|
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
|
ARNI
|
TN-06-017-007-007/311-A
(Kalpoondi)
|
2906017000NRG23150820221999009
|
15/08/2022
|
SUSILA
|
2906017WL050639
|
SUSILA
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-007-007/294-A
(Kalpoondi)
|
2906017000NRG23150820221999006
|
15/08/2022
|
MUTHAMMAL
|
2906017WL050639
|
MUTHAMMAL
|
00078
|
CNRB0016441
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-007-002/100-A
(Kalpoondi)
|
2906017000NRG23150820221998939
|
15/08/2022
|
MALLIGA. R
|
2906017WL050639
|
MALLIGA. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA. R
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-007-002/164-A
(Kalpoondi)
|
2906017000NRG23150820221998940
|
15/08/2022
|
ELLAMMAL. M
|
2906017WL050639
|
ELLAMMAL. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELLAMMAL. M
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-007-002/228-A
(Kalpoondi)
|
2906017000NRG23150820221998941
|
15/08/2022
|
ROSE. R
|
2906017WL050639
|
ROSE. R
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROSE. R
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-007-002/33-A
(Kalpoondi)
|
2906017000NRG23150820221998942
|
15/08/2022
|
CHINNAPONNU. E
|
2906017WL050639
|
CHINNAPONNU. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU. E
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-007-002/410-A
(Kalpoondi)
|
2906017000NRG23150820221998943
|
15/08/2022
|
SAGUNTHALA. V
|
2906017WL050639
|
SAGUNTHALA. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA. V
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-007-002/415-A
(Kalpoondi)
|
2906017000NRG23150820221998944
|
15/08/2022
|
UMA. D
|
2906017WL050639
|
UMA. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA. D
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-007-002/497-A
(Kalpoondi)
|
2906017000NRG23150820221998945
|
15/08/2022
|
DEVAGI. A
|
2906017WL050639
|
DEVAGI. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAGI. A
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-007-002/507-A
(Kalpoondi)
|
2906017000NRG23150820221998946
|
15/08/2022
|
KANNIYAMMAL
|
2906017WL050639
|
KANNIYAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-007-002/532-A
(Kalpoondi)
|
2906017000NRG23150820221998947
|
15/08/2022
|
VANITHA
|
2906017WL050639
|
VANITHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-007-002/546-A
(Kalpoondi)
|
2906017000NRG23150820221998948
|
15/08/2022
|
MANORANJITHAM
|
2906017WL050639
|
MANORANJITHAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-007-002/549-A
(Kalpoondi)
|
2906017000NRG23150820221998949
|
15/08/2022
|
GOWRI
|
2906017WL050639
|
GOWRI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-007-002/561-A
(Kalpoondi)
|
2906017000NRG23150820221998950
|
15/08/2022
|
SANTHA G
|
2906017WL050639
|
SANTHA G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA G
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-007-002/581-A
(Kalpoondi)
|
2906017000NRG23150820221998951
|
15/08/2022
|
KUMARI M
|
2906017WL050639
|
KUMARI M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI M
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-007-002/593-A
(Kalpoondi)
|
2906017000NRG23150820221998952
|
15/08/2022
|
DHANABAKKIYAM
|
2906017WL050639
|
DHANABAKKIYAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-007-007/11-A
(Kalpoondi)
|
2906017000NRG23150820221998972
|
15/08/2022
|
DEVI. K
|
2906017WL050639
|
DEVI. K
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI. K
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-007-007/122-A
(Kalpoondi)
|
2906017000NRG23150820221998973
|
15/08/2022
|
SARALA
|
2906017WL050639
|
SARALA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARALA
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-007-007/123-A
(Kalpoondi)
|
2906017000NRG23150820221998974
|
15/08/2022
|
RENUGA. T
|
2906017WL050639
|
RENUGA. T
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGA. T
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-007-007/127-A
(Kalpoondi)
|
2906017000NRG23150820221998975
|
15/08/2022
|
ANJALI. N
|
2906017WL050639
|
ANJALI. N
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALI. N
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-007-007/14-A
(Kalpoondi)
|
2906017000NRG23150820221998976
|
15/08/2022
|
UMA. M
|
2906017WL050639
|
UMA. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA. M
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-007-007/162-A
(Kalpoondi)
|
2906017000NRG23150820221998977
|
15/08/2022
|
VALLIYAMMAL
|
2906017WL050639
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-007-007/17-A
(Kalpoondi)
|
2906017000NRG23150820221998978
|
15/08/2022
|
UNNAMALAI. R
|
2906017WL050639
|
UNNAMALAI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
UNNAMALAI. R
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-007-007/184-A
(Kalpoondi)
|
2906017000NRG23150820221998979
|
15/08/2022
|
CHITRA
|
2906017WL050639
|
CHITRA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-007-007/190-A
(Kalpoondi)
|
2906017000NRG23150820221998980
|
15/08/2022
|
POONGAVANAM. C
|
2906017WL050639
|
POONGAVANAM. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM. C
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-007-007/196-A
(Kalpoondi)
|
2906017000NRG23150820221998981
|
15/08/2022
|
DHANALAKSHMI. C
|
2906017WL050639
|
DHANALAKSHMI. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI. C
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-007-007/197-A
(Kalpoondi)
|
2906017000NRG23150820221998982
|
15/08/2022
|
AMSA. S
|
2906017WL050639
|
AMSA. S
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA. S
|
BANK OF BARODA(606985)
|
|
28
|
ARNI
|
TN-06-017-007-007/198-A
(Kalpoondi)
|
2906017000NRG23150820221998983
|
15/08/2022
|
ALAMELU
|
2906017WL050639
|
ALAMELU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-007-007/199-A
(Kalpoondi)
|
2906017000NRG23150820221998984
|
15/08/2022
|
CHINNAKULANDAI
|
2906017WL050639
|
CHINNAKULANDAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAKULANDAI
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-007-007/2-A
(Kalpoondi)
|
2906017000NRG23150820221998985
|
15/08/2022
|
SARITHA. N
|
2906017WL050639
|
SARITHA. N
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARITHA. N
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-007-007/202-A
(Kalpoondi)
|
2906017000NRG23150820221998986
|
15/08/2022
|
SELVARANI. K
|
2906017WL050639
|
SELVARANI. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI. K
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-007-007/207-A
(Kalpoondi)
|
2906017000NRG23150820221998987
|
15/08/2022
|
MUTHAMMAL. P
|
2906017WL050639
|
MUTHAMMAL. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL. P
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-007-007/209-A
(Kalpoondi)
|
2906017000NRG23150820221998988
|
15/08/2022
|
MALLIGA. A
|
2906017WL050639
|
MALLIGA. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA. A
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-007-007/216-A
(Kalpoondi)
|
2906017000NRG23150820221998989
|
15/08/2022
|
SAVITHRI. C
|
2906017WL050639
|
SAVITHRI. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI. C
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-007-007/218-A
(Kalpoondi)
|
2906017000NRG23150820221998990
|
15/08/2022
|
DHANALAKSHMI. P
|
2906017WL050639
|
DHANALAKSHMI. P
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI. P
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-007-007/219-A
(Kalpoondi)
|
2906017000NRG23150820221998991
|
15/08/2022
|
KAVITHA RAJASEKAR
|
2906017WL050639
|
KAVITHA RAJASEKAR
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA RAJASEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ARNI
|
TN-06-017-007-007/220-A
(Kalpoondi)
|
2906017000NRG23150820221998992
|
15/08/2022
|
VALLI. M
|
2906017WL050639
|
VALLI. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI. M
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-007-007/225-A
(Kalpoondi)
|
2906017000NRG23150820221998993
|
15/08/2022
|
SELVI. D
|
2906017WL050639
|
SELVI. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI. D
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-007-007/230-A
(Kalpoondi)
|
2906017000NRG23150820221998994
|
15/08/2022
|
CHITRA
|
2906017WL050639
|
CHITRA
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
40
|
ARNI
|
TN-06-017-007-007/234-A
(Kalpoondi)
|
2906017000NRG23150820221998995
|
15/08/2022
|
MANIMEGALAI
|
2906017WL050639
|
MANIMEGALAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-007-007/235-A
(Kalpoondi)
|
2906017000NRG23150820221998996
|
15/08/2022
|
SANTHI
|
2906017WL050639
|
SANTHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-007-007/240-A
(Kalpoondi)
|
2906017000NRG23150820221998997
|
15/08/2022
|
GOVINDAN
|
2906017WL050639
|
GOVINDAN
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-007-007/255-A
(Kalpoondi)
|
2906017000NRG23150820221998999
|
15/08/2022
|
THROBATHAI
|
2906017WL050639
|
THROBATHAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
THROBATHAI
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-007-007/267-A
(Kalpoondi)
|
2906017000NRG23150820221999000
|
15/08/2022
|
AMUDHA. E
|
2906017WL050639
|
AMUDHA. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUDHA. E
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-007-007/27-A
(Kalpoondi)
|
2906017000NRG23150820221999001
|
15/08/2022
|
KUPPU. O
|
2906017WL050639
|
KUPPU. O
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPU. O
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-007-007/270-A
(Kalpoondi)
|
2906017000NRG23150820221999002
|
15/08/2022
|
PUSHPA. S
|
2906017WL050639
|
PUSHPA. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
TN-06-017-007-007/274-A
(Kalpoondi)
|
2906017000NRG23150820221999003
|
15/08/2022
|
MUNIYAMMAL. S
|
2906017WL050639
|
MUNIYAMMAL. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL. S
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-007-007/28-A
(Kalpoondi)
|
2906017000NRG23150820221999004
|
15/08/2022
|
MUTHULAKSHMI
|
2906017WL050639
|
MUTHULAKSHMI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-007-007/293-A
(Kalpoondi)
|
2906017000NRG23150820221999005
|
15/08/2022
|
PRIYA
|
2906017WL050639
|
PRIYA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-007-007/298-A
(Kalpoondi)
|
2906017000NRG23150820221999007
|
15/08/2022
|
LALITHA. S
|
2906017WL050639
|
LALITHA. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA. S
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-007-007/302-A
(Kalpoondi)
|
2906017000NRG23150820221999008
|
15/08/2022
|
PARAMESWARI. J
|
2906017WL050639
|
PARAMESWARI. J
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESWARI. J
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARNI
|
TN-06-017-007-007/313-A
(Kalpoondi)
|
2906017000NRG23150820221999010
|
15/08/2022
|
MURUVAMMAL. K
|
2906017WL050639
|
MURUVAMMAL. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUVAMMAL. K
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-007-007/32-A
(Kalpoondi)
|
2906017000NRG23150820221999011
|
15/08/2022
|
SIVAGAMI. B
|
2906017WL050639
|
SIVAGAMI. B
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI. B
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-007-007/322-A
(Kalpoondi)
|
2906017000NRG23150820221999012
|
15/08/2022
|
RAJAMANI
|
2906017WL050639
|
RAJAMANI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-007-007/335-A
(Kalpoondi)
|
2906017000NRG23150820221999013
|
15/08/2022
|
SELVI. J
|
2906017WL050639
|
SELVI. J
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI. J
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-007-007/417-A
(Kalpoondi)
|
2906017000NRG23150820221999015
|
15/08/2022
|
GOWRI. V
|
2906017WL050639
|
GOWRI. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI. V
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-007-007/455-A
(Kalpoondi)
|
2906017000NRG23150820221999016
|
15/08/2022
|
ROHINI. R
|
2906017WL050639
|
ROHINI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROHINI. R
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-007-007/469-a
(Kalpoondi)
|
2906017000NRG23150820221999017
|
15/08/2022
|
KUPPU. G
|
2906017WL050639
|
KUPPU. G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPU. G
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-007-007/485-a
(Kalpoondi)
|
2906017000NRG23150820221999018
|
15/08/2022
|
RATHA K
|
2906017WL050639
|
RATHA K
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHA K
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-007-007/486-a
(Kalpoondi)
|
2906017000NRG23150820221999019
|
15/08/2022
|
SARASU
|
2906017WL050639
|
SARASU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-007-007/492-D
(Kalpoondi)
|
2906017000NRG23150820221999020
|
15/08/2022
|
JAYAVEL. M
|
2906017WL050639
|
JAYAVEL. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAVEL. M
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-007-007/589-A
(Kalpoondi)
|
2906017000NRG23150820221999021
|
15/08/2022
|
POONKODI
|
2906017WL050639
|
POONKODI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARNI
|
TN-06-017-007-007/6-A
(Kalpoondi)
|
2906017000NRG23150820221999022
|
15/08/2022
|
KANRAYAN. S
|
2906017WL050639
|
KANRAYAN. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANRAYAN. S
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-007-007/8-A
(Kalpoondi)
|
2906017000NRG23150820221999027
|
15/08/2022
|
LAKSHMI. P
|
2906017WL050639
|
LAKSHMI. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI. P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66205
|
66205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68455
|
68455
|
|
|
|
|
|
|
|