|
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)
|
2902009000NRG23210220232849908
|
22/02/2023
|
MANIMOZHI
|
2902009WL070153
|
MANIMOZHI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANIMOZHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-032-001/574
(Vanganoor)
|
2902009000NRG23210220232849820
|
22/02/2023
|
VELAMAL
|
2902009WL070153
|
VELAMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VELAMAL
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-032-002/342-A
(Vanganoor)
|
2902009000NRG23210220232849821
|
22/02/2023
|
SAVITHIRI
|
2902009WL070153
|
SAVITHIRI
|
00176
|
IDIB000V040
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-032-032/1003-a
(Vanganoor)
|
2902009000NRG23210220232849822
|
22/02/2023
|
Gajalakshmi
|
2902009WL070153
|
Gajalakshmi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-032-032/1004-a
(Vanganoor)
|
2902009000NRG23210220232849823
|
22/02/2023
|
LAKSHMI
|
2902009WL070153
|
LAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-032-032/1013-a
(Vanganoor)
|
2902009000NRG23210220232849824
|
22/02/2023
|
MANI
|
2902009WL070153
|
MANI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-032-032/1015-a
(Vanganoor)
|
2902009000NRG23210220232849825
|
22/02/2023
|
Porkodi
|
2902009WL070153
|
Porkodi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-032-032/1040-a
(Vanganoor)
|
2902009000NRG23210220232849826
|
22/02/2023
|
GOVINTHAMMAL
|
2902009WL070153
|
GOVINTHAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-032-032/1047-a
(Vanganoor)
|
2902009000NRG23210220232849827
|
22/02/2023
|
Subramani
|
2902009WL070153
|
Subramani
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-032-032/1048-a
(Vanganoor)
|
2902009000NRG23210220232849828
|
22/02/2023
|
Vijaya
|
2902009WL070153
|
Vijaya
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
01/03/2023
|
|
008397780
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
R.K.PET
|
TN-02-009-032-032/1057-a
(Vanganoor)
|
2902009000NRG23210220232849829
|
22/02/2023
|
BOOBAMMAL
|
2902009WL070153
|
BOOBAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
BOOBAMMAL
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-032-032/1058-a
(Vanganoor)
|
2902009000NRG23210220232849830
|
22/02/2023
|
Shanthi
|
2902009WL070153
|
Shanthi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-032-032/1059-a
(Vanganoor)
|
2902009000NRG23210220232849831
|
22/02/2023
|
KANNAMMAL
|
2902009WL070153
|
KANNAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-032-032/1060-a
(Vanganoor)
|
2902009000NRG23210220232849832
|
22/02/2023
|
MANIKKAMMAL
|
2902009WL070153
|
MANIKKAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-032-032/1063-a
(Vanganoor)
|
2902009000NRG23210220232849833
|
22/02/2023
|
Shanbagavalli
|
2902009WL070153
|
Shanbagavalli
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Shanbagavalli
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-032-032/1064-a
(Vanganoor)
|
2902009000NRG23210220232849834
|
22/02/2023
|
poornima
|
2902009WL070153
|
poornima
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
poornima
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-032-032/1065-a
(Vanganoor)
|
2902009000NRG23210220232849835
|
22/02/2023
|
SANTHA
|
2902009WL070153
|
SANTHA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-032-032/1069-a
(Vanganoor)
|
2902009000NRG23210220232849836
|
22/02/2023
|
SHANTHI
|
2902009WL070153
|
SHANTHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-032-032/1070-a
(Vanganoor)
|
2902009000NRG23210220232849837
|
22/02/2023
|
NARASAMMAL
|
2902009WL070153
|
NARASAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
NARASAMMAL
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-032-032/1071-a
(Vanganoor)
|
2902009000NRG23210220232849838
|
22/02/2023
|
Sumathi
|
2902009WL070153
|
Sumathi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-032-032/1073-a
(Vanganoor)
|
2902009000NRG23210220232849839
|
22/02/2023
|
POONGODI
|
2902009WL070153
|
POONGODI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-032-032/1091-a
(Vanganoor)
|
2902009000NRG23210220232849840
|
22/02/2023
|
DHANALAKSHMI
|
2902009WL070153
|
DHANALAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-032-032/110-a
(Vanganoor)
|
2902009000NRG23210220232849841
|
22/02/2023
|
Maalarkodi
|
2902009WL070153
|
Maalarkodi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Maalarkodi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-032-032/1114-a
(Vanganoor)
|
2902009000NRG23210220232849842
|
22/02/2023
|
DHANDAPANI
|
2902009WL070153
|
DHANDAPANI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
DHANDAPANI
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-032-032/1123-a
(Vanganoor)
|
2902009000NRG23210220232849843
|
22/02/2023
|
Janaki
|
2902009WL070153
|
Janaki
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Janaki
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-032-032/1125-a
(Vanganoor)
|
2902009000NRG23210220232849844
|
22/02/2023
|
Egambaram
|
2902009WL070153
|
Egambaram
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-032-032/1131-a
(Vanganoor)
|
2902009000NRG23210220232849845
|
22/02/2023
|
PADMA
|
2902009WL070153
|
PADMA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
PADMA
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-032-032/1148-a
(Vanganoor)
|
2902009000NRG23210220232849846
|
22/02/2023
|
SHANTHI
|
2902009WL070153
|
SHANTHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-032-032/115-A
(Vanganoor)
|
2902009000NRG23210220232849675
|
22/02/2023
|
RANI
|
2902009WL070149
|
RANI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-032-032/1153-a
(Vanganoor)
|
2902009000NRG23210220232849847
|
22/02/2023
|
SHANTHI
|
2902009WL070153
|
SHANTHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-032-032/1154-a
(Vanganoor)
|
2902009000NRG23210220232849848
|
22/02/2023
|
VIJAYA
|
2902009WL070153
|
VIJAYA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-032-032/1155-a
(Vanganoor)
|
2902009000NRG23210220232849849
|
22/02/2023
|
JAYALAKSHMI
|
2902009WL070153
|
JAYALAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-032-032/1156-a
(Vanganoor)
|
2902009000NRG23210220232849850
|
22/02/2023
|
BHARATHI
|
2902009WL070153
|
BHARATHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-032-032/1177-a
(Vanganoor)
|
2902009000NRG23210220232849851
|
22/02/2023
|
GEETHA
|
2902009WL070153
|
GEETHA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-032-032/1187-a
(Vanganoor)
|
2902009000NRG23210220232849852
|
22/02/2023
|
KAMALA
|
2902009WL070153
|
KAMALA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-032-032/119-A
(Vanganoor)
|
2902009000NRG23210220232849676
|
22/02/2023
|
Chinnammal
|
2902009WL070149
|
Chinnammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-032-032/1194-a
(Vanganoor)
|
2902009000NRG23210220232849853
|
22/02/2023
|
PANBEE
|
2902009WL070153
|
PANBEE
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
PANBEE
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-032-032/1195-a
(Vanganoor)
|
2902009000NRG23210220232849854
|
22/02/2023
|
GOVINDAMMAL
|
2902009WL070153
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
01/03/2023
|
|
008397780
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
R.K.PET
|
TN-02-009-032-032/1196-a
(Vanganoor)
|
2902009000NRG23210220232849855
|
22/02/2023
|
KUPPAMMAL
|
2902009WL070153
|
KUPPAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-032-032/1200-a
(Vanganoor)
|
2902009000NRG23210220232849856
|
22/02/2023
|
Valli
|
2902009WL070153
|
Valli
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valli
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-032-032/1203-a
(Vanganoor)
|
2902009000NRG23210220232849857
|
22/02/2023
|
SABAPATHI
|
2902009WL070153
|
SABAPATHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SABAPATHI
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-032-032/1218-a
(Vanganoor)
|
2902009000NRG23210220232849858
|
22/02/2023
|
Guruvaraj
|
2902009WL070153
|
Guruvaraj
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Guruvaraj
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-032-032/1222-a
(Vanganoor)
|
2902009000NRG23210220232849677
|
22/02/2023
|
Valliyammal
|
2902009WL070149
|
Valliyammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-032-032/1224-a
(Vanganoor)
|
2902009000NRG23210220232849678
|
22/02/2023
|
LAKSHMI
|
2902009WL070149
|
LAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-032-032/1230-a
(Vanganoor)
|
2902009000NRG23210220232849679
|
22/02/2023
|
PADMA
|
2902009WL070149
|
PADMA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
PADMA
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-032-032/1232-a
(Vanganoor)
|
2902009000NRG23210220232849859
|
22/02/2023
|
VIJAYA
|
2902009WL070153
|
VIJAYA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-032-032/1238-a
(Vanganoor)
|
2902009000NRG23210220232849860
|
22/02/2023
|
NEELA
|
2902009WL070153
|
NEELA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
NEELA
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-032-032/125-A
(Vanganoor)
|
2902009000NRG23210220232849680
|
22/02/2023
|
PICHAIYAMMA
|
2902009WL070149
|
PICHAIYAMMA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
PICHAIYAMMA
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-032-032/1260-a
(Vanganoor)
|
2902009000NRG23210220232849681
|
22/02/2023
|
Sagunthala
|
2902009WL070149
|
Sagunthala
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
R.K.PET
|
TN-02-009-032-032/127-A
(Vanganoor)
|
2902009000NRG23210220232849682
|
22/02/2023
|
AMIRTHAM
|
2902009WL070149
|
AMIRTHAM
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-032-032/1272-a
(Vanganoor)
|
2902009000NRG23210220232849861
|
22/02/2023
|
KRISHANAVENI
|
2902009WL070153
|
KRISHANAVENI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KRISHANAVENI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-032-032/1285-a
(Vanganoor)
|
2902009000NRG23210220232849862
|
22/02/2023
|
Hemalatha
|
2902009WL070153
|
Hemalatha
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-032-032/129-A
(Vanganoor)
|
2902009000NRG23210220232849683
|
22/02/2023
|
RANI
|
2902009WL070149
|
RANI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
RANI
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-032-032/1306-a
(Vanganoor)
|
2902009000NRG23210220232849863
|
22/02/2023
|
LAKSHMIYAMMAL
|
2902009WL070153
|
LAKSHMIYAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-032-032/1317
(Vanganoor)
|
2902009000NRG23210220232849864
|
22/02/2023
|
Rathinammal
|
2902009WL070153
|
Rathinammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-032-032/1321-a
(Vanganoor)
|
2902009000NRG23210220232849865
|
22/02/2023
|
KUMAR
|
2902009WL070153
|
KUMAR
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-032-032/1322-a
(Vanganoor)
|
2902009000NRG23210220232849866
|
22/02/2023
|
ARUMUGAM
|
2902009WL070153
|
ARUMUGAM
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-032-032/1326
(Vanganoor)
|
2902009000NRG23210220232849867
|
22/02/2023
|
VALLI
|
2902009WL070153
|
VALLI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VALLI
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-032-032/136-A
(Vanganoor)
|
2902009000NRG23210220232849684
|
22/02/2023
|
GENGAMMAL
|
2902009WL070149
|
GENGAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
GENGAMMAL
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-032-032/1361-A
(Vanganoor)
|
2902009000NRG23210220232849685
|
22/02/2023
|
Kalaiselvi
|
2902009WL070149
|
Kalaiselvi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-032-032/1367-a
(Vanganoor)
|
2902009000NRG23210220232849868
|
22/02/2023
|
BAKKIYAM
|
2902009WL070153
|
BAKKIYAM
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-032-032/1376-A
(Vanganoor)
|
2902009000NRG23210220232849686
|
22/02/2023
|
SUMATHI
|
2902009WL070149
|
SUMATHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-032-032/139-A
(Vanganoor)
|
2902009000NRG23210220232849687
|
22/02/2023
|
Valliyammal
|
2902009WL070149
|
Valliyammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-032-032/1393-a
(Vanganoor)
|
2902009000NRG23210220232849869
|
22/02/2023
|
Logeshwari
|
2902009WL070153
|
Logeshwari
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-032-032/1394-a
(Vanganoor)
|
2902009000NRG23210220232849870
|
22/02/2023
|
AMMAKANNU A
|
2902009WL070153
|
AMMAKANNU A
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMMAKANNU A
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-032-032/1404-a
(Vanganoor)
|
2902009000NRG23210220232849871
|
22/02/2023
|
papamaal
|
2902009WL070153
|
papamaal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
papamaal
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-032-032/142
(Vanganoor)
|
2902009000NRG23210220232849688
|
22/02/2023
|
SHANTHI
|
2902009WL070149
|
SHANTHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-032-032/143-A
(Vanganoor)
|
2902009000NRG23210220232849689
|
22/02/2023
|
LAKSHMI
|
2902009WL070149
|
LAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-032-032/1447
(Vanganoor)
|
2902009000NRG23210220232849872
|
22/02/2023
|
VNEGATESAN
|
2902009WL070153
|
VNEGATESAN
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VNEGATESAN
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-032-032/1454
(Vanganoor)
|
2902009000NRG23210220232849873
|
22/02/2023
|
VADIYUARASI
|
2902009WL070153
|
VADIYUARASI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VADIYUARASI
|
INDIAN BANK(607105)
|
|
71
|
R.K.PET
|
TN-02-009-032-032/1455
(Vanganoor)
|
2902009000NRG23210220232849874
|
22/02/2023
|
GANGATHARAN
|
2902009WL070153
|
GANGATHARAN
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
GANGATHARAN
|
INDIAN BANK(607105)
|
|
72
|
R.K.PET
|
TN-02-009-032-032/1459-A
(Vanganoor)
|
2902009000NRG23210220232849875
|
22/02/2023
|
SRINIVASAN
|
2902009WL070153
|
SRINIVASAN
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
73
|
R.K.PET
|
TN-02-009-032-032/1460
(Vanganoor)
|
2902009000NRG23210220232849876
|
22/02/2023
|
GEETHA
|
2902009WL070153
|
GEETHA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
74
|
R.K.PET
|
TN-02-009-032-032/1468
(Vanganoor)
|
2902009000NRG23210220232849877
|
22/02/2023
|
MAGESWARI
|
2902009WL070153
|
MAGESWARI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
75
|
R.K.PET
|
TN-02-009-032-032/1473-A
(Vanganoor)
|
2902009000NRG23210220232849878
|
22/02/2023
|
ANNAMALAI
|
2902009WL070153
|
ANNAMALAI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
76
|
R.K.PET
|
TN-02-009-032-032/1512-A
(Vanganoor)
|
2902009000NRG23210220232849879
|
22/02/2023
|
Arumugam
|
2902009WL070153
|
Arumugam
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Arumugam
|
CANARA BANK(508532)
|
|
77
|
R.K.PET
|
TN-02-009-032-032/1518-A
(Vanganoor)
|
2902009000NRG23210220232849880
|
22/02/2023
|
DHANALAKSHMI
|
2902009WL070153
|
DHANALAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
R.K.PET
|
TN-02-009-032-032/1543-A
(Vanganoor)
|
2902009000NRG23210220232849881
|
22/02/2023
|
Thiyagarajan
|
2902009WL070153
|
Thiyagarajan
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
79
|
R.K.PET
|
TN-02-009-032-032/1552-A
(Vanganoor)
|
2902009000NRG23210220232849882
|
22/02/2023
|
Murgesan
|
2902009WL070153
|
Murgesan
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Murgesan
|
INDIAN BANK(607105)
|
|
80
|
R.K.PET
|
TN-02-009-032-032/1570-A
(Vanganoor)
|
2902009000NRG23210220232849883
|
22/02/2023
|
Bakkiyam
|
2902009WL070153
|
Bakkiyam
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
81
|
R.K.PET
|
TN-02-009-032-032/158-A
(Vanganoor)
|
2902009000NRG23210220232849690
|
22/02/2023
|
CHANDRA
|
2902009WL070149
|
CHANDRA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
82
|
R.K.PET
|
TN-02-009-032-032/1580-A
(Vanganoor)
|
2902009000NRG23210220232849884
|
22/02/2023
|
Bhuvaneswari
|
2902009WL070153
|
Bhuvaneswari
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
83
|
R.K.PET
|
TN-02-009-032-032/1588-A
(Vanganoor)
|
2902009000NRG23210220232849885
|
22/02/2023
|
AMUDHA
|
2902009WL070153
|
AMUDHA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
84
|
R.K.PET
|
TN-02-009-032-032/1600-A
(Vanganoor)
|
2902009000NRG23210220232849886
|
22/02/2023
|
LOGAMMAL
|
2902009WL070153
|
LOGAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
85
|
R.K.PET
|
TN-02-009-032-032/1642-A
(Vanganoor)
|
2902009000NRG23210220232849887
|
22/02/2023
|
KARUNA
|
2902009WL070153
|
KARUNA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KARUNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.K.PET
|
TN-02-009-032-032/1654-A
(Vanganoor)
|
2902009000NRG23210220232849888
|
22/02/2023
|
ANNIYAMMAL
|
2902009WL070153
|
ANNIYAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANNIYAMMAL
|
INDIAN BANK(607105)
|
|
87
|
R.K.PET
|
TN-02-009-032-032/1655-A
(Vanganoor)
|
2902009000NRG23210220232849889
|
22/02/2023
|
DHANALAKSHMI
|
2902009WL070153
|
DHANALAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
01/03/2023
|
|
008397780
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
R.K.PET
|
TN-02-009-032-032/1659-A
(Vanganoor)
|
2902009000NRG23210220232849890
|
22/02/2023
|
Lakshmi
|
2902009WL070153
|
Lakshmi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
R.K.PET
|
TN-02-009-032-032/1661-A
(Vanganoor)
|
2902009000NRG23210220232849891
|
22/02/2023
|
UNNAMALAI
|
2902009WL070153
|
UNNAMALAI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
90
|
R.K.PET
|
TN-02-009-032-032/1663-A
(Vanganoor)
|
2902009000NRG23210220232849892
|
22/02/2023
|
SALAMMA
|
2902009WL070153
|
SALAMMA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SALAMMA
|
INDIAN BANK(607105)
|
|
91
|
R.K.PET
|
TN-02-009-032-032/1664-A
(Vanganoor)
|
2902009000NRG23210220232849893
|
22/02/2023
|
SUBRAMANI
|
2902009WL070153
|
SUBRAMANI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
92
|
R.K.PET
|
TN-02-009-032-032/1676-A
(Vanganoor)
|
2902009000NRG23210220232849894
|
22/02/2023
|
NEELA
|
2902009WL070153
|
NEELA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
NEELA
|
INDIAN BANK(607105)
|
|
93
|
R.K.PET
|
TN-02-009-032-032/1677-A
(Vanganoor)
|
2902009000NRG23210220232849895
|
22/02/2023
|
SANJEEVI
|
2902009WL070153
|
SANJEEVI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANJEEVI
|
INDIAN BANK(607105)
|
|
94
|
R.K.PET
|
TN-02-009-032-032/1703-A
(Vanganoor)
|
2902009000NRG23210220232849896
|
22/02/2023
|
GOVINDHAMMAL
|
2902009WL070153
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
95
|
R.K.PET
|
TN-02-009-032-032/181-A
(Vanganoor)
|
2902009000NRG23210220232849691
|
22/02/2023
|
VIJAYA
|
2902009WL070149
|
VIJAYA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
96
|
R.K.PET
|
TN-02-009-032-032/1868-A
(Vanganoor)
|
2902009000NRG23210220232849897
|
22/02/2023
|
Parvathi
|
2902009WL070153
|
Parvathi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
97
|
R.K.PET
|
TN-02-009-032-032/188
(Vanganoor)
|
2902009000NRG23210220232849692
|
22/02/2023
|
Kanagammal
|
2902009WL070149
|
Kanagammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
98
|
R.K.PET
|
TN-02-009-032-032/1904-A
(Vanganoor)
|
2902009000NRG23210220232849898
|
22/02/2023
|
Amutha
|
2902009WL070153
|
Amutha
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amutha
|
INDIAN BANK(607105)
|
|
99
|
R.K.PET
|
TN-02-009-032-032/1909-A
(Vanganoor)
|
2902009000NRG23210220232849899
|
22/02/2023
|
Nirosha
|
2902009WL070153
|
Nirosha
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
100
|
R.K.PET
|
TN-02-009-032-032/191
(Vanganoor)
|
2902009000NRG23210220232849900
|
22/02/2023
|
Shanthi
|
2902009WL070153
|
Shanthi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
101
|
R.K.PET
|
TN-02-009-032-032/1915-A
(Vanganoor)
|
2902009000NRG23210220232849901
|
22/02/2023
|
Vijayan
|
2902009WL070153
|
Vijayan
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
102
|
R.K.PET
|
TN-02-009-032-032/1923-A
(Vanganoor)
|
2902009000NRG23210220232849693
|
22/02/2023
|
Geetha
|
2902009WL070149
|
Geetha
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Geetha
|
INDIAN BANK(607105)
|
|
103
|
R.K.PET
|
TN-02-009-032-032/1929-A
(Vanganoor)
|
2902009000NRG23210220232849902
|
22/02/2023
|
Shanmugam
|
2902009WL070153
|
Shanmugam
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
104
|
R.K.PET
|
TN-02-009-032-032/1940-A
(Vanganoor)
|
2902009000NRG23210220232849903
|
22/02/2023
|
Dhandapani
|
2902009WL070153
|
Dhandapani
|
00176
|
IDIB000V040
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
105
|
R.K.PET
|
TN-02-009-032-032/1952-A
(Vanganoor)
|
2902009000NRG23210220232849904
|
22/02/2023
|
Mohana
|
2902009WL070153
|
Mohana
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mohana
|
INDIAN BANK(607105)
|
|
106
|
R.K.PET
|
TN-02-009-032-032/1962-A
(Vanganoor)
|
2902009000NRG23210220232849905
|
22/02/2023
|
Jalaluthin
|
2902009WL070153
|
Jalaluthin
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jalaluthin
|
INDIAN BANK(607105)
|
|
107
|
R.K.PET
|
TN-02-009-032-032/1966-A
(Vanganoor)
|
2902009000NRG23210220232849906
|
22/02/2023
|
Revathi
|
2902009WL070153
|
Revathi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
108
|
R.K.PET
|
TN-02-009-032-032/1993-A
(Vanganoor)
|
2902009000NRG23210220232849907
|
22/02/2023
|
Santhi
|
2902009WL070153
|
Santhi
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Santhi
|
INDIAN BANK(607105)
|
|
109
|
R.K.PET
|
TN-02-009-032-032/2037-A
(Vanganoor)
|
2902009000NRG23210220232849909
|
22/02/2023
|
Pushpa
|
2902009WL070153
|
Pushpa
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
110
|
R.K.PET
|
TN-02-009-032-032/218-A
(Vanganoor)
|
2902009000NRG23210220232849694
|
22/02/2023
|
KANCHANA
|
2902009WL070149
|
KANCHANA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
111
|
R.K.PET
|
TN-02-009-032-032/219-A
(Vanganoor)
|
2902009000NRG23210220232849695
|
22/02/2023
|
CHINNADURAI
|
2902009WL070149
|
CHINNADURAI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
112
|
R.K.PET
|
TN-02-009-032-032/221-A
(Vanganoor)
|
2902009000NRG23210220232849696
|
22/02/2023
|
SUSEELA
|
2902009WL070149
|
SUSEELA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
113
|
R.K.PET
|
TN-02-009-032-032/267-A
(Vanganoor)
|
2902009000NRG23210220232849697
|
22/02/2023
|
Valliyammal
|
2902009WL070149
|
Valliyammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
114
|
R.K.PET
|
TN-02-009-032-032/270-A
(Vanganoor)
|
2902009000NRG23210220232849698
|
22/02/2023
|
ESAR
|
2902009WL070149
|
ESAR
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
ESAR
|
INDIAN BANK(607105)
|
|
115
|
R.K.PET
|
TN-02-009-032-032/271-A
(Vanganoor)
|
2902009000NRG23210220232849699
|
22/02/2023
|
Sulli
|
2902009WL070149
|
Sulli
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sulli
|
INDIAN BANK(607105)
|
|
116
|
R.K.PET
|
TN-02-009-032-032/280-A
(Vanganoor)
|
2902009000NRG23210220232849910
|
22/02/2023
|
Hemalatha
|
2902009WL070153
|
Hemalatha
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
117
|
R.K.PET
|
TN-02-009-032-032/293-A
(Vanganoor)
|
2902009000NRG23210220232849700
|
22/02/2023
|
RAJAMMAL
|
2902009WL070149
|
RAJAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
118
|
R.K.PET
|
TN-02-009-032-032/295-A
(Vanganoor)
|
2902009000NRG23210220232849701
|
22/02/2023
|
ARUNA
|
2902009WL070149
|
ARUNA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
119
|
R.K.PET
|
TN-02-009-032-032/300-A
(Vanganoor)
|
2902009000NRG23210220232849702
|
22/02/2023
|
Lakshmi
|
2902009WL070149
|
Lakshmi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
120
|
R.K.PET
|
TN-02-009-032-032/311-A
(Vanganoor)
|
2902009000NRG23210220232849703
|
22/02/2023
|
Narasimmal
|
2902009WL070149
|
Narasimmal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Narasimmal
|
INDIAN BANK(607105)
|
|
121
|
R.K.PET
|
TN-02-009-032-032/313-A
(Vanganoor)
|
2902009000NRG23210220232849704
|
22/02/2023
|
AYAMMAL
|
2902009WL070149
|
AYAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
122
|
R.K.PET
|
TN-02-009-032-032/324-A
(Vanganoor)
|
2902009000NRG23210220232849705
|
22/02/2023
|
manimegalai
|
2902009WL070149
|
manimegalai
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
123
|
R.K.PET
|
TN-02-009-032-032/338-A
(Vanganoor)
|
2902009000NRG23210220232849911
|
22/02/2023
|
KUMAR
|
2902009WL070153
|
KUMAR
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
124
|
R.K.PET
|
TN-02-009-032-032/339-A
(Vanganoor)
|
2902009000NRG23210220232849706
|
22/02/2023
|
GOVINDHAMMAL
|
2902009WL070149
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
125
|
R.K.PET
|
TN-02-009-032-032/358-A
(Vanganoor)
|
2902009000NRG23210220232849912
|
22/02/2023
|
MALLIGA
|
2902009WL070153
|
MALLIGA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
126
|
R.K.PET
|
TN-02-009-032-032/366-A
(Vanganoor)
|
2902009000NRG23210220232849707
|
22/02/2023
|
Valliyammal
|
2902009WL070149
|
Valliyammal
|
00176
|
IDIB000V040
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
127
|
R.K.PET
|
TN-02-009-032-032/372-A
(Vanganoor)
|
2902009000NRG23210220232849913
|
22/02/2023
|
Kanmani
|
2902009WL070153
|
Kanmani
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
128
|
R.K.PET
|
TN-02-009-032-032/373-A
(Vanganoor)
|
2902009000NRG23210220232849914
|
22/02/2023
|
UMA
|
2902009WL070153
|
UMA
|
00176
|
IDIB000V040
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
UMA
|
INDIAN BANK(607105)
|
|
129
|
R.K.PET
|
TN-02-009-032-032/386-A
(Vanganoor)
|
2902009000NRG23210220232849708
|
22/02/2023
|
Pusbha
|
2902009WL070149
|
Pusbha
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pusbha
|
INDIAN BANK(607105)
|
|
130
|
R.K.PET
|
TN-02-009-032-032/388-A
(Vanganoor)
|
2902009000NRG23210220232849709
|
22/02/2023
|
Deepa
|
2902009WL070149
|
Deepa
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Deepa
|
INDIAN BANK(607105)
|
|
131
|
R.K.PET
|
TN-02-009-032-032/399-A
(Vanganoor)
|
2902009000NRG23210220232849915
|
22/02/2023
|
KUMARI
|
2902009WL070153
|
KUMARI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
132
|
R.K.PET
|
TN-02-009-032-032/413-A
(Vanganoor)
|
2902009000NRG23210220232849916
|
22/02/2023
|
ANNAMALAI
|
2902009WL070153
|
ANNAMALAI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
133
|
R.K.PET
|
TN-02-009-032-032/417-A
(Vanganoor)
|
2902009000NRG23210220232849917
|
22/02/2023
|
JANKI
|
2902009WL070153
|
JANKI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
JANKI
|
INDIAN BANK(607105)
|
|
134
|
R.K.PET
|
TN-02-009-032-032/420-A
(Vanganoor)
|
2902009000NRG23210220232849918
|
22/02/2023
|
PUSHPA
|
2902009WL070153
|
PUSHPA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
135
|
R.K.PET
|
TN-02-009-032-032/43-A
(Vanganoor)
|
2902009000NRG23210220232849710
|
22/02/2023
|
ELUMALAI
|
2902009WL070149
|
ELUMALAI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
136
|
R.K.PET
|
TN-02-009-032-032/436-A
(Vanganoor)
|
2902009000NRG23210220232849919
|
22/02/2023
|
MALLIGA
|
2902009WL070153
|
MALLIGA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
137
|
R.K.PET
|
TN-02-009-032-032/449-A
(Vanganoor)
|
2902009000NRG23210220232849920
|
22/02/2023
|
SHANTHI
|
2902009WL070153
|
SHANTHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
138
|
R.K.PET
|
TN-02-009-032-032/450-A
(Vanganoor)
|
2902009000NRG23210220232849921
|
22/02/2023
|
VIJAYA
|
2902009WL070153
|
VIJAYA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
139
|
R.K.PET
|
TN-02-009-032-032/454-A
(Vanganoor)
|
2902009000NRG23210220232849922
|
22/02/2023
|
gopinathan
|
2902009WL070153
|
gopinathan
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
gopinathan
|
INDIAN BANK(607105)
|
|
140
|
R.K.PET
|
TN-02-009-032-032/457-A
(Vanganoor)
|
2902009000NRG23210220232849923
|
22/02/2023
|
KRISHNAN
|
2902009WL070153
|
KRISHNAN
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
141
|
R.K.PET
|
TN-02-009-032-032/459-A
(Vanganoor)
|
2902009000NRG23210220232849924
|
22/02/2023
|
LAKSHMI
|
2902009WL070153
|
LAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
142
|
R.K.PET
|
TN-02-009-032-032/463-A
(Vanganoor)
|
2902009000NRG23210220232849925
|
22/02/2023
|
Govindammal
|
2902009WL070153
|
Govindammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
143
|
R.K.PET
|
TN-02-009-032-032/464-A
(Vanganoor)
|
2902009000NRG23210220232849926
|
22/02/2023
|
VENDA
|
2902009WL070153
|
VENDA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VENDA
|
INDIAN BANK(607105)
|
|
144
|
R.K.PET
|
TN-02-009-032-032/465-A
(Vanganoor)
|
2902009000NRG23210220232849927
|
22/02/2023
|
VEMBU
|
2902009WL070153
|
VEMBU
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
145
|
R.K.PET
|
TN-02-009-032-032/47-A
(Vanganoor)
|
2902009000NRG23210220232849711
|
22/02/2023
|
AMALA
|
2902009WL070149
|
AMALA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMALA
|
INDIAN BANK(607105)
|
|
146
|
R.K.PET
|
TN-02-009-032-032/48-A
(Vanganoor)
|
2902009000NRG23210220232849712
|
22/02/2023
|
JAYA
|
2902009WL070149
|
JAYA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
JAYA
|
INDIAN BANK(607105)
|
|
147
|
R.K.PET
|
TN-02-009-032-032/481-A
(Vanganoor)
|
2902009000NRG23210220232849928
|
22/02/2023
|
SHANTHA
|
2902009WL070153
|
SHANTHA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
148
|
R.K.PET
|
TN-02-009-032-032/487-A
(Vanganoor)
|
2902009000NRG23210220232849929
|
22/02/2023
|
CHANDIRA
|
2902009WL070153
|
CHANDIRA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
149
|
R.K.PET
|
TN-02-009-032-032/51-A
(Vanganoor)
|
2902009000NRG23210220232849713
|
22/02/2023
|
VARADAN
|
2902009WL070149
|
VARADAN
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VARADAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
R.K.PET
|
TN-02-009-032-032/521-A
(Vanganoor)
|
2902009000NRG23210220232849930
|
22/02/2023
|
LAKSHMI
|
2902009WL070153
|
LAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
151
|
R.K.PET
|
TN-02-009-032-032/558-A
(Vanganoor)
|
2902009000NRG23210220232849931
|
22/02/2023
|
SELVI
|
2902009WL070153
|
SELVI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVI
|
INDIAN BANK(607105)
|
|
152
|
R.K.PET
|
TN-02-009-032-032/559-A
(Vanganoor)
|
2902009000NRG23210220232849932
|
22/02/2023
|
SELVI
|
2902009WL070153
|
SELVI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVI
|
INDIAN BANK(607105)
|
|
153
|
R.K.PET
|
TN-02-009-032-032/570-A
(Vanganoor)
|
2902009000NRG23210220232849714
|
22/02/2023
|
Selvi
|
2902009WL070149
|
Selvi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
INDIAN BANK(607105)
|
|
154
|
R.K.PET
|
TN-02-009-032-032/582-A
(Vanganoor)
|
2902009000NRG23210220232849933
|
22/02/2023
|
VETHASALAM
|
2902009WL070153
|
VETHASALAM
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VETHASALAM
|
INDIAN BANK(607105)
|
|
155
|
R.K.PET
|
TN-02-009-032-032/59-A
(Vanganoor)
|
2902009000NRG23210220232849715
|
22/02/2023
|
BAKKIYAM
|
2902009WL070149
|
BAKKIYAM
|
00176
|
IDIB000V040
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
156
|
R.K.PET
|
TN-02-009-032-032/594-A
(Vanganoor)
|
2902009000NRG23210220232849934
|
22/02/2023
|
ELLAMMAL
|
2902009WL070153
|
ELLAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
157
|
R.K.PET
|
TN-02-009-032-032/60-A
(Vanganoor)
|
2902009000NRG23210220232849716
|
22/02/2023
|
MAGESH
|
2902009WL070149
|
MAGESH
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
MAGESH
|
INDIAN BANK(607105)
|
|
158
|
R.K.PET
|
TN-02-009-032-032/62
(Vanganoor)
|
2902009000NRG23210220232849717
|
22/02/2023
|
UMA
|
2902009WL070149
|
UMA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
UMA
|
INDIAN BANK(607105)
|
|
159
|
R.K.PET
|
TN-02-009-032-032/620-A
(Vanganoor)
|
2902009000NRG23210220232849935
|
22/02/2023
|
Deivasigamani
|
2902009WL070153
|
Deivasigamani
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Deivasigamani
|
INDIAN BANK(607105)
|
|
160
|
R.K.PET
|
TN-02-009-032-032/624-A
(Vanganoor)
|
2902009000NRG23210220232849936
|
22/02/2023
|
Ponniyammal
|
2902009WL070153
|
Ponniyammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
161
|
R.K.PET
|
TN-02-009-032-032/626-A
(Vanganoor)
|
2902009000NRG23210220232849937
|
22/02/2023
|
VENDAM
|
2902009WL070153
|
VENDAM
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VENDAM
|
INDIAN BANK(607105)
|
|
162
|
R.K.PET
|
TN-02-009-032-032/629-A
(Vanganoor)
|
2902009000NRG23210220232849938
|
22/02/2023
|
LAKSHMI
|
2902009WL070153
|
LAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
163
|
R.K.PET
|
TN-02-009-032-032/645-A
(Vanganoor)
|
2902009000NRG23210220232849718
|
22/02/2023
|
BANU
|
2902009WL070149
|
BANU
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
BANU
|
INDIAN BANK(607105)
|
|
164
|
R.K.PET
|
TN-02-009-032-032/662-A
(Vanganoor)
|
2902009000NRG23210220232849939
|
22/02/2023
|
JAYARAMAN
|
2902009WL070153
|
JAYARAMAN
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
165
|
R.K.PET
|
TN-02-009-032-032/676-A
(Vanganoor)
|
2902009000NRG23210220232849940
|
22/02/2023
|
CHANDRA
|
2902009WL070153
|
CHANDRA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
166
|
R.K.PET
|
TN-02-009-032-032/677-A
(Vanganoor)
|
2902009000NRG23210220232849941
|
22/02/2023
|
KALPANA
|
2902009WL070153
|
KALPANA
|
00176
|
IDIB000V040
|
690
|
690
|
Processed
|
01/03/2023
|
|
008397780
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
R.K.PET
|
TN-02-009-032-032/68-A
(Vanganoor)
|
2902009000NRG23210220232849719
|
22/02/2023
|
Chinnapappa
|
2902009WL070149
|
Chinnapappa
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
168
|
R.K.PET
|
TN-02-009-032-032/682-A
(Vanganoor)
|
2902009000NRG23210220232849942
|
22/02/2023
|
LATHA
|
2902009WL070153
|
LATHA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
LATHA
|
INDIAN BANK(607105)
|
|
169
|
R.K.PET
|
TN-02-009-032-032/687-a
(Vanganoor)
|
2902009000NRG23210220232849943
|
22/02/2023
|
RAMAN
|
2902009WL070153
|
RAMAN
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
170
|
R.K.PET
|
TN-02-009-032-032/693-a
(Vanganoor)
|
2902009000NRG23210220232849944
|
22/02/2023
|
GEETHA
|
2902009WL070153
|
GEETHA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
171
|
R.K.PET
|
TN-02-009-032-032/707-a
(Vanganoor)
|
2902009000NRG23210220232849945
|
22/02/2023
|
Saradhammal
|
2902009WL070153
|
Saradhammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Saradhammal
|
INDIAN BANK(607105)
|
|
172
|
R.K.PET
|
TN-02-009-032-032/71-A
(Vanganoor)
|
2902009000NRG23210220232849720
|
22/02/2023
|
MUNIYAMMAL
|
2902009WL070149
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
173
|
R.K.PET
|
TN-02-009-032-032/715-a
(Vanganoor)
|
2902009000NRG23210220232849946
|
22/02/2023
|
Deva
|
2902009WL070153
|
Deva
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Deva
|
INDIAN BANK(607105)
|
|
174
|
R.K.PET
|
TN-02-009-032-032/717
(Vanganoor)
|
2902009000NRG23210220232849947
|
22/02/2023
|
Valli
|
2902009WL070153
|
Valli
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valli
|
INDIAN BANK(607105)
|
|
175
|
R.K.PET
|
TN-02-009-032-032/72-A
(Vanganoor)
|
2902009000NRG23210220232849721
|
22/02/2023
|
PICHAIYAMMAL
|
2902009WL070149
|
PICHAIYAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
176
|
R.K.PET
|
TN-02-009-032-032/722-a
(Vanganoor)
|
2902009000NRG23210220232849948
|
22/02/2023
|
Selvi
|
2902009WL070153
|
Selvi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selvi
|
INDIAN BANK(607105)
|
|
177
|
R.K.PET
|
TN-02-009-032-032/725-a
(Vanganoor)
|
2902009000NRG23210220232849949
|
22/02/2023
|
sivalingam
|
2902009WL070153
|
sivalingam
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
sivalingam
|
INDIAN BANK(607105)
|
|
178
|
R.K.PET
|
TN-02-009-032-032/730-a
(Vanganoor)
|
2902009000NRG23210220232849950
|
22/02/2023
|
USHA
|
2902009WL070153
|
USHA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
USHA
|
INDIAN BANK(607105)
|
|
179
|
R.K.PET
|
TN-02-009-032-032/734-a
(Vanganoor)
|
2902009000NRG23210220232849951
|
22/02/2023
|
DHANALAKSHMI
|
2902009WL070153
|
DHANALAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
01/03/2023
|
|
008397780
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
R.K.PET
|
TN-02-009-032-032/737-a
(Vanganoor)
|
2902009000NRG23210220232849952
|
22/02/2023
|
PANDURAGAN
|
2902009WL070153
|
PANDURAGAN
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
PANDURAGAN
|
INDIAN BANK(607105)
|
|
181
|
R.K.PET
|
TN-02-009-032-032/738-a
(Vanganoor)
|
2902009000NRG23210220232849953
|
22/02/2023
|
Chandra
|
2902009WL070153
|
Chandra
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chandra
|
INDIAN BANK(607105)
|
|
182
|
R.K.PET
|
TN-02-009-032-032/74-a
(Vanganoor)
|
2902009000NRG23210220232849954
|
22/02/2023
|
LAKSHMI
|
2902009WL070153
|
LAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
183
|
R.K.PET
|
TN-02-009-032-032/75-A
(Vanganoor)
|
2902009000NRG23210220232849955
|
22/02/2023
|
SAROJA
|
2902009WL070153
|
SAROJA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
01/03/2023
|
|
008397780
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
R.K.PET
|
TN-02-009-032-032/750-a
(Vanganoor)
|
2902009000NRG23210220232849956
|
22/02/2023
|
KANNAMMAL
|
2902009WL070153
|
KANNAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
185
|
R.K.PET
|
TN-02-009-032-032/752-a
(Vanganoor)
|
2902009000NRG23210220232849957
|
22/02/2023
|
VALARMATHI
|
2902009WL070153
|
VALARMATHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
186
|
R.K.PET
|
TN-02-009-032-032/755-a
(Vanganoor)
|
2902009000NRG23210220232849958
|
22/02/2023
|
LAKSHMI
|
2902009WL070153
|
LAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
187
|
R.K.PET
|
TN-02-009-032-032/759-a
(Vanganoor)
|
2902009000NRG23210220232849959
|
22/02/2023
|
LAKSHMI
|
2902009WL070153
|
LAKSHMI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
188
|
R.K.PET
|
TN-02-009-032-032/760-a
(Vanganoor)
|
2902009000NRG23210220232849960
|
22/02/2023
|
VIJAYA
|
2902009WL070153
|
VIJAYA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
189
|
R.K.PET
|
TN-02-009-032-032/762-a
(Vanganoor)
|
2902009000NRG23210220232849961
|
22/02/2023
|
AMUDHA
|
2902009WL070153
|
AMUDHA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
190
|
R.K.PET
|
TN-02-009-032-032/763-a
(Vanganoor)
|
2902009000NRG23210220232849962
|
22/02/2023
|
Somasundharam
|
2902009WL070153
|
Somasundharam
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Somasundharam
|
INDIAN BANK(607105)
|
|
191
|
R.K.PET
|
TN-02-009-032-032/764-a
(Vanganoor)
|
2902009000NRG23210220232849963
|
22/02/2023
|
BASKARAN
|
2902009WL070153
|
BASKARAN
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
192
|
R.K.PET
|
TN-02-009-032-032/766-a
(Vanganoor)
|
2902009000NRG23210220232849964
|
22/02/2023
|
TAMILSELVI
|
2902009WL070153
|
TAMILSELVI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
01/03/2023
|
|
008397780
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
R.K.PET
|
TN-02-009-032-032/768-a
(Vanganoor)
|
2902009000NRG23210220232849965
|
22/02/2023
|
RAJESWARI
|
2902009WL070153
|
RAJESWARI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
194
|
R.K.PET
|
TN-02-009-032-032/772-a
(Vanganoor)
|
2902009000NRG23210220232849966
|
22/02/2023
|
Revathi
|
2902009WL070153
|
Revathi
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Revathi
|
INDIAN BANK(607105)
|
|
195
|
R.K.PET
|
TN-02-009-032-032/775-a
(Vanganoor)
|
2902009000NRG23210220232849967
|
22/02/2023
|
KUMARI
|
2902009WL070153
|
KUMARI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
196
|
R.K.PET
|
TN-02-009-032-032/782-a
(Vanganoor)
|
2902009000NRG23210220232849968
|
22/02/2023
|
THILAGAVATHI
|
2902009WL070153
|
THILAGAVATHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
197
|
R.K.PET
|
TN-02-009-032-032/783-a
(Vanganoor)
|
2902009000NRG23210220232849969
|
22/02/2023
|
SAROJA
|
2902009WL070153
|
SAROJA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
198
|
R.K.PET
|
TN-02-009-032-032/786-a
(Vanganoor)
|
2902009000NRG23210220232849970
|
22/02/2023
|
PARVATHI
|
2902009WL070153
|
PARVATHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
199
|
R.K.PET
|
TN-02-009-032-032/787-a
(Vanganoor)
|
2902009000NRG23210220232849971
|
22/02/2023
|
LOKESWARI
|
2902009WL070153
|
LOKESWARI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
LOKESWARI
|
INDIAN BANK(607105)
|
|
200
|
R.K.PET
|
TN-02-009-032-032/788-a
(Vanganoor)
|
2902009000NRG23210220232849972
|
22/02/2023
|
MEENATCHI
|
2902009WL070153
|
MEENATCHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
201
|
R.K.PET
|
TN-02-009-032-032/789-a
(Vanganoor)
|
2902009000NRG23210220232849973
|
22/02/2023
|
SHANTHI
|
2902009WL070153
|
SHANTHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
01/03/2023
|
|
008397780
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
R.K.PET
|
TN-02-009-032-032/793-a
(Vanganoor)
|
2902009000NRG23210220232849974
|
22/02/2023
|
Valli
|
2902009WL070153
|
Valli
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valli
|
INDIAN BANK(607105)
|
|
203
|
R.K.PET
|
TN-02-009-032-032/797-a
(Vanganoor)
|
2902009000NRG23210220232849975
|
22/02/2023
|
GOVINDAMMAL
|
2902009WL070153
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
460
|
460
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
204
|
R.K.PET
|
TN-02-009-032-032/801-a
(Vanganoor)
|
2902009000NRG23210220232849976
|
22/02/2023
|
Kuppammal
|
2902009WL070153
|
Kuppammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
01/03/2023
|
|
008397780
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
R.K.PET
|
TN-02-009-032-032/805-a
(Vanganoor)
|
2902009000NRG23210220232849722
|
22/02/2023
|
JEEVA
|
2902009WL070149
|
JEEVA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
206
|
R.K.PET
|
TN-02-009-032-032/806-a
(Vanganoor)
|
2902009000NRG23210220232849723
|
22/02/2023
|
CHINNAPONNU
|
2902009WL070149
|
CHINNAPONNU
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
207
|
R.K.PET
|
TN-02-009-032-032/810-a
(Vanganoor)
|
2902009000NRG23210220232849977
|
22/02/2023
|
KUPPAMMAL
|
2902009WL070153
|
KUPPAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
208
|
R.K.PET
|
TN-02-009-032-032/811-a
(Vanganoor)
|
2902009000NRG23210220232849978
|
22/02/2023
|
OORAMMAL
|
2902009WL070153
|
OORAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
OORAMMAL
|
INDIAN BANK(607105)
|
|
209
|
R.K.PET
|
TN-02-009-032-032/819-a
(Vanganoor)
|
2902009000NRG23210220232849979
|
22/02/2023
|
KANAGAVALLI
|
2902009WL070153
|
KANAGAVALLI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
210
|
R.K.PET
|
TN-02-009-032-032/825-a
(Vanganoor)
|
2902009000NRG23210220232849980
|
22/02/2023
|
HAMSAVENI
|
2902009WL070153
|
HAMSAVENI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
HAMSAVENI
|
INDIAN BANK(607105)
|
|
211
|
R.K.PET
|
TN-02-009-032-032/828-a
(Vanganoor)
|
2902009000NRG23210220232849981
|
22/02/2023
|
LAKSHMI
|
2902009WL070153
|
LAKSHMI
|
00176
|
IDIB000V040
|
1150
|
1150
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
212
|
R.K.PET
|
TN-02-009-032-032/829-a
(Vanganoor)
|
2902009000NRG23210220232849982
|
22/02/2023
|
AMMAKANNU
|
2902009WL070153
|
AMMAKANNU
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
213
|
R.K.PET
|
TN-02-009-032-032/830-a
(Vanganoor)
|
2902009000NRG23210220232849983
|
22/02/2023
|
RENUKA
|
2902009WL070153
|
RENUKA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
214
|
R.K.PET
|
TN-02-009-032-032/834-a
(Vanganoor)
|
2902009000NRG23210220232849984
|
22/02/2023
|
KANTHA
|
2902009WL070153
|
KANTHA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
215
|
R.K.PET
|
TN-02-009-032-032/84-A
(Vanganoor)
|
2902009000NRG23210220232849724
|
22/02/2023
|
PALAYATHAMMAL
|
2902009WL070149
|
PALAYATHAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
PALAYATHAMMAL
|
INDIAN BANK(607105)
|
|
216
|
R.K.PET
|
TN-02-009-032-032/855-a
(Vanganoor)
|
2902009000NRG23210220232849725
|
22/02/2023
|
CHELLAMMAL
|
2902009WL070149
|
CHELLAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
217
|
R.K.PET
|
TN-02-009-032-032/863-a
(Vanganoor)
|
2902009000NRG23210220232849726
|
22/02/2023
|
KAMALA
|
2902009WL070149
|
KAMALA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
218
|
R.K.PET
|
TN-02-009-032-032/872-a
(Vanganoor)
|
2902009000NRG23210220232849985
|
22/02/2023
|
MANJULA
|
2902009WL070153
|
MANJULA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
219
|
R.K.PET
|
TN-02-009-032-032/882-a
(Vanganoor)
|
2902009000NRG23210220232849986
|
22/02/2023
|
ELAVARASAN
|
2902009WL070153
|
ELAVARASAN
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
ELAVARASAN
|
INDIAN BANK(607105)
|
|
220
|
R.K.PET
|
TN-02-009-032-032/890-a
(Vanganoor)
|
2902009000NRG23210220232849987
|
22/02/2023
|
KALAIARASI
|
2902009WL070153
|
KALAIARASI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
221
|
R.K.PET
|
TN-02-009-032-032/90-A
(Vanganoor)
|
2902009000NRG23210220232849727
|
22/02/2023
|
KARPAGAM
|
2902009WL070149
|
KARPAGAM
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
222
|
R.K.PET
|
TN-02-009-032-032/900-a
(Vanganoor)
|
2902009000NRG23210220232849988
|
22/02/2023
|
DEVI
|
2902009WL070153
|
DEVI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
DEVI
|
INDIAN BANK(607105)
|
|
223
|
R.K.PET
|
TN-02-009-032-032/91-A
(Vanganoor)
|
2902009000NRG23210220232849728
|
22/02/2023
|
SUMATHI
|
2902009WL070149
|
SUMATHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
224
|
R.K.PET
|
TN-02-009-032-032/912-a
(Vanganoor)
|
2902009000NRG23210220232849989
|
22/02/2023
|
Rajeswari
|
2902009WL070153
|
Rajeswari
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
225
|
R.K.PET
|
TN-02-009-032-032/919-a
(Vanganoor)
|
2902009000NRG23210220232849990
|
22/02/2023
|
Komala
|
2902009WL070153
|
Komala
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Komala
|
INDIAN BANK(607105)
|
|
226
|
R.K.PET
|
TN-02-009-032-032/920-a
(Vanganoor)
|
2902009000NRG23210220232849729
|
22/02/2023
|
TAMILSELVI
|
2902009WL070149
|
TAMILSELVI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
227
|
R.K.PET
|
TN-02-009-032-032/927-a
(Vanganoor)
|
2902009000NRG23210220232849991
|
22/02/2023
|
ADHIYAMALL
|
2902009WL070153
|
ADHIYAMALL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
ADHIYAMALL
|
INDIAN BANK(607105)
|
|
228
|
R.K.PET
|
TN-02-009-032-032/931-a
(Vanganoor)
|
2902009000NRG23210220232849992
|
22/02/2023
|
Girija
|
2902009WL070153
|
Girija
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Girija
|
INDIAN BANK(607105)
|
|
229
|
R.K.PET
|
TN-02-009-032-032/932-a
(Vanganoor)
|
2902009000NRG23210220232849993
|
22/02/2023
|
SUMATHI
|
2902009WL070153
|
SUMATHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
230
|
R.K.PET
|
TN-02-009-032-032/94-A
(Vanganoor)
|
2902009000NRG23210220232849994
|
22/02/2023
|
VANITHA
|
2902009WL070153
|
VANITHA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
231
|
R.K.PET
|
TN-02-009-032-032/952-a
(Vanganoor)
|
2902009000NRG23210220232849995
|
22/02/2023
|
MALLIGA
|
2902009WL070153
|
MALLIGA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
232
|
R.K.PET
|
TN-02-009-032-032/957-a
(Vanganoor)
|
2902009000NRG23210220232849996
|
22/02/2023
|
DEVI
|
2902009WL070153
|
DEVI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
DEVI
|
INDIAN BANK(607105)
|
|
233
|
R.K.PET
|
TN-02-009-032-032/981-a
(Vanganoor)
|
2902009000NRG23210220232849997
|
22/02/2023
|
VALLIYAMMAL
|
2902009WL070153
|
VALLIYAMMAL
|
00176
|
IDIB000V040
|
230
|
230
|
Processed
|
28/02/2023
|
|
008397780
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
234
|
R.K.PET
|
TN-02-009-032-032/999-a
(Vanganoor)
|
2902009000NRG23210220232849998
|
22/02/2023
|
KAVITHA
|
2902009WL070153
|
KAVITHA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
235
|
R.K.PET
|
TN-02-009-032-033/1349
(Vanganoor)
|
2902009000NRG23210220232849730
|
22/02/2023
|
Pojjiyammal
|
2902009WL070149
|
Pojjiyammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pojjiyammal
|
INDIAN BANK(607105)
|
|
236
|
R.K.PET
|
TN-02-009-032-033/1496-A
(Vanganoor)
|
2902009000NRG23210220232849731
|
22/02/2023
|
Thenral
|
2902009WL070149
|
Thenral
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thenral
|
INDIAN BANK(607105)
|
|
237
|
R.K.PET
|
TN-02-009-032-033/1727-A
(Vanganoor)
|
2902009000NRG23210220232849732
|
22/02/2023
|
KALAISELVI
|
2902009WL070149
|
KALAISELVI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
238
|
R.K.PET
|
TN-02-009-032-033/1730-A
(Vanganoor)
|
2902009000NRG23210220232849733
|
22/02/2023
|
PRIYA
|
2902009WL070149
|
PRIYA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
239
|
R.K.PET
|
TN-02-009-032-033/1735-A
(Vanganoor)
|
2902009000NRG23210220232849734
|
22/02/2023
|
GOWRI
|
2902009WL070149
|
GOWRI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
240
|
R.K.PET
|
TN-02-009-032-033/1738-A
(Vanganoor)
|
2902009000NRG23210220232849735
|
22/02/2023
|
SILAKKAMMAL
|
2902009WL070149
|
SILAKKAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
SILAKKAMMAL
|
INDIAN BANK(607105)
|
|
241
|
R.K.PET
|
TN-02-009-032-033/1740-A
(Vanganoor)
|
2902009000NRG23210220232849736
|
22/02/2023
|
CHINNAMMAL
|
2902009WL070149
|
CHINNAMMAL
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
242
|
R.K.PET
|
TN-02-009-032-033/1745-A
(Vanganoor)
|
2902009000NRG23210220232849737
|
22/02/2023
|
DEVAKI
|
2902009WL070149
|
DEVAKI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
243
|
R.K.PET
|
TN-02-009-032-033/1751-A
(Vanganoor)
|
2902009000NRG23210220232849738
|
22/02/2023
|
DHINAKARAN
|
2902009WL070149
|
DHINAKARAN
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
DHINAKARAN
|
INDIAN BANK(607105)
|
|
244
|
R.K.PET
|
TN-02-009-032-033/1785-A
(Vanganoor)
|
2902009000NRG23210220232849739
|
22/02/2023
|
Gowri
|
2902009WL070149
|
Gowri
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Gowri
|
INDIAN BANK(607105)
|
|
245
|
R.K.PET
|
TN-02-009-032-033/1787-A
(Vanganoor)
|
2902009000NRG23210220232849740
|
22/02/2023
|
Valliyammal
|
2902009WL070149
|
Valliyammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
246
|
R.K.PET
|
TN-02-009-032-033/1789-A
(Vanganoor)
|
2902009000NRG23210220232849741
|
22/02/2023
|
UMA
|
2902009WL070149
|
UMA
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
UMA
|
INDIAN BANK(607105)
|
|
247
|
R.K.PET
|
TN-02-009-032-033/1790-A
(Vanganoor)
|
2902009000NRG23210220232849742
|
22/02/2023
|
BOOPATHI
|
2902009WL070149
|
BOOPATHI
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
248
|
R.K.PET
|
TN-02-009-032-035/1089
(Vanganoor)
|
2902009000NRG23210220232849999
|
22/02/2023
|
Mohanammal
|
2902009WL070153
|
Mohanammal
|
00176
|
IDIB000V040
|
1380
|
1380
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mohanammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334880
|
334880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336260
|
336260
|
|
|
|
|
|
|
|