|
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-06-017-015-015/106-A
(Meyyur)
|
2906017000NRG23090220234268268
|
09/02/2023
|
VENDA. P
|
2906017WL102361
|
VENDA. P
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VENDA. P
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-015-015/109-A
(Meyyur)
|
2906017000NRG23090220234268269
|
09/02/2023
|
Santhi
|
2906017WL102361
|
Santhi
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-015/147-A
(Meyyur)
|
2906017000NRG23090220234268271
|
09/02/2023
|
LAKSHMI. P
|
2906017WL102361
|
LAKSHMI. P
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI. P
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-015-015/151-A
(Meyyur)
|
2906017000NRG23090220234268272
|
09/02/2023
|
Rose
|
2906017WL102361
|
Rose
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rose
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-015/170-A
(Meyyur)
|
2906017000NRG23090220234268274
|
09/02/2023
|
ANANTHAI. M
|
2906017WL102361
|
ANANTHAI. M
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANANTHAI. M
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-015/187-A
(Meyyur)
|
2906017000NRG23090220234268275
|
09/02/2023
|
Thanjiammal
|
2906017WL102361
|
Thanjiammal
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thanjiammal
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-015/205-A
(Meyyur)
|
2906017000NRG23090220234268277
|
09/02/2023
|
LAKSHMI. K
|
2906017WL102361
|
LAKSHMI. K
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI. K
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-015/23-A
(Meyyur)
|
2906017000NRG23090220234268278
|
09/02/2023
|
Amutha
|
2906017WL102361
|
Amutha
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-015/252-A
(Meyyur)
|
2906017000NRG23090220234268279
|
09/02/2023
|
VIJAYA. M
|
2906017WL102361
|
VIJAYA. M
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA. M
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-015/258-A
(Meyyur)
|
2906017000NRG23090220234268280
|
09/02/2023
|
Saroja. K
|
2906017WL102361
|
Saroja. K
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja. K
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-015-015/26-A
(Meyyur)
|
2906017000NRG23090220234268281
|
09/02/2023
|
KAMATCHI. M
|
2906017WL102361
|
KAMATCHI. M
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMATCHI. M
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-015/27-A
(Meyyur)
|
2906017000NRG23090220234268283
|
09/02/2023
|
VIRUTHAMMAL. N
|
2906017WL102361
|
VIRUTHAMMAL. N
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIRUTHAMMAL. N
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-015/289-A
(Meyyur)
|
2906017000NRG23090220234268284
|
09/02/2023
|
Jagathammal
|
2906017WL102361
|
Jagathammal
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jagathammal
|
HDFC BANK LTD(607152)
|
|
14
|
ARNI
|
TN-06-017-015-015/29-A
(Meyyur)
|
2906017000NRG23090220234268285
|
09/02/2023
|
Muniammal
|
2906017WL102361
|
Muniammal
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-015/3-A
(Meyyur)
|
2906017000NRG23090220234268286
|
09/02/2023
|
SARASWATHI. A
|
2906017WL102361
|
SARASWATHI. A
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI. A
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-015-015/32-A
(Meyyur)
|
2906017000NRG23090220234268287
|
09/02/2023
|
SANGEETHA. R
|
2906017WL102361
|
SANGEETHA. R
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANGEETHA. R
|
HDFC BANK LTD(607152)
|
|
17
|
ARNI
|
TN-06-017-015-015/323-A
(Meyyur)
|
2906017000NRG23090220234268288
|
09/02/2023
|
DHANALAKSHMI. R
|
2906017WL102361
|
DHANALAKSHMI. R
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI. R
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-015/4-A
(Meyyur)
|
2906017000NRG23090220234268289
|
09/02/2023
|
BOOTHANAMMAL. K
|
2906017WL102361
|
BOOTHANAMMAL. K
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BOOTHANAMMAL. K
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-015-015/411-A
(Meyyur)
|
2906017000NRG23090220234268290
|
09/02/2023
|
SUMATHI. G
|
2906017WL102361
|
SUMATHI. G
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI. G
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/414-A
(Meyyur)
|
2906017000NRG23090220234268291
|
09/02/2023
|
NAVANEETHAM. G
|
2906017WL102361
|
NAVANEETHAM. G
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAVANEETHAM. G
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-015-015/423-A
(Meyyur)
|
2906017000NRG23090220234268292
|
09/02/2023
|
Angammal
|
2906017WL102361
|
Angammal
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Angammal
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-015-015/444-A
(Meyyur)
|
2906017000NRG23090220234268293
|
09/02/2023
|
LATHA. M
|
2906017WL102361
|
LATHA. M
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA. M
|
HDFC BANK LTD(607152)
|
|
23
|
ARNI
|
TN-06-017-015-015/462-A
(Meyyur)
|
2906017000NRG23090220234268294
|
09/02/2023
|
ELLAMMAL. E
|
2906017WL102361
|
ELLAMMAL. E
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELLAMMAL. E
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/463-A
(Meyyur)
|
2906017000NRG23090220234268295
|
09/02/2023
|
THENMOZHI. M
|
2906017WL102361
|
THENMOZHI. M
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
THENMOZHI. M
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-015-015/464-A
(Meyyur)
|
2906017000NRG23090220234268296
|
09/02/2023
|
Vedavalli
|
2906017WL102361
|
Vedavalli
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-015-015/472-A
(Meyyur)
|
2906017000NRG23090220234268297
|
09/02/2023
|
INDIRA. E
|
2906017WL102361
|
INDIRA. E
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRA. E
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-015-015/498-A
(Meyyur)
|
2906017000NRG23090220234268300
|
09/02/2023
|
SUGUNA. S
|
2906017WL102361
|
SUGUNA. S
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUGUNA. S
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/5-A
(Meyyur)
|
2906017000NRG23090220234268302
|
09/02/2023
|
GEETHA. K
|
2906017WL102361
|
GEETHA. K
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GEETHA. K
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/500-A
(Meyyur)
|
2906017000NRG23090220234268303
|
09/02/2023
|
SUSEELA
|
2906017WL102361
|
SUSEELA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-015-015/501-A
(Meyyur)
|
2906017000NRG23090220234268304
|
09/02/2023
|
NAGAMMAL
|
2906017WL102361
|
NAGAMMAL
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-015-015/505-A
(Meyyur)
|
2906017000NRG23090220234268305
|
09/02/2023
|
RAMU
|
2906017WL102361
|
RAMU
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMU
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-015-015/515-a
(Meyyur)
|
2906017000NRG23090220234268306
|
09/02/2023
|
VENNILA. J
|
2906017WL102361
|
VENNILA. J
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VENNILA. J
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-015-015/52-A
(Meyyur)
|
2906017000NRG23090220234268308
|
09/02/2023
|
LAKSHMI. R
|
2906017WL102361
|
LAKSHMI. R
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI. R
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-015-015/550-A
(Meyyur)
|
2906017000NRG23090220234268309
|
09/02/2023
|
Valli
|
2906017WL102361
|
Valli
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-015-015/578-A
(Meyyur)
|
2906017000NRG23090220234268311
|
09/02/2023
|
Sundari
|
2906017WL102361
|
Sundari
|
00176
|
IDIB000A029
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundari
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/592-A
(Meyyur)
|
2906017000NRG23090220234268312
|
09/02/2023
|
Selvarani
|
2906017WL102361
|
Selvarani
|
00176
|
IDIB000A029
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
CANARA BANK(508532)
|
|
37
|
ARNI
|
TN-06-017-015-015/602-A
(Meyyur)
|
2906017000NRG23090220234268313
|
09/02/2023
|
Subbulakshmi
|
2906017WL102361
|
Subbulakshmi
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-015-015/687-A
(Meyyur)
|
2906017000NRG23090220234268317
|
09/02/2023
|
Malliga
|
2906017WL102361
|
Malliga
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-015-015/70-A
(Meyyur)
|
2906017000NRG23090220234268318
|
09/02/2023
|
UMA. M
|
2906017WL102361
|
UMA. M
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMA. M
|
HDFC BANK LTD(607152)
|
|
40
|
ARNI
|
TN-06-017-015-015/705-A
(Meyyur)
|
2906017000NRG23090220234268319
|
09/02/2023
|
Kotteshwari
|
2906017WL102361
|
Kotteshwari
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kotteshwari
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-015-015/716-A
(Meyyur)
|
2906017000NRG23090220234268320
|
09/02/2023
|
Malarkodi
|
2906017WL102361
|
Malarkodi
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-015-015/717-A
(Meyyur)
|
2906017000NRG23090220234268321
|
09/02/2023
|
Gomathi
|
2906017WL102361
|
Gomathi
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-015-015/731-A
(Meyyur)
|
2906017000NRG23090220234268323
|
09/02/2023
|
kalpana
|
2906017WL102361
|
kalpana
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
kalpana
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/733-A
(Meyyur)
|
2906017000NRG23090220234268324
|
09/02/2023
|
Kalpana
|
2906017WL102361
|
Kalpana
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalpana
|
HDFC BANK LTD(607152)
|
|
45
|
ARNI
|
TN-06-017-015-015/75-A
(Meyyur)
|
2906017000NRG23090220234268325
|
09/02/2023
|
VENDA. J
|
2906017WL102361
|
VENDA. J
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VENDA. J
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-015-015/80-A
(Meyyur)
|
2906017000NRG23090220234268330
|
09/02/2023
|
Munniyammal
|
2906017WL102361
|
Munniyammal
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-015-015/82-A
(Meyyur)
|
2906017000NRG23090220234268334
|
09/02/2023
|
LAKSHMI. P
|
2906017WL102361
|
LAKSHMI. P
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI. P
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-015/84-A
(Meyyur)
|
2906017000NRG23090220234268335
|
09/02/2023
|
Uma
|
2906017WL102361
|
Uma
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Uma
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-015-015/91-A
(Meyyur)
|
2906017000NRG23090220234268341
|
09/02/2023
|
RENUKA. M
|
2906017WL102361
|
RENUKA. M
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENUKA. M
|
HDFC BANK LTD(607152)
|
|
50
|
ARNI
|
TN-06-017-015-015/98-A
(Meyyur)
|
2906017000NRG23090220234268346
|
09/02/2023
|
VANITHA. L
|
2906017WL102361
|
VANITHA. L
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANITHA. L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
51
|
ARNI
|
TN-06-017-015-015/13-A
(Meyyur)
|
2906017000NRG23090220234268270
|
09/02/2023
|
Selvi
|
2906017WL102361
|
Selvi
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-015-015/162-A
(Meyyur)
|
2906017000NRG23090220234268273
|
09/02/2023
|
Prasanth
|
2906017WL102361
|
Prasanth
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prasanth
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-015-015/194-A
(Meyyur)
|
2906017000NRG23090220234268276
|
09/02/2023
|
Gangabaii
|
2906017WL102361
|
Gangabaii
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gangabaii
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-015-015/265-A
(Meyyur)
|
2906017000NRG23090220234268282
|
09/02/2023
|
Kotteshwaran
|
2906017WL102361
|
Kotteshwaran
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kotteshwaran
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-015-015/474-B
(Meyyur)
|
2906017000NRG23090220234268298
|
09/02/2023
|
Revathi
|
2906017WL102361
|
Revathi
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathi
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-015-015/485-A
(Meyyur)
|
2906017000NRG23090220234268299
|
09/02/2023
|
RAJALAKSHMI S
|
2906017WL102361
|
RAJALAKSHMI S
|
00176
|
IDIB000A141
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI S
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-015-015/499-A
(Meyyur)
|
2906017000NRG23090220234268301
|
09/02/2023
|
Jayachitra
|
2906017WL102361
|
Jayachitra
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-015-015/516-a
(Meyyur)
|
2906017000NRG23090220234268307
|
09/02/2023
|
Malarkodi
|
2906017WL102361
|
Malarkodi
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-015-015/572-A
(Meyyur)
|
2906017000NRG23090220234268310
|
09/02/2023
|
Kavitha
|
2906017WL102361
|
Kavitha
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-015-015/615-A
(Meyyur)
|
2906017000NRG23090220234268314
|
09/02/2023
|
Mannammal
|
2906017WL102361
|
Mannammal
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mannammal
|
HDFC BANK LTD(607152)
|
|
61
|
ARNI
|
TN-06-017-015-015/64-A
(Meyyur)
|
2906017000NRG23090220234268315
|
09/02/2023
|
Murugammal
|
2906017WL102361
|
Murugammal
|
00176
|
IDIB000A141
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-015-015/642-A
(Meyyur)
|
2906017000NRG23090220234268316
|
09/02/2023
|
Deepa
|
2906017WL102361
|
Deepa
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deepa
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-015-015/725-A
(Meyyur)
|
2906017000NRG23090220234268322
|
09/02/2023
|
Punitha
|
2906017WL102361
|
Punitha
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Punitha
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-015-015/754-A
(Meyyur)
|
2906017000NRG23090220234268326
|
09/02/2023
|
Chinnaponnu
|
2906017WL102361
|
Chinnaponnu
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-015-015/761-A
(Meyyur)
|
2906017000NRG23090220234268327
|
09/02/2023
|
Rani
|
2906017WL102361
|
Rani
|
00176
|
IDIB000A141
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARNI
|
TN-06-017-015-015/766-A
(Meyyur)
|
2906017000NRG23090220234268328
|
09/02/2023
|
Mani
|
2906017WL102361
|
Mani
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
CANARA BANK(508532)
|
|
67
|
ARNI
|
TN-06-017-015-015/793-A
(Meyyur)
|
2906017000NRG23090220234268329
|
09/02/2023
|
AMMU
|
2906017WL102361
|
AMMU
|
00176
|
IDIB000A141
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
TN-06-017-015-015/803-A
(Meyyur)
|
2906017000NRG23090220234268331
|
09/02/2023
|
Renuga
|
2906017WL102361
|
Renuga
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renuga
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-015-015/807-A
(Meyyur)
|
2906017000NRG23090220234268332
|
09/02/2023
|
Bhavani
|
2906017WL102361
|
Bhavani
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-015-015/814-A
(Meyyur)
|
2906017000NRG23090220234268333
|
09/02/2023
|
Sivagami
|
2906017WL102361
|
Sivagami
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-015-015/841-A
(Meyyur)
|
2906017000NRG23090220234268336
|
09/02/2023
|
ROSE
|
2906017WL102361
|
ROSE
|
00176
|
IDIB000A141
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ROSE
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-015-015/843-A
(Meyyur)
|
2906017000NRG23090220234268337
|
09/02/2023
|
Jothilakshmi
|
2906017WL102361
|
Jothilakshmi
|
00176
|
IDIB000A141
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-015-015/885-A
(Meyyur)
|
2906017000NRG23090220234268338
|
09/02/2023
|
GAYATHRI
|
2906017WL102361
|
GAYATHRI
|
00176
|
IDIB000A141
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-015-015/90-A
(Meyyur)
|
2906017000NRG23090220234268339
|
09/02/2023
|
MAHALINGAM
|
2906017WL102361
|
MAHALINGAM
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-015-015/903-A
(Meyyur)
|
2906017000NRG23090220234268340
|
09/02/2023
|
ANJALI
|
2906017WL102361
|
ANJALI
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-015-015/914-A
(Meyyur)
|
2906017000NRG23090220234268342
|
09/02/2023
|
CHANDRA
|
2906017WL102361
|
CHANDRA
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
77
|
ARNI
|
TN-06-017-015-015/92-A
(Meyyur)
|
2906017000NRG23090220234268343
|
09/02/2023
|
Sangeetha
|
2906017WL102361
|
Sangeetha
|
00176
|
IDIB000A141
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
78
|
ARNI
|
TN-06-017-015-015/93-B
(Meyyur)
|
2906017000NRG23090220234268344
|
09/02/2023
|
Bhuvaneswari
|
2906017WL102361
|
Bhuvaneswari
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bhuvaneswari
|
HDFC BANK LTD(607152)
|
|
79
|
ARNI
|
TN-06-017-015-015/931-A
(Meyyur)
|
2906017000NRG23090220234268345
|
09/02/2023
|
Venda
|
2906017WL102361
|
Venda
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70711
|
70711
|
|
|
|
|
|
|
|