Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

RECURRING DEPOSIT INSTALLMENT REPORT

Search Criteria

Agent Id: MI6361010100008

From Date: 24-Mar-2024 To Date: 24-Mar-2024

List Reference No: C243001870

Status: Success

Cheque No.:

Type Of Report: SR

Search Results

Total Amount:

Total No Of Records:

E- Last
RD RD Total No of
Banking RD Account Account Default Cheque SB Account ASLAAS Created
Denomination Deposit Installm Rebate Bank Name Status
Ref No Number Name fee Number No Number Date & Time
Amount ents

C2430018 24-Mar-2024
0200026538 0.00 0.00
70 KANMANI 2,000.00 Cr. 2,000.00 Cr. 1 063764 Success 04:37:09 PM
39

C2430018 24-Mar-2024
0200026578 0.00 0.00
70 R AMBIKA 1,000.00 Cr. 1,000.00 Cr. 1 063766 Success 04:37:09 PM
32

C2430018 P 24-Mar-2024
0200085291 0.00 0.00
70 GOVINDHAR 1,000.00 Cr. 1,000.00 Cr. 1 063776 Success 04:37:09 PM
07
AJAN

C2430018 24-Mar-2024
0200111607 0.00 0.00
70 R SELVI 1,000.00 Cr. 1,000.00 Cr. 1 063778 Success 04:37:09 PM
14

C2430018 24-Mar-2024
0200275178 0.00 0.00 Appliedfor
70 UTHRAM 500.00 Cr. 500.00 Cr. 1 Success 04:37:09 PM
56

C2430018 24-Mar-2024
0200366802 SELLAKKANN 0.00 0.00 Appliedfor
70 1,000.00 Cr. 1,000.00 Cr. 1 Success 04:37:09 PM
09 U

C2430018 24-Mar-2024
0200366833 SELLAKKANN 0.00 0.00 Appliedfor
70 500.00 Cr. 500.00 Cr. 1 Success 04:37:09 PM
05 U

C2430018 24-Mar-2024
0200669262 0.00 0.00 Appliedfor
70 K SACHU 100.00 Cr. 100.00 Cr. 1 Success 04:37:09 PM
83

C2430018 24-Mar-2024
0200669467 0.00 0.00 Appliedfor
70 ENIYA A 100.00 Cr. 100.00 Cr. 1 Success 04:37:09 PM
25
C2430018 M 24-Mar-2024
0200762558 0.00 0.00 Appliedfor
70 VINOTHKUM 1,000.00 Cr. 1,000.00 Cr. 1 Success 04:37:09 PM
63
AR

C2430018 24-Mar-2024
0200803072 0.00 0.00 Appliedfor
70 AMUTHA S 500.00 Cr. 500.00 Cr. 1 Success 04:37:09 PM
16

C2430018 24-Mar-2024
0200882967 0.00 0.00 Appliedfor
70 VASANTHA P 1,000.00 Cr. 1,000.00 Cr. 1 Success 04:37:09 PM
61

C2430018 24-Mar-2024
0200883043 DHANALAKS 0.00 0.00 Appliedfor
70 500.00 Cr. 500.00 Cr. 1 Success 04:37:09 PM
63 HMI P

C2430018 24-Mar-2024
0200909200 SARASWATH 0.00 0.00 Appliedfor
70 1,000.00 Cr. 1,000.00 Cr. 1 Success 04:37:09 PM
96 IM

C2430018 24-Mar-2024
4564040175 0.00 0.00
70 PADMAVATHI 3,300.00 Cr. 3,300.00 Cr. 1 0067458 Success 04:37:09 PM

C2430018 24-Mar-2024
4623972553 0.00 0.00
70 P POONGODI 500.00 Cr. 500.00 Cr. 1 0067462 Success 04:37:09 PM

C2430018 24-Mar-2024
4658420142 0.00 0.00
70 VENNILA 1,000.00 Cr. 1,000.00 Cr. 1 0067465 Success 04:37:09 PM

C2430018 24-Mar-2024
4932321844 0.00 0.00
70 BALAMBAL 500.00 Cr. 500.00 Cr. 1 0067489 Success 04:37:09 PM

C2430018 24-Mar-2024
4932334912 0.00 0.00
70 KUMARESAN 500.00 Cr. 500.00 Cr. 1 0067490 Success 04:37:09 PM

C2430018 24-Mar-2024
4932350141 0.00 0.00
70 SIVAKAMI 500.00 Cr. 500.00 Cr. 1 0067493 Success 04:37:09 PM

C2430018 24-Mar-2024
4932372778 0.00 0.00
70 SATHYA 500.00 Cr. 500.00 Cr. 1 0067496 Success 04:37:09 PM

C2430018 24-Mar-2024
4932431543 0.00 0.00
70 RAJESWARI 500.00 Cr. 500.00 Cr. 1 067491 Success 04:37:09 PM

C2430018 24-Mar-2024
4932436036 0.00 0.00
70 VALLI 500.00 Cr. 500.00 Cr. 1 0067492 Success 04:37:09 PM

C2430018 24-Mar-2024
4932511634 PACHIAYAM 0.00 0.00
70 500.00 Cr. 500.00 Cr. 1 0067494 Success 04:37:09 PM
MAL

C2430018 24-Mar-2024
4932594507 0.00 0.00
70 P POONGODI 500.00 Cr. 500.00 Cr. 1 0067495 Success 04:37:09 PM

E-Banking Ref No Total Deposit Amount

C243001870 20,000.00

You might also like