|
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-02-009-014-007/410-A
(Janakarajakuppam)
|
2902009000NRG23280520220418402
|
30/05/2022
|
GIRIJA
|
2902009WL011116
|
GIRIJA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-014-007/431-A
(Janakarajakuppam)
|
2902009000NRG23280520220418403
|
30/05/2022
|
SHANTHI
|
2902009WL011116
|
SHANTHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-014-007/437-A
(Janakarajakuppam)
|
2902009000NRG23280520220418404
|
30/05/2022
|
SUGUNA
|
2902009WL011116
|
SUGUNA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-014-007/439-A
(Janakarajakuppam)
|
2902009000NRG23280520220418406
|
30/05/2022
|
MUNIYAMMAL
|
2902009WL011116
|
MUNIYAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-014-007/442-A
(Janakarajakuppam)
|
2902009000NRG23280520220418407
|
30/05/2022
|
MANJULA
|
2902009WL011116
|
MANJULA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-014-007/459-A
(Janakarajakuppam)
|
2902009000NRG23280520220418410
|
30/05/2022
|
MOWNIKA
|
2902009WL011116
|
MOWNIKA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOWNIKA
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-014-007/465-A
(Janakarajakuppam)
|
2902009000NRG23280520220418411
|
30/05/2022
|
Rani
|
2902009WL011116
|
Rani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-014-007/481-A
(Janakarajakuppam)
|
2902009000NRG23280520220418413
|
30/05/2022
|
Krishnaveni
|
2902009WL011116
|
Krishnaveni
|
00176
|
IDIB000A017
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-014-007/485-A
(Janakarajakuppam)
|
2902009000NRG23280520220418414
|
30/05/2022
|
SUMATHI
|
2902009WL011116
|
SUMATHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-014-007/486-A
(Janakarajakuppam)
|
2902009000NRG23280520220418415
|
30/05/2022
|
DATCHAYANI
|
2902009WL011116
|
DATCHAYANI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DATCHAYANI
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-014-014/102-A
(Janakarajakuppam)
|
2902009000NRG23280520220418419
|
30/05/2022
|
LATHA
|
2902009WL011116
|
LATHA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-014-014/103-A
(Janakarajakuppam)
|
2902009000NRG23280520220418420
|
30/05/2022
|
Lema
|
2902009WL011116
|
Lema
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lema
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-014-014/104-A
(Janakarajakuppam)
|
2902009000NRG23280520220418421
|
30/05/2022
|
SARASWATHI
|
2902009WL011116
|
SARASWATHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-014-014/105-A
(Janakarajakuppam)
|
2902009000NRG23280520220418422
|
30/05/2022
|
NIRMALA
|
2902009WL011116
|
NIRMALA
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-014-014/106-A
(Janakarajakuppam)
|
2902009000NRG23280520220418423
|
30/05/2022
|
Malliga
|
2902009WL011116
|
Malliga
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-014-014/107-A
(Janakarajakuppam)
|
2902009000NRG23280520220418424
|
30/05/2022
|
Savithiri
|
2902009WL011116
|
Savithiri
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-014-014/108-A
(Janakarajakuppam)
|
2902009000NRG23280520220418425
|
30/05/2022
|
LATHA
|
2902009WL011116
|
LATHA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-014-014/109-A
(Janakarajakuppam)
|
2902009000NRG23280520220418426
|
30/05/2022
|
SUBATHRAMMA
|
2902009WL011116
|
SUBATHRAMMA
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBATHRAMMA
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-014-014/118-A
(Janakarajakuppam)
|
2902009000NRG23280520220418427
|
30/05/2022
|
Yasodhaamma
|
2902009WL011116
|
Yasodhaamma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasodhaamma
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-014-014/121-A
(Janakarajakuppam)
|
2902009000NRG23280520220418428
|
30/05/2022
|
MADHAVAN
|
2902009WL011116
|
MADHAVAN
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADHAVAN
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-014-014/122-A
(Janakarajakuppam)
|
2902009000NRG23280520220418429
|
30/05/2022
|
SHANMUGAM
|
2902009WL011116
|
SHANMUGAM
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-014-014/123-A
(Janakarajakuppam)
|
2902009000NRG23280520220418430
|
30/05/2022
|
Mahalakshmi
|
2902009WL011116
|
Mahalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-014-014/124-A
(Janakarajakuppam)
|
2902009000NRG23280520220418431
|
30/05/2022
|
GOPAL
|
2902009WL011116
|
GOPAL
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-014-014/126-A
(Janakarajakuppam)
|
2902009000NRG23280520220418432
|
30/05/2022
|
Selvi
|
2902009WL011116
|
Selvi
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-014-014/253-A
(Janakarajakuppam)
|
2902009000NRG23280520220418433
|
30/05/2022
|
Kumari
|
2902009WL011116
|
Kumari
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-014-014/261-A
(Janakarajakuppam)
|
2902009000NRG23280520220418434
|
30/05/2022
|
Krishnan
|
2902009WL011116
|
Krishnan
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-014-014/262-A
(Janakarajakuppam)
|
2902009000NRG23280520220418435
|
30/05/2022
|
KUPPAMMAL
|
2902009WL011116
|
KUPPAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-014-014/263-A
(Janakarajakuppam)
|
2902009000NRG23280520220418436
|
30/05/2022
|
Sulokshana
|
2902009WL011116
|
Sulokshana
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-014-014/265-A
(Janakarajakuppam)
|
2902009000NRG23280520220418437
|
30/05/2022
|
LAKSHMIAMMAL
|
2902009WL011116
|
LAKSHMIAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-014-014/268-A
(Janakarajakuppam)
|
2902009000NRG23280520220418438
|
30/05/2022
|
KANNIAMMAL
|
2902009WL011116
|
KANNIAMMAL
|
00176
|
IDIB000A017
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-014-014/269-A
(Janakarajakuppam)
|
2902009000NRG23280520220418439
|
30/05/2022
|
KALA
|
2902009WL011116
|
KALA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-014-014/320-A
(Janakarajakuppam)
|
2902009000NRG23280520220418440
|
30/05/2022
|
Chellappan
|
2902009WL011116
|
Chellappan
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellappan
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-014-014/322-A
(Janakarajakuppam)
|
2902009000NRG23280520220418441
|
30/05/2022
|
MANJULA
|
2902009WL011116
|
MANJULA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-014-014/325-A
(Janakarajakuppam)
|
2902009000NRG23280520220418442
|
30/05/2022
|
MANONMANI
|
2902009WL011116
|
MANONMANI
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-014-014/328-A
(Janakarajakuppam)
|
2902009000NRG23280520220418443
|
30/05/2022
|
RADHA
|
2902009WL011116
|
RADHA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-014-014/332-A
(Janakarajakuppam)
|
2902009000NRG23280520220418444
|
30/05/2022
|
KUPPAMMAL
|
2902009WL011116
|
KUPPAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-014-014/333-A
(Janakarajakuppam)
|
2902009000NRG23280520220418445
|
30/05/2022
|
MUNIYAMMAL
|
2902009WL011116
|
MUNIYAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-014-014/337-A
(Janakarajakuppam)
|
2902009000NRG23280520220418447
|
30/05/2022
|
DEVENDIRAN
|
2902009WL011116
|
DEVENDIRAN
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVENDIRAN
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-014-014/338-A
(Janakarajakuppam)
|
2902009000NRG23280520220418448
|
30/05/2022
|
Subramani
|
2902009WL011116
|
Subramani
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramani
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-014-014/342-A
(Janakarajakuppam)
|
2902009000NRG23280520220418449
|
30/05/2022
|
PARVATHI
|
2902009WL011116
|
PARVATHI
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-014-014/343-A
(Janakarajakuppam)
|
2902009000NRG23280520220418450
|
30/05/2022
|
SELVI
|
2902009WL011116
|
SELVI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-014-014/344-A
(Janakarajakuppam)
|
2902009000NRG23280520220418451
|
30/05/2022
|
SENGAREDDY
|
2902009WL011116
|
SENGAREDDY
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENGAREDDY
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-014-014/350-A
(Janakarajakuppam)
|
2902009000NRG23280520220418453
|
30/05/2022
|
Jothi
|
2902009WL011116
|
Jothi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-014-014/351-A
(Janakarajakuppam)
|
2902009000NRG23280520220418454
|
30/05/2022
|
POONGODI
|
2902009WL011116
|
POONGODI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-014-014/353-A
(Janakarajakuppam)
|
2902009000NRG23280520220418455
|
30/05/2022
|
ponnusami
|
2902009WL011116
|
ponnusami
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ponnusami
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-014-014/358-A
(Janakarajakuppam)
|
2902009000NRG23280520220418456
|
30/05/2022
|
Valliammal
|
2902009WL011116
|
Valliammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-014-014/360-A
(Janakarajakuppam)
|
2902009000NRG23280520220418457
|
30/05/2022
|
VENKATAMMAL
|
2902009WL011116
|
VENKATAMMAL
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-014-014/362-A
(Janakarajakuppam)
|
2902009000NRG23280520220418458
|
30/05/2022
|
manJula
|
2902009WL011116
|
manJula
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
manJula
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-014-014/389-A
(Janakarajakuppam)
|
2902009000NRG23280520220418460
|
30/05/2022
|
thuraisamireddy
|
2902009WL011116
|
thuraisamireddy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
thuraisamireddy
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-014-014/398-a
(Janakarajakuppam)
|
2902009000NRG23280520220418461
|
30/05/2022
|
Sridevi
|
2902009WL011116
|
Sridevi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-014-014/432-A
(Janakarajakuppam)
|
2902009000NRG23280520220418464
|
30/05/2022
|
Ezhilarasi
|
2902009WL011116
|
Ezhilarasi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-014-014/501-A
(Janakarajakuppam)
|
2902009000NRG23280520220418466
|
30/05/2022
|
Laxmi
|
2902009WL011116
|
Laxmi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-014-014/86-A
(Janakarajakuppam)
|
2902009000NRG23280520220418470
|
30/05/2022
|
geetha
|
2902009WL011116
|
geetha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
geetha
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-014-014/88-A
(Janakarajakuppam)
|
2902009000NRG23280520220418471
|
30/05/2022
|
subramani
|
2902009WL011116
|
subramani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
subramani
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-014-014/89-A
(Janakarajakuppam)
|
2902009000NRG23280520220418472
|
30/05/2022
|
munirathinam
|
2902009WL011116
|
munirathinam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
munirathinam
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-014-014/91-A
(Janakarajakuppam)
|
2902009000NRG23280520220418473
|
30/05/2022
|
SENTHAMARAI
|
2902009WL011116
|
SENTHAMARAI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-014-014/97-A
(Janakarajakuppam)
|
2902009000NRG23280520220418474
|
30/05/2022
|
SAGADEVAN
|
2902009WL011116
|
SAGADEVAN
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGADEVAN
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-014-014/98-A
(Janakarajakuppam)
|
2902009000NRG23280520220418475
|
30/05/2022
|
MAGESWARI
|
2902009WL011116
|
MAGESWARI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68478
|
68478
|
|
|
|
|
|
|
|
|
59
|
R.K.PET
|
TN-02-009-014-014/84-A
(Janakarajakuppam)
|
2902009000NRG23280520220418469
|
30/05/2022
|
JAYANTHI
|
2902009WL011116
|
JAYANTHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|