|
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)
|
2902009000NRG23040920221554392
|
05/09/2022
|
Salammal
|
2902009WL038237
|
Salammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Salammal
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-009-009/11-A
(Chinnanagapudi)
|
2902009000NRG23040920221554393
|
05/09/2022
|
Sagunthala
|
2902009WL038237
|
Sagunthala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
3
|
R.K.PET
|
TN-02-009-009-009/111-A
(Chinnanagapudi)
|
2902009000NRG23040920221554394
|
05/09/2022
|
Devaki
|
2902009WL038237
|
Devaki
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devaki
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-009-009/112-A
(Chinnanagapudi)
|
2902009000NRG23040920221554395
|
05/09/2022
|
Malarkodi
|
2902009WL038237
|
Malarkodi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.K.PET
|
TN-02-009-009-009/113-A
(Chinnanagapudi)
|
2902009000NRG23040920221554396
|
05/09/2022
|
Rajeswari
|
2902009WL038237
|
Rajeswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-009-009/120-A
(Chinnanagapudi)
|
2902009000NRG23040920221554398
|
05/09/2022
|
Jayanthi
|
2902009WL038237
|
Jayanthi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-009-009/121-A
(Chinnanagapudi)
|
2902009000NRG23040920221554399
|
05/09/2022
|
Mageswari
|
2902009WL038237
|
Mageswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-009-009/124-A
(Chinnanagapudi)
|
2902009000NRG23040920221554400
|
05/09/2022
|
Lakshmi
|
2902009WL038237
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
R.K.PET
|
TN-02-009-009-009/129-A
(Chinnanagapudi)
|
2902009000NRG23040920221554401
|
05/09/2022
|
Subramani
|
2902009WL038237
|
Subramani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-009-009/133-A
(Chinnanagapudi)
|
2902009000NRG23040920221554402
|
05/09/2022
|
GAYATHIRI
|
2902009WL038237
|
GAYATHIRI
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
GAYATHIRI
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-009-009/143-A
(Chinnanagapudi)
|
2902009000NRG23040920221554403
|
05/09/2022
|
Venda
|
2902009WL038237
|
Venda
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Venda
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-009-009/144-A
(Chinnanagapudi)
|
2902009000NRG23040920221554404
|
05/09/2022
|
Sala
|
2902009WL038237
|
Sala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sala
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-009-009/145-A
(Chinnanagapudi)
|
2902009000NRG23040920221554405
|
05/09/2022
|
Pothammal
|
2902009WL038237
|
Pothammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pothammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
R.K.PET
|
TN-02-009-009-009/147-A
(Chinnanagapudi)
|
2902009000NRG23040920221554406
|
05/09/2022
|
Muniyammal
|
2902009WL038237
|
Muniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
R.K.PET
|
TN-02-009-009-009/150-A
(Chinnanagapudi)
|
2902009000NRG23040920221554408
|
05/09/2022
|
Sarojammal
|
2902009WL038237
|
Sarojammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-009-009/151-A
(Chinnanagapudi)
|
2902009000NRG23040920221554409
|
05/09/2022
|
Kothavari
|
2902009WL038237
|
Kothavari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kothavari
|
UNION BANK OF INDIA(508500)
|
|
17
|
R.K.PET
|
TN-02-009-009-009/153-A
(Chinnanagapudi)
|
2902009000NRG23040920221554410
|
05/09/2022
|
Jayammal
|
2902009WL038237
|
Jayammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-009-009/157-A
(Chinnanagapudi)
|
2902009000NRG23040920221554411
|
05/09/2022
|
Rani
|
2902009WL038237
|
Rani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
19
|
R.K.PET
|
TN-02-009-009-009/158-A
(Chinnanagapudi)
|
2902009000NRG23040920221554412
|
05/09/2022
|
Pushpa
|
2902009WL038237
|
Pushpa
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-009-009/159-A
(Chinnanagapudi)
|
2902009000NRG23040920221554413
|
05/09/2022
|
Devi
|
2902009WL038237
|
Devi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-009-009/161-A
(Chinnanagapudi)
|
2902009000NRG23040920221554414
|
05/09/2022
|
Natarajan
|
2902009WL038237
|
Natarajan
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-009-009/162-A
(Chinnanagapudi)
|
2902009000NRG23040920221554415
|
05/09/2022
|
Sulochana
|
2902009WL038237
|
Sulochana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
23
|
R.K.PET
|
TN-02-009-009-009/164-A
(Chinnanagapudi)
|
2902009000NRG23040920221554416
|
05/09/2022
|
Sumathi
|
2902009WL038237
|
Sumathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
R.K.PET
|
TN-02-009-009-009/169-A
(Chinnanagapudi)
|
2902009000NRG23040920221554417
|
05/09/2022
|
Pushpa
|
2902009WL038237
|
Pushpa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
25
|
R.K.PET
|
TN-02-009-009-009/170-A
(Chinnanagapudi)
|
2902009000NRG23040920221554418
|
05/09/2022
|
M. ANJALI. W O. K. MURUKESAN
|
2902009WL038237
|
M. ANJALI. W O. K. MURUKESAN
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
M. ANJALI. W O. K. MURUKESAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
R.K.PET
|
TN-02-009-009-009/171-A
(Chinnanagapudi)
|
2902009000NRG23040920221554419
|
05/09/2022
|
Manjula
|
2902009WL038237
|
Manjula
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
27
|
R.K.PET
|
TN-02-009-009-009/174-A
(Chinnanagapudi)
|
2902009000NRG23040920221554420
|
05/09/2022
|
Dharani
|
2902009WL038237
|
Dharani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dharani
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-009-009/176-A
(Chinnanagapudi)
|
2902009000NRG23040920221554421
|
05/09/2022
|
Jayalakshmi
|
2902009WL038237
|
Jayalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-009-009/184-a
(Chinnanagapudi)
|
2902009000NRG23040920221554422
|
05/09/2022
|
Krishnaveni
|
2902009WL038237
|
Krishnaveni
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-009-009/186-a
(Chinnanagapudi)
|
2902009000NRG23040920221554423
|
05/09/2022
|
Manjula
|
2902009WL038237
|
Manjula
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
31
|
R.K.PET
|
TN-02-009-009-009/187-a
(Chinnanagapudi)
|
2902009000NRG23040920221554424
|
05/09/2022
|
Ambika
|
2902009WL038237
|
Ambika
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
32
|
R.K.PET
|
TN-02-009-009-009/189-a
(Chinnanagapudi)
|
2902009000NRG23040920221554425
|
05/09/2022
|
Rajeswari
|
2902009WL038237
|
Rajeswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-009-009/190-a
(Chinnanagapudi)
|
2902009000NRG23040920221554426
|
05/09/2022
|
Kamatchi
|
2902009WL038237
|
Kamatchi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-009-009/191
(Chinnanagapudi)
|
2902009000NRG23040920221554427
|
05/09/2022
|
Jayasudha
|
2902009WL038237
|
Jayasudha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-009-009/193-a
(Chinnanagapudi)
|
2902009000NRG23040920221554428
|
05/09/2022
|
Lakshmi
|
2902009WL038237
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
R.K.PET
|
TN-02-009-009-009/194-a
(Chinnanagapudi)
|
2902009000NRG23040920221554429
|
05/09/2022
|
Meena
|
2902009WL038237
|
Meena
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
37
|
R.K.PET
|
TN-02-009-009-009/196-A
(Chinnanagapudi)
|
2902009000NRG23040920221554430
|
05/09/2022
|
DHARANI
|
2902009WL038237
|
DHARANI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-009-009/2-A
(Chinnanagapudi)
|
2902009000NRG23040920221554431
|
05/09/2022
|
RENUKA
|
2902009WL038237
|
RENUKA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
R.K.PET
|
TN-02-009-009-009/200-A
(Chinnanagapudi)
|
2902009000NRG23040920221554432
|
05/09/2022
|
Alamelu
|
2902009WL038237
|
Alamelu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
40
|
R.K.PET
|
TN-02-009-009-009/201-A
(Chinnanagapudi)
|
2902009000NRG23040920221554433
|
05/09/2022
|
Venkatesan
|
2902009WL038237
|
Venkatesan
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-009-009/206-A
(Chinnanagapudi)
|
2902009000NRG23040920221554434
|
05/09/2022
|
Lakshmi
|
2902009WL038237
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
R.K.PET
|
TN-02-009-009-009/207
(Chinnanagapudi)
|
2902009000NRG23040920221554435
|
05/09/2022
|
SATHYA
|
2902009WL038237
|
SATHYA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
R.K.PET
|
TN-02-009-009-009/222-A
(Chinnanagapudi)
|
2902009000NRG23040920221554436
|
05/09/2022
|
Bhuvaneswari
|
2902009WL038237
|
Bhuvaneswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-009-009/236-A
(Chinnanagapudi)
|
2902009000NRG23040920221554437
|
05/09/2022
|
Suguna
|
2902009WL038237
|
Suguna
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
45
|
R.K.PET
|
TN-02-009-009-009/239-A
(Chinnanagapudi)
|
2902009000NRG23040920221554438
|
05/09/2022
|
Bharathi
|
2902009WL038237
|
Bharathi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
R.K.PET
|
TN-02-009-009-009/240-A
(Chinnanagapudi)
|
2902009000NRG23040920221554439
|
05/09/2022
|
Vijayalakshmi
|
2902009WL038237
|
Vijayalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
R.K.PET
|
TN-02-009-009-009/242-A
(Chinnanagapudi)
|
2902009000NRG23040920221554440
|
05/09/2022
|
Lakshmi
|
2902009WL038237
|
Lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-009-009/243-A
(Chinnanagapudi)
|
2902009000NRG23040920221554441
|
05/09/2022
|
Devi
|
2902009WL038237
|
Devi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devi
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-009-009/244-A
(Chinnanagapudi)
|
2902009000NRG23040920221554442
|
05/09/2022
|
Sudha
|
2902009WL038237
|
Sudha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sudha
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-009-009/245-A
(Chinnanagapudi)
|
2902009000NRG23040920221554443
|
05/09/2022
|
Sumathi
|
2902009WL038237
|
Sumathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-009-009/248-A
(Chinnanagapudi)
|
2902009000NRG23040920221554444
|
05/09/2022
|
Nirmala
|
2902009WL038237
|
Nirmala
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-009-009/252-A
(Chinnanagapudi)
|
2902009000NRG23040920221554445
|
05/09/2022
|
Palani
|
2902009WL038237
|
Palani
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palani
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-009-009/261-A
(Chinnanagapudi)
|
2902009000NRG23040920221554446
|
05/09/2022
|
Siyamala
|
2902009WL038237
|
Siyamala
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Siyamala
|
UNION BANK OF INDIA(508500)
|
|
54
|
R.K.PET
|
TN-02-009-009-009/273-A
(Chinnanagapudi)
|
2902009000NRG23040920221554447
|
05/09/2022
|
VASANTHA
|
2902009WL038237
|
VASANTHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
R.K.PET
|
TN-02-009-009-009/289-A
(Chinnanagapudi)
|
2902009000NRG23040920221554448
|
05/09/2022
|
MANONMANI
|
2902009WL038237
|
MANONMANI
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANONMANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
R.K.PET
|
TN-02-009-009-009/321-A
(Chinnanagapudi)
|
2902009000NRG23040920221554449
|
05/09/2022
|
Neela
|
2902009WL038237
|
Neela
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Neela
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-009-009/65-A
(Chinnanagapudi)
|
2902009000NRG23040920221554452
|
05/09/2022
|
Meena
|
2902009WL038237
|
Meena
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
58
|
R.K.PET
|
TN-02-009-009-009/7-A
(Chinnanagapudi)
|
2902009000NRG23040920221554453
|
05/09/2022
|
Lalitha
|
2902009WL038237
|
Lalitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
59
|
R.K.PET
|
TN-02-009-009-009/75-A
(Chinnanagapudi)
|
2902009000NRG23040920221554454
|
05/09/2022
|
MAHADEVAN
|
2902009WL038237
|
MAHADEVAN
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
MAHADEVAN
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-009-009/77-A
(Chinnanagapudi)
|
2902009000NRG23040920221554455
|
05/09/2022
|
Maya
|
2902009WL038237
|
Maya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
61
|
R.K.PET
|
TN-02-009-009-009/8-A
(Chinnanagapudi)
|
2902009000NRG23040920221554456
|
05/09/2022
|
VIJAYA
|
2902009WL038237
|
VIJAYA
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
R.K.PET
|
TN-02-009-009-009/99-A
(Chinnanagapudi)
|
2902009000NRG23040920221554457
|
05/09/2022
|
Gomathi
|
2902009WL038237
|
Gomathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-009-010/146
(Chinnanagapudi)
|
2902009000NRG23040920221554458
|
05/09/2022
|
SANGEETHA
|
2902009WL038237
|
SANGEETHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
R.K.PET
|
TN-02-009-009-010/214-A
(Chinnanagapudi)
|
2902009000NRG23040920221554459
|
05/09/2022
|
Sangeetha
|
2902009WL038237
|
Sangeetha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-009-010/215-A
(Chinnanagapudi)
|
2902009000NRG23040920221554460
|
05/09/2022
|
Indragandhi
|
2902009WL038237
|
Indragandhi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-009-010/216-A
(Chinnanagapudi)
|
2902009000NRG23040920221554461
|
05/09/2022
|
Ramadevi
|
2902009WL038237
|
Ramadevi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramadevi
|
UNION BANK OF INDIA(508500)
|
|
67
|
R.K.PET
|
TN-02-009-009-010/253-A
(Chinnanagapudi)
|
2902009000NRG23040920221554463
|
05/09/2022
|
Gnasambantham
|
2902009WL038237
|
Gnasambantham
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gnasambantham
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-009-011/319-A
(Chinnanagapudi)
|
2902009000NRG23040920221554464
|
05/09/2022
|
Amsha
|
2902009WL038237
|
Amsha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Amsha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64139
|
64139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64139
|
64139
|
|
|
|
|
|
|
|