|
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-02-009-009-009/1-A
(Chinnanagapudi)
|
2902009000NRG23020820221141121
|
02/08/2022
|
Salammal
|
2902009WL028928
|
Salammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Salammal
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-009-009/11-A
(Chinnanagapudi)
|
2902009000NRG23020820221141122
|
02/08/2022
|
Sagunthala
|
2902009WL028928
|
Sagunthala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
3
|
R.K.PET
|
TN-02-009-009-009/111-A
(Chinnanagapudi)
|
2902009000NRG23020820221141123
|
02/08/2022
|
Devaki
|
2902009WL028928
|
Devaki
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devaki
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-009-009/112-A
(Chinnanagapudi)
|
2902009000NRG23020820221141124
|
02/08/2022
|
Malarkodi
|
2902009WL028928
|
Malarkodi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.K.PET
|
TN-02-009-009-009/113-A
(Chinnanagapudi)
|
2902009000NRG23020820221141125
|
02/08/2022
|
Rajeswari
|
2902009WL028928
|
Rajeswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-009-009/120-A
(Chinnanagapudi)
|
2902009000NRG23020820221141126
|
02/08/2022
|
Jayanthi
|
2902009WL028928
|
Jayanthi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-009-009/121-A
(Chinnanagapudi)
|
2902009000NRG23020820221141127
|
02/08/2022
|
Mageswari
|
2902009WL028928
|
Mageswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-009-009/124-A
(Chinnanagapudi)
|
2902009000NRG23020820221141128
|
02/08/2022
|
Lakshmi
|
2902009WL028928
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
R.K.PET
|
TN-02-009-009-009/129-A
(Chinnanagapudi)
|
2902009000NRG23020820221141129
|
02/08/2022
|
Subramani
|
2902009WL028928
|
Subramani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-009-009/133-A
(Chinnanagapudi)
|
2902009000NRG23020820221141130
|
02/08/2022
|
GAYATHIRI
|
2902009WL028928
|
GAYATHIRI
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
GAYATHIRI
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-009-009/143-A
(Chinnanagapudi)
|
2902009000NRG23020820221141131
|
02/08/2022
|
Venda
|
2902009WL028928
|
Venda
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Venda
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-009-009/144-A
(Chinnanagapudi)
|
2902009000NRG23020820221141132
|
02/08/2022
|
Sala
|
2902009WL028928
|
Sala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sala
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-009-009/145-A
(Chinnanagapudi)
|
2902009000NRG23020820221141133
|
02/08/2022
|
Pothammal
|
2902009WL028928
|
Pothammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pothammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
R.K.PET
|
TN-02-009-009-009/147-A
(Chinnanagapudi)
|
2902009000NRG23020820221141134
|
02/08/2022
|
Muniyammal
|
2902009WL028928
|
Muniyammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
R.K.PET
|
TN-02-009-009-009/150-A
(Chinnanagapudi)
|
2902009000NRG23020820221141136
|
02/08/2022
|
Sarojammal
|
2902009WL028928
|
Sarojammal
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-009-009/151-A
(Chinnanagapudi)
|
2902009000NRG23020820221141137
|
02/08/2022
|
Kothavari
|
2902009WL028928
|
Kothavari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kothavari
|
UNION BANK OF INDIA(508500)
|
|
17
|
R.K.PET
|
TN-02-009-009-009/153-A
(Chinnanagapudi)
|
2902009000NRG23020820221141138
|
02/08/2022
|
Jayammal
|
2902009WL028928
|
Jayammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-009-009/154-A
(Chinnanagapudi)
|
2902009000NRG23020820221140926
|
02/08/2022
|
Easwari
|
2902009WL028925
|
Easwari
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Easwari
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-009-009/155-A
(Chinnanagapudi)
|
2902009000NRG23020820221140927
|
02/08/2022
|
Thirumathi
|
2902009WL028925
|
Thirumathi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thirumathi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-009-009/158-A
(Chinnanagapudi)
|
2902009000NRG23020820221141139
|
02/08/2022
|
Pushpa
|
2902009WL028928
|
Pushpa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-009-009/159-A
(Chinnanagapudi)
|
2902009000NRG23020820221141140
|
02/08/2022
|
Devi
|
2902009WL028928
|
Devi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devi
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-009-009/161-A
(Chinnanagapudi)
|
2902009000NRG23020820221141141
|
02/08/2022
|
Natarajan
|
2902009WL028928
|
Natarajan
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-009-009/162-A
(Chinnanagapudi)
|
2902009000NRG23020820221141142
|
02/08/2022
|
Sulochana
|
2902009WL028928
|
Sulochana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
24
|
R.K.PET
|
TN-02-009-009-009/164-A
(Chinnanagapudi)
|
2902009000NRG23020820221141143
|
02/08/2022
|
Sumathi
|
2902009WL028928
|
Sumathi
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
R.K.PET
|
TN-02-009-009-009/169-A
(Chinnanagapudi)
|
2902009000NRG23020820221141144
|
02/08/2022
|
Pushpa
|
2902009WL028928
|
Pushpa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
26
|
R.K.PET
|
TN-02-009-009-009/170-A
(Chinnanagapudi)
|
2902009000NRG23020820221141145
|
02/08/2022
|
M. ANJALI. W O. K. MURUKESAN
|
2902009WL028928
|
M. ANJALI. W O. K. MURUKESAN
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
M. ANJALI. W O. K. MURUKESAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
R.K.PET
|
TN-02-009-009-009/171-A
(Chinnanagapudi)
|
2902009000NRG23020820221141146
|
02/08/2022
|
Manjula
|
2902009WL028928
|
Manjula
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
28
|
R.K.PET
|
TN-02-009-009-009/172-a
(Chinnanagapudi)
|
2902009000NRG23020820221141147
|
02/08/2022
|
Kanniyammal
|
2902009WL028928
|
Kanniyammal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-009-009/174-A
(Chinnanagapudi)
|
2902009000NRG23020820221141148
|
02/08/2022
|
Dharani
|
2902009WL028928
|
Dharani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dharani
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-009-009/176-A
(Chinnanagapudi)
|
2902009000NRG23020820221141149
|
02/08/2022
|
Jayalakshmi
|
2902009WL028928
|
Jayalakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-009-009/184-a
(Chinnanagapudi)
|
2902009000NRG23020820221141150
|
02/08/2022
|
Krishnaveni
|
2902009WL028928
|
Krishnaveni
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-009-009/185-a
(Chinnanagapudi)
|
2902009000NRG23020820221140928
|
02/08/2022
|
Geetha
|
2902009WL028925
|
Geetha
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
33
|
R.K.PET
|
TN-02-009-009-009/186-a
(Chinnanagapudi)
|
2902009000NRG23020820221141151
|
02/08/2022
|
Manjula
|
2902009WL028928
|
Manjula
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
34
|
R.K.PET
|
TN-02-009-009-009/187-a
(Chinnanagapudi)
|
2902009000NRG23020820221141152
|
02/08/2022
|
Ambika
|
2902009WL028928
|
Ambika
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
35
|
R.K.PET
|
TN-02-009-009-009/189-a
(Chinnanagapudi)
|
2902009000NRG23020820221141153
|
02/08/2022
|
Rajeswari
|
2902009WL028928
|
Rajeswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-009-009/190-a
(Chinnanagapudi)
|
2902009000NRG23020820221141154
|
02/08/2022
|
Kamatchi
|
2902009WL028928
|
Kamatchi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-009-009/193-a
(Chinnanagapudi)
|
2902009000NRG23020820221141155
|
02/08/2022
|
Lakshmi
|
2902009WL028928
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
R.K.PET
|
TN-02-009-009-009/196-A
(Chinnanagapudi)
|
2902009000NRG23020820221141156
|
02/08/2022
|
DHARANI
|
2902009WL028928
|
DHARANI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-009-009/2-A
(Chinnanagapudi)
|
2902009000NRG23020820221141157
|
02/08/2022
|
RENUKA
|
2902009WL028928
|
RENUKA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
R.K.PET
|
TN-02-009-009-009/200-A
(Chinnanagapudi)
|
2902009000NRG23020820221141158
|
02/08/2022
|
Alamelu
|
2902009WL028928
|
Alamelu
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410748
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
41
|
R.K.PET
|
TN-02-009-009-009/206-A
(Chinnanagapudi)
|
2902009000NRG23020820221141159
|
02/08/2022
|
Lakshmi
|
2902009WL028928
|
Lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
R.K.PET
|
TN-02-009-009-009/207
(Chinnanagapudi)
|
2902009000NRG23020820221141160
|
02/08/2022
|
SATHYA
|
2902009WL028928
|
SATHYA
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
R.K.PET
|
TN-02-009-009-009/222-A
(Chinnanagapudi)
|
2902009000NRG23020820221141161
|
02/08/2022
|
Bhuvaneswari
|
2902009WL028928
|
Bhuvaneswari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-009-009/225-A
(Chinnanagapudi)
|
2902009000NRG23020820221140929
|
02/08/2022
|
Vijaya
|
2902009WL028925
|
Vijaya
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-009-009/231-A
(Chinnanagapudi)
|
2902009000NRG23020820221140930
|
02/08/2022
|
Panchaliyammal
|
2902009WL028925
|
Panchaliyammal
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Panchaliyammal
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-009-009/236-A
(Chinnanagapudi)
|
2902009000NRG23020820221141162
|
02/08/2022
|
Suguna
|
2902009WL028928
|
Suguna
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
47
|
R.K.PET
|
TN-02-009-009-009/239-A
(Chinnanagapudi)
|
2902009000NRG23020820221141163
|
02/08/2022
|
Bharathi
|
2902009WL028928
|
Bharathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
R.K.PET
|
TN-02-009-009-009/240-A
(Chinnanagapudi)
|
2902009000NRG23020820221141164
|
02/08/2022
|
Vijayalakshmi
|
2902009WL028928
|
Vijayalakshmi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
R.K.PET
|
TN-02-009-009-009/242-A
(Chinnanagapudi)
|
2902009000NRG23020820221141165
|
02/08/2022
|
Lakshmi
|
2902009WL028928
|
Lakshmi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-009-009/244-A
(Chinnanagapudi)
|
2902009000NRG23020820221141166
|
02/08/2022
|
Sudha
|
2902009WL028928
|
Sudha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sudha
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-009-009/245-A
(Chinnanagapudi)
|
2902009000NRG23020820221141167
|
02/08/2022
|
Sumathi
|
2902009WL028928
|
Sumathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-009-009/248-A
(Chinnanagapudi)
|
2902009000NRG23020820221141168
|
02/08/2022
|
Nirmala
|
2902009WL028928
|
Nirmala
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-009-009/252-A
(Chinnanagapudi)
|
2902009000NRG23020820221141169
|
02/08/2022
|
Palani
|
2902009WL028928
|
Palani
|
00176
|
IDIB000A059
|
281
|
281
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palani
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-009-009/257-A
(Chinnanagapudi)
|
2902009000NRG23020820221140931
|
02/08/2022
|
Govindaraj
|
2902009WL028925
|
Govindaraj
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Govindaraj
|
UNION BANK OF INDIA(508500)
|
|
55
|
R.K.PET
|
TN-02-009-009-009/261-A
(Chinnanagapudi)
|
2902009000NRG23020820221141170
|
02/08/2022
|
Siyamala
|
2902009WL028928
|
Siyamala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Siyamala
|
UNION BANK OF INDIA(508500)
|
|
56
|
R.K.PET
|
TN-02-009-009-009/273-A
(Chinnanagapudi)
|
2902009000NRG23020820221141171
|
02/08/2022
|
VASANTHA
|
2902009WL028928
|
VASANTHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
R.K.PET
|
TN-02-009-009-009/289-A
(Chinnanagapudi)
|
2902009000NRG23020820221141172
|
02/08/2022
|
MANONMANI
|
2902009WL028928
|
MANONMANI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANONMANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
R.K.PET
|
TN-02-009-009-009/294-A
(Chinnanagapudi)
|
2902009000NRG23020820221140932
|
02/08/2022
|
Parameswari
|
2902009WL028925
|
Parameswari
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-009-009/295-A
(Chinnanagapudi)
|
2902009000NRG23020820221140933
|
02/08/2022
|
Maiyalmmal
|
2902009WL028925
|
Maiyalmmal
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maiyalmmal
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-009-009/321-A
(Chinnanagapudi)
|
2902009000NRG23020820221141173
|
02/08/2022
|
Neela
|
2902009WL028928
|
Neela
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Neela
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-009-009/7-A
(Chinnanagapudi)
|
2902009000NRG23020820221141174
|
02/08/2022
|
Lalitha
|
2902009WL028928
|
Lalitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
62
|
R.K.PET
|
TN-02-009-009-009/75-A
(Chinnanagapudi)
|
2902009000NRG23020820221141175
|
02/08/2022
|
MAHADEVAN
|
2902009WL028928
|
MAHADEVAN
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAHADEVAN
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-009-009/77-A
(Chinnanagapudi)
|
2902009000NRG23020820221141176
|
02/08/2022
|
Maya
|
2902009WL028928
|
Maya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
64
|
R.K.PET
|
TN-02-009-009-009/99-A
(Chinnanagapudi)
|
2902009000NRG23020820221141177
|
02/08/2022
|
Gomathi
|
2902009WL028928
|
Gomathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-009-010/146
(Chinnanagapudi)
|
2902009000NRG23020820221141178
|
02/08/2022
|
SANGEETHA
|
2902009WL028928
|
SANGEETHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
R.K.PET
|
TN-02-009-009-010/214-A
(Chinnanagapudi)
|
2902009000NRG23020820221141179
|
02/08/2022
|
Sangeetha
|
2902009WL028928
|
Sangeetha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-009-010/215-A
(Chinnanagapudi)
|
2902009000NRG23020820221141180
|
02/08/2022
|
Indragandhi
|
2902009WL028928
|
Indragandhi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-009-010/216-A
(Chinnanagapudi)
|
2902009000NRG23020820221141181
|
02/08/2022
|
Ramadevi
|
2902009WL028928
|
Ramadevi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramadevi
|
UNION BANK OF INDIA(508500)
|
|
69
|
R.K.PET
|
TN-02-009-009-010/253-A
(Chinnanagapudi)
|
2902009000NRG23020820221141183
|
02/08/2022
|
Gnasambantham
|
2902009WL028928
|
Gnasambantham
|
00176
|
IDIB000A059
|
281
|
281
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gnasambantham
|
INDIAN BANK(607105)
|
|
70
|
R.K.PET
|
TN-02-009-009-011/319-A
(Chinnanagapudi)
|
2902009000NRG23020820221141184
|
02/08/2022
|
Amsha
|
2902009WL028928
|
Amsha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65460
|
65460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65460
|
65460
|
|
|
|
|
|
|
|