|
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)
|
2902009000NRG23150820221291168
|
15/08/2022
|
Janagi
|
2902009WL032276
|
Janagi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janagi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-037-001/224-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291169
|
15/08/2022
|
Muniyamma
|
2902009WL032276
|
Muniyamma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-037-001/225-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291170
|
15/08/2022
|
Jayasudha
|
2902009WL032276
|
Jayasudha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-037-001/226-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291171
|
15/08/2022
|
Padma
|
2902009WL032276
|
Padma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
5
|
R.K.PET
|
TN-02-009-037-001/227-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291172
|
15/08/2022
|
Rubini
|
2902009WL032276
|
Rubini
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rubini
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-037-001/228-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291173
|
15/08/2022
|
SAROJA
|
2902009WL032276
|
SAROJA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
R.K.PET
|
TN-02-009-037-001/229-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291174
|
15/08/2022
|
UMA
|
2902009WL032276
|
UMA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-037-001/233-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291175
|
15/08/2022
|
KANCHANA
|
2902009WL032276
|
KANCHANA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
R.K.PET
|
TN-02-009-037-001/236-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291176
|
15/08/2022
|
SANTHAKUMARI
|
2902009WL032276
|
SANTHAKUMARI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-037-001/237-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291177
|
15/08/2022
|
JAYASHREE
|
2902009WL032276
|
JAYASHREE
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYASHREE
|
UNION BANK OF INDIA(508500)
|
|
11
|
R.K.PET
|
TN-02-009-037-001/238-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291178
|
15/08/2022
|
Rijima
|
2902009WL032276
|
Rijima
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rijima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
R.K.PET
|
TN-02-009-037-001/239-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291179
|
15/08/2022
|
Jamuna
|
2902009WL032276
|
Jamuna
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-037-001/243-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291181
|
15/08/2022
|
Jabamani
|
2902009WL032276
|
Jabamani
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jabamani
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-037-001/246-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291182
|
15/08/2022
|
Durga
|
2902009WL032276
|
Durga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
15
|
R.K.PET
|
TN-02-009-037-001/249-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291183
|
15/08/2022
|
Lakshmi
|
2902009WL032276
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
R.K.PET
|
TN-02-009-037-001/251-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291184
|
15/08/2022
|
Dharuman
|
2902009WL032276
|
Dharuman
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-037-001/252-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291185
|
15/08/2022
|
Parvathi
|
2902009WL032276
|
Parvathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
R.K.PET
|
TN-02-009-037-001/256-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291186
|
15/08/2022
|
Esammal
|
2902009WL032276
|
Esammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Esammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
R.K.PET
|
TN-02-009-037-001/257-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291187
|
15/08/2022
|
Sujatha
|
2902009WL032276
|
Sujatha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-037-037/151
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291189
|
15/08/2022
|
Rani
|
2902009WL032276
|
Rani
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-037-037/153-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291190
|
15/08/2022
|
Saritha
|
2902009WL032276
|
Saritha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
22
|
R.K.PET
|
TN-02-009-037-037/155-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291191
|
15/08/2022
|
Suguna
|
2902009WL032276
|
Suguna
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
23
|
R.K.PET
|
TN-02-009-037-037/156-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291192
|
15/08/2022
|
Anjalai
|
2902009WL032276
|
Anjalai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-037-037/157-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291193
|
15/08/2022
|
Poomani
|
2902009WL032276
|
Poomani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poomani
|
UNION BANK OF INDIA(508500)
|
|
25
|
R.K.PET
|
TN-02-009-037-037/160-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291194
|
15/08/2022
|
Estharrani
|
2902009WL032276
|
Estharrani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Estharrani
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-037-037/162-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291196
|
15/08/2022
|
Mageswari
|
2902009WL032276
|
Mageswari
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-037-037/163-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291197
|
15/08/2022
|
Usha
|
2902009WL032276
|
Usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.K.PET
|
TN-02-009-037-037/165-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291198
|
15/08/2022
|
Yasotha
|
2902009WL032276
|
Yasotha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-037-037/172-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291199
|
15/08/2022
|
Asha
|
2902009WL032276
|
Asha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
30
|
R.K.PET
|
TN-02-009-037-037/173-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291200
|
15/08/2022
|
Alangaram
|
2902009WL032276
|
Alangaram
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-037-037/178-a
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291201
|
15/08/2022
|
Valliammal
|
2902009WL032276
|
Valliammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-037-037/182-a
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291202
|
15/08/2022
|
Amudha
|
2902009WL032276
|
Amudha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
33
|
R.K.PET
|
TN-02-009-037-037/183-a
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291203
|
15/08/2022
|
Samathanam
|
2902009WL032276
|
Samathanam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Samathanam
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-037-037/186-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291204
|
15/08/2022
|
Muniammal
|
2902009WL032276
|
Muniammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-037-037/190-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291205
|
15/08/2022
|
Sampoornam
|
2902009WL032276
|
Sampoornam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-037-037/191-a
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291206
|
15/08/2022
|
Sasikala
|
2902009WL032276
|
Sasikala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
37
|
R.K.PET
|
TN-02-009-037-037/193-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291207
|
15/08/2022
|
Kavitha
|
2902009WL032276
|
Kavitha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-037-037/196
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291208
|
15/08/2022
|
Rani
|
2902009WL032276
|
Rani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
39
|
R.K.PET
|
TN-02-009-037-037/198
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291209
|
15/08/2022
|
Kamala
|
2902009WL032276
|
Kamala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamala
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-037-037/200-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291210
|
15/08/2022
|
Sarala
|
2902009WL032276
|
Sarala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarala
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-037-037/201
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291211
|
15/08/2022
|
Vanitha
|
2902009WL032276
|
Vanitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-037-037/202
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291212
|
15/08/2022
|
Jayanthi
|
2902009WL032276
|
Jayanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
R.K.PET
|
TN-02-009-037-037/203
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291213
|
15/08/2022
|
Malarkodi
|
2902009WL032276
|
Malarkodi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
44
|
R.K.PET
|
TN-02-009-037-037/207
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291214
|
15/08/2022
|
Lilly
|
2902009WL032276
|
Lilly
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lilly
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-037-037/210
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291215
|
15/08/2022
|
Santhiya
|
2902009WL032276
|
Santhiya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-037-037/211
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291216
|
15/08/2022
|
Sarala
|
2902009WL032276
|
Sarala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
47
|
R.K.PET
|
TN-02-009-037-037/212
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291217
|
15/08/2022
|
Rukkumani
|
2902009WL032276
|
Rukkumani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-037-037/214
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291218
|
15/08/2022
|
Amala
|
2902009WL032276
|
Amala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
49
|
R.K.PET
|
TN-02-009-037-037/215-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291219
|
15/08/2022
|
Kudiyarasi
|
2902009WL032276
|
Kudiyarasi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kudiyarasi
|
UNION BANK OF INDIA(508500)
|
|
50
|
R.K.PET
|
TN-02-009-037-037/217-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291220
|
15/08/2022
|
Ranjitham
|
2902009WL032276
|
Ranjitham
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-037-037/219-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291221
|
15/08/2022
|
Saranya
|
2902009WL032276
|
Saranya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
52
|
R.K.PET
|
TN-02-009-037-037/220-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291222
|
15/08/2022
|
Shanthimelishpathi
|
2902009WL032276
|
Shanthimelishpathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthimelishpathi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-037-037/231-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291223
|
15/08/2022
|
Dhanamani
|
2902009WL032276
|
Dhanamani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanamani
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-037-037/235-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291224
|
15/08/2022
|
Rose
|
2902009WL032276
|
Rose
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rose
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-037-037/24-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221292393
|
15/08/2022
|
Chandra
|
2902009WL032292
|
Chandra
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
56
|
R.K.PET
|
TN-02-009-037-037/255-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291226
|
15/08/2022
|
Usha
|
2902009WL032276
|
Usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-037-037/258-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291227
|
15/08/2022
|
Ranjitham
|
2902009WL032276
|
Ranjitham
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-037-037/259-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291228
|
15/08/2022
|
Pappu
|
2902009WL032276
|
Pappu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappu
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-037-037/260-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291229
|
15/08/2022
|
Pappu
|
2902009WL032276
|
Pappu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
60
|
R.K.PET
|
TN-02-009-037-037/263-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291231
|
15/08/2022
|
Usha
|
2902009WL032276
|
Usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-037-037/278-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291234
|
15/08/2022
|
VANITHI
|
2902009WL032276
|
VANITHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHI
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-037-037/280-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291235
|
15/08/2022
|
Jayalaxmi
|
2902009WL032276
|
Jayalaxmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalaxmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
R.K.PET
|
TN-02-009-037-037/284-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291236
|
15/08/2022
|
Ambika
|
2902009WL032276
|
Ambika
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambika
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-037-037/80-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221292394
|
15/08/2022
|
Anniammal
|
2902009WL032292
|
Anniammal
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anniammal
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-037-038/244-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291241
|
15/08/2022
|
Mariyal
|
2902009WL032276
|
Mariyal
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
66
|
R.K.PET
|
TN-02-009-037-038/247-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291242
|
15/08/2022
|
Prema
|
2902009WL032276
|
Prema
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prema
|
INDIAN BANK(607105)
|
|
67
|
R.K.PET
|
TN-02-009-037-038/248-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291243
|
15/08/2022
|
Chinnaponnu
|
2902009WL032276
|
Chinnaponnu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
68
|
R.K.PET
|
TN-02-009-037-038/253-A
(Venkataperumalrajapuram)
|
2902009000NRG23150820221291244
|
15/08/2022
|
Jayakumari
|
2902009WL032276
|
Jayakumari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66415
|
66415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66415
|
66415
|
|
|
|
|
|
|
|