|
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-02-009-008-008/100-A
(Channurmallavaram)
|
2902009000NRG23080520220197170
|
11/05/2022
|
thamarai
|
2902009WL005513
|
thamarai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
thamarai
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-008-008/101-A
(Channurmallavaram)
|
2902009000NRG23080520220197171
|
11/05/2022
|
lakshmi
|
2902009WL005513
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-008-008/102-A
(Channurmallavaram)
|
2902009000NRG23080520220197172
|
11/05/2022
|
maliga
|
2902009WL005513
|
maliga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
maliga
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-008-008/103-A
(Channurmallavaram)
|
2902009000NRG23080520220197173
|
11/05/2022
|
saraswathi
|
2902009WL005513
|
saraswathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-008-008/104-A
(Channurmallavaram)
|
2902009000NRG23080520220197174
|
11/05/2022
|
ammaie
|
2902009WL005513
|
ammaie
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ammaie
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-008-008/107-A
(Channurmallavaram)
|
2902009000NRG23080520220197175
|
11/05/2022
|
shanthi
|
2902009WL005513
|
shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
shanthi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-008-008/108-A
(Channurmallavaram)
|
2902009000NRG23080520220197176
|
11/05/2022
|
govinthammal
|
2902009WL005513
|
govinthammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-008-008/109-A
(Channurmallavaram)
|
2902009000NRG23080520220197177
|
11/05/2022
|
neela
|
2902009WL005513
|
neela
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
neela
|
UNION BANK OF INDIA(508500)
|
|
9
|
R.K.PET
|
TN-02-009-008-008/189-A
(Channurmallavaram)
|
2902009000NRG23080520220197178
|
11/05/2022
|
govindhammal
|
2902009WL005513
|
govindhammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
govindhammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
R.K.PET
|
TN-02-009-008-008/221-A
(Channurmallavaram)
|
2902009000NRG23080520220197179
|
11/05/2022
|
gangapai
|
2902009WL005513
|
gangapai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
gangapai
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-008-008/222-A
(Channurmallavaram)
|
2902009000NRG23080520220197180
|
11/05/2022
|
latha
|
2902009WL005513
|
latha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
latha
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-008-008/226-A
(Channurmallavaram)
|
2902009000NRG23080520220197182
|
11/05/2022
|
Komala
|
2902009WL005513
|
Komala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Komala
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-008-008/229-A
(Channurmallavaram)
|
2902009000NRG23080520220197183
|
11/05/2022
|
nagammal
|
2902009WL005513
|
nagammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
nagammal
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-008-008/230-A
(Channurmallavaram)
|
2902009000NRG23080520220197184
|
11/05/2022
|
shanthi
|
2902009WL005513
|
shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
shanthi
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-008-008/231-A
(Channurmallavaram)
|
2902009000NRG23080520220197185
|
11/05/2022
|
priya
|
2902009WL005513
|
priya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
priya
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-008-008/232-A
(Channurmallavaram)
|
2902009000NRG23080520220197186
|
11/05/2022
|
sivagami
|
2902009WL005513
|
sivagami
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sivagami
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-008-008/233-A
(Channurmallavaram)
|
2902009000NRG23080520220197187
|
11/05/2022
|
parimala
|
2902009WL005513
|
parimala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
parimala
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-008-008/234-A
(Channurmallavaram)
|
2902009000NRG23080520220197188
|
11/05/2022
|
rajeswari
|
2902009WL005513
|
rajeswari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-008-008/237-A
(Channurmallavaram)
|
2902009000NRG23080520220197189
|
11/05/2022
|
santhosh
|
2902009WL005513
|
santhosh
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhosh
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-008-008/241-A
(Channurmallavaram)
|
2902009000NRG23080520220197190
|
11/05/2022
|
pavunu
|
2902009WL005513
|
pavunu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
pavunu
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-008-008/244
(Channurmallavaram)
|
2902009000NRG23080520220197192
|
11/05/2022
|
muniyamma
|
2902009WL005513
|
muniyamma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-008-008/246
(Channurmallavaram)
|
2902009000NRG23080520220197193
|
11/05/2022
|
vanitha
|
2902009WL005513
|
vanitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
vanitha
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-008-008/247
(Channurmallavaram)
|
2902009000NRG23080520220197194
|
11/05/2022
|
shanthi
|
2902009WL005513
|
shanthi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
shanthi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-008-008/249-A
(Channurmallavaram)
|
2902009000NRG23080520220197196
|
11/05/2022
|
jamuna
|
2902009WL005513
|
jamuna
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
jamuna
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-008-008/250-A
(Channurmallavaram)
|
2902009000NRG23080520220197197
|
11/05/2022
|
CHINNAPONU
|
2902009WL005513
|
CHINNAPONU
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONU
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-008-008/255-A
(Channurmallavaram)
|
2902009000NRG23080520220197198
|
11/05/2022
|
venda
|
2902009WL005513
|
venda
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
venda
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-008-008/256-A
(Channurmallavaram)
|
2902009000NRG23080520220197199
|
11/05/2022
|
vijiya
|
2902009WL005513
|
vijiya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijiya
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-008-008/262-A
(Channurmallavaram)
|
2902009000NRG23080520220197200
|
11/05/2022
|
sarala
|
2902009WL005513
|
sarala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sarala
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-008-008/263-A
(Channurmallavaram)
|
2902009000NRG23080520220197201
|
11/05/2022
|
Gajalakshmi
|
2902009WL005513
|
Gajalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-008-008/265-A
(Channurmallavaram)
|
2902009000NRG23080520220197202
|
11/05/2022
|
usha
|
2902009WL005513
|
usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
usha
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-008-008/269-A
(Channurmallavaram)
|
2902009000NRG23080520220197204
|
11/05/2022
|
jayammal
|
2902009WL005513
|
jayammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayammal
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-008-008/270-A
(Channurmallavaram)
|
2902009000NRG23080520220197205
|
11/05/2022
|
kasi
|
2902009WL005513
|
kasi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
kasi
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-008-008/273-A
(Channurmallavaram)
|
2902009000NRG23080520220197206
|
11/05/2022
|
Bhavani
|
2902009WL005513
|
Bhavani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-008-008/275-A
(Channurmallavaram)
|
2902009000NRG23080520220197207
|
11/05/2022
|
pungothai
|
2902009WL005513
|
pungothai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
pungothai
|
UNION BANK OF INDIA(508500)
|
|
35
|
R.K.PET
|
TN-02-009-008-008/283-A
(Channurmallavaram)
|
2902009000NRG23080520220197208
|
11/05/2022
|
radha
|
2902009WL005513
|
radha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
radha
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-008-008/49-A
(Channurmallavaram)
|
2902009000NRG23080520220197210
|
11/05/2022
|
kantha
|
2902009WL005513
|
kantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kantha
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-008-008/50-A
(Channurmallavaram)
|
2902009000NRG23080520220197211
|
11/05/2022
|
vendammal
|
2902009WL005513
|
vendammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vendammal
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-008-008/51-A
(Channurmallavaram)
|
2902009000NRG23080520220197212
|
11/05/2022
|
rosammal
|
2902009WL005513
|
rosammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
rosammal
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-008-008/58-A
(Channurmallavaram)
|
2902009000NRG23080520220197213
|
11/05/2022
|
lakshmi
|
2902009WL005513
|
lakshmi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-008-008/59-A
(Channurmallavaram)
|
2902009000NRG23080520220197214
|
11/05/2022
|
lakshmi
|
2902009WL005513
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-008-008/62-A
(Channurmallavaram)
|
2902009000NRG23080520220197215
|
11/05/2022
|
malar
|
2902009WL005513
|
malar
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
malar
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-008-008/64-A
(Channurmallavaram)
|
2902009000NRG23080520220197216
|
11/05/2022
|
devi
|
2902009WL005513
|
devi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
43
|
R.K.PET
|
TN-02-009-008-008/65-A
(Channurmallavaram)
|
2902009000NRG23080520220197217
|
11/05/2022
|
usha
|
2902009WL005513
|
usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
usha
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-008-008/66-A
(Channurmallavaram)
|
2902009000NRG23080520220197218
|
11/05/2022
|
Vedhavathi
|
2902009WL005513
|
Vedhavathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vedhavathi
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-008-008/68-A
(Channurmallavaram)
|
2902009000NRG23080520220197220
|
11/05/2022
|
pachaiyappan
|
2902009WL005513
|
pachaiyappan
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
pachaiyappan
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-008-008/69-A
(Channurmallavaram)
|
2902009000NRG23080520220197221
|
11/05/2022
|
saraswathi
|
2902009WL005513
|
saraswathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-008-008/70-A
(Channurmallavaram)
|
2902009000NRG23080520220197222
|
11/05/2022
|
rani
|
2902009WL005513
|
rani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
rani
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-008-008/71-A
(Channurmallavaram)
|
2902009000NRG23080520220197223
|
11/05/2022
|
venda
|
2902009WL005513
|
venda
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
venda
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-008-008/73-A
(Channurmallavaram)
|
2902009000NRG23080520220197225
|
11/05/2022
|
lakshmi
|
2902009WL005513
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-008-008/77-A
(Channurmallavaram)
|
2902009000NRG23080520220197228
|
11/05/2022
|
amsa
|
2902009WL005513
|
amsa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
amsa
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-008-008/79-A
(Channurmallavaram)
|
2902009000NRG23080520220197229
|
11/05/2022
|
vasantha
|
2902009WL005513
|
vasantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasantha
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-008-008/81-A
(Channurmallavaram)
|
2902009000NRG23080520220197231
|
11/05/2022
|
pushpa
|
2902009WL005513
|
pushpa
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
pushpa
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-008-008/82-A
(Channurmallavaram)
|
2902009000NRG23080520220197232
|
11/05/2022
|
visalam
|
2902009WL005513
|
visalam
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
visalam
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-008-008/83-A
(Channurmallavaram)
|
2902009000NRG23080520220197233
|
11/05/2022
|
sumathi
|
2902009WL005513
|
sumathi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
sumathi
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-008-008/84-A
(Channurmallavaram)
|
2902009000NRG23080520220197234
|
11/05/2022
|
suguna
|
2902009WL005513
|
suguna
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
suguna
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-008-008/85-A
(Channurmallavaram)
|
2902009000NRG23080520220197235
|
11/05/2022
|
dhara
|
2902009WL005513
|
dhara
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
dhara
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-008-008/86-A
(Channurmallavaram)
|
2902009000NRG23080520220197236
|
11/05/2022
|
meena
|
2902009WL005513
|
meena
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
meena
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-008-008/87-A
(Channurmallavaram)
|
2902009000NRG23080520220197237
|
11/05/2022
|
sumathi
|
2902009WL005513
|
sumathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sumathi
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-008-008/88-A
(Channurmallavaram)
|
2902009000NRG23080520220197238
|
11/05/2022
|
lakshmi
|
2902009WL005513
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
60
|
R.K.PET
|
TN-02-009-008-008/89-A
(Channurmallavaram)
|
2902009000NRG23080520220197239
|
11/05/2022
|
allamelu
|
2902009WL005513
|
allamelu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
allamelu
|
INDIAN BANK(607105)
|
|
61
|
R.K.PET
|
TN-02-009-008-008/90-A
(Channurmallavaram)
|
2902009000NRG23080520220197240
|
11/05/2022
|
kamatchi
|
2902009WL005513
|
kamatchi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
62
|
R.K.PET
|
TN-02-009-008-008/94-A
(Channurmallavaram)
|
2902009000NRG23080520220197241
|
11/05/2022
|
parimala
|
2902009WL005513
|
parimala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
parimala
|
INDIAN BANK(607105)
|
|
63
|
R.K.PET
|
TN-02-009-008-008/95-A
(Channurmallavaram)
|
2902009000NRG23080520220197242
|
11/05/2022
|
malliga
|
2902009WL005513
|
malliga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
malliga
|
INDIAN BANK(607105)
|
|
64
|
R.K.PET
|
TN-02-009-008-008/97-A
(Channurmallavaram)
|
2902009000NRG23080520220197243
|
11/05/2022
|
lakshmi
|
2902009WL005513
|
lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
65
|
R.K.PET
|
TN-02-009-008-008/98-A
(Channurmallavaram)
|
2902009000NRG23080520220197244
|
11/05/2022
|
govindhammal
|
2902009WL005513
|
govindhammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|