|
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-02-009-032-032/2023-A
(Vanganoor)
|
2902009000NRG23130120232718594
|
13/01/2023
|
MANIMOZHI
|
2902009WL066321
|
MANIMOZHI
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MANIMOZHI
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-032-032/827-a
(Vanganoor)
|
2902009000NRG23130120232718423
|
13/01/2023
|
Ravi
|
2902009WL066319
|
Ravi
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
R.K.PET
|
TN-02-009-032-032/857-a
(Vanganoor)
|
2902009000NRG23130120232718681
|
13/01/2023
|
BHUVANESWARI
|
2902009WL066321
|
BHUVANESWARI
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
BHUVANESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
R.K.PET
|
TN-02-009-032-001/1935-A
(Vanganoor)
|
2902009000NRG23130120232718500
|
13/01/2023
|
Sarala
|
2902009WL066321
|
Sarala
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sarala
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-032-002/1421
(Vanganoor)
|
2902009000NRG23130120232718501
|
13/01/2023
|
Vijayakumar
|
2902009WL066321
|
Vijayakumar
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-032-004/1530-A
(Vanganoor)
|
2902009000NRG23130120232718380
|
13/01/2023
|
Anitha
|
2902009WL066319
|
Anitha
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294430
|
|
Anitha
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-032-004/1812-B
(Vanganoor)
|
2902009000NRG23130120232718502
|
13/01/2023
|
Selvaraj
|
2902009WL066321
|
Selvaraj
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-032-004/1860-A
(Vanganoor)
|
2902009000NRG23130120232718503
|
13/01/2023
|
LATHA
|
2902009WL066321
|
LATHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
R.K.PET
|
TN-02-009-032-004/1917-A
(Vanganoor)
|
2902009000NRG23130120232718504
|
13/01/2023
|
Lakshmi
|
2902009WL066321
|
Lakshmi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-032-004/1930-A
(Vanganoor)
|
2902009000NRG23130120232718505
|
13/01/2023
|
Dhanalakshmi
|
2902009WL066321
|
Dhanalakshmi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-032-004/1936-A
(Vanganoor)
|
2902009000NRG23130120232718506
|
13/01/2023
|
Lakshmi
|
2902009WL066321
|
Lakshmi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-032-032/10-A
(Vanganoor)
|
2902009000NRG23130120232718507
|
13/01/2023
|
AMULU
|
2902009WL066321
|
AMULU
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
AMULU
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-032-032/1015-a
(Vanganoor)
|
2902009000NRG23130120232718508
|
13/01/2023
|
Porkodi
|
2902009WL066321
|
Porkodi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-032-032/1027-a
(Vanganoor)
|
2902009000NRG23130120232718509
|
13/01/2023
|
ramaraj
|
2902009WL066321
|
ramaraj
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
ramaraj
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-032-032/1039-a
(Vanganoor)
|
2902009000NRG23130120232718510
|
13/01/2023
|
Subramani
|
2902009WL066321
|
Subramani
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Subramani
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-032-032/1042-a
(Vanganoor)
|
2902009000NRG23130120232718511
|
13/01/2023
|
Muniyamma
|
2902009WL066321
|
Muniyamma
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-032-032/1043-a
(Vanganoor)
|
2902009000NRG23130120232718512
|
13/01/2023
|
Amulu
|
2902009WL066321
|
Amulu
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Amulu
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-032-032/1045-a
(Vanganoor)
|
2902009000NRG23130120232718513
|
13/01/2023
|
Govindha Mandhiri
|
2902009WL066321
|
Govindha Mandhiri
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Govindha Mandhiri
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-032-032/1058-a
(Vanganoor)
|
2902009000NRG23130120232718514
|
13/01/2023
|
Shanthi
|
2902009WL066321
|
Shanthi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-032-032/1064-a
(Vanganoor)
|
2902009000NRG23130120232718515
|
13/01/2023
|
poornima
|
2902009WL066321
|
poornima
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
poornima
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-032-032/1065-a
(Vanganoor)
|
2902009000NRG23130120232718516
|
13/01/2023
|
SANTHA
|
2902009WL066321
|
SANTHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-032-032/1066-a
(Vanganoor)
|
2902009000NRG23130120232718517
|
13/01/2023
|
Balammal
|
2902009WL066321
|
Balammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Balammal
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-032-032/1079-a
(Vanganoor)
|
2902009000NRG23130120232718518
|
13/01/2023
|
KRISHANARAJU
|
2902009WL066321
|
KRISHANARAJU
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KRISHANARAJU
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-032-032/1082-a
(Vanganoor)
|
2902009000NRG23130120232718519
|
13/01/2023
|
MUNILAKSHMI
|
2902009WL066321
|
MUNILAKSHMI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-032-032/1085-a
(Vanganoor)
|
2902009000NRG23130120232718381
|
13/01/2023
|
kanchana
|
2902009WL066319
|
kanchana
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
kanchana
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-032-032/1091-a
(Vanganoor)
|
2902009000NRG23130120232718741
|
13/01/2023
|
DHANALAKSHMI
|
2902009WL066322
|
DHANALAKSHMI
|
00176
|
IDIB000V040
|
843
|
843
|
Processed
|
03/02/2023
|
|
037294430
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-032-032/1098-a
(Vanganoor)
|
2902009000NRG23130120232718520
|
13/01/2023
|
MANGAMMAL
|
2902009WL066321
|
MANGAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-032-032/11-A
(Vanganoor)
|
2902009000NRG23130120232718521
|
13/01/2023
|
KANNIYAMMAL
|
2902009WL066321
|
KANNIYAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-032-032/1101-a
(Vanganoor)
|
2902009000NRG23130120232718522
|
13/01/2023
|
Kanniyappan
|
2902009WL066321
|
Kanniyappan
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-032-032/112-A
(Vanganoor)
|
2902009000NRG23130120232718382
|
13/01/2023
|
KALYANI
|
2902009WL066319
|
KALYANI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-032-032/113-A
(Vanganoor)
|
2902009000NRG23130120232718383
|
13/01/2023
|
LAKSHMI
|
2902009WL066319
|
LAKSHMI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-032-032/1164-a
(Vanganoor)
|
2902009000NRG23130120232718523
|
13/01/2023
|
MANIKAM
|
2902009WL066321
|
MANIKAM
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-032-032/1165-a
(Vanganoor)
|
2902009000NRG23130120232718524
|
13/01/2023
|
Janaki
|
2902009WL066321
|
Janaki
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Janaki
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-032-032/1166-a
(Vanganoor)
|
2902009000NRG23130120232718525
|
13/01/2023
|
Chandra
|
2902009WL066321
|
Chandra
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-032-032/1167-A
(Vanganoor)
|
2902009000NRG23130120232718526
|
13/01/2023
|
LAKSHMI
|
2902009WL066321
|
LAKSHMI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-032-032/1174-a
(Vanganoor)
|
2902009000NRG23130120232718527
|
13/01/2023
|
sundharamal
|
2902009WL066321
|
sundharamal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
sundharamal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-032-032/1175-a
(Vanganoor)
|
2902009000NRG23130120232718528
|
13/01/2023
|
Pushpa
|
2902009WL066321
|
Pushpa
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-032-032/1176-a
(Vanganoor)
|
2902009000NRG23130120232718529
|
13/01/2023
|
Venkatamma
|
2902009WL066321
|
Venkatamma
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-032-032/1183-a
(Vanganoor)
|
2902009000NRG23130120232718530
|
13/01/2023
|
SHANTHI
|
2902009WL066321
|
SHANTHI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-032-032/1184-a
(Vanganoor)
|
2902009000NRG23130120232718531
|
13/01/2023
|
Kasthuri
|
2902009WL066321
|
Kasthuri
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-032-032/12-A
(Vanganoor)
|
2902009000NRG23130120232718532
|
13/01/2023
|
Ramalingam
|
2902009WL066321
|
Ramalingam
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-032-032/1215-a
(Vanganoor)
|
2902009000NRG23130120232718533
|
13/01/2023
|
Muniyammal
|
2902009WL066321
|
Muniyammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-032-032/1218-a
(Vanganoor)
|
2902009000NRG23130120232718534
|
13/01/2023
|
Guruvaraj
|
2902009WL066321
|
Guruvaraj
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Guruvaraj
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-032-032/1219-a
(Vanganoor)
|
2902009000NRG23130120232718535
|
13/01/2023
|
Sankaramma
|
2902009WL066321
|
Sankaramma
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-032-032/122-A
(Vanganoor)
|
2902009000NRG23130120232718384
|
13/01/2023
|
LAKSHMI
|
2902009WL066319
|
LAKSHMI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-032-032/1226-a
(Vanganoor)
|
2902009000NRG23130120232718536
|
13/01/2023
|
Sangeetha
|
2902009WL066321
|
Sangeetha
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-032-032/123-A
(Vanganoor)
|
2902009000NRG23130120232718385
|
13/01/2023
|
SARADHA
|
2902009WL066319
|
SARADHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-032-032/1237-a
(Vanganoor)
|
2902009000NRG23130120232718742
|
13/01/2023
|
SELVI
|
2902009WL066322
|
SELVI
|
00176
|
IDIB000V040
|
562
|
562
|
Processed
|
03/02/2023
|
|
037294430
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-032-032/1262-a
(Vanganoor)
|
2902009000NRG23130120232718537
|
13/01/2023
|
ANUSHYA
|
2902009WL066321
|
ANUSHYA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
ANUSHYA
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-032-032/1263-a
(Vanganoor)
|
2902009000NRG23130120232718538
|
13/01/2023
|
LAKSHMI
|
2902009WL066321
|
LAKSHMI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-032-032/1264-a
(Vanganoor)
|
2902009000NRG23130120232718539
|
13/01/2023
|
RAMARAJI
|
2902009WL066321
|
RAMARAJI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
RAMARAJI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-032-032/1285-a
(Vanganoor)
|
2902009000NRG23130120232718540
|
13/01/2023
|
Hemalatha
|
2902009WL066321
|
Hemalatha
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-032-032/1296-a
(Vanganoor)
|
2902009000NRG23130120232718541
|
13/01/2023
|
ATHIYAMMAL
|
2902009WL066321
|
ATHIYAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
ATHIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-032-032/1298-a
(Vanganoor)
|
2902009000NRG23130120232718386
|
13/01/2023
|
SARANYA
|
2902009WL066319
|
SARANYA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
SARANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
R.K.PET
|
TN-02-009-032-032/13-A
(Vanganoor)
|
2902009000NRG23130120232718542
|
13/01/2023
|
BOOPATHY
|
2902009WL066321
|
BOOPATHY
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-032-032/1301-a
(Vanganoor)
|
2902009000NRG23130120232718543
|
13/01/2023
|
TEJA
|
2902009WL066321
|
TEJA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
TEJA
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-032-032/1306-a
(Vanganoor)
|
2902009000NRG23130120232718544
|
13/01/2023
|
LAKSHMIYAMMAL
|
2902009WL066321
|
LAKSHMIYAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-032-032/1317
(Vanganoor)
|
2902009000NRG23130120232718545
|
13/01/2023
|
Rathinammal
|
2902009WL066321
|
Rathinammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-032-032/1331-a
(Vanganoor)
|
2902009000NRG23130120232718387
|
13/01/2023
|
Thenmozhi
|
2902009WL066319
|
Thenmozhi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-032-032/1342-a
(Vanganoor)
|
2902009000NRG23130120232718388
|
13/01/2023
|
YUVARAJ
|
2902009WL066319
|
YUVARAJ
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
YUVARAJ
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-032-032/1344-a
(Vanganoor)
|
2902009000NRG23130120232718546
|
13/01/2023
|
MADHAVARAJ
|
2902009WL066321
|
MADHAVARAJ
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MADHAVARAJ
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-032-032/1359-a
(Vanganoor)
|
2902009000NRG23130120232718547
|
13/01/2023
|
Dhanakotti
|
2902009WL066321
|
Dhanakotti
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-032-032/1360-a
(Vanganoor)
|
2902009000NRG23130120232718389
|
13/01/2023
|
SAROJA
|
2902009WL066319
|
SAROJA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-032-032/1372-a
(Vanganoor)
|
2902009000NRG23130120232718548
|
13/01/2023
|
Thulasiyammal
|
2902009WL066321
|
Thulasiyammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-032-032/1374-a
(Vanganoor)
|
2902009000NRG23130120232718549
|
13/01/2023
|
Varadhan
|
2902009WL066321
|
Varadhan
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-032-032/1375-A
(Vanganoor)
|
2902009000NRG23130120232718550
|
13/01/2023
|
neela
|
2902009WL066321
|
neela
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
neela
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-032-032/1377-A
(Vanganoor)
|
2902009000NRG23130120232718551
|
13/01/2023
|
Kamalammal
|
2902009WL066321
|
Kamalammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-032-032/1397-a
(Vanganoor)
|
2902009000NRG23130120232718552
|
13/01/2023
|
Padma
|
2902009WL066321
|
Padma
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Padma
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-032-032/14-A
(Vanganoor)
|
2902009000NRG23130120232718553
|
13/01/2023
|
Govindhan
|
2902009WL066321
|
Govindhan
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-032-032/1404-a
(Vanganoor)
|
2902009000NRG23130120232718554
|
13/01/2023
|
papamaal
|
2902009WL066321
|
papamaal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
papamaal
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-032-032/1407-A
(Vanganoor)
|
2902009000NRG23130120232718555
|
13/01/2023
|
JOTHI
|
2902009WL066321
|
JOTHI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.K.PET
|
TN-02-009-032-032/1431-a
(Vanganoor)
|
2902009000NRG23130120232718390
|
13/01/2023
|
VIJAYA
|
2902009WL066319
|
VIJAYA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-032-032/1457
(Vanganoor)
|
2902009000NRG23130120232718556
|
13/01/2023
|
Subramani
|
2902009WL066321
|
Subramani
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Subramani
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-032-032/146-A
(Vanganoor)
|
2902009000NRG23130120232718557
|
13/01/2023
|
KUTTIYAMMA
|
2902009WL066321
|
KUTTIYAMMA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KUTTIYAMMA
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-032-032/148-A
(Vanganoor)
|
2902009000NRG23130120232718558
|
13/01/2023
|
SAROJA
|
2902009WL066321
|
SAROJA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-032-032/1484-A
(Vanganoor)
|
2902009000NRG23130120232718559
|
13/01/2023
|
LAKSHMIYAMMAL
|
2902009WL066321
|
LAKSHMIYAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
R.K.PET
|
TN-02-009-032-032/150-A
(Vanganoor)
|
2902009000NRG23130120232718560
|
13/01/2023
|
Sigamani
|
2902009WL066321
|
Sigamani
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sigamani
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-032-032/151-A
(Vanganoor)
|
2902009000NRG23130120232718561
|
13/01/2023
|
MUNIYAMMAL
|
2902009WL066321
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
R.K.PET
|
TN-02-009-032-032/1516-A
(Vanganoor)
|
2902009000NRG23130120232718562
|
13/01/2023
|
Ravi
|
2902009WL066321
|
Ravi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ravi
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-032-032/152-A
(Vanganoor)
|
2902009000NRG23130120232718564
|
13/01/2023
|
SOKKAMMAL
|
2902009WL066321
|
SOKKAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-032-032/154-A
(Vanganoor)
|
2902009000NRG23130120232718565
|
13/01/2023
|
GEETHA
|
2902009WL066321
|
GEETHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-032-032/156-A
(Vanganoor)
|
2902009000NRG23130120232718567
|
13/01/2023
|
SELVI
|
2902009WL066321
|
SELVI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
R.K.PET
|
TN-02-009-032-032/1561-A
(Vanganoor)
|
2902009000NRG23130120232718568
|
13/01/2023
|
Valliyammal
|
2902009WL066321
|
Valliyammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-032-032/157-A
(Vanganoor)
|
2902009000NRG23130120232718391
|
13/01/2023
|
GOWRI
|
2902009WL066319
|
GOWRI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-032-032/1580-A
(Vanganoor)
|
2902009000NRG23130120232718569
|
13/01/2023
|
Bhuvaneswari
|
2902009WL066321
|
Bhuvaneswari
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
86
|
R.K.PET
|
TN-02-009-032-032/160-A
(Vanganoor)
|
2902009000NRG23130120232718392
|
13/01/2023
|
AMBUJAM
|
2902009WL066319
|
AMBUJAM
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-032-032/161-A
(Vanganoor)
|
2902009000NRG23130120232718393
|
13/01/2023
|
Muniyammal
|
2902009WL066319
|
Muniyammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
88
|
R.K.PET
|
TN-02-009-032-032/1636-A
(Vanganoor)
|
2902009000NRG23130120232718571
|
13/01/2023
|
VIGNESH
|
2902009WL066321
|
VIGNESH
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VIGNESH
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-032-032/165-A
(Vanganoor)
|
2902009000NRG23130120232718394
|
13/01/2023
|
KANNAMMAL
|
2902009WL066319
|
KANNAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-032-032/167-A
(Vanganoor)
|
2902009000NRG23130120232718395
|
13/01/2023
|
NIRMALA
|
2902009WL066319
|
NIRMALA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-032-032/1678-A
(Vanganoor)
|
2902009000NRG23130120232718572
|
13/01/2023
|
REVATHI
|
2902009WL066321
|
REVATHI
|
00176
|
IDIB000V040
|
220
|
220
|
Processed
|
02/02/2023
|
|
037294430
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.K.PET
|
TN-02-009-032-032/168-a
(Vanganoor)
|
2902009000NRG23130120232718573
|
13/01/2023
|
SUBRAMANI
|
2902009WL066321
|
SUBRAMANI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-032-032/169-A
(Vanganoor)
|
2902009000NRG23130120232718396
|
13/01/2023
|
KUMARI
|
2902009WL066319
|
KUMARI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-032-032/1694
(Vanganoor)
|
2902009000NRG23130120232718574
|
13/01/2023
|
VENKATRAJ
|
2902009WL066321
|
VENKATRAJ
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VENKATRAJ
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-032-032/17
(Vanganoor)
|
2902009000NRG23130120232718575
|
13/01/2023
|
KANTHA
|
2902009WL066321
|
KANTHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-032-032/170-A
(Vanganoor)
|
2902009000NRG23130120232718397
|
13/01/2023
|
KUMARI
|
2902009WL066319
|
KUMARI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-032-032/1702-A
(Vanganoor)
|
2902009000NRG23130120232718576
|
13/01/2023
|
VASANTHA
|
2902009WL066321
|
VASANTHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-032-032/1703-A
(Vanganoor)
|
2902009000NRG23130120232718577
|
13/01/2023
|
GOVINDHAMMAL
|
2902009WL066321
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-032-032/176-A
(Vanganoor)
|
2902009000NRG23130120232718398
|
13/01/2023
|
Govindhammal
|
2902009WL066319
|
Govindhammal
|
00176
|
IDIB000V040
|
220
|
220
|
Processed
|
03/02/2023
|
|
037294430
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-032-032/1761
(Vanganoor)
|
2902009000NRG23130120232718578
|
13/01/2023
|
MUNIYAMMAL
|
2902009WL066321
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-032-032/177-A
(Vanganoor)
|
2902009000NRG23130120232718399
|
13/01/2023
|
Dhanammal
|
2902009WL066319
|
Dhanammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-032-032/178-A
(Vanganoor)
|
2902009000NRG23130120232718579
|
13/01/2023
|
KUPPAMMAL
|
2902009WL066321
|
KUPPAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-032-032/1847-A
(Vanganoor)
|
2902009000NRG23130120232718400
|
13/01/2023
|
Padma
|
2902009WL066319
|
Padma
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Padma
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-032-032/1870-a
(Vanganoor)
|
2902009000NRG23130120232718580
|
13/01/2023
|
Mani
|
2902009WL066321
|
Mani
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mani
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-032-032/1877-A
(Vanganoor)
|
2902009000NRG23130120232718743
|
13/01/2023
|
Chandra
|
2902009WL066322
|
Chandra
|
00176
|
IDIB000V040
|
843
|
843
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chandra
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-032-032/190-A
(Vanganoor)
|
2902009000NRG23130120232718582
|
13/01/2023
|
KRISHNAMMA
|
2902009WL066321
|
KRISHNAMMA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KRISHNAMMA
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-032-032/1910-A
(Vanganoor)
|
2902009000NRG23130120232718583
|
13/01/2023
|
BHARATHI
|
2902009WL066321
|
BHARATHI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
R.K.PET
|
TN-02-009-032-032/1911-A
(Vanganoor)
|
2902009000NRG23130120232718584
|
13/01/2023
|
Abirami
|
2902009WL066321
|
Abirami
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Abirami
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-032-032/1912-A
(Vanganoor)
|
2902009000NRG23130120232718585
|
13/01/2023
|
Nathiya
|
2902009WL066321
|
Nathiya
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-032-032/192-A
(Vanganoor)
|
2902009000NRG23130120232718586
|
13/01/2023
|
KUMUDHA
|
2902009WL066321
|
KUMUDHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-032-032/1920-A
(Vanganoor)
|
2902009000NRG23130120232718587
|
13/01/2023
|
Parvathi
|
2902009WL066321
|
Parvathi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-032-032/1937-A
(Vanganoor)
|
2902009000NRG23130120232718588
|
13/01/2023
|
Kuppammal
|
2902009WL066321
|
Kuppammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-032-032/194-A
(Vanganoor)
|
2902009000NRG23130120232718589
|
13/01/2023
|
Subbammal
|
2902009WL066321
|
Subbammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
114
|
R.K.PET
|
TN-02-009-032-032/1958
(Vanganoor)
|
2902009000NRG23130120232718744
|
13/01/2023
|
Manimegalai
|
2902009WL066322
|
Manimegalai
|
00176
|
IDIB000V040
|
843
|
843
|
Processed
|
03/02/2023
|
|
037294430
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-032-032/199-A
(Vanganoor)
|
2902009000NRG23130120232718590
|
13/01/2023
|
Savithri
|
2902009WL066321
|
Savithri
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Savithri
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-032-032/1992-A
(Vanganoor)
|
2902009000NRG23130120232718591
|
13/01/2023
|
Saraswathi
|
2902009WL066321
|
Saraswathi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-032-032/2-A
(Vanganoor)
|
2902009000NRG23130120232718592
|
13/01/2023
|
SHANTHI
|
2902009WL066321
|
SHANTHI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-032-032/201-A
(Vanganoor)
|
2902009000NRG23130120232718593
|
13/01/2023
|
Parasuramulu
|
2902009WL066321
|
Parasuramulu
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Parasuramulu
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-032-032/2010-A
(Vanganoor)
|
2902009000NRG23130120232718401
|
13/01/2023
|
Mery
|
2902009WL066319
|
Mery
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mery
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-032-032/2040-A
(Vanganoor)
|
2902009000NRG23130120232718595
|
13/01/2023
|
Indhurani
|
2902009WL066321
|
Indhurani
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-032-032/205-A
(Vanganoor)
|
2902009000NRG23130120232718596
|
13/01/2023
|
MANIMEGALAI
|
2902009WL066321
|
MANIMEGALAI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-032-032/206-A
(Vanganoor)
|
2902009000NRG23130120232718597
|
13/01/2023
|
VASANTHA
|
2902009WL066321
|
VASANTHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-032-032/209-A
(Vanganoor)
|
2902009000NRG23130120232718598
|
13/01/2023
|
Bakkiyam
|
2902009WL066321
|
Bakkiyam
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
Bakkiyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
R.K.PET
|
TN-02-009-032-032/210-A
(Vanganoor)
|
2902009000NRG23130120232718599
|
13/01/2023
|
PARVATHI
|
2902009WL066321
|
PARVATHI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
PARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
R.K.PET
|
TN-02-009-032-032/215-A
(Vanganoor)
|
2902009000NRG23130120232718402
|
13/01/2023
|
MURUGAMMAL
|
2902009WL066319
|
MURUGAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-032-032/22-A
(Vanganoor)
|
2902009000NRG23130120232718600
|
13/01/2023
|
Subbu
|
2902009WL066321
|
Subbu
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Subbu
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-032-032/224-A
(Vanganoor)
|
2902009000NRG23130120232718601
|
13/01/2023
|
Jayammal
|
2902009WL066321
|
Jayammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-032-032/233
(Vanganoor)
|
2902009000NRG23130120232718403
|
13/01/2023
|
RAVIYAMMA
|
2902009WL066319
|
RAVIYAMMA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
RAVIYAMMA
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-032-032/235-A
(Vanganoor)
|
2902009000NRG23130120232718602
|
13/01/2023
|
SAKKARAMMAL
|
2902009WL066321
|
SAKKARAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SAKKARAMMAL
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-032-032/236-A
(Vanganoor)
|
2902009000NRG23130120232718603
|
13/01/2023
|
MENAKI
|
2902009WL066321
|
MENAKI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
MENAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
R.K.PET
|
TN-02-009-032-032/237-A
(Vanganoor)
|
2902009000NRG23130120232718604
|
13/01/2023
|
Muniyammal
|
2902009WL066321
|
Muniyammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-032-032/239-A
(Vanganoor)
|
2902009000NRG23130120232718404
|
13/01/2023
|
JEEVA
|
2902009WL066319
|
JEEVA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-032-032/242-A
(Vanganoor)
|
2902009000NRG23130120232718405
|
13/01/2023
|
VASANTHA
|
2902009WL066319
|
VASANTHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-032-032/243-A
(Vanganoor)
|
2902009000NRG23130120232718406
|
13/01/2023
|
JAYALAKSHMI
|
2902009WL066319
|
JAYALAKSHMI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-032-032/250-A
(Vanganoor)
|
2902009000NRG23130120232718606
|
13/01/2023
|
Parvathi
|
2902009WL066321
|
Parvathi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-032-032/259-A
(Vanganoor)
|
2902009000NRG23130120232718607
|
13/01/2023
|
Parvathi
|
2902009WL066321
|
Parvathi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-032-032/26-A
(Vanganoor)
|
2902009000NRG23130120232718608
|
13/01/2023
|
Lakshmi
|
2902009WL066321
|
Lakshmi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-032-032/274-A
(Vanganoor)
|
2902009000NRG23130120232718610
|
13/01/2023
|
Nagajothi
|
2902009WL066321
|
Nagajothi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-032-032/277-A
(Vanganoor)
|
2902009000NRG23130120232718407
|
13/01/2023
|
NAGAPOOSHANAM
|
2902009WL066319
|
NAGAPOOSHANAM
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
NAGAPOOSHANAM
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-032-032/28-A
(Vanganoor)
|
2902009000NRG23130120232718611
|
13/01/2023
|
Iyappan
|
2902009WL066321
|
Iyappan
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-032-032/280-A
(Vanganoor)
|
2902009000NRG23130120232718612
|
13/01/2023
|
Hemalatha
|
2902009WL066321
|
Hemalatha
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-032-032/282-A
(Vanganoor)
|
2902009000NRG23130120232718613
|
13/01/2023
|
ramu
|
2902009WL066321
|
ramu
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
ramu
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-032-032/285-A
(Vanganoor)
|
2902009000NRG23130120232718408
|
13/01/2023
|
Parvatham
|
2902009WL066319
|
Parvatham
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-032-032/289-A
(Vanganoor)
|
2902009000NRG23130120232718409
|
13/01/2023
|
KANNAGI
|
2902009WL066319
|
KANNAGI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-032-032/29-A
(Vanganoor)
|
2902009000NRG23130120232718614
|
13/01/2023
|
SAMPOORNAM
|
2902009WL066321
|
SAMPOORNAM
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-032-032/294-A
(Vanganoor)
|
2902009000NRG23130120232718410
|
13/01/2023
|
LAKSHMI
|
2902009WL066319
|
LAKSHMI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
147
|
R.K.PET
|
TN-02-009-032-032/298-A
(Vanganoor)
|
2902009000NRG23130120232718411
|
13/01/2023
|
GOVINDHAMMAL
|
2902009WL066319
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-032-032/299-A
(Vanganoor)
|
2902009000NRG23130120232718412
|
13/01/2023
|
RANI
|
2902009WL066319
|
RANI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
RANI
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-032-032/3-A
(Vanganoor)
|
2902009000NRG23130120232718615
|
13/01/2023
|
Sathyavani
|
2902009WL066321
|
Sathyavani
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
150
|
R.K.PET
|
TN-02-009-032-032/30-A
(Vanganoor)
|
2902009000NRG23130120232718616
|
13/01/2023
|
Rukkammal
|
2902009WL066321
|
Rukkammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-032-032/300-A
(Vanganoor)
|
2902009000NRG23130120232718413
|
13/01/2023
|
Lakshmi
|
2902009WL066319
|
Lakshmi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-032-032/301-A
(Vanganoor)
|
2902009000NRG23130120232718414
|
13/01/2023
|
SUBALAKSHMI
|
2902009WL066319
|
SUBALAKSHMI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUBALAKSHMI
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-032-032/304-A
(Vanganoor)
|
2902009000NRG23130120232718415
|
13/01/2023
|
PANJAMMAL
|
2902009WL066319
|
PANJAMMAL
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294430
|
|
PANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
R.K.PET
|
TN-02-009-032-032/317-A
(Vanganoor)
|
2902009000NRG23130120232718617
|
13/01/2023
|
RADHIKA
|
2902009WL066321
|
RADHIKA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-032-032/32-A
(Vanganoor)
|
2902009000NRG23130120232718618
|
13/01/2023
|
Elumalai
|
2902009WL066321
|
Elumalai
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
156
|
R.K.PET
|
TN-02-009-032-032/325-A
(Vanganoor)
|
2902009000NRG23130120232718619
|
13/01/2023
|
DEIVAYANAI
|
2902009WL066321
|
DEIVAYANAI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
157
|
R.K.PET
|
TN-02-009-032-032/326-A
(Vanganoor)
|
2902009000NRG23130120232718416
|
13/01/2023
|
MUNIYAMMAL
|
2902009WL066319
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-032-032/335-A
(Vanganoor)
|
2902009000NRG23130120232718417
|
13/01/2023
|
VIJAYA
|
2902009WL066319
|
VIJAYA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-032-032/34-A
(Vanganoor)
|
2902009000NRG23130120232718620
|
13/01/2023
|
Kumudha
|
2902009WL066321
|
Kumudha
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kumudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
R.K.PET
|
TN-02-009-032-032/340
(Vanganoor)
|
2902009000NRG23130120232718621
|
13/01/2023
|
Kanchana
|
2902009WL066321
|
Kanchana
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kanchana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
R.K.PET
|
TN-02-009-032-032/369-A
(Vanganoor)
|
2902009000NRG23130120232718418
|
13/01/2023
|
VIJAYA
|
2902009WL066319
|
VIJAYA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-032-032/375-A
(Vanganoor)
|
2902009000NRG23130120232718419
|
13/01/2023
|
SANJEEVIAMMAL
|
2902009WL066319
|
SANJEEVIAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SANJEEVIAMMAL
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-032-032/381-A
(Vanganoor)
|
2902009000NRG23130120232718623
|
13/01/2023
|
Dhanachezhiyan
|
2902009WL066321
|
Dhanachezhiyan
|
00176
|
IDIB000V040
|
220
|
220
|
Processed
|
02/02/2023
|
|
037294430
|
|
Dhanachezhiyan
|
HDFC BANK LTD(607152)
|
|
164
|
R.K.PET
|
TN-02-009-032-032/384-A
(Vanganoor)
|
2902009000NRG23130120232718624
|
13/01/2023
|
SIRANJEEVI
|
2902009WL066321
|
SIRANJEEVI
|
00176
|
IDIB000V040
|
220
|
220
|
Processed
|
02/02/2023
|
|
037294430
|
|
SIRANJEEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
R.K.PET
|
TN-02-009-032-032/385-A
(Vanganoor)
|
2902009000NRG23130120232718625
|
13/01/2023
|
Manjula
|
2902009WL066321
|
Manjula
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Manjula
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-032-032/4-A
(Vanganoor)
|
2902009000NRG23130120232718626
|
13/01/2023
|
Chinnammal
|
2902009WL066321
|
Chinnammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
167
|
R.K.PET
|
TN-02-009-032-032/45-A
(Vanganoor)
|
2902009000NRG23130120232718627
|
13/01/2023
|
NEELA
|
2902009WL066321
|
NEELA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
NEELA
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-032-032/46-A
(Vanganoor)
|
2902009000NRG23130120232718420
|
13/01/2023
|
ANJALI
|
2902009WL066319
|
ANJALI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-032-032/481-A
(Vanganoor)
|
2902009000NRG23130120232718628
|
13/01/2023
|
SHANTHA
|
2902009WL066321
|
SHANTHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-032-032/5-A
(Vanganoor)
|
2902009000NRG23130120232718629
|
13/01/2023
|
DEVI
|
2902009WL066321
|
DEVI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
DEVI
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-032-032/506-A
(Vanganoor)
|
2902009000NRG23130120232718630
|
13/01/2023
|
POOSALI
|
2902009WL066321
|
POOSALI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
POOSALI
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-032-032/601-A
(Vanganoor)
|
2902009000NRG23130120232718631
|
13/01/2023
|
Manimegalai
|
2902009WL066321
|
Manimegalai
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-032-032/620-A
(Vanganoor)
|
2902009000NRG23130120232718632
|
13/01/2023
|
Deivasigamani
|
2902009WL066321
|
Deivasigamani
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Deivasigamani
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-032-032/626-A
(Vanganoor)
|
2902009000NRG23130120232718633
|
13/01/2023
|
VENDAM
|
2902009WL066321
|
VENDAM
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VENDAM
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-032-032/631-A
(Vanganoor)
|
2902009000NRG23130120232718634
|
13/01/2023
|
Munniyammal
|
2902009WL066321
|
Munniyammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-032-032/632-A
(Vanganoor)
|
2902009000NRG23130120232718635
|
13/01/2023
|
KASTHURI
|
2902009WL066321
|
KASTHURI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-032-032/636-A
(Vanganoor)
|
2902009000NRG23130120232718636
|
13/01/2023
|
Rani
|
2902009WL066321
|
Rani
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rani
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-032-032/637
(Vanganoor)
|
2902009000NRG23130120232718637
|
13/01/2023
|
SUDHA
|
2902009WL066321
|
SUDHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-032-032/638-A
(Vanganoor)
|
2902009000NRG23130120232718638
|
13/01/2023
|
MUTHEAL
|
2902009WL066321
|
MUTHEAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MUTHEAL
|
INDIAN BANK(607105)
|
|
180
|
R.K.PET
|
TN-02-009-032-032/639-A
(Vanganoor)
|
2902009000NRG23130120232718639
|
13/01/2023
|
SUNDARI
|
2902009WL066321
|
SUNDARI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-032-032/640-A
(Vanganoor)
|
2902009000NRG23130120232718640
|
13/01/2023
|
CHINNAPONNU
|
2902009WL066321
|
CHINNAPONNU
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-032-032/641-A
(Vanganoor)
|
2902009000NRG23130120232718641
|
13/01/2023
|
Uma
|
2902009WL066321
|
Uma
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Uma
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-032-032/646-A
(Vanganoor)
|
2902009000NRG23130120232718642
|
13/01/2023
|
VARALU
|
2902009WL066321
|
VARALU
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VARALU
|
INDIAN BANK(607105)
|
|
184
|
R.K.PET
|
TN-02-009-032-032/648-A
(Vanganoor)
|
2902009000NRG23130120232718643
|
13/01/2023
|
LAKSHMI
|
2902009WL066321
|
LAKSHMI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-032-032/649-A
(Vanganoor)
|
2902009000NRG23130120232718644
|
13/01/2023
|
VENAKATAMMAL
|
2902009WL066321
|
VENAKATAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VENAKATAMMAL
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-032-032/650-A
(Vanganoor)
|
2902009000NRG23130120232718645
|
13/01/2023
|
RAJESWARI
|
2902009WL066321
|
RAJESWARI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-032-032/651-A
(Vanganoor)
|
2902009000NRG23130120232718646
|
13/01/2023
|
REVATHI
|
2902009WL066321
|
REVATHI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-032-032/653-A
(Vanganoor)
|
2902009000NRG23130120232718647
|
13/01/2023
|
Lalitha
|
2902009WL066321
|
Lalitha
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-032-032/654-A
(Vanganoor)
|
2902009000NRG23130120232718648
|
13/01/2023
|
SUSEELA
|
2902009WL066321
|
SUSEELA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-032-032/66
(Vanganoor)
|
2902009000NRG23130120232718422
|
13/01/2023
|
Saraswathy
|
2902009WL066319
|
Saraswathy
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-032-032/660-A
(Vanganoor)
|
2902009000NRG23130120232718649
|
13/01/2023
|
Venkattaraj
|
2902009WL066321
|
Venkattaraj
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Venkattaraj
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-032-032/667-A
(Vanganoor)
|
2902009000NRG23130120232718650
|
13/01/2023
|
KUMARI
|
2902009WL066321
|
KUMARI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
193
|
R.K.PET
|
TN-02-009-032-032/705-a
(Vanganoor)
|
2902009000NRG23130120232718651
|
13/01/2023
|
jayamal
|
2902009WL066321
|
jayamal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
jayamal
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-032-032/706-a
(Vanganoor)
|
2902009000NRG23130120232718652
|
13/01/2023
|
Saroja
|
2902009WL066321
|
Saroja
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Saroja
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-032-032/707-a
(Vanganoor)
|
2902009000NRG23130120232718653
|
13/01/2023
|
Saradhammal
|
2902009WL066321
|
Saradhammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Saradhammal
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-032-032/708-a
(Vanganoor)
|
2902009000NRG23130120232718654
|
13/01/2023
|
Sagunthala
|
2902009WL066321
|
Sagunthala
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-032-032/709-a
(Vanganoor)
|
2902009000NRG23130120232718655
|
13/01/2023
|
Sengamma
|
2902009WL066321
|
Sengamma
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sengamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
R.K.PET
|
TN-02-009-032-032/726-a
(Vanganoor)
|
2902009000NRG23130120232718656
|
13/01/2023
|
KANNAPPA UDAIYAR
|
2902009WL066321
|
KANNAPPA UDAIYAR
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KANNAPPA UDAIYAR
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-032-032/727-a
(Vanganoor)
|
2902009000NRG23130120232718657
|
13/01/2023
|
MUNUSAMY
|
2902009WL066321
|
MUNUSAMY
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-032-032/740-a
(Vanganoor)
|
2902009000NRG23130120232718658
|
13/01/2023
|
NAGAMMAL
|
2902009WL066321
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-032-032/741-a
(Vanganoor)
|
2902009000NRG23130120232718659
|
13/01/2023
|
Devi
|
2902009WL066321
|
Devi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Devi
|
INDIAN BANK(607105)
|
|
202
|
R.K.PET
|
TN-02-009-032-032/743-a
(Vanganoor)
|
2902009000NRG23130120232718660
|
13/01/2023
|
Neelaveni
|
2902009WL066321
|
Neelaveni
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-032-032/745-a
(Vanganoor)
|
2902009000NRG23130120232718661
|
13/01/2023
|
Kuppammal
|
2902009WL066321
|
Kuppammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-032-032/759-a
(Vanganoor)
|
2902009000NRG23130120232718662
|
13/01/2023
|
LAKSHMI
|
2902009WL066321
|
LAKSHMI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
205
|
R.K.PET
|
TN-02-009-032-032/760-a
(Vanganoor)
|
2902009000NRG23130120232718663
|
13/01/2023
|
VIJAYA
|
2902009WL066321
|
VIJAYA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-032-032/763-a
(Vanganoor)
|
2902009000NRG23130120232718745
|
13/01/2023
|
Somasundharam
|
2902009WL066322
|
Somasundharam
|
00176
|
IDIB000V040
|
562
|
562
|
Processed
|
03/02/2023
|
|
037294430
|
|
Somasundharam
|
INDIAN BANK(607105)
|
|
207
|
R.K.PET
|
TN-02-009-032-032/764-a
(Vanganoor)
|
2902009000NRG23130120232718746
|
13/01/2023
|
BASKARAN
|
2902009WL066322
|
BASKARAN
|
00176
|
IDIB000V040
|
843
|
843
|
Processed
|
03/02/2023
|
|
037294430
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-032-032/767-a
(Vanganoor)
|
2902009000NRG23130120232718664
|
13/01/2023
|
KASTHURI
|
2902009WL066321
|
KASTHURI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-032-032/768-a
(Vanganoor)
|
2902009000NRG23130120232718665
|
13/01/2023
|
RAJESWARI
|
2902009WL066321
|
RAJESWARI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
210
|
R.K.PET
|
TN-02-009-032-032/772-a
(Vanganoor)
|
2902009000NRG23130120232718666
|
13/01/2023
|
Revathi
|
2902009WL066321
|
Revathi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Revathi
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-032-032/784-a
(Vanganoor)
|
2902009000NRG23130120232718667
|
13/01/2023
|
VIJAYA
|
2902009WL066321
|
VIJAYA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
212
|
R.K.PET
|
TN-02-009-032-032/799-a
(Vanganoor)
|
2902009000NRG23130120232718668
|
13/01/2023
|
JEEVA
|
2902009WL066321
|
JEEVA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
213
|
R.K.PET
|
TN-02-009-032-032/8-A
(Vanganoor)
|
2902009000NRG23130120232718669
|
13/01/2023
|
KUPPU
|
2902009WL066321
|
KUPPU
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-032-032/800-a
(Vanganoor)
|
2902009000NRG23130120232718670
|
13/01/2023
|
Kamalamma
|
2902009WL066321
|
Kamalamma
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kamalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
R.K.PET
|
TN-02-009-032-032/808-a
(Vanganoor)
|
2902009000NRG23130120232718671
|
13/01/2023
|
Sundharammal
|
2902009WL066321
|
Sundharammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sundharammal
|
INDIAN BANK(607105)
|
|
216
|
R.K.PET
|
TN-02-009-032-032/809-a
(Vanganoor)
|
2902009000NRG23130120232718672
|
13/01/2023
|
Jothi
|
2902009WL066321
|
Jothi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jothi
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-032-032/814-a
(Vanganoor)
|
2902009000NRG23130120232718673
|
13/01/2023
|
Lakshmiyammal
|
2902009WL066321
|
Lakshmiyammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
218
|
R.K.PET
|
TN-02-009-032-032/817-a
(Vanganoor)
|
2902009000NRG23130120232718674
|
13/01/2023
|
CHINNAPAPPA
|
2902009WL066321
|
CHINNAPAPPA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
R.K.PET
|
TN-02-009-032-032/834-a
(Vanganoor)
|
2902009000NRG23130120232718675
|
13/01/2023
|
KANTHA
|
2902009WL066321
|
KANTHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
220
|
R.K.PET
|
TN-02-009-032-032/843-a
(Vanganoor)
|
2902009000NRG23130120232718676
|
13/01/2023
|
Thulasiraj
|
2902009WL066321
|
Thulasiraj
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Thulasiraj
|
INDIAN BANK(607105)
|
|
221
|
R.K.PET
|
TN-02-009-032-032/852-a
(Vanganoor)
|
2902009000NRG23130120232718677
|
13/01/2023
|
Valliyammal
|
2902009WL066321
|
Valliyammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-032-032/853-a
(Vanganoor)
|
2902009000NRG23130120232718678
|
13/01/2023
|
NATHIYA
|
2902009WL066321
|
NATHIYA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
223
|
R.K.PET
|
TN-02-009-032-032/854-a
(Vanganoor)
|
2902009000NRG23130120232718679
|
13/01/2023
|
KOMATHI
|
2902009WL066321
|
KOMATHI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
224
|
R.K.PET
|
TN-02-009-032-032/856-a
(Vanganoor)
|
2902009000NRG23130120232718680
|
13/01/2023
|
RASATHI
|
2902009WL066321
|
RASATHI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-032-032/859-a
(Vanganoor)
|
2902009000NRG23130120232718682
|
13/01/2023
|
Duraisamy
|
2902009WL066321
|
Duraisamy
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
226
|
R.K.PET
|
TN-02-009-032-032/862-a
(Vanganoor)
|
2902009000NRG23130120232718683
|
13/01/2023
|
RANI
|
2902009WL066321
|
RANI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
RANI
|
INDIAN BANK(607105)
|
|
227
|
R.K.PET
|
TN-02-009-032-032/864-a
(Vanganoor)
|
2902009000NRG23130120232718424
|
13/01/2023
|
NAGAMMAL
|
2902009WL066319
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
R.K.PET
|
TN-02-009-032-032/867-a
(Vanganoor)
|
2902009000NRG23130120232718684
|
13/01/2023
|
Rukkammal
|
2902009WL066321
|
Rukkammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
229
|
R.K.PET
|
TN-02-009-032-032/868-a
(Vanganoor)
|
2902009000NRG23130120232718685
|
13/01/2023
|
Jayammal
|
2902009WL066321
|
Jayammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
230
|
R.K.PET
|
TN-02-009-032-032/87-A
(Vanganoor)
|
2902009000NRG23130120232718425
|
13/01/2023
|
MUNIYAMMAL
|
2902009WL066319
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
231
|
R.K.PET
|
TN-02-009-032-032/870-a
(Vanganoor)
|
2902009000NRG23130120232718686
|
13/01/2023
|
Lakshmiyammal
|
2902009WL066321
|
Lakshmiyammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
232
|
R.K.PET
|
TN-02-009-032-032/873-a
(Vanganoor)
|
2902009000NRG23130120232718687
|
13/01/2023
|
RAJESWARI
|
2902009WL066321
|
RAJESWARI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
233
|
R.K.PET
|
TN-02-009-032-032/874-a
(Vanganoor)
|
2902009000NRG23130120232718688
|
13/01/2023
|
JAYAMMAL
|
2902009WL066321
|
JAYAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
234
|
R.K.PET
|
TN-02-009-032-032/875-a
(Vanganoor)
|
2902009000NRG23130120232718689
|
13/01/2023
|
MARGANDAN
|
2902009WL066321
|
MARGANDAN
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MARGANDAN
|
INDIAN BANK(607105)
|
|
235
|
R.K.PET
|
TN-02-009-032-032/877-a
(Vanganoor)
|
2902009000NRG23130120232718426
|
13/01/2023
|
PUSHPA
|
2902009WL066319
|
PUSHPA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
236
|
R.K.PET
|
TN-02-009-032-032/880-a
(Vanganoor)
|
2902009000NRG23130120232718427
|
13/01/2023
|
SUDHA
|
2902009WL066319
|
SUDHA
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
237
|
R.K.PET
|
TN-02-009-032-032/881-a
(Vanganoor)
|
2902009000NRG23130120232718428
|
13/01/2023
|
DEVAKI
|
2902009WL066319
|
DEVAKI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
238
|
R.K.PET
|
TN-02-009-032-032/89-A
(Vanganoor)
|
2902009000NRG23130120232718429
|
13/01/2023
|
MANIKKAM
|
2902009WL066319
|
MANIKKAM
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
239
|
R.K.PET
|
TN-02-009-032-032/893-a
(Vanganoor)
|
2902009000NRG23130120232718691
|
13/01/2023
|
Sengammal
|
2902009WL066321
|
Sengammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
240
|
R.K.PET
|
TN-02-009-032-032/895-a
(Vanganoor)
|
2902009000NRG23130120232718692
|
13/01/2023
|
MANJULA
|
2902009WL066321
|
MANJULA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
241
|
R.K.PET
|
TN-02-009-032-032/9-A
(Vanganoor)
|
2902009000NRG23130120232718693
|
13/01/2023
|
ROSIYAMMAL
|
2902009WL066321
|
ROSIYAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
ROSIYAMMAL
|
INDIAN BANK(607105)
|
|
242
|
R.K.PET
|
TN-02-009-032-032/908-a
(Vanganoor)
|
2902009000NRG23130120232718694
|
13/01/2023
|
SUNDHARAMMAL
|
2902009WL066321
|
SUNDHARAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
243
|
R.K.PET
|
TN-02-009-032-032/912-a
(Vanganoor)
|
2902009000NRG23130120232718695
|
13/01/2023
|
Rajeswari
|
2902009WL066321
|
Rajeswari
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
244
|
R.K.PET
|
TN-02-009-032-032/913-a
(Vanganoor)
|
2902009000NRG23130120232718696
|
13/01/2023
|
Malliga
|
2902009WL066321
|
Malliga
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Malliga
|
INDIAN BANK(607105)
|
|
245
|
R.K.PET
|
TN-02-009-032-032/914-a
(Vanganoor)
|
2902009000NRG23130120232718430
|
13/01/2023
|
GOVINDHAMMAL
|
2902009WL066319
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
246
|
R.K.PET
|
TN-02-009-032-032/917-a
(Vanganoor)
|
2902009000NRG23130120232718697
|
13/01/2023
|
KANMANI
|
2902009WL066321
|
KANMANI
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294430
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
247
|
R.K.PET
|
TN-02-009-032-032/918-a
(Vanganoor)
|
2902009000NRG23130120232718698
|
13/01/2023
|
SATHIYA
|
2902009WL066321
|
SATHIYA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
248
|
R.K.PET
|
TN-02-009-032-032/924-a
(Vanganoor)
|
2902009000NRG23130120232718699
|
13/01/2023
|
VIJAYA
|
2902009WL066321
|
VIJAYA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
249
|
R.K.PET
|
TN-02-009-032-032/927-a
(Vanganoor)
|
2902009000NRG23130120232718700
|
13/01/2023
|
ADHIYAMALL
|
2902009WL066321
|
ADHIYAMALL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
ADHIYAMALL
|
INDIAN BANK(607105)
|
|
250
|
R.K.PET
|
TN-02-009-032-032/929-a
(Vanganoor)
|
2902009000NRG23130120232718701
|
13/01/2023
|
nagama
|
2902009WL066321
|
nagama
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
nagama
|
INDIAN BANK(607105)
|
|
251
|
R.K.PET
|
TN-02-009-032-032/937-a
(Vanganoor)
|
2902009000NRG23130120232718702
|
13/01/2023
|
CHINNADURAI
|
2902009WL066321
|
CHINNADURAI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
252
|
R.K.PET
|
TN-02-009-032-032/94-A
(Vanganoor)
|
2902009000NRG23130120232718703
|
13/01/2023
|
VANITHA
|
2902009WL066321
|
VANITHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
253
|
R.K.PET
|
TN-02-009-032-032/952-a
(Vanganoor)
|
2902009000NRG23130120232718704
|
13/01/2023
|
MALLIGA
|
2902009WL066321
|
MALLIGA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
254
|
R.K.PET
|
TN-02-009-032-032/957-a
(Vanganoor)
|
2902009000NRG23130120232718705
|
13/01/2023
|
DEVI
|
2902009WL066321
|
DEVI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
DEVI
|
INDIAN BANK(607105)
|
|
255
|
R.K.PET
|
TN-02-009-032-033/1384-A
(Vanganoor)
|
2902009000NRG23130120232718706
|
13/01/2023
|
Dhanama
|
2902009WL066321
|
Dhanama
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Dhanama
|
INDIAN BANK(607105)
|
|
256
|
R.K.PET
|
TN-02-009-032-033/1435-A
(Vanganoor)
|
2902009000NRG23130120232718431
|
13/01/2023
|
Pongodi
|
2902009WL066319
|
Pongodi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pongodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
257
|
R.K.PET
|
TN-02-009-032-033/1497-A
(Vanganoor)
|
2902009000NRG23130120232718432
|
13/01/2023
|
Mariyammal
|
2902009WL066319
|
Mariyammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
258
|
R.K.PET
|
TN-02-009-032-033/1499-A
(Vanganoor)
|
2902009000NRG23130120232718433
|
13/01/2023
|
Chinnammal
|
2902009WL066319
|
Chinnammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
259
|
R.K.PET
|
TN-02-009-032-033/1722-A
(Vanganoor)
|
2902009000NRG23130120232718434
|
13/01/2023
|
SUGUNA
|
2902009WL066319
|
SUGUNA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
260
|
R.K.PET
|
TN-02-009-032-033/1726-A
(Vanganoor)
|
2902009000NRG23130120232718435
|
13/01/2023
|
SOWNDHARI
|
2902009WL066319
|
SOWNDHARI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SOWNDHARI
|
INDIAN BANK(607105)
|
|
261
|
R.K.PET
|
TN-02-009-032-033/1730-A
(Vanganoor)
|
2902009000NRG23130120232718707
|
13/01/2023
|
PRIYA
|
2902009WL066321
|
PRIYA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
262
|
R.K.PET
|
TN-02-009-032-033/1732-A
(Vanganoor)
|
2902009000NRG23130120232718436
|
13/01/2023
|
UMAMAGESWARI
|
2902009WL066319
|
UMAMAGESWARI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
263
|
R.K.PET
|
TN-02-009-032-033/1735-A
(Vanganoor)
|
2902009000NRG23130120232718708
|
13/01/2023
|
GOWRI
|
2902009WL066321
|
GOWRI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
264
|
R.K.PET
|
TN-02-009-032-033/1739-A
(Vanganoor)
|
2902009000NRG23130120232718437
|
13/01/2023
|
DHANRAJ
|
2902009WL066319
|
DHANRAJ
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
DHANRAJ
|
INDIAN BANK(607105)
|
|
265
|
R.K.PET
|
TN-02-009-032-033/1758-A
(Vanganoor)
|
2902009000NRG23130120232718709
|
13/01/2023
|
POORNIMA
|
2902009WL066321
|
POORNIMA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
POORNIMA
|
INDIAN BANK(607105)
|
|
266
|
R.K.PET
|
TN-02-009-032-033/1759-A
(Vanganoor)
|
2902009000NRG23130120232718710
|
13/01/2023
|
GEETHA
|
2902009WL066321
|
GEETHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
267
|
R.K.PET
|
TN-02-009-032-033/1767-A
(Vanganoor)
|
2902009000NRG23130120232718711
|
13/01/2023
|
JAYALAKSHMI
|
2902009WL066321
|
JAYALAKSHMI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
268
|
R.K.PET
|
TN-02-009-032-033/1774-A
(Vanganoor)
|
2902009000NRG23130120232718438
|
13/01/2023
|
KUMUDHA
|
2902009WL066319
|
KUMUDHA
|
00176
|
IDIB000V040
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294430
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
269
|
R.K.PET
|
TN-02-009-032-033/1776-A
(Vanganoor)
|
2902009000NRG23130120232718439
|
13/01/2023
|
THULASI
|
2902009WL066319
|
THULASI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
THULASI
|
INDIAN BANK(607105)
|
|
270
|
R.K.PET
|
TN-02-009-032-033/1778-A
(Vanganoor)
|
2902009000NRG23130120232718440
|
13/01/2023
|
Shankaran
|
2902009WL066319
|
Shankaran
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Shankaran
|
INDIAN BANK(607105)
|
|
271
|
R.K.PET
|
TN-02-009-032-033/1780-A
(Vanganoor)
|
2902009000NRG23130120232718441
|
13/01/2023
|
LAKSHMI
|
2902009WL066319
|
LAKSHMI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
272
|
R.K.PET
|
TN-02-009-032-033/1781-A
(Vanganoor)
|
2902009000NRG23130120232718442
|
13/01/2023
|
MANJULA
|
2902009WL066319
|
MANJULA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
R.K.PET
|
TN-02-009-032-033/1793-A
(Vanganoor)
|
2902009000NRG23130120232718443
|
13/01/2023
|
DEVAKI
|
2902009WL066319
|
DEVAKI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
274
|
R.K.PET
|
TN-02-009-032-033/1800-A
(Vanganoor)
|
2902009000NRG23130120232718444
|
13/01/2023
|
Sathya
|
2902009WL066319
|
Sathya
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
275
|
R.K.PET
|
TN-02-009-032-033/1805-A
(Vanganoor)
|
2902009000NRG23130120232718445
|
13/01/2023
|
DEVI
|
2902009WL066319
|
DEVI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
DEVI
|
INDIAN BANK(607105)
|
|
276
|
R.K.PET
|
TN-02-009-032-033/1806-A
(Vanganoor)
|
2902009000NRG23130120232718446
|
13/01/2023
|
SUNDHARAMMAL
|
2902009WL066319
|
SUNDHARAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
277
|
R.K.PET
|
TN-02-009-032-033/1875-A
(Vanganoor)
|
2902009000NRG23130120232718712
|
13/01/2023
|
Salammal
|
2902009WL066321
|
Salammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Salammal
|
INDIAN BANK(607105)
|
|
278
|
R.K.PET
|
TN-02-009-032-033/228
(Vanganoor)
|
2902009000NRG23130120232718713
|
13/01/2023
|
Nagammal
|
2902009WL066321
|
Nagammal
|
00176
|
IDIB000V040
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294430
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
279
|
R.K.PET
|
TN-02-009-032-035/1437-A
(Vanganoor)
|
2902009000NRG23130120232718716
|
13/01/2023
|
Manjula
|
2902009WL066321
|
Manjula
|
00176
|
IDIB000V040
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294430
|
|
Manjula
|
INDIAN BANK(607105)
|
|
280
|
R.K.PET
|
TN-02-009-032-035/1811-A
(Vanganoor)
|
2902009000NRG23130120232718718
|
13/01/2023
|
Dhanalakshmi
|
2902009WL066321
|
Dhanalakshmi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
281
|
R.K.PET
|
TN-02-009-032-035/1814-A
(Vanganoor)
|
2902009000NRG23130120232718719
|
13/01/2023
|
Bharathi
|
2902009WL066321
|
Bharathi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
282
|
R.K.PET
|
TN-02-009-032-035/1815-A
(Vanganoor)
|
2902009000NRG23130120232718720
|
13/01/2023
|
Indirammal
|
2902009WL066321
|
Indirammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Indirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
R.K.PET
|
TN-02-009-032-035/1816-A
(Vanganoor)
|
2902009000NRG23130120232718721
|
13/01/2023
|
Jothi
|
2902009WL066321
|
Jothi
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jothi
|
INDIAN BANK(607105)
|
|
284
|
R.K.PET
|
TN-02-009-032-035/1820-A
(Vanganoor)
|
2902009000NRG23130120232718722
|
13/01/2023
|
Eswari
|
2902009WL066321
|
Eswari
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Eswari
|
INDIAN BANK(607105)
|
|
285
|
R.K.PET
|
TN-02-009-032-035/1949-A
(Vanganoor)
|
2902009000NRG23130120232718723
|
13/01/2023
|
Murugammal
|
2902009WL066321
|
Murugammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
286
|
R.K.PET
|
TN-02-009-032-035/816-A
(Vanganoor)
|
2902009000NRG23130120232718724
|
13/01/2023
|
Narasammal
|
2902009WL066321
|
Narasammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
287
|
R.K.PET
|
TN-02-009-032-036/1817-A
(Vanganoor)
|
2902009000NRG23130120232718725
|
13/01/2023
|
Jayammal
|
2902009WL066321
|
Jayammal
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jayammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
288
|
R.K.PET
|
TN-02-009-032-036/1818-A
(Vanganoor)
|
2902009000NRG23130120232718726
|
13/01/2023
|
Nagammal
|
2902009WL066321
|
Nagammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
289
|
R.K.PET
|
TN-02-009-032-036/1951-A
(Vanganoor)
|
2902009000NRG23130120232718727
|
13/01/2023
|
Mangamma
|
2902009WL066321
|
Mangamma
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
290
|
R.K.PET
|
TN-02-009-032-038/1442-A
(Vanganoor)
|
2902009000NRG23130120232718728
|
13/01/2023
|
Desammal
|
2902009WL066321
|
Desammal
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Desammal
|
INDIAN BANK(607105)
|
|
291
|
R.K.PET
|
TN-02-009-032-038/1705-A
(Vanganoor)
|
2902009000NRG23130120232718447
|
13/01/2023
|
GOVINDHAMMAL
|
2902009WL066319
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
292
|
R.K.PET
|
TN-02-009-032-038/1707-A
(Vanganoor)
|
2902009000NRG23130120232718448
|
13/01/2023
|
VENU
|
2902009WL066319
|
VENU
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
VENU
|
INDIAN BANK(607105)
|
|
293
|
R.K.PET
|
TN-02-009-032-038/1708-A
(Vanganoor)
|
2902009000NRG23130120232718729
|
13/01/2023
|
GOVINDHAMMA
|
2902009WL066321
|
GOVINDHAMMA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
GOVINDHAMMA
|
INDIAN BANK(607105)
|
|
294
|
R.K.PET
|
TN-02-009-032-038/1709-A
(Vanganoor)
|
2902009000NRG23130120232718730
|
13/01/2023
|
CHINNAPONNU
|
2902009WL066321
|
CHINNAPONNU
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
295
|
R.K.PET
|
TN-02-009-032-038/1710-A
(Vanganoor)
|
2902009000NRG23130120232718731
|
13/01/2023
|
PERIYAPAPPA
|
2902009WL066321
|
PERIYAPAPPA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
PERIYAPAPPA
|
INDIAN BANK(607105)
|
|
296
|
R.K.PET
|
TN-02-009-032-038/1711-A
(Vanganoor)
|
2902009000NRG23130120232718732
|
13/01/2023
|
MADHAVI
|
2902009WL066321
|
MADHAVI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
MADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
297
|
R.K.PET
|
TN-02-009-032-038/1712-A
(Vanganoor)
|
2902009000NRG23130120232718733
|
13/01/2023
|
REKHA
|
2902009WL066321
|
REKHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
REKHA
|
INDIAN BANK(607105)
|
|
298
|
R.K.PET
|
TN-02-009-032-038/1713-A
(Vanganoor)
|
2902009000NRG23130120232718734
|
13/01/2023
|
REKHA
|
2902009WL066321
|
REKHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
REKHA
|
INDIAN BANK(607105)
|
|
299
|
R.K.PET
|
TN-02-009-032-038/1714-A
(Vanganoor)
|
2902009000NRG23130120232718735
|
13/01/2023
|
SIVALINGAM
|
2902009WL066321
|
SIVALINGAM
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
300
|
R.K.PET
|
TN-02-009-032-038/1715-A
(Vanganoor)
|
2902009000NRG23130120232718736
|
13/01/2023
|
Asha
|
2902009WL066321
|
Asha
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Asha
|
INDIAN BANK(607105)
|
|
301
|
R.K.PET
|
TN-02-009-032-038/1716-A
(Vanganoor)
|
2902009000NRG23130120232718737
|
13/01/2023
|
Deepa
|
2902009WL066321
|
Deepa
|
00176
|
IDIB000V040
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294430
|
|
Deepa
|
INDIAN BANK(607105)
|
|
302
|
R.K.PET
|
TN-02-009-032-038/1717-A
(Vanganoor)
|
2902009000NRG23130120232718738
|
13/01/2023
|
SUGUNA
|
2902009WL066321
|
SUGUNA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
303
|
R.K.PET
|
TN-02-009-032-038/25-A
(Vanganoor)
|
2902009000NRG23130120232718739
|
13/01/2023
|
SALAMMAL
|
2902009WL066321
|
SALAMMAL
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
304
|
R.K.PET
|
TN-02-009-032-038/438
(Vanganoor)
|
2902009000NRG23130120232718740
|
13/01/2023
|
JAYANTHI
|
2902009WL066321
|
JAYANTHI
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384436
|
384436
|
|
|
|
|
|
|
|
|
305
|
R.K.PET
|
TN-02-009-032-032/54-A
(Vanganoor)
|
2902009000NRG23130120232718421
|
13/01/2023
|
RANIYAMMAL
|
2902009WL066319
|
RANIYAMMAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
RANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
R.K.PET
|
TN-02-009-032-033/228
(Vanganoor)
|
2902009000NRG23130120232718714
|
13/01/2023
|
Pottaiamman
|
2902009WL066321
|
Pottaiamman
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pottaiamman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391036
|
391036
|
|
|
|
|
|
|
|