|
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-02-009-028-028/10-A
(Saharapadmapuram)
|
2902009000NRG23230520220357059
|
24/05/2022
|
Valarmathi
|
2902009WL009763
|
Valarmathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-028-028/12-A
(Saharapadmapuram)
|
2902009000NRG23230520220357060
|
24/05/2022
|
Amaravathi
|
2902009WL009763
|
Amaravathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-028-028/13-A
(Saharapadmapuram)
|
2902009000NRG23230520220357061
|
24/05/2022
|
Kasthoori
|
2902009WL009763
|
Kasthoori
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-028-028/14-A
(Saharapadmapuram)
|
2902009000NRG23230520220357062
|
24/05/2022
|
Kumari
|
2902009WL009763
|
Kumari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-028-028/15-A
(Saharapadmapuram)
|
2902009000NRG23230520220357063
|
24/05/2022
|
Suseela
|
2902009WL009763
|
Suseela
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
6
|
R.K.PET
|
TN-02-009-028-028/161-A
(Saharapadmapuram)
|
2902009000NRG23230520220357064
|
24/05/2022
|
Soba
|
2902009WL009763
|
Soba
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Soba
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-028-028/162-A
(Saharapadmapuram)
|
2902009000NRG23230520220357065
|
24/05/2022
|
Dhanabakkiam
|
2902009WL009763
|
Dhanabakkiam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-028-028/176-A
(Saharapadmapuram)
|
2902009000NRG23230520220357066
|
24/05/2022
|
Jaya
|
2902009WL009763
|
Jaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
R.K.PET
|
TN-02-009-028-028/18
(Saharapadmapuram)
|
2902009000NRG23230520220357067
|
24/05/2022
|
SARASWATHI
|
2902009WL009763
|
SARASWATHI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-028-028/186-A
(Saharapadmapuram)
|
2902009000NRG23230520220357068
|
24/05/2022
|
Ambiga
|
2902009WL009763
|
Ambiga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-028-028/187-A
(Saharapadmapuram)
|
2902009000NRG23230520220357069
|
24/05/2022
|
Vijaya
|
2902009WL009763
|
Vijaya
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-028-028/188-A
(Saharapadmapuram)
|
2902009000NRG23230520220357070
|
24/05/2022
|
gandhimathi
|
2902009WL009763
|
gandhimathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
gandhimathi
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-028-028/2-A
(Saharapadmapuram)
|
2902009000NRG23230520220357071
|
24/05/2022
|
PUSHPALATHA
|
2902009WL009763
|
PUSHPALATHA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-028-028/212-A
(Saharapadmapuram)
|
2902009000NRG23230520220357073
|
24/05/2022
|
Alamelu
|
2902009WL009763
|
Alamelu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-028-028/215-A
(Saharapadmapuram)
|
2902009000NRG23230520220357074
|
24/05/2022
|
Venkatesan
|
2902009WL009763
|
Venkatesan
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-028-028/22-a
(Saharapadmapuram)
|
2902009000NRG23230520220357075
|
24/05/2022
|
Devi
|
2902009WL009763
|
Devi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-028-028/227-A
(Saharapadmapuram)
|
2902009000NRG23230520220357078
|
24/05/2022
|
KAVITHA
|
2902009WL009763
|
KAVITHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-028-028/23-A
(Saharapadmapuram)
|
2902009000NRG23230520220357079
|
24/05/2022
|
Usha
|
2902009WL009763
|
Usha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Usha
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-028-028/231-a
(Saharapadmapuram)
|
2902009000NRG23230520220357081
|
24/05/2022
|
Kanchana
|
2902009WL009763
|
Kanchana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-028-028/233-A
(Saharapadmapuram)
|
2902009000NRG23230520220357082
|
24/05/2022
|
Mariya
|
2902009WL009763
|
Mariya
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mariya
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-028-028/25-A
(Saharapadmapuram)
|
2902009000NRG23230520220357083
|
24/05/2022
|
Shanthi
|
2902009WL009763
|
Shanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-028-028/254-A
(Saharapadmapuram)
|
2902009000NRG23230520220357084
|
24/05/2022
|
Bharathi
|
2902009WL009763
|
Bharathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-028-028/257-A
(Saharapadmapuram)
|
2902009000NRG23230520220357085
|
24/05/2022
|
Dhachayani
|
2902009WL009763
|
Dhachayani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-028-028/26-A
(Saharapadmapuram)
|
2902009000NRG23230520220357086
|
24/05/2022
|
Salammal
|
2902009WL009763
|
Salammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Salammal
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-028-028/265-A
(Saharapadmapuram)
|
2902009000NRG23230520220357087
|
24/05/2022
|
Sumathi
|
2902009WL009763
|
Sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-028-028/268-A
(Saharapadmapuram)
|
2902009000NRG23230520220357088
|
24/05/2022
|
Muniammal
|
2902009WL009763
|
Muniammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-028-028/275-A
(Saharapadmapuram)
|
2902009000NRG23230520220357089
|
24/05/2022
|
Sangeetha
|
2902009WL009763
|
Sangeetha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-028-028/279-A
(Saharapadmapuram)
|
2902009000NRG23230520220357090
|
24/05/2022
|
Saroja
|
2902009WL009763
|
Saroja
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-028-028/28-A
(Saharapadmapuram)
|
2902009000NRG23230520220357091
|
24/05/2022
|
Gowri
|
2902009WL009763
|
Gowri
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gowri
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-028-028/282-A
(Saharapadmapuram)
|
2902009000NRG23230520220357092
|
24/05/2022
|
Malliga
|
2902009WL009763
|
Malliga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
31
|
R.K.PET
|
TN-02-009-028-028/283
(Saharapadmapuram)
|
2902009000NRG23230520220357093
|
24/05/2022
|
vasanthi
|
2902009WL009763
|
vasanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-028-028/284-A
(Saharapadmapuram)
|
2902009000NRG23230520220357094
|
24/05/2022
|
sugasini
|
2902009WL009763
|
sugasini
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sugasini
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-028-028/286-B
(Saharapadmapuram)
|
2902009000NRG23230520220357095
|
24/05/2022
|
Deepa
|
2902009WL009763
|
Deepa
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Deepa
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-028-028/292-A
(Saharapadmapuram)
|
2902009000NRG23230520220357096
|
24/05/2022
|
Vinaya
|
2902009WL009763
|
Vinaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vinaya
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-028-028/296-B
(Saharapadmapuram)
|
2902009000NRG23230520220357097
|
24/05/2022
|
Hamavathy
|
2902009WL009763
|
Hamavathy
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Hamavathy
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-028-028/303-A
(Saharapadmapuram)
|
2902009000NRG23230520220357098
|
24/05/2022
|
THENMOZHI
|
2902009WL009763
|
THENMOZHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-028-028/31-A
(Saharapadmapuram)
|
2902009000NRG23230520220357099
|
24/05/2022
|
Shanthi
|
2902009WL009763
|
Shanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
R.K.PET
|
TN-02-009-028-028/310-A
(Saharapadmapuram)
|
2902009000NRG23230520220357100
|
24/05/2022
|
SUBASHINI
|
2902009WL009763
|
SUBASHINI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-028-028/32-A
(Saharapadmapuram)
|
2902009000NRG23230520220357101
|
24/05/2022
|
Krishnaveni
|
2902009WL009763
|
Krishnaveni
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
40
|
R.K.PET
|
TN-02-009-028-028/335-A
(Saharapadmapuram)
|
2902009000NRG23230520220357103
|
24/05/2022
|
Geetha
|
2902009WL009763
|
Geetha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Geetha
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-028-028/4-A
(Saharapadmapuram)
|
2902009000NRG23230520220357107
|
24/05/2022
|
Alli
|
2902009WL009763
|
Alli
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alli
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-028-028/41-A
(Saharapadmapuram)
|
2902009000NRG23230520220357110
|
24/05/2022
|
Suseela
|
2902009WL009763
|
Suseela
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suseela
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-028-028/42-A
(Saharapadmapuram)
|
2902009000NRG23230520220357111
|
24/05/2022
|
Lakshmi
|
2902009WL009763
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-028-028/45-A
(Saharapadmapuram)
|
2902009000NRG23230520220357112
|
24/05/2022
|
Thilaga
|
2902009WL009763
|
Thilaga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-028-028/48-A
(Saharapadmapuram)
|
2902009000NRG23230520220357113
|
24/05/2022
|
Indira
|
2902009WL009763
|
Indira
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indira
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-028-028/5-A
(Saharapadmapuram)
|
2902009000NRG23230520220357115
|
24/05/2022
|
Lakshmi
|
2902009WL009763
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-028-028/52-A
(Saharapadmapuram)
|
2902009000NRG23230520220357116
|
24/05/2022
|
Thilaga
|
2902009WL009763
|
Thilaga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-028-028/54-A
(Saharapadmapuram)
|
2902009000NRG23230520220357117
|
24/05/2022
|
Deepa
|
2902009WL009763
|
Deepa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Deepa
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-028-028/55-A
(Saharapadmapuram)
|
2902009000NRG23230520220357118
|
24/05/2022
|
Sowdha
|
2902009WL009763
|
Sowdha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sowdha
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-028-028/58-A
(Saharapadmapuram)
|
2902009000NRG23230520220357119
|
24/05/2022
|
Naga
|
2902009WL009763
|
Naga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Naga
|
UNION BANK OF INDIA(508500)
|
|
51
|
R.K.PET
|
TN-02-009-028-028/61-A
(Saharapadmapuram)
|
2902009000NRG23230520220357120
|
24/05/2022
|
vinothkumar
|
2902009WL009763
|
vinothkumar
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
vinothkumar
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-028-028/63-A
(Saharapadmapuram)
|
2902009000NRG23230520220357121
|
24/05/2022
|
Nagarathinam
|
2902009WL009763
|
Nagarathinam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-028-028/65-A
(Saharapadmapuram)
|
2902009000NRG23230520220357122
|
24/05/2022
|
Sarasa
|
2902009WL009763
|
Sarasa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-028-028/66-A
(Saharapadmapuram)
|
2902009000NRG23230520220357123
|
24/05/2022
|
Mahalakshmi
|
2902009WL009763
|
Mahalakshmi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-028-028/70-A
(Saharapadmapuram)
|
2902009000NRG23230520220357124
|
24/05/2022
|
Uthra
|
2902009WL009763
|
Uthra
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Uthra
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-028-028/72-A
(Saharapadmapuram)
|
2902009000NRG23230520220357125
|
24/05/2022
|
SANGEETHA
|
2902009WL009763
|
SANGEETHA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-028-028/76-A
(Saharapadmapuram)
|
2902009000NRG23230520220357126
|
24/05/2022
|
Daruman
|
2902009WL009763
|
Daruman
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Daruman
|
UNION BANK OF INDIA(508500)
|
|
58
|
R.K.PET
|
TN-02-009-028-028/79-A
(Saharapadmapuram)
|
2902009000NRG23230520220357127
|
24/05/2022
|
Indira
|
2902009WL009763
|
Indira
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indira
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-028-028/8-A
(Saharapadmapuram)
|
2902009000NRG23230520220357128
|
24/05/2022
|
Vijaya
|
2902009WL009763
|
Vijaya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-028-028/80-A
(Saharapadmapuram)
|
2902009000NRG23230520220357129
|
24/05/2022
|
Geetha
|
2902009WL009763
|
Geetha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
Geetha
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-028-028/81-A
(Saharapadmapuram)
|
2902009000NRG23230520220357130
|
24/05/2022
|
Selvi
|
2902009WL009763
|
Selvi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
62
|
R.K.PET
|
TN-02-009-028-028/82-A
(Saharapadmapuram)
|
2902009000NRG23230520220357131
|
24/05/2022
|
JOTHI
|
2902009WL009763
|
JOTHI
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70868
|
70868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70868
|
70868
|
|
|
|
|
|
|
|