|
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-06-017-015-001/788-A
(Meyyur)
|
2906017000NRG23280420220108507
|
28/04/2022
|
RANI
|
2906017WL004028
|
RANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-015-002/561-A
(Meyyur)
|
2906017000NRG23280420220108512
|
28/04/2022
|
Pachiammal
|
2906017WL004028
|
Pachiammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-002/562-A
(Meyyur)
|
2906017000NRG23280420220108513
|
28/04/2022
|
Kuppu
|
2906017WL004028
|
Kuppu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-015-002/569-A
(Meyyur)
|
2906017000NRG23280420220108514
|
28/04/2022
|
Ponnammal
|
2906017WL004028
|
Ponnammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-002/579-A
(Meyyur)
|
2906017000NRG23280420220108515
|
28/04/2022
|
Umadevi
|
2906017WL004028
|
Umadevi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-002/581-A
(Meyyur)
|
2906017000NRG23280420220108516
|
28/04/2022
|
Sundarmmal
|
2906017WL004028
|
Sundarmmal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundarmmal
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-002/582-A
(Meyyur)
|
2906017000NRG23280420220108517
|
28/04/2022
|
Renugammal
|
2906017WL004028
|
Renugammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Renugammal
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-002/583-A
(Meyyur)
|
2906017000NRG23280420220108518
|
28/04/2022
|
Lakshmi
|
2906017WL004028
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-002/603-A
(Meyyur)
|
2906017000NRG23280420220108519
|
28/04/2022
|
Selvi
|
2906017WL004028
|
Selvi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-002/611-A
(Meyyur)
|
2906017000NRG23280420220108521
|
28/04/2022
|
Kavitha
|
2906017WL004028
|
Kavitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-015-002/689-A
(Meyyur)
|
2906017000NRG23280420220108523
|
28/04/2022
|
Ellammal
|
2906017WL004028
|
Ellammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-002/713-A
(Meyyur)
|
2906017000NRG23280420220108524
|
28/04/2022
|
Muniammal
|
2906017WL004028
|
Muniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-002/738-A
(Meyyur)
|
2906017000NRG23280420220108526
|
28/04/2022
|
Manjula
|
2906017WL004028
|
Manjula
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-015-002/745-A
(Meyyur)
|
2906017000NRG23280420220108527
|
28/04/2022
|
Sangeetha
|
2906017WL004028
|
Sangeetha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-002/748-A
(Meyyur)
|
2906017000NRG23280420220108528
|
28/04/2022
|
Sivagami
|
2906017WL004028
|
Sivagami
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-015-002/749-A
(Meyyur)
|
2906017000NRG23280420220108529
|
28/04/2022
|
Sathiya
|
2906017WL004028
|
Sathiya
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-015/10-A
(Meyyur)
|
2906017000NRG23280420220108541
|
28/04/2022
|
PUSHPA. D
|
2906017WL004028
|
PUSHPA. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHPA. D
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-015/101-A
(Meyyur)
|
2906017000NRG23280420220108542
|
28/04/2022
|
Pathipuranam
|
2906017WL004028
|
Pathipuranam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pathipuranam
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-015-015/111-A
(Meyyur)
|
2906017000NRG23280420220108543
|
28/04/2022
|
PATTU. K
|
2906017WL004028
|
PATTU. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PATTU. K
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/115-A
(Meyyur)
|
2906017000NRG23280420220108544
|
28/04/2022
|
ALAMELU. K
|
2906017WL004028
|
ALAMELU. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAMELU. K
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-015-015/122-A
(Meyyur)
|
2906017000NRG23280420220108545
|
28/04/2022
|
MUNIYAMMAL. K
|
2906017WL004028
|
MUNIYAMMAL. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIYAMMAL. K
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-015-015/212-A
(Meyyur)
|
2906017000NRG23280420220108546
|
28/04/2022
|
SAROJA. N
|
2906017WL004028
|
SAROJA. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA. N
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-015-015/216-A
(Meyyur)
|
2906017000NRG23280420220108547
|
28/04/2022
|
Kasthuri
|
2906017WL004028
|
Kasthuri
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/220-A
(Meyyur)
|
2906017000NRG23280420220108548
|
28/04/2022
|
Mangalalakshmi
|
2906017WL004028
|
Mangalalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-015-015/221-A
(Meyyur)
|
2906017000NRG23280420220108549
|
28/04/2022
|
PACHAIYAMMAL. V
|
2906017WL004028
|
PACHAIYAMMAL. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PACHAIYAMMAL. V
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-015-015/222-A
(Meyyur)
|
2906017000NRG23280420220108550
|
28/04/2022
|
SURIYA. R
|
2906017WL004028
|
SURIYA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SURIYA. R
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-015-015/223-A
(Meyyur)
|
2906017000NRG23280420220108551
|
28/04/2022
|
PARAMESWARI. S
|
2906017WL004028
|
PARAMESWARI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARAMESWARI. S
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/228-A
(Meyyur)
|
2906017000NRG23280420220108552
|
28/04/2022
|
LAKSHMI. C
|
2906017WL004028
|
LAKSHMI. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI. C
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/232-A
(Meyyur)
|
2906017000NRG23280420220108553
|
28/04/2022
|
KUPPU. C
|
2906017WL004028
|
KUPPU. C
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUPPU. C
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-015-015/236-A
(Meyyur)
|
2906017000NRG23280420220108554
|
28/04/2022
|
PONNI. R
|
2906017WL004028
|
PONNI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNI. R
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-015-015/238-A
(Meyyur)
|
2906017000NRG23280420220108555
|
28/04/2022
|
Velachi
|
2906017WL004028
|
Velachi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velachi
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-015-015/239-A
(Meyyur)
|
2906017000NRG23280420220108556
|
28/04/2022
|
AMBIGA. S
|
2906017WL004028
|
AMBIGA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMBIGA. S
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-015-015/241-A
(Meyyur)
|
2906017000NRG23280420220108557
|
28/04/2022
|
Vasantha. A
|
2906017WL004028
|
Vasantha. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha. A
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-015-015/242-A
(Meyyur)
|
2906017000NRG23280420220108558
|
28/04/2022
|
KUPPU. M
|
2906017WL004028
|
KUPPU. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUPPU. M
|
HDFC BANK LTD(607152)
|
|
35
|
ARNI
|
TN-06-017-015-015/245-A
(Meyyur)
|
2906017000NRG23280420220108559
|
28/04/2022
|
BOOMADEVI. S
|
2906017WL004028
|
BOOMADEVI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
BOOMADEVI. S
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/247-A
(Meyyur)
|
2906017000NRG23280420220108561
|
28/04/2022
|
SATHIYA. D
|
2906017WL004028
|
SATHIYA. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SATHIYA. D
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-015-015/248-A
(Meyyur)
|
2906017000NRG23280420220108562
|
28/04/2022
|
Kannammal
|
2906017WL004028
|
Kannammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-015-015/262-A
(Meyyur)
|
2906017000NRG23280420220108564
|
28/04/2022
|
MUNIAMMAL. C
|
2906017WL004028
|
MUNIAMMAL. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIAMMAL. C
|
HDFC BANK LTD(607152)
|
|
39
|
ARNI
|
TN-06-017-015-015/273-A
(Meyyur)
|
2906017000NRG23280420220108566
|
28/04/2022
|
Shanthi
|
2906017WL004028
|
Shanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-015-015/276-A
(Meyyur)
|
2906017000NRG23280420220108567
|
28/04/2022
|
BAVANI. A
|
2906017WL004028
|
BAVANI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
BAVANI. A
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-015-015/303-A
(Meyyur)
|
2906017000NRG23280420220108569
|
28/04/2022
|
SANTHI. T
|
2906017WL004028
|
SANTHI. T
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHI. T
|
HDFC BANK LTD(607152)
|
|
42
|
ARNI
|
TN-06-017-015-015/306-A
(Meyyur)
|
2906017000NRG23280420220108570
|
28/04/2022
|
JAYAMALLI. G
|
2906017WL004028
|
JAYAMALLI. G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYAMALLI. G
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-015-015/318-A
(Meyyur)
|
2906017000NRG23280420220108572
|
28/04/2022
|
Maheswari. N
|
2906017WL004028
|
Maheswari. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari. N
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/320-A
(Meyyur)
|
2906017000NRG23280420220108573
|
28/04/2022
|
PAVUN. K
|
2906017WL004028
|
PAVUN. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAVUN. K
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-015-015/324-A
(Meyyur)
|
2906017000NRG23280420220108574
|
28/04/2022
|
DHANAKOTTI. M
|
2906017WL004028
|
DHANAKOTTI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANAKOTTI. M
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-015-015/345-A
(Meyyur)
|
2906017000NRG23280420220108575
|
28/04/2022
|
VALLIYAMMAL. K
|
2906017WL004028
|
VALLIYAMMAL. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLIYAMMAL. K
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-015-015/356-A
(Meyyur)
|
2906017000NRG23280420220108576
|
28/04/2022
|
KASIYAMMAL. S
|
2906017WL004028
|
KASIYAMMAL. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KASIYAMMAL. S
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-015/360-A
(Meyyur)
|
2906017000NRG23280420220108577
|
28/04/2022
|
PALANIYAMMAL
|
2906017WL004028
|
PALANIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-015-015/399-A
(Meyyur)
|
2906017000NRG23280420220108578
|
28/04/2022
|
Mahalakshmi
|
2906017WL004028
|
Mahalakshmi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-015-015/407-A
(Meyyur)
|
2906017000NRG23280420220108579
|
28/04/2022
|
Dhiyamala
|
2906017WL004028
|
Dhiyamala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhiyamala
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-015-015/429-A
(Meyyur)
|
2906017000NRG23280420220108580
|
28/04/2022
|
MURUGAMMAL. R
|
2906017WL004028
|
MURUGAMMAL. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
MURUGAMMAL. R
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-015-015/525-A
(Meyyur)
|
2906017000NRG23280420220108581
|
28/04/2022
|
Panchalai. R
|
2906017WL004028
|
Panchalai. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchalai. R
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-015-015/646-A
(Meyyur)
|
2906017000NRG23280420220108582
|
28/04/2022
|
Malar
|
2906017WL004028
|
Malar
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-015-015/718-A
(Meyyur)
|
2906017000NRG23280420220108583
|
28/04/2022
|
Muniyammal
|
2906017WL004028
|
Muniyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71547
|
71547
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
TN-06-017-015-002/560-A
(Meyyur)
|
2906017000NRG23280420220108511
|
28/04/2022
|
Amutha
|
2906017WL004028
|
Amutha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-015-002/613-A
(Meyyur)
|
2906017000NRG23280420220108522
|
28/04/2022
|
Malar
|
2906017WL004028
|
Malar
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-015-002/734-A
(Meyyur)
|
2906017000NRG23280420220108525
|
28/04/2022
|
Sulochana
|
2906017WL004028
|
Sulochana
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-015-002/752-A
(Meyyur)
|
2906017000NRG23280420220108530
|
28/04/2022
|
Bharathi
|
2906017WL004028
|
Bharathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-015-002/777-A
(Meyyur)
|
2906017000NRG23280420220108531
|
28/04/2022
|
Vanitha
|
2906017WL004028
|
Vanitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-015-002/792-A
(Meyyur)
|
2906017000NRG23280420220108533
|
28/04/2022
|
SRIVIDYA
|
2906017WL004028
|
SRIVIDYA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SRIVIDYA
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-015-015/246-A
(Meyyur)
|
2906017000NRG23280420220108560
|
28/04/2022
|
Pachaiyammal
|
2906017WL004028
|
Pachaiyammal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-015-015/301-A
(Meyyur)
|
2906017000NRG23280420220108568
|
28/04/2022
|
Ravi
|
2906017WL004028
|
Ravi
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ravi
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-015-015/96-A
(Meyyur)
|
2906017000NRG23280420220108585
|
28/04/2022
|
Rani
|
2906017WL004028
|
Rani
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84033
|
84033
|
|
|
|
|
|
|
|