
|
2902009WL072748
|
Narasimhan
|
00176
|
IDIB000V040
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Narasimhan
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-032-032/280-A
(Vanganoor)
|
2902009000NRG23140320232999912
|
14/03/2023
|
Hemalatha
|
2902009WL072745
|
Hemalatha
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-032-032/283-A
(Vanganoor)
|
2902009000NRG23140320233007578
|
14/03/2023
|
AMUDHA
|
2902009WL072768
|
AMUDHA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-032-032/305-A
(Vanganoor)
|
2902009000NRG23140320233007579
|
14/03/2023
|
Chandra
|
2902009WL072768
|
Chandra
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandra
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-032-032/309-A
(Vanganoor)
|
2902009000NRG23140320233007580
|
14/03/2023
|
AMULU
|
2902009WL072768
|
AMULU
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMULU
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-032-032/310
(Vanganoor)
|
2902009000NRG23140320232999913
|
14/03/2023
|
Chithra
|
2902009WL072745
|
Chithra
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chithra
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-032-032/314
(Vanganoor)
|
2902009000NRG23140320233007581
|
14/03/2023
|
Valliyammal
|
2902009WL072768
|
Valliyammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-032-032/315-A
(Vanganoor)
|
2902009000NRG23140320232999914
|
14/03/2023
|
Laxmi
|
2902009WL072745
|
Laxmi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
R.K.PET
|
TN-02-009-032-032/317-A
(Vanganoor)
|
2902009000NRG23140320232999915
|
14/03/2023
|
RADHIKA
|
2902009WL072745
|
RADHIKA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-032-032/320-A
(Vanganoor)
|
2902009000NRG23140320233007582
|
14/03/2023
|
PASUMATHI
|
2902009WL072768
|
PASUMATHI
|
00176
|
IDIB000V040
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
PASUMATHI
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-032-032/323-A
(Vanganoor)
|
2902009000NRG23140320232999916
|
14/03/2023
|
Kumutha
|
2902009WL072745
|
Kumutha
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-032-032/336-A
(Vanganoor)
|
2902009000NRG23140320232999917
|
14/03/2023
|
Jevitha
|
2902009WL072745
|
Jevitha
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jevitha
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-032-032/358-A
(Vanganoor)
|
2902009000NRG23140320232999918
|
14/03/2023
|
MALLIGA
|
2902009WL072745
|
MALLIGA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-032-032/36-A
(Vanganoor)
|
2902009000NRG23140320233007583
|
14/03/2023
|
CHINNAPPAN
|
2902009WL072768
|
CHINNAPPAN
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHINNAPPAN
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-032-032/364-A
(Vanganoor)
|
2902009000NRG23140320232999919
|
14/03/2023
|
SELVI
|
2902009WL072745
|
SELVI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-032-032/367-A
(Vanganoor)
|
2902009000NRG23140320233000743
|
14/03/2023
|
MALA
|
2902009WL072748
|
MALA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALA
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-032-032/373-A
(Vanganoor)
|
2902009000NRG23140320233007584
|
14/03/2023
|
UMA
|
2902009WL072768
|
UMA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
UMA
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-032-032/378-A
(Vanganoor)
|
2902009000NRG23140320233007585
|
14/03/2023
|
Mani
|
2902009WL072768
|
Mani
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mani
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-032-032/383-A
(Vanganoor)
|
2902009000NRG23140320233000744
|
14/03/2023
|
Kanchana
|
2902009WL072748
|
Kanchana
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-032-032/39-A
(Vanganoor)
|
2902009000NRG23140320233007586
|
14/03/2023
|
Devaki
|
2902009WL072768
|
Devaki
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devaki
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-032-032/396-A
(Vanganoor)
|
2902009000NRG23140320233000745
|
14/03/2023
|
JANAKI
|
2902009WL072748
|
JANAKI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-032-032/40-A
(Vanganoor)
|
2902009000NRG23140320233007587
|
14/03/2023
|
ANNIYAMMAL
|
2902009WL072768
|
ANNIYAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANNIYAMMAL
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-032-032/403-A
(Vanganoor)
|
2902009000NRG23140320233000746
|
14/03/2023
|
JANAKI
|
2902009WL072748
|
JANAKI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-032-032/427-A
(Vanganoor)
|
2902009000NRG23140320233000747
|
14/03/2023
|
KASTHURI
|
2902009WL072748
|
KASTHURI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-032-032/428-A
(Vanganoor)
|
2902009000NRG23140320233000748
|
14/03/2023
|
ARPUDHAM
|
2902009WL072748
|
ARPUDHAM
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARPUDHAM
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-032-032/429
(Vanganoor)
|
2902009000NRG23140320233000749
|
14/03/2023
|
MALIGA
|
2902009WL072748
|
MALIGA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-032-032/431-A
(Vanganoor)
|
2902009000NRG23140320233000750
|
14/03/2023
|
LAKSHMI
|
2902009WL072748
|
LAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-032-032/432-A
(Vanganoor)
|
2902009000NRG23140320232999920
|
14/03/2023
|
PALANI
|
2902009WL072745
|
PALANI
|
00176
|
IDIB000V040
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
PALANI
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-032-032/439-A
(Vanganoor)
|
2902009000NRG23140320233000751
|
14/03/2023
|
MALLIGA
|
2902009WL072748
|
MALLIGA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-032-032/441-A
(Vanganoor)
|
2902009000NRG23140320232999921
|
14/03/2023
|
Kantha
|
2902009WL072745
|
Kantha
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kantha
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-032-032/448-A
(Vanganoor)
|
2902009000NRG23140320232999925
|
14/03/2023
|
Lakshmi
|
2902009WL072745
|
Lakshmi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-032-032/449-A
(Vanganoor)
|
2902009000NRG23140320233000752
|
14/03/2023
|
SHANTHI
|
2902009WL072748
|
SHANTHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-032-032/45-A
(Vanganoor)
|
2902009000NRG23140320232999928
|
14/03/2023
|
NEELA
|
2902009WL072745
|
NEELA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
NEELA
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-032-032/453-A
(Vanganoor)
|
2902009000NRG23140320233000753
|
14/03/2023
|
VIJAYA
|
2902009WL072748
|
VIJAYA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-032-032/466-A
(Vanganoor)
|
2902009000NRG23140320232999930
|
14/03/2023
|
Sampoornam
|
2902009WL072745
|
Sampoornam
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-032-032/471-A
(Vanganoor)
|
2902009000NRG23140320233000754
|
14/03/2023
|
DEIVAYANAI
|
2902009WL072748
|
DEIVAYANAI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-032-032/481-A
(Vanganoor)
|
2902009000NRG23140320233000755
|
14/03/2023
|
SHANTHA
|
2902009WL072748
|
SHANTHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-032-032/484-A
(Vanganoor)
|
2902009000NRG23140320233000756
|
14/03/2023
|
RAJAMANI
|
2902009WL072748
|
RAJAMANI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-032-032/493-A
(Vanganoor)
|
2902009000NRG23140320232999931
|
14/03/2023
|
DESAMMAL
|
2902009WL072745
|
DESAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-032-032/494-A
(Vanganoor)
|
2902009000NRG23140320233000757
|
14/03/2023
|
LOGANATHAN
|
2902009WL072748
|
LOGANATHAN
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-032-032/495-A
(Vanganoor)
|
2902009000NRG23140320232999932
|
14/03/2023
|
BHANUMATHI
|
2902009WL072745
|
BHANUMATHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
BHANUMATHI
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-032-032/497-A
(Vanganoor)
|
2902009000NRG23140320233000758
|
14/03/2023
|
JAGANNADHAN
|
2902009WL072748
|
JAGANNADHAN
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAGANNADHAN
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-032-032/50-A
(Vanganoor)
|
2902009000NRG23140320233007588
|
14/03/2023
|
Krishnaveni
|
2902009WL072768
|
Krishnaveni
|
00176
|
IDIB000V040
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
R.K.PET
|
TN-02-009-032-032/504-A
(Vanganoor)
|
2902009000NRG23140320232999933
|
14/03/2023
|
SHANTHI
|
2902009WL072745
|
SHANTHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-032-032/512-A
(Vanganoor)
|
2902009000NRG23140320233000759
|
14/03/2023
|
ESWARI
|
2902009WL072748
|
ESWARI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-032-032/513-A
(Vanganoor)
|
2902009000NRG23140320233000760
|
14/03/2023
|
KOMALA
|
2902009WL072748
|
KOMALA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-032-032/514-A
(Vanganoor)
|
2902009000NRG23140320233000761
|
14/03/2023
|
PARVATHI
|
2902009WL072748
|
PARVATHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
173
|
R.K.PET
|
TN-02-009-032-032/518-A
(Vanganoor)
|
2902009000NRG23140320233000762
|
14/03/2023
|
MUTHAIAN
|
2902009WL072748
|
MUTHAIAN
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUTHAIAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
R.K.PET
|
TN-02-009-032-032/519-A
(Vanganoor)
|
2902009000NRG23140320233000763
|
14/03/2023
|
THAKSHAYANI
|
2902009WL072748
|
THAKSHAYANI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
THAKSHAYANI
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-032-032/524-A
(Vanganoor)
|
2902009000NRG23140320233000764
|
14/03/2023
|
DEVI
|
2902009WL072748
|
DEVI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVI
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-032-032/528-A
(Vanganoor)
|
2902009000NRG23140320233000766
|
14/03/2023
|
SARGUNAM
|
2902009WL072748
|
SARGUNAM
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-032-032/529-A
(Vanganoor)
|
2902009000NRG23140320233000767
|
14/03/2023
|
LALITHA
|
2902009WL072748
|
LALITHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-032-032/532-A
(Vanganoor)
|
2902009000NRG23140320232999934
|
14/03/2023
|
Deivayani
|
2902009WL072745
|
Deivayani
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deivayani
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-032-032/533
(Vanganoor)
|
2902009000NRG23140320233000768
|
14/03/2023
|
VALLIYAMMAL
|
2902009WL072748
|
VALLIYAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-032-032/535-A
(Vanganoor)
|
2902009000NRG23140320232999935
|
14/03/2023
|
GEETHA
|
2902009WL072745
|
GEETHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-032-032/536-A
(Vanganoor)
|
2902009000NRG23140320232999936
|
14/03/2023
|
Janaki
|
2902009WL072745
|
Janaki
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Janaki
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-032-032/537-A
(Vanganoor)
|
2902009000NRG23140320232999937
|
14/03/2023
|
Vinayagam
|
2902009WL072745
|
Vinayagam
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-032-032/538-A
(Vanganoor)
|
2902009000NRG23140320232999938
|
14/03/2023
|
SIVAGAMI
|
2902009WL072745
|
SIVAGAMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-032-032/539-A
(Vanganoor)
|
2902009000NRG23140320232999939
|
14/03/2023
|
SUMATHI
|
2902009WL072745
|
SUMATHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-032-032/541-A
(Vanganoor)
|
2902009000NRG23140320232999940
|
14/03/2023
|
Dhanabakkiam
|
2902009WL072745
|
Dhanabakkiam
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-032-032/544-A
(Vanganoor)
|
2902009000NRG23140320232999941
|
14/03/2023
|
SUMATHI
|
2902009WL072745
|
SUMATHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-032-032/545-A
(Vanganoor)
|
2902009000NRG23140320233000769
|
14/03/2023
|
VALLI
|
2902009WL072748
|
VALLI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLI
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-032-032/547-A
(Vanganoor)
|
2902009000NRG23140320232999942
|
14/03/2023
|
Visalaandhra
|
2902009WL072745
|
Visalaandhra
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Visalaandhra
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-032-032/548-A
(Vanganoor)
|
2902009000NRG23140320232999943
|
14/03/2023
|
SHANTHI
|
2902009WL072745
|
SHANTHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-032-032/549-A
(Vanganoor)
|
2902009000NRG23140320232999944
|
14/03/2023
|
Venda
|
2902009WL072745
|
Venda
|
00176
|
IDIB000V040
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venda
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-032-032/550-A
(Vanganoor)
|
2902009000NRG23140320232999945
|
14/03/2023
|
Vimala
|
2902009WL072745
|
Vimala
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vimala
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-032-032/552-A
(Vanganoor)
|
2902009000NRG23140320232999947
|
14/03/2023
|
Shenbagam
|
2902009WL072745
|
Shenbagam
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-032-032/553-A
(Vanganoor)
|
2902009000NRG23140320232999948
|
14/03/2023
|
UNNAMALAI
|
2902009WL072745
|
UNNAMALAI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-032-032/554-A
(Vanganoor)
|
2902009000NRG23140320232999949
|
14/03/2023
|
INDIRA
|
2902009WL072745
|
INDIRA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-032-032/555-A
(Vanganoor)
|
2902009000NRG23140320232999950
|
14/03/2023
|
KUMARI
|
2902009WL072745
|
KUMARI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-032-032/556-A
(Vanganoor)
|
2902009000NRG23140320232999951
|
14/03/2023
|
LAKSHMI
|
2902009WL072745
|
LAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-032-032/557-A
(Vanganoor)
|
2902009000NRG23140320232999952
|
14/03/2023
|
SALAMMAL
|
2902009WL072745
|
SALAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-032-032/558-A
(Vanganoor)
|
2902009000NRG23140320233000770
|
14/03/2023
|
SELVI
|
2902009WL072748
|
SELVI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-032-032/560-A
(Vanganoor)
|
2902009000NRG23140320233000771
|
14/03/2023
|
REENA
|
2902009WL072748
|
REENA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
REENA
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-032-032/566-A
(Vanganoor)
|
2902009000NRG23140320232999953
|
14/03/2023
|
JAYALAKSHMI
|
2902009WL072745
|
JAYALAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-032-032/567-A
(Vanganoor)
|
2902009000NRG23140320232999954
|
14/03/2023
|
CHINNAPAPPA
|
2902009WL072745
|
CHINNAPAPPA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-032-032/569-A
(Vanganoor)
|
2902009000NRG23140320232999955
|
14/03/2023
|
ANGALU
|
2902009WL072745
|
ANGALU
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANGALU
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-032-032/571-A
(Vanganoor)
|
2902009000NRG23140320232999956
|
14/03/2023
|
VIJAYA
|
2902009WL072745
|
VIJAYA
|
00176
|
IDIB000V040
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-032-032/572-A
(Vanganoor)
|
2902009000NRG23140320232999957
|
14/03/2023
|
KRISHNAN
|
2902009WL072745
|
KRISHNAN
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-032-032/578-A
(Vanganoor)
|
2902009000NRG23140320232999958
|
14/03/2023
|
Ponniammal
|
2902009WL072745
|
Ponniammal
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-032-032/579-A
(Vanganoor)
|
2902009000NRG23140320232999959
|
14/03/2023
|
TAMILARASI
|
2902009WL072745
|
TAMILARASI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
207
|
R.K.PET
|
TN-02-009-032-032/580-A
(Vanganoor)
|
2902009000NRG23140320233000772
|
14/03/2023
|
MAHALAKSHMI
|
2902009WL072748
|
MAHALAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-032-032/581-A
(Vanganoor)
|
2902009000NRG23140320233000773
|
14/03/2023
|
MALARVIZHI
|
2902009WL072748
|
MALARVIZHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-032-032/583-A
(Vanganoor)
|
2902009000NRG23140320232999960
|
14/03/2023
|
NARASIMMAN
|
2902009WL072745
|
NARASIMMAN
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
NARASIMMAN
|
INDIAN BANK(607105)
|
|
210
|
R.K.PET
|
TN-02-009-032-032/584-A
(Vanganoor)
|
2902009000NRG23140320233000774
|
14/03/2023
|
TAMILARASI
|
2902009WL072748
|
TAMILARASI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-032-032/586-A
(Vanganoor)
|
2902009000NRG23140320232999961
|
14/03/2023
|
DEVAKI
|
2902009WL072745
|
DEVAKI
|
00176
|
IDIB000V040
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
212
|
R.K.PET
|
TN-02-009-032-032/588-A
(Vanganoor)
|
2902009000NRG23140320233000776
|
14/03/2023
|
LAKSHMI
|
2902009WL072748
|
LAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
213
|
R.K.PET
|
TN-02-009-032-032/592-A
(Vanganoor)
|
2902009000NRG23140320233000777
|
14/03/2023
|
PADMAVATHI
|
2902009WL072748
|
PADMAVATHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-032-032/593
(Vanganoor)
|
2902009000NRG23140320232999962
|
14/03/2023
|
USHA
|
2902009WL072745
|
USHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
USHA
|
INDIAN BANK(607105)
|
|
215
|
R.K.PET
|
TN-02-009-032-032/598
(Vanganoor)
|
2902009000NRG23140320233000778
|
14/03/2023
|
UNNAMALAI
|
2902009WL072748
|
UNNAMALAI
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
216
|
R.K.PET
|
TN-02-009-032-032/599-A
(Vanganoor)
|
2902009000NRG23140320232999963
|
14/03/2023
|
UNNAMALAI
|
2902009WL072745
|
UNNAMALAI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-032-032/6-A
(Vanganoor)
|
2902009000NRG23140320232999965
|
14/03/2023
|
DESAMMAL
|
2902009WL072745
|
DESAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
218
|
R.K.PET
|
TN-02-009-032-032/6-A
(Vanganoor)
|
2902009000NRG23140320232999964
|
14/03/2023
|
Murugammal
|
2902009WL072745
|
Murugammal
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
219
|
R.K.PET
|
TN-02-009-032-032/600-A
(Vanganoor)
|
2902009000NRG23140320233000779
|
14/03/2023
|
MOGANAMMAL
|
2902009WL072748
|
MOGANAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MOGANAMMAL
|
INDIAN BANK(607105)
|
|
220
|
R.K.PET
|
TN-02-009-032-032/601-A
(Vanganoor)
|
2902009000NRG23140320233000780
|
14/03/2023
|
Manimegalai
|
2902009WL072748
|
Manimegalai
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
221
|
R.K.PET
|
TN-02-009-032-032/609-A
(Vanganoor)
|
2902009000NRG23140320233000781
|
14/03/2023
|
JEEVARATHINAM
|
2902009WL072748
|
JEEVARATHINAM
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
JEEVARATHINAM
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-032-032/615-A
(Vanganoor)
|
2902009000NRG23140320232999966
|
14/03/2023
|
RAMESHBABU
|
2902009WL072745
|
RAMESHBABU
|
00176
|
IDIB000V040
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
R.K.PET
|
TN-02-009-032-032/62
(Vanganoor)
|
2902009000NRG23140320233007589
|
14/03/2023
|
UMA
|
2902009WL072768
|
UMA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
UMA
|
INDIAN BANK(607105)
|
|
224
|
R.K.PET
|
TN-02-009-032-032/620-A
(Vanganoor)
|
2902009000NRG23140320233000782
|
14/03/2023
|
Deivasigamani
|
2902009WL072748
|
Deivasigamani
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deivasigamani
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-032-032/626-A
(Vanganoor)
|
2902009000NRG23140320233000783
|
14/03/2023
|
VENDAM
|
2902009WL072748
|
VENDAM
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VENDAM
|
INDIAN BANK(607105)
|
|
226
|
R.K.PET
|
TN-02-009-032-032/634-A
(Vanganoor)
|
2902009000NRG23140320232999968
|
14/03/2023
|
JANAKI
|
2902009WL072745
|
JANAKI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
227
|
R.K.PET
|
TN-02-009-032-032/645-A
(Vanganoor)
|
2902009000NRG23140320232999969
|
14/03/2023
|
BANU
|
2902009WL072745
|
BANU
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
BANU
|
INDIAN BANK(607105)
|
|
228
|
R.K.PET
|
TN-02-009-032-032/647-A
(Vanganoor)
|
2902009000NRG23140320232999970
|
14/03/2023
|
Saroja
|
2902009WL072745
|
Saroja
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN BANK(607105)
|
|
229
|
R.K.PET
|
TN-02-009-032-032/65
(Vanganoor)
|
2902009000NRG23140320232999971
|
14/03/2023
|
Menagi
|
2902009WL072745
|
Menagi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Menagi
|
INDIAN BANK(607105)
|
|
230
|
R.K.PET
|
TN-02-009-032-032/661-A
(Vanganoor)
|
2902009000NRG23140320232999972
|
14/03/2023
|
Rajammal
|
2902009WL072745
|
Rajammal
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
231
|
R.K.PET
|
TN-02-009-032-032/666-A
(Vanganoor)
|
2902009000NRG23140320232999973
|
14/03/2023
|
Nagammal
|
2902009WL072745
|
Nagammal
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
232
|
R.K.PET
|
TN-02-009-032-032/668-A
(Vanganoor)
|
2902009000NRG23140320233000784
|
14/03/2023
|
RAMU
|
2902009WL072748
|
RAMU
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMU
|
INDIAN BANK(607105)
|
|
233
|
R.K.PET
|
TN-02-009-032-032/683-A
(Vanganoor)
|
2902009000NRG23140320233000785
|
14/03/2023
|
ELLAMMAL
|
2902009WL072748
|
ELLAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
234
|
R.K.PET
|
TN-02-009-032-032/694-a
(Vanganoor)
|
2902009000NRG23140320233000786
|
14/03/2023
|
KAMALA
|
2902009WL072748
|
KAMALA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
235
|
R.K.PET
|
TN-02-009-032-032/695-a
(Vanganoor)
|
2902009000NRG23140320232999974
|
14/03/2023
|
JANAGI
|
2902009WL072745
|
JANAGI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
236
|
R.K.PET
|
TN-02-009-032-032/696-a
(Vanganoor)
|
2902009000NRG23140320233000787
|
14/03/2023
|
NAGAMMAL
|
2902009WL072748
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
237
|
R.K.PET
|
TN-02-009-032-032/698-a
(Vanganoor)
|
2902009000NRG23140320232999975
|
14/03/2023
|
BOOPALAN
|
2902009WL072745
|
BOOPALAN
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
BOOPALAN
|
INDIAN BANK(607105)
|
|
238
|
R.K.PET
|
TN-02-009-032-032/699-a
(Vanganoor)
|
2902009000NRG23140320233000788
|
14/03/2023
|
Gunasundhari
|
2902009WL072748
|
Gunasundhari
|
00176
|
IDIB000V040
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
239
|
R.K.PET
|
TN-02-009-032-032/700-a
(Vanganoor)
|
2902009000NRG23140320233000789
|
14/03/2023
|
RAMANI
|
2902009WL072748
|
RAMANI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
240
|
R.K.PET
|
TN-02-009-032-032/702-a
(Vanganoor)
|
2902009000NRG23140320233000790
|
14/03/2023
|
SANDHA
|
2902009WL072748
|
SANDHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANDHA
|
INDIAN BANK(607105)
|
|
241
|
R.K.PET
|
TN-02-009-032-032/710
(Vanganoor)
|
2902009000NRG23140320233000791
|
14/03/2023
|
Rajammal
|
2902009WL072748
|
Rajammal
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
242
|
R.K.PET
|
TN-02-009-032-032/711-a
(Vanganoor)
|
2902009000NRG23140320232999976
|
14/03/2023
|
OORAMMAL
|
2902009WL072745
|
OORAMMAL
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
OORAMMAL
|
INDIAN BANK(607105)
|
|
243
|
R.K.PET
|
TN-02-009-032-032/712-a
(Vanganoor)
|
2902009000NRG23140320232999977
|
14/03/2023
|
SARASWATHI
|
2902009WL072745
|
SARASWATHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
244
|
R.K.PET
|
TN-02-009-032-032/713-a
(Vanganoor)
|
2902009000NRG23140320232999978
|
14/03/2023
|
LAKSHMI
|
2902009WL072745
|
LAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
245
|
R.K.PET
|
TN-02-009-032-032/714-a
(Vanganoor)
|
2902009000NRG23140320232999979
|
14/03/2023
|
KOGILA
|
2902009WL072745
|
KOGILA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KOGILA
|
INDIAN BANK(607105)
|
|
246
|
R.K.PET
|
TN-02-009-032-032/715-a
(Vanganoor)
|
2902009000NRG23140320232999980
|
14/03/2023
|
Deva
|
2902009WL072745
|
Deva
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deva
|
INDIAN BANK(607105)
|
|
247
|
R.K.PET
|
TN-02-009-032-032/717
(Vanganoor)
|
2902009000NRG23140320232999981
|
14/03/2023
|
Valli
|
2902009WL072745
|
Valli
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valli
|
INDIAN BANK(607105)
|
|
248
|
R.K.PET
|
TN-02-009-032-032/718-a
(Vanganoor)
|
2902009000NRG23140320232999982
|
14/03/2023
|
JOTHI
|
2902009WL072745
|
JOTHI
|
00176
|
IDIB000V040
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
249
|
R.K.PET
|
TN-02-009-032-032/719-a
(Vanganoor)
|
2902009000NRG23140320232999983
|
14/03/2023
|
VALLIYAMMAL
|
2902009WL072745
|
VALLIYAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
250
|
R.K.PET
|
TN-02-009-032-032/728-a
(Vanganoor)
|
2902009000NRG23140320232999984
|
14/03/2023
|
LAKSHMI
|
2902009WL072745
|
LAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
251
|
R.K.PET
|
TN-02-009-032-032/739-a
(Vanganoor)
|
2902009000NRG23140320232999985
|
14/03/2023
|
PUNIDHAVELLI
|
2902009WL072745
|
PUNIDHAVELLI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
PUNIDHAVELLI
|
INDIAN BANK(607105)
|
|
252
|
R.K.PET
|
TN-02-009-032-032/746-a
(Vanganoor)
|
2902009000NRG23140320233000792
|
14/03/2023
|
KANNAPPAN
|
2902009WL072748
|
KANNAPPAN
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNAPPAN
|
INDIAN BANK(607105)
|
|
253
|
R.K.PET
|
TN-02-009-032-032/749-a
(Vanganoor)
|
2902009000NRG23140320233000793
|
14/03/2023
|
kirshnan
|
2902009WL072748
|
kirshnan
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
kirshnan
|
INDIAN BANK(607105)
|
|
254
|
R.K.PET
|
TN-02-009-032-032/75-A
(Vanganoor)
|
2902009000NRG23140320233000794
|
14/03/2023
|
SAROJA
|
2902009WL072748
|
SAROJA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
R.K.PET
|
TN-02-009-032-032/760-a
(Vanganoor)
|
2902009000NRG23140320233000795
|
14/03/2023
|
VIJAYA
|
2902009WL072748
|
VIJAYA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
256
|
R.K.PET
|
TN-02-009-032-032/77-A
(Vanganoor)
|
2902009000NRG23140320233000796
|
14/03/2023
|
LATHA
|
2902009WL072748
|
LATHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LATHA
|
INDIAN BANK(607105)
|
|
257
|
R.K.PET
|
TN-02-009-032-032/772-a
(Vanganoor)
|
2902009000NRG23140320233000797
|
14/03/2023
|
Revathi
|
2902009WL072748
|
Revathi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Revathi
|
INDIAN BANK(607105)
|
|
258
|
R.K.PET
|
TN-02-009-032-032/774-a
(Vanganoor)
|
2902009000NRG23140320232999986
|
14/03/2023
|
ESWARI
|
2902009WL072745
|
ESWARI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
259
|
R.K.PET
|
TN-02-009-032-032/777-a
(Vanganoor)
|
2902009000NRG23140320232999987
|
14/03/2023
|
KANTHA
|
2902009WL072745
|
KANTHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
260
|
R.K.PET
|
TN-02-009-032-032/778-a
(Vanganoor)
|
2902009000NRG23140320232999988
|
14/03/2023
|
Nagalingam
|
2902009WL072745
|
Nagalingam
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagalingam
|
INDIAN BANK(607105)
|
|
261
|
R.K.PET
|
TN-02-009-032-032/79-A
(Vanganoor)
|
2902009000NRG23140320233000798
|
14/03/2023
|
VASANTHA
|
2902009WL072748
|
VASANTHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
262
|
R.K.PET
|
TN-02-009-032-032/791-a
(Vanganoor)
|
2902009000NRG23140320232999989
|
14/03/2023
|
SANJEEVIAMMAL
|
2902009WL072745
|
SANJEEVIAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANJEEVIAMMAL
|
INDIAN BANK(607105)
|
|
263
|
R.K.PET
|
TN-02-009-032-032/792-a
(Vanganoor)
|
2902009000NRG23140320232999990
|
14/03/2023
|
YASODHA
|
2902009WL072745
|
YASODHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
264
|
R.K.PET
|
TN-02-009-032-032/795-a
(Vanganoor)
|
2902009000NRG23140320233000799
|
14/03/2023
|
GOWRI
|
2902009WL072748
|
GOWRI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
265
|
R.K.PET
|
TN-02-009-032-032/796-a
(Vanganoor)
|
2902009000NRG23140320233000800
|
14/03/2023
|
RAJU
|
2902009WL072748
|
RAJU
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJU
|
INDIAN BANK(607105)
|
|
266
|
R.K.PET
|
TN-02-009-032-032/81-A
(Vanganoor)
|
2902009000NRG23140320233000801
|
14/03/2023
|
Kosala
|
2902009WL072748
|
Kosala
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kosala
|
INDIAN BANK(607105)
|
|
267
|
R.K.PET
|
TN-02-009-032-032/810-a
(Vanganoor)
|
2902009000NRG23140320233000802
|
14/03/2023
|
KUPPAMMAL
|
2902009WL072748
|
KUPPAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
268
|
R.K.PET
|
TN-02-009-032-032/820-a
(Vanganoor)
|
2902009000NRG23140320233000803
|
14/03/2023
|
Manjula
|
2902009WL072748
|
Manjula
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN BANK(607105)
|
|
269
|
R.K.PET
|
TN-02-009-032-032/826-a
(Vanganoor)
|
2902009000NRG23140320233000804
|
14/03/2023
|
LAKSHMI
|
2902009WL072748
|
LAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
270
|
R.K.PET
|
TN-02-009-032-032/830-a
(Vanganoor)
|
2902009000NRG23140320233000805
|
14/03/2023
|
RENUKA
|
2902009WL072748
|
RENUKA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
271
|
R.K.PET
|
TN-02-009-032-032/838-a
(Vanganoor)
|
2902009000NRG23140320233000806
|
14/03/2023
|
VIJAYA
|
2902009WL072748
|
VIJAYA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
272
|
R.K.PET
|
TN-02-009-032-032/840-a
(Vanganoor)
|
2902009000NRG23140320233000807
|
14/03/2023
|
PREMAVATHI
|
2902009WL072748
|
PREMAVATHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
PREMAVATHI
|
INDIAN BANK(607105)
|
|
273
|
R.K.PET
|
TN-02-009-032-032/844-a
(Vanganoor)
|
2902009000NRG23140320232999991
|
14/03/2023
|
Mangamma
|
2902009WL072745
|
Mangamma
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
274
|
R.K.PET
|
TN-02-009-032-032/85-A
(Vanganoor)
|
2902009000NRG23140320233007590
|
14/03/2023
|
GOVINDHAMMAL
|
2902009WL072768
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
275
|
R.K.PET
|
TN-02-009-032-032/894-a
(Vanganoor)
|
2902009000NRG23140320233000808
|
14/03/2023
|
SALAMMAL
|
2902009WL072748
|
SALAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
276
|
R.K.PET
|
TN-02-009-032-032/895-a
(Vanganoor)
|
2902009000NRG23140320233000809
|
14/03/2023
|
MANJULA
|
2902009WL072748
|
MANJULA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
277
|
R.K.PET
|
TN-02-009-032-032/897-a
(Vanganoor)
|
2902009000NRG23140320233000810
|
14/03/2023
|
Valliyammal
|
2902009WL072748
|
Valliyammal
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
278
|
R.K.PET
|
TN-02-009-032-032/898-a
(Vanganoor)
|
2902009000NRG23140320233000811
|
14/03/2023
|
RANI
|
2902009WL072748
|
RANI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
INDIAN BANK(607105)
|
|
279
|
R.K.PET
|
TN-02-009-032-032/899-a
(Vanganoor)
|
2902009000NRG23140320233000812
|
14/03/2023
|
GOMALA
|
2902009WL072748
|
GOMALA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOMALA
|
INDIAN BANK(607105)
|
|
280
|
R.K.PET
|
TN-02-009-032-032/910
(Vanganoor)
|
2902009000NRG23140320233000813
|
14/03/2023
|
SUMATHI
|
2902009WL072748
|
SUMATHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
281
|
R.K.PET
|
TN-02-009-032-032/912-a
(Vanganoor)
|
2902009000NRG23140320233000814
|
14/03/2023
|
Rajeswari
|
2902009WL072748
|
Rajeswari
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
282
|
R.K.PET
|
TN-02-009-032-032/92
(Vanganoor)
|
2902009000NRG23140320233007592
|
14/03/2023
|
RIJINA
|
2902009WL072768
|
RIJINA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
RIJINA
|
INDIAN BANK(607105)
|
|
283
|
R.K.PET
|
TN-02-009-032-032/921-a
(Vanganoor)
|
2902009000NRG23140320232999993
|
14/03/2023
|
VALLIYAMMAL
|
2902009WL072745
|
VALLIYAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
284
|
R.K.PET
|
TN-02-009-032-032/922-a
(Vanganoor)
|
2902009000NRG23140320233007593
|
14/03/2023
|
Santha
|
2902009WL072768
|
Santha
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
R.K.PET
|
TN-02-009-032-032/932-a
(Vanganoor)
|
2902009000NRG23140320233000815
|
14/03/2023
|
SUMATHI
|
2902009WL072748
|
SUMATHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
286
|
R.K.PET
|
TN-02-009-032-032/94-A
(Vanganoor)
|
2902009000NRG23140320232999994
|
14/03/2023
|
VANITHA
|
2902009WL072745
|
VANITHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
287
|
R.K.PET
|
TN-02-009-032-032/942-a
(Vanganoor)
|
2902009000NRG23140320232999995
|
14/03/2023
|
NAGAPOOSANAM
|
2902009WL072745
|
NAGAPOOSANAM
|
00176
|
IDIB000V040
|
220
|
220
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGAPOOSANAM
|
INDIAN BANK(607105)
|
|
288
|
R.K.PET
|
TN-02-009-032-032/945-a
(Vanganoor)
|
2902009000NRG23140320233000816
|
14/03/2023
|
SANTHI
|
2902009WL072748
|
SANTHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
289
|
R.K.PET
|
TN-02-009-032-032/946-a
(Vanganoor)
|
2902009000NRG23140320232999996
|
14/03/2023
|
NARASAMMA
|
2902009WL072745
|
NARASAMMA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
NARASAMMA
|
INDIAN BANK(607105)
|
|
290
|
R.K.PET
|
TN-02-009-032-032/948-a
(Vanganoor)
|
2902009000NRG23140320232999997
|
14/03/2023
|
GEETHA
|
2902009WL072745
|
GEETHA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
291
|
R.K.PET
|
TN-02-009-032-032/951-a
(Vanganoor)
|
2902009000NRG23140320233000817
|
14/03/2023
|
LAKSHMI
|
2902009WL072748
|
LAKSHMI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
292
|
R.K.PET
|
TN-02-009-032-032/957-a
(Vanganoor)
|
2902009000NRG23140320233000818
|
14/03/2023
|
DEVI
|
2902009WL072748
|
DEVI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVI
|
INDIAN BANK(607105)
|
|
293
|
R.K.PET
|
TN-02-009-032-032/968-a
(Vanganoor)
|
2902009000NRG23140320233000819
|
14/03/2023
|
VENKATESAN
|
2902009WL072748
|
VENKATESAN
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
294
|
R.K.PET
|
TN-02-009-032-032/969-a
(Vanganoor)
|
2902009000NRG23140320232999998
|
14/03/2023
|
THIYAGARAJAN
|
2902009WL072745
|
THIYAGARAJAN
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
295
|
R.K.PET
|
TN-02-009-032-032/972-a
(Vanganoor)
|
2902009000NRG23140320233000820
|
14/03/2023
|
SUBRAMANI
|
2902009WL072748
|
SUBRAMANI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
296
|
R.K.PET
|
TN-02-009-032-032/974-a
(Vanganoor)
|
2902009000NRG23140320233000821
|
14/03/2023
|
Gowri
|
2902009WL072748
|
Gowri
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowri
|
INDIAN BANK(607105)
|
|
297
|
R.K.PET
|
TN-02-009-032-032/978-a
(Vanganoor)
|
2902009000NRG23140320233000822
|
14/03/2023
|
SHANTHI
|
2902009WL072748
|
SHANTHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
298
|
R.K.PET
|
TN-02-009-032-032/982-a
(Vanganoor)
|
2902009000NRG23140320233000823
|
14/03/2023
|
KRISHNAVENI
|
2902009WL072748
|
KRISHNAVENI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KRISHNAVENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
R.K.PET
|
TN-02-009-032-032/985-a
(Vanganoor)
|
2902009000NRG23140320233000824
|
14/03/2023
|
Malliga
|
2902009WL072748
|
Malliga
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
INDIAN BANK(607105)
|
|
300
|
R.K.PET
|
TN-02-009-032-032/986-a
(Vanganoor)
|
2902009000NRG23140320233000825
|
14/03/2023
|
KANAGAVALLI
|
2902009WL072748
|
KANAGAVALLI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
301
|
R.K.PET
|
TN-02-009-032-032/987-a
(Vanganoor)
|
2902009000NRG23140320233000826
|
14/03/2023
|
Dhanalakshmi
|
2902009WL072748
|
Dhanalakshmi
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
302
|
R.K.PET
|
TN-02-009-032-032/988-a
(Vanganoor)
|
2902009000NRG23140320233000827
|
14/03/2023
|
UMAPATHI
|
2902009WL072748
|
UMAPATHI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
UMAPATHI
|
INDIAN BANK(607105)
|
|
303
|
R.K.PET
|
TN-02-009-032-032/998-a
(Vanganoor)
|
2902009000NRG23140320233000828
|
14/03/2023
|
VALLI
|
2902009WL072748
|
VALLI
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLI
|
INDIAN BANK(607105)
|
|
304
|
R.K.PET
|
TN-02-009-032-033/1434-A
(Vanganoor)
|
2902009000NRG23140320233007594
|
14/03/2023
|
SHALINI
|
2902009WL072768
|
SHALINI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHALINI
|
INDIAN BANK(607105)
|
|
305
|
R.K.PET
|
TN-02-009-032-033/1718-A
(Vanganoor)
|
2902009000NRG23140320233007595
|
14/03/2023
|
Thandapani
|
2902009WL072768
|
Thandapani
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thandapani
|
INDIAN BANK(607105)
|
|
306
|
R.K.PET
|
TN-02-009-032-033/1725-A
(Vanganoor)
|
2902009000NRG23140320233007596
|
14/03/2023
|
NIRMALA
|
2902009WL072768
|
NIRMALA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
307
|
R.K.PET
|
TN-02-009-032-033/1726-A
(Vanganoor)
|
2902009000NRG23140320233000000
|
14/03/2023
|
SOWNDHARI
|
2902009WL072745
|
SOWNDHARI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SOWNDHARI
|
INDIAN BANK(607105)
|
|
308
|
R.K.PET
|
TN-02-009-032-033/1728-A
(Vanganoor)
|
2902009000NRG23140320233007597
|
14/03/2023
|
TAMILSELVI
|
2902009WL072768
|
TAMILSELVI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
309
|
R.K.PET
|
TN-02-009-032-033/1730-A
(Vanganoor)
|
2902009000NRG23140320233000001
|
14/03/2023
|
PRIYA
|
2902009WL072745
|
PRIYA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
310
|
R.K.PET
|
TN-02-009-032-033/1735-A
(Vanganoor)
|
2902009000NRG23140320233000002
|
14/03/2023
|
GOWRI
|
2902009WL072745
|
GOWRI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
311
|
R.K.PET
|
TN-02-009-032-033/1741-A
(Vanganoor)
|
2902009000NRG23140320233000829
|
14/03/2023
|
SANJEEVIYAMMA
|
2902009WL072748
|
SANJEEVIYAMMA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANJEEVIYAMMA
|
INDIAN BANK(607105)
|
|
312
|
R.K.PET
|
TN-02-009-032-033/1744-A
(Vanganoor)
|
2902009000NRG23140320233007598
|
14/03/2023
|
GOVINDHAMMAL
|
2902009WL072768
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
R.K.PET
|
TN-02-009-032-033/1751-A
(Vanganoor)
|
2902009000NRG23140320233007599
|
14/03/2023
|
DHINAKARAN
|
2902009WL072768
|
DHINAKARAN
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHINAKARAN
|
INDIAN BANK(607105)
|
|
314
|
R.K.PET
|
TN-02-009-032-033/1763-A
(Vanganoor)
|
2902009000NRG23140320233007600
|
14/03/2023
|
PARIMALA
|
2902009WL072768
|
PARIMALA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
315
|
R.K.PET
|
TN-02-009-032-033/1784-A
(Vanganoor)
|
2902009000NRG23140320233007601
|
14/03/2023
|
CHINNAMMAL
|
2902009WL072768
|
CHINNAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
316
|
R.K.PET
|
TN-02-009-032-033/1791-A
(Vanganoor)
|
2902009000NRG23140320233007602
|
14/03/2023
|
RAMANI
|
2902009WL072768
|
RAMANI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
317
|
R.K.PET
|
TN-02-009-032-033/1794-A
(Vanganoor)
|
2902009000NRG23140320233007603
|
14/03/2023
|
RAJA
|
2902009WL072768
|
RAJA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJA
|
INDIAN BANK(607105)
|
|
318
|
R.K.PET
|
TN-02-009-032-033/1881-A
(Vanganoor)
|
2902009000NRG23140320233007605
|
14/03/2023
|
Govindhammal
|
2902009WL072768
|
Govindhammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
319
|
R.K.PET
|
TN-02-009-032-033/99-A
(Vanganoor)
|
2902009000NRG23140320233007606
|
14/03/2023
|
JAYANTHI
|
2902009WL072768
|
JAYANTHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
320
|
R.K.PET
|
TN-02-009-032-035/1430
(Vanganoor)
|
2902009000NRG23140320233000005
|
14/03/2023
|
Dhanamma
|
2902009WL072745
|
Dhanamma
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanamma
|
INDIAN BANK(607105)
|
|
321
|
R.K.PET
|
TN-02-009-032-035/1833-A
(Vanganoor)
|
2902009000NRG23140320233007607
|
14/03/2023
|
Anniyammal
|
2902009WL072768
|
Anniyammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
322
|
R.K.PET
|
TN-02-009-032-035/1869-A
(Vanganoor)
|
2902009000NRG23140320233000006
|
14/03/2023
|
Amulu
|
2902009WL072745
|
Amulu
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amulu
|
INDIAN BANK(607105)
|
|
323
|
R.K.PET
|
TN-02-009-032-039/1975-A
(Vanganoor)
|
2902009000NRG23140320233000830
|
14/03/2023
|
Sudha
|
2902009WL072748
|
Sudha
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354200
|
354200
|
|
|
|
|
|
|
|
|
324
|
R.K.PET
|
TN-02-009-032-032/216-A
(Vanganoor)
|
2902009000NRG23140320233007570
|
14/03/2023
|
Rangan
|
2902009WL072768
|
Rangan
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359440
|
359440
|
|
|
|
|
|
|
|