|
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-02-009-037-001/223-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219796
|
11/05/2022
|
Janagi
|
2902009WL006200
|
Janagi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janagi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-037-001/224-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219797
|
11/05/2022
|
Muniyamma
|
2902009WL006200
|
Muniyamma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-037-001/225-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219798
|
11/05/2022
|
Jayasudha
|
2902009WL006200
|
Jayasudha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-037-001/226-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219799
|
11/05/2022
|
Padma
|
2902009WL006200
|
Padma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
5
|
R.K.PET
|
TN-02-009-037-001/227-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219800
|
11/05/2022
|
Rubini
|
2902009WL006200
|
Rubini
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rubini
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-037-001/228-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219801
|
11/05/2022
|
SAROJA
|
2902009WL006200
|
SAROJA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
R.K.PET
|
TN-02-009-037-001/229-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219802
|
11/05/2022
|
UMA
|
2902009WL006200
|
UMA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-037-001/233-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219803
|
11/05/2022
|
KANCHANA
|
2902009WL006200
|
KANCHANA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
R.K.PET
|
TN-02-009-037-001/237-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219804
|
11/05/2022
|
JAYASHREE
|
2902009WL006200
|
JAYASHREE
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYASHREE
|
UNION BANK OF INDIA(508500)
|
|
10
|
R.K.PET
|
TN-02-009-037-001/238-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219805
|
11/05/2022
|
Rijima
|
2902009WL006200
|
Rijima
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rijima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
R.K.PET
|
TN-02-009-037-001/239-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219806
|
11/05/2022
|
Jamuna
|
2902009WL006200
|
Jamuna
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-037-001/246-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219808
|
11/05/2022
|
Durga
|
2902009WL006200
|
Durga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
13
|
R.K.PET
|
TN-02-009-037-001/249-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219809
|
11/05/2022
|
Lakshmi
|
2902009WL006200
|
Lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
R.K.PET
|
TN-02-009-037-001/251-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219810
|
11/05/2022
|
Dharuman
|
2902009WL006200
|
Dharuman
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-037-001/252-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219811
|
11/05/2022
|
Parvathi
|
2902009WL006200
|
Parvathi
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
R.K.PET
|
TN-02-009-037-001/256-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219812
|
11/05/2022
|
Esammal
|
2902009WL006200
|
Esammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
R.K.PET
|
TN-02-009-037-037/151
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219813
|
11/05/2022
|
Rani
|
2902009WL006200
|
Rani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-037-037/153-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219814
|
11/05/2022
|
Saritha
|
2902009WL006200
|
Saritha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
19
|
R.K.PET
|
TN-02-009-037-037/155-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219815
|
11/05/2022
|
Suguna
|
2902009WL006200
|
Suguna
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
20
|
R.K.PET
|
TN-02-009-037-037/156-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219816
|
11/05/2022
|
Anjalai
|
2902009WL006200
|
Anjalai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-037-037/157-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219817
|
11/05/2022
|
Poomani
|
2902009WL006200
|
Poomani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomani
|
UNION BANK OF INDIA(508500)
|
|
22
|
R.K.PET
|
TN-02-009-037-037/160-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219818
|
11/05/2022
|
Estharrani
|
2902009WL006200
|
Estharrani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Estharrani
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-037-037/162-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219820
|
11/05/2022
|
Mageswari
|
2902009WL006200
|
Mageswari
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-037-037/163-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219821
|
11/05/2022
|
Usha
|
2902009WL006200
|
Usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.K.PET
|
TN-02-009-037-037/164-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219822
|
11/05/2022
|
Rama
|
2902009WL006200
|
Rama
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
26
|
R.K.PET
|
TN-02-009-037-037/165-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219823
|
11/05/2022
|
Yasotha
|
2902009WL006200
|
Yasotha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-037-037/169-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219824
|
11/05/2022
|
Venda
|
2902009WL006200
|
Venda
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
28
|
R.K.PET
|
TN-02-009-037-037/172-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219825
|
11/05/2022
|
Asha
|
2902009WL006200
|
Asha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
29
|
R.K.PET
|
TN-02-009-037-037/173-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219826
|
11/05/2022
|
Alangaram
|
2902009WL006200
|
Alangaram
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-037-037/178-a
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219827
|
11/05/2022
|
Valliammal
|
2902009WL006200
|
Valliammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-037-037/179-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219828
|
11/05/2022
|
Manimegalai
|
2902009WL006200
|
Manimegalai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-037-037/182-a
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219829
|
11/05/2022
|
Amudha
|
2902009WL006200
|
Amudha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
33
|
R.K.PET
|
TN-02-009-037-037/183-a
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219830
|
11/05/2022
|
Samathanam
|
2902009WL006200
|
Samathanam
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samathanam
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-037-037/189-a
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219831
|
11/05/2022
|
Kavitha
|
2902009WL006200
|
Kavitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
35
|
R.K.PET
|
TN-02-009-037-037/190-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219832
|
11/05/2022
|
Sampoornam
|
2902009WL006200
|
Sampoornam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-037-037/191-a
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219833
|
11/05/2022
|
Sasikala
|
2902009WL006200
|
Sasikala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
37
|
R.K.PET
|
TN-02-009-037-037/193-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219834
|
11/05/2022
|
Kavitha
|
2902009WL006200
|
Kavitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-037-037/196
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219835
|
11/05/2022
|
Rani
|
2902009WL006200
|
Rani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
39
|
R.K.PET
|
TN-02-009-037-037/198
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219836
|
11/05/2022
|
Kamala
|
2902009WL006200
|
Kamala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-037-037/200-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219837
|
11/05/2022
|
Sarala
|
2902009WL006200
|
Sarala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-037-037/201
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219838
|
11/05/2022
|
Vanitha
|
2902009WL006200
|
Vanitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-037-037/202
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219839
|
11/05/2022
|
Jayanthi
|
2902009WL006200
|
Jayanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
R.K.PET
|
TN-02-009-037-037/203
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219840
|
11/05/2022
|
Malarkodi
|
2902009WL006200
|
Malarkodi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
44
|
R.K.PET
|
TN-02-009-037-037/206-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219842
|
11/05/2022
|
Rajakumari
|
2902009WL006200
|
Rajakumari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
45
|
R.K.PET
|
TN-02-009-037-037/207
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219843
|
11/05/2022
|
Lilly
|
2902009WL006200
|
Lilly
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lilly
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-037-037/211
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219844
|
11/05/2022
|
Sarala
|
2902009WL006200
|
Sarala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
47
|
R.K.PET
|
TN-02-009-037-037/212
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219845
|
11/05/2022
|
Rukkumani
|
2902009WL006200
|
Rukkumani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-037-037/214
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219846
|
11/05/2022
|
Amala
|
2902009WL006200
|
Amala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
49
|
R.K.PET
|
TN-02-009-037-037/215-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219847
|
11/05/2022
|
Kudiyarasi
|
2902009WL006200
|
Kudiyarasi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kudiyarasi
|
UNION BANK OF INDIA(508500)
|
|
50
|
R.K.PET
|
TN-02-009-037-037/217-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219848
|
11/05/2022
|
Ranjitham
|
2902009WL006200
|
Ranjitham
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-037-037/219-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219849
|
11/05/2022
|
Saranya
|
2902009WL006200
|
Saranya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
52
|
R.K.PET
|
TN-02-009-037-037/220-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219850
|
11/05/2022
|
Shanthimelishpathi
|
2902009WL006200
|
Shanthimelishpathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthimelishpathi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-037-037/231-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219851
|
11/05/2022
|
Dhanamani
|
2902009WL006200
|
Dhanamani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanamani
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-037-037/235-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219853
|
11/05/2022
|
Rose
|
2902009WL006200
|
Rose
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rose
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-037-037/255-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219855
|
11/05/2022
|
Usha
|
2902009WL006200
|
Usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-037-037/258-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219856
|
11/05/2022
|
Ranjitham
|
2902009WL006200
|
Ranjitham
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-037-037/259-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219857
|
11/05/2022
|
Pappu
|
2902009WL006200
|
Pappu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappu
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-037-037/260-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219858
|
11/05/2022
|
Pappu
|
2902009WL006200
|
Pappu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
59
|
R.K.PET
|
TN-02-009-037-037/263-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219859
|
11/05/2022
|
Usha
|
2902009WL006200
|
Usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-037-037/278-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219862
|
11/05/2022
|
VANITHI
|
2902009WL006200
|
VANITHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHI
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-037-037/280-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219863
|
11/05/2022
|
Jayalaxmi
|
2902009WL006200
|
Jayalaxmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalaxmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
R.K.PET
|
TN-02-009-037-037/284-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219864
|
11/05/2022
|
Ambika
|
2902009WL006200
|
Ambika
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-037-038/244-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219872
|
11/05/2022
|
Mariyal
|
2902009WL006200
|
Mariyal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-037-038/247-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219873
|
11/05/2022
|
Prema
|
2902009WL006200
|
Prema
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-037-038/248-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219874
|
11/05/2022
|
Chinnaponnu
|
2902009WL006200
|
Chinnaponnu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-037-038/253-A
(Venkataperumalrajapuram)
|
2902009000NRG23100520220219875
|
11/05/2022
|
Jayakumari
|
2902009WL006200
|
Jayakumari
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62405
|
62405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62405
|
62405
|
|
|
|
|
|
|
|