|
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-02-009-008-008/100-A
(Channurmallavaram)
|
2902009000NRG23240520220364459
|
24/05/2022
|
thamarai
|
2902009WL009928
|
thamarai
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
thamarai
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-008-008/101-A
(Channurmallavaram)
|
2902009000NRG23240520220364460
|
24/05/2022
|
lakshmi
|
2902009WL009928
|
lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-008-008/102-A
(Channurmallavaram)
|
2902009000NRG23240520220364461
|
24/05/2022
|
maliga
|
2902009WL009928
|
maliga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
maliga
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-008-008/103-A
(Channurmallavaram)
|
2902009000NRG23240520220364462
|
24/05/2022
|
saraswathi
|
2902009WL009928
|
saraswathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-008-008/104-A
(Channurmallavaram)
|
2902009000NRG23240520220364463
|
24/05/2022
|
ammaie
|
2902009WL009928
|
ammaie
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ammaie
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-008-008/107-A
(Channurmallavaram)
|
2902009000NRG23240520220364464
|
24/05/2022
|
shanthi
|
2902009WL009928
|
shanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
shanthi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-008-008/108-A
(Channurmallavaram)
|
2902009000NRG23240520220364465
|
24/05/2022
|
govinthammal
|
2902009WL009928
|
govinthammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-008-008/109-A
(Channurmallavaram)
|
2902009000NRG23240520220364466
|
24/05/2022
|
neela
|
2902009WL009928
|
neela
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
neela
|
UNION BANK OF INDIA(508500)
|
|
9
|
R.K.PET
|
TN-02-009-008-008/189-A
(Channurmallavaram)
|
2902009000NRG23240520220364467
|
24/05/2022
|
govindhammal
|
2902009WL009928
|
govindhammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
govindhammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
R.K.PET
|
TN-02-009-008-008/221-A
(Channurmallavaram)
|
2902009000NRG23240520220364468
|
24/05/2022
|
gangapai
|
2902009WL009928
|
gangapai
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
gangapai
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-008-008/222-A
(Channurmallavaram)
|
2902009000NRG23240520220364469
|
24/05/2022
|
latha
|
2902009WL009928
|
latha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
latha
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-008-008/226-A
(Channurmallavaram)
|
2902009000NRG23240520220364471
|
24/05/2022
|
Komala
|
2902009WL009928
|
Komala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Komala
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-008-008/229-A
(Channurmallavaram)
|
2902009000NRG23240520220364472
|
24/05/2022
|
nagammal
|
2902009WL009928
|
nagammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
nagammal
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-008-008/230-A
(Channurmallavaram)
|
2902009000NRG23240520220364473
|
24/05/2022
|
shanthi
|
2902009WL009928
|
shanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
shanthi
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-008-008/231-A
(Channurmallavaram)
|
2902009000NRG23240520220364474
|
24/05/2022
|
priya
|
2902009WL009928
|
priya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
priya
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-008-008/232-A
(Channurmallavaram)
|
2902009000NRG23240520220364475
|
24/05/2022
|
sivagami
|
2902009WL009928
|
sivagami
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sivagami
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-008-008/233-A
(Channurmallavaram)
|
2902009000NRG23240520220364476
|
24/05/2022
|
parimala
|
2902009WL009928
|
parimala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
parimala
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-008-008/234-A
(Channurmallavaram)
|
2902009000NRG23240520220364477
|
24/05/2022
|
rajeswari
|
2902009WL009928
|
rajeswari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-008-008/237-A
(Channurmallavaram)
|
2902009000NRG23240520220364478
|
24/05/2022
|
santhosh
|
2902009WL009928
|
santhosh
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
santhosh
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-008-008/241-A
(Channurmallavaram)
|
2902009000NRG23240520220364479
|
24/05/2022
|
pavunu
|
2902009WL009928
|
pavunu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
pavunu
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-008-008/244
(Channurmallavaram)
|
2902009000NRG23240520220364481
|
24/05/2022
|
muniyamma
|
2902009WL009928
|
muniyamma
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-008-008/246
(Channurmallavaram)
|
2902009000NRG23240520220364482
|
24/05/2022
|
vanitha
|
2902009WL009928
|
vanitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
vanitha
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-008-008/247
(Channurmallavaram)
|
2902009000NRG23240520220364483
|
24/05/2022
|
shanthi
|
2902009WL009928
|
shanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
shanthi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-008-008/250-A
(Channurmallavaram)
|
2902009000NRG23240520220364485
|
24/05/2022
|
CHINNAPONU
|
2902009WL009928
|
CHINNAPONU
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPONU
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-008-008/255-A
(Channurmallavaram)
|
2902009000NRG23240520220364486
|
24/05/2022
|
venda
|
2902009WL009928
|
venda
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
venda
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-008-008/256-A
(Channurmallavaram)
|
2902009000NRG23240520220364487
|
24/05/2022
|
vijiya
|
2902009WL009928
|
vijiya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
vijiya
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-008-008/262-A
(Channurmallavaram)
|
2902009000NRG23240520220364488
|
24/05/2022
|
sarala
|
2902009WL009928
|
sarala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sarala
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-008-008/263-A
(Channurmallavaram)
|
2902009000NRG23240520220364489
|
24/05/2022
|
Gajalakshmi
|
2902009WL009928
|
Gajalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-008-008/265-A
(Channurmallavaram)
|
2902009000NRG23240520220364490
|
24/05/2022
|
usha
|
2902009WL009928
|
usha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
usha
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-008-008/267-A
(Channurmallavaram)
|
2902009000NRG23240520220364491
|
24/05/2022
|
pappaiyan
|
2902009WL009928
|
pappaiyan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
pappaiyan
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-008-008/269-A
(Channurmallavaram)
|
2902009000NRG23240520220364493
|
24/05/2022
|
jayammal
|
2902009WL009928
|
jayammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
jayammal
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-008-008/270-A
(Channurmallavaram)
|
2902009000NRG23240520220364494
|
24/05/2022
|
kasi
|
2902009WL009928
|
kasi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
kasi
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-008-008/273-A
(Channurmallavaram)
|
2902009000NRG23240520220364495
|
24/05/2022
|
Bhavani
|
2902009WL009928
|
Bhavani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-008-008/275-A
(Channurmallavaram)
|
2902009000NRG23240520220364496
|
24/05/2022
|
pungothai
|
2902009WL009928
|
pungothai
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
pungothai
|
UNION BANK OF INDIA(508500)
|
|
35
|
R.K.PET
|
TN-02-009-008-008/286-A
(Channurmallavaram)
|
2902009000NRG23240520220364497
|
24/05/2022
|
muniyammal
|
2902009WL009928
|
muniyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-008-008/287-A
(Channurmallavaram)
|
2902009000NRG23240520220364498
|
24/05/2022
|
anniyammal
|
2902009WL009928
|
anniyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
anniyammal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-008-008/289-A
(Channurmallavaram)
|
2902009000NRG23240520220364499
|
24/05/2022
|
poongodi
|
2902009WL009928
|
poongodi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
poongodi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-008-008/290-A
(Channurmallavaram)
|
2902009000NRG23240520220364500
|
24/05/2022
|
malar
|
2902009WL009928
|
malar
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
malar
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-008-008/296-A
(Channurmallavaram)
|
2902009000NRG23240520220364501
|
24/05/2022
|
visalam
|
2902009WL009928
|
visalam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
visalam
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-008-008/306-A
(Channurmallavaram)
|
2902009000NRG23240520220364503
|
24/05/2022
|
muniyamma
|
2902009WL009928
|
muniyamma
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-008-008/315-A
(Channurmallavaram)
|
2902009000NRG23240520220364504
|
24/05/2022
|
jayalakshmi
|
2902009WL009928
|
jayalakshmi
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402961
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-008-008/325-A
(Channurmallavaram)
|
2902009000NRG23240520220364505
|
24/05/2022
|
alamelu
|
2902009WL009928
|
alamelu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
alamelu
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-008-008/336-a
(Channurmallavaram)
|
2902009000NRG23240520220364507
|
24/05/2022
|
vanitha
|
2902009WL009928
|
vanitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
vanitha
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-008-008/337-a
(Channurmallavaram)
|
2902009000NRG23240520220364508
|
24/05/2022
|
menaga
|
2902009WL009928
|
menaga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
menaga
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-008-008/338-a
(Channurmallavaram)
|
2902009000NRG23240520220364509
|
24/05/2022
|
dhanalakshmi
|
2902009WL009928
|
dhanalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-008-008/339-a
(Channurmallavaram)
|
2902009000NRG23240520220364510
|
24/05/2022
|
dhanapakkiyam
|
2902009WL009928
|
dhanapakkiyam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
dhanapakkiyam
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-008-008/340-a
(Channurmallavaram)
|
2902009000NRG23240520220364511
|
24/05/2022
|
selvi
|
2902009WL009928
|
selvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
selvi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-008-008/348-a
(Channurmallavaram)
|
2902009000NRG23240520220364513
|
24/05/2022
|
indrani
|
2902009WL009928
|
indrani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
indrani
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-008-008/351-a
(Channurmallavaram)
|
2902009000NRG23240520220364514
|
24/05/2022
|
devagi
|
2902009WL009928
|
devagi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
devagi
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-008-008/352-a
(Channurmallavaram)
|
2902009000NRG23240520220364515
|
24/05/2022
|
banu
|
2902009WL009928
|
banu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
banu
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-008-008/355-a
(Channurmallavaram)
|
2902009000NRG23240520220364516
|
24/05/2022
|
susila
|
2902009WL009928
|
susila
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
susila
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-008-008/395-A
(Channurmallavaram)
|
2902009000NRG23240520220364517
|
24/05/2022
|
Janagi
|
2902009WL009928
|
Janagi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Janagi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-008-008/453-A
(Channurmallavaram)
|
2902009000NRG23240520220364519
|
24/05/2022
|
Alamelu
|
2902009WL009928
|
Alamelu
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-008-008/77-A
(Channurmallavaram)
|
2902009000NRG23240520220364520
|
24/05/2022
|
amsa
|
2902009WL009928
|
amsa
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
amsa
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-008-008/79-A
(Channurmallavaram)
|
2902009000NRG23240520220364521
|
24/05/2022
|
vasantha
|
2902009WL009928
|
vasantha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
vasantha
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-008-008/81-A
(Channurmallavaram)
|
2902009000NRG23240520220364523
|
24/05/2022
|
pushpa
|
2902009WL009928
|
pushpa
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
pushpa
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-008-008/82-A
(Channurmallavaram)
|
2902009000NRG23240520220364524
|
24/05/2022
|
visalam
|
2902009WL009928
|
visalam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
visalam
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-008-008/83-A
(Channurmallavaram)
|
2902009000NRG23240520220364525
|
24/05/2022
|
sumathi
|
2902009WL009928
|
sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sumathi
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-008-008/84-A
(Channurmallavaram)
|
2902009000NRG23240520220364526
|
24/05/2022
|
suguna
|
2902009WL009928
|
suguna
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
suguna
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-008-008/85-A
(Channurmallavaram)
|
2902009000NRG23240520220364527
|
24/05/2022
|
dhara
|
2902009WL009928
|
dhara
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
dhara
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-008-008/86-A
(Channurmallavaram)
|
2902009000NRG23240520220364528
|
24/05/2022
|
meena
|
2902009WL009928
|
meena
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
meena
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-008-008/87-A
(Channurmallavaram)
|
2902009000NRG23240520220364529
|
24/05/2022
|
sumathi
|
2902009WL009928
|
sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sumathi
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-008-008/88-A
(Channurmallavaram)
|
2902009000NRG23240520220364530
|
24/05/2022
|
lakshmi
|
2902009WL009928
|
lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-008-008/89-A
(Channurmallavaram)
|
2902009000NRG23240520220364531
|
24/05/2022
|
allamelu
|
2902009WL009928
|
allamelu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
allamelu
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-008-008/90-A
(Channurmallavaram)
|
2902009000NRG23240520220364532
|
24/05/2022
|
kamatchi
|
2902009WL009928
|
kamatchi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-008-008/94-A
(Channurmallavaram)
|
2902009000NRG23240520220364533
|
24/05/2022
|
parimala
|
2902009WL009928
|
parimala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
parimala
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-008-008/95-A
(Channurmallavaram)
|
2902009000NRG23240520220364534
|
24/05/2022
|
malliga
|
2902009WL009928
|
malliga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
malliga
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-008-008/97-A
(Channurmallavaram)
|
2902009000NRG23240520220364535
|
24/05/2022
|
lakshmi
|
2902009WL009928
|
lakshmi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
69
|
R.K.PET
|
TN-02-009-008-008/98-A
(Channurmallavaram)
|
2902009000NRG23240520220364536
|
24/05/2022
|
govindhammal
|
2902009WL009928
|
govindhammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82296
|
82296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82296
|
82296
|
|
|
|
|
|
|
|