Customer Name | Favicons IGFS | Mobile Number | 6374077792 |
Business Name | Women welfare fund - பெண்கள் நல நிதி - 6374211584 |
Current A/c Balance | ₹ -14092.00 |
# | Deposit Date | Name | Mobile Number | Description | Credit |
---|---|---|---|---|---|
1 | 13-11-2024 | Arulsuganya A | 7708476726 | Rs.5 paid from Arulsuganya A / 7708476726 | 5.00 |
2 | 12-11-2024 | Arulsuganya A | 7708476726 | Rs.5 paid from Arulsuganya A / 7708476726 | 5.00 |
3 | 03-05-2024 | IGFS HO VNR | 6374213971 | Rs.1.00 paid from IGFS HO VNR / 6374213971 | 1.00 |
4 | 03-05-2024 | Kartheeswaran Jeyakumar | 8825653941 | Rs.1.00 paid from Kartheeswaran Jeyakumar / 8825653941 | 1.00 |
5 | 29-04-2024 | Rajalingam | 9500659759 | Rs.100.00 paid from Rajalingam / 9500659759 | 100.00 |
6 | 10-04-2024 | akram faizel | 9788136376 | Rs.1.00 paid from akram faizel / 9788136376 | 1.00 |
7 | 01-04-2024 | akram faizel | 9788136376 | Rs.1.00 paid from akram faizel / 9788136376 | 1.00 |
8 | 15-03-2024 | Gopinath Balasubramaniam | 9842160378 | Rs.100.00 paid from Gopinath Balasubramaniam / 9842160378 | 100.00 |
9 | 03-11-2023 | Gopinath Balasubramaniam | 9842160378 | Rs.1000 paid from Gopinath Balasubramaniam / 9842160378 | 1000.00 |
10 | 15-09-2023 | Kartheeswaran Jeyakumar | 8825653941 | Rs.1.00 paid from Kartheeswaran Jeyakumar / 8825653941 | 1.00 |
11 | 11-09-2023 | Faizel media | 7373044021 | Rs.1.00 paid from Faizel media / 7373044021 | 1.00 |
12 | 09-09-2023 | Vadivel Ramaiah | 9442248586 | Rs.1.00 paid from Vadivel Ramaiah / 9442248586 | 1.00 |
13 | 09-09-2023 | Faizel media | 7373044021 | Rs.1.00 paid from Faizel media / 7373044021 | 1.00 |
14 | 09-09-2023 | Faizel media | 7373044021 | Rs.1.00 paid from Faizel media / 7373044021 | 1.00 |
15 | 09-09-2023 | Faizel media | 7373044021 | Rs.1.00 paid from Faizel media / 7373044021 | 1.00 |
16 | 08-09-2023 | Faizel media | 7373044021 | Rs.1.00 paid from Faizel media / 7373044021 | 1.00 |
17 | 07-09-2023 | Alagurajan A | 9994273227 | Rs.100.00 paid from Alagurajan A / 9994273227 | 100.00 |
18 | 04-09-2023 | Kohilavani K | 8667288493 | Rs.10 paid from Kohilavani K / 8667288493 | 10.00 |
19 | 04-09-2023 | Kohilavani K | 8667288493 | Rs.10 paid from Kohilavani K / 8667288493 | 10.00 |
20 | 01-09-2023 | ANTHONY RAJ | 9597550961 | Rs.1.00 paid from ANTHONY RAJ / 9597550961 | 1.00 |