|
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-06-017-015-015/103-A
(Meyyur)
|
2906017000NRG23220720221552956
|
23/07/2022
|
Daiyalam
|
2906017WL040993
|
Daiyalam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Daiyalam
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-015-015/117-A
(Meyyur)
|
2906017000NRG23220720221552958
|
23/07/2022
|
VALLI. P
|
2906017WL040993
|
VALLI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLI. P
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-015/118-A
(Meyyur)
|
2906017000NRG23220720221552959
|
23/07/2022
|
Banu. E
|
2906017WL040993
|
Banu. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Banu. E
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-015-015/126-A
(Meyyur)
|
2906017000NRG23220720221552960
|
23/07/2022
|
SAGUNTHALA. S
|
2906017WL040993
|
SAGUNTHALA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAGUNTHALA. S
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-015/144-A
(Meyyur)
|
2906017000NRG23220720221552961
|
23/07/2022
|
KASI. R
|
2906017WL040993
|
KASI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
KASI. R
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-015/146-A
(Meyyur)
|
2906017000NRG23220720221552962
|
23/07/2022
|
RANI.C
|
2906017WL040993
|
RANI.C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI.C
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-015/150-A
(Meyyur)
|
2906017000NRG23220720221552963
|
23/07/2022
|
Geetha. B
|
2906017WL040993
|
Geetha. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Geetha. B
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-015/160-A
(Meyyur)
|
2906017000NRG23220720221552964
|
23/07/2022
|
VASANTHA. A
|
2906017WL040993
|
VASANTHA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHA. A
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-015/167-A
(Meyyur)
|
2906017000NRG23220720221552965
|
23/07/2022
|
UMARANI. B
|
2906017WL040993
|
UMARANI. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
UMARANI. B
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-015/168-A
(Meyyur)
|
2906017000NRG23220720221552966
|
23/07/2022
|
LAKSHMI. R
|
2906017WL040993
|
LAKSHMI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
LAKSHMI. R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ARNI
|
TN-06-017-015-015/172-A
(Meyyur)
|
2906017000NRG23220720221552967
|
23/07/2022
|
ANITHA. G
|
2906017WL040993
|
ANITHA. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANITHA. G
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-015/174-A
(Meyyur)
|
2906017000NRG23220720221552968
|
23/07/2022
|
MANONMANI. D
|
2906017WL040993
|
MANONMANI. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANONMANI. D
|
HDFC BANK LTD(607152)
|
|
13
|
ARNI
|
TN-06-017-015-015/243-A
(Meyyur)
|
2906017000NRG23220720221552969
|
23/07/2022
|
KANNIYAMMAL. M
|
2906017WL040993
|
KANNIYAMMAL. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNIYAMMAL. M
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-015-015/268-A
(Meyyur)
|
2906017000NRG23220720221552970
|
23/07/2022
|
VIMALA. P
|
2906017WL040993
|
VIMALA. P
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIMALA. P
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-015/286-A
(Meyyur)
|
2906017000NRG23220720221552971
|
23/07/2022
|
SUSILA. A
|
2906017WL040993
|
SUSILA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUSILA. A
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-015-015/3-A
(Meyyur)
|
2906017000NRG23220720221552972
|
23/07/2022
|
SARASWATHI. A
|
2906017WL040993
|
SARASWATHI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI. A
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-015/319-A
(Meyyur)
|
2906017000NRG23220720221552973
|
23/07/2022
|
PUSHPA. K
|
2906017WL040993
|
PUSHPA. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUSHPA. K
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-015/328-A
(Meyyur)
|
2906017000NRG23220720221552974
|
23/07/2022
|
Vijayalakshmi
|
2906017WL040993
|
Vijayalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayalakshmi
|
HDFC BANK LTD(607152)
|
|
19
|
ARNI
|
TN-06-017-015-015/34-A
(Meyyur)
|
2906017000NRG23220720221552975
|
23/07/2022
|
MANICKAVALLI. S
|
2906017WL040993
|
MANICKAVALLI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANICKAVALLI. S
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/350-A
(Meyyur)
|
2906017000NRG23220720221552976
|
23/07/2022
|
USHA. M
|
2906017WL040993
|
USHA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
USHA. M
|
HDFC BANK LTD(607152)
|
|
21
|
ARNI
|
TN-06-017-015-015/353-A
(Meyyur)
|
2906017000NRG23220720221552977
|
23/07/2022
|
KASTHURI. D
|
2906017WL040993
|
KASTHURI. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
KASTHURI. D
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-015-015/362-A
(Meyyur)
|
2906017000NRG23220720221552979
|
23/07/2022
|
VIJAYA. L
|
2906017WL040993
|
VIJAYA. L
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA. L
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-015-015/375-A
(Meyyur)
|
2906017000NRG23220720221552980
|
23/07/2022
|
Mannammal
|
2906017WL040993
|
Mannammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/377-A
(Meyyur)
|
2906017000NRG23220720221552981
|
23/07/2022
|
KAMATCHI. M
|
2906017WL040993
|
KAMATCHI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMATCHI. M
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-015-015/380-A
(Meyyur)
|
2906017000NRG23220720221552982
|
23/07/2022
|
VALARMATHI. A
|
2906017WL040993
|
VALARMATHI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALARMATHI. A
|
HDFC BANK LTD(607152)
|
|
26
|
ARNI
|
TN-06-017-015-015/383-A
(Meyyur)
|
2906017000NRG23220720221552983
|
23/07/2022
|
CHITRA. P
|
2906017WL040993
|
CHITRA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITRA. P
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-015-015/391-A
(Meyyur)
|
2906017000NRG23220720221552984
|
23/07/2022
|
ALAMELU. V
|
2906017WL040993
|
ALAMELU. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAMELU. V
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/401-A
(Meyyur)
|
2906017000NRG23220720221552985
|
23/07/2022
|
MANIMEGALAI. S
|
2906017WL040993
|
MANIMEGALAI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANIMEGALAI. S
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/423-A
(Meyyur)
|
2906017000NRG23220720221552986
|
23/07/2022
|
Angammal
|
2906017WL040993
|
Angammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Angammal
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-015-015/430-A
(Meyyur)
|
2906017000NRG23220720221552987
|
23/07/2022
|
Vailliammal
|
2906017WL040993
|
Vailliammal
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vailliammal
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-015-015/444-A
(Meyyur)
|
2906017000NRG23220720221552989
|
23/07/2022
|
LATHA. M
|
2906017WL040993
|
LATHA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA. M
|
HDFC BANK LTD(607152)
|
|
32
|
ARNI
|
TN-06-017-015-015/448-A
(Meyyur)
|
2906017000NRG23220720221552990
|
23/07/2022
|
SAVITHRI. S
|
2906017WL040993
|
SAVITHRI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAVITHRI. S
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-015-015/449-A
(Meyyur)
|
2906017000NRG23220720221552991
|
23/07/2022
|
SANTHI. M
|
2906017WL040993
|
SANTHI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHI. M
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-015-015/450-A
(Meyyur)
|
2906017000NRG23220720221552992
|
23/07/2022
|
SAROJA. K
|
2906017WL040993
|
SAROJA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA. K
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-015-015/460-A
(Meyyur)
|
2906017000NRG23220720221552993
|
23/07/2022
|
MAGESWARI. V
|
2906017WL040993
|
MAGESWARI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAGESWARI. V
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/465-A
(Meyyur)
|
2906017000NRG23220720221552994
|
23/07/2022
|
MUTHULAKSHMI. S
|
2906017WL040993
|
MUTHULAKSHMI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULAKSHMI. S
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-015-015/509-A
(Meyyur)
|
2906017000NRG23220720221552995
|
23/07/2022
|
LAKSHMI. D
|
2906017WL040993
|
LAKSHMI. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI. D
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-015-015/527-A
(Meyyur)
|
2906017000NRG23220720221552996
|
23/07/2022
|
VANITHA. M
|
2906017WL040993
|
VANITHA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANITHA. M
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-015-015/540-A
(Meyyur)
|
2906017000NRG23220720221552997
|
23/07/2022
|
Dhanalakshmi
|
2906017WL040993
|
Dhanalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-015-015/545-A
(Meyyur)
|
2906017000NRG23220720221552998
|
23/07/2022
|
Selvi
|
2906017WL040993
|
Selvi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-015-015/597-A
(Meyyur)
|
2906017000NRG23220720221552999
|
23/07/2022
|
Amutha
|
2906017WL040993
|
Amutha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-015-015/601-A
(Meyyur)
|
2906017000NRG23220720221553000
|
23/07/2022
|
Dhanabakkiyam
|
2906017WL040993
|
Dhanabakkiyam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-015-015/629-A
(Meyyur)
|
2906017000NRG23220720221553002
|
23/07/2022
|
Malliga
|
2906017WL040993
|
Malliga
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/633-A
(Meyyur)
|
2906017000NRG23220720221553004
|
23/07/2022
|
jayammal
|
2906017WL040993
|
jayammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
jayammal
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-015-015/636-A
(Meyyur)
|
2906017000NRG23220720221553005
|
23/07/2022
|
Radha
|
2906017WL040993
|
Radha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radha
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-015-015/644-A
(Meyyur)
|
2906017000NRG23220720221553006
|
23/07/2022
|
Athiammal
|
2906017WL040993
|
Athiammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Athiammal
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-015-015/647-A
(Meyyur)
|
2906017000NRG23220720221553007
|
23/07/2022
|
Sulliyammal
|
2906017WL040993
|
Sulliyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sulliyammal
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-015/66-A
(Meyyur)
|
2906017000NRG23220720221553008
|
23/07/2022
|
VIJAYA. P
|
2906017WL040993
|
VIJAYA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA. P
|
HDFC BANK LTD(607152)
|
|
49
|
ARNI
|
TN-06-017-015-015/695-A
(Meyyur)
|
2906017000NRG23220720221553009
|
23/07/2022
|
Yamuna
|
2906017WL040993
|
Yamuna
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-015-015/704-A
(Meyyur)
|
2906017000NRG23220720221553011
|
23/07/2022
|
Selvam
|
2906017WL040993
|
Selvam
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvam
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-015-015/711-A
(Meyyur)
|
2906017000NRG23220720221553012
|
23/07/2022
|
Maragatham
|
2906017WL040993
|
Maragatham
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-015-015/712-A
(Meyyur)
|
2906017000NRG23220720221553013
|
23/07/2022
|
Chinnaponnu
|
2906017WL040993
|
Chinnaponnu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-015-015/732-A
(Meyyur)
|
2906017000NRG23220720221553014
|
23/07/2022
|
eswari
|
2906017WL040993
|
eswari
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
eswari
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-015-015/733-A
(Meyyur)
|
2906017000NRG23220720221553015
|
23/07/2022
|
Kalpana
|
2906017WL040993
|
Kalpana
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalpana
|
HDFC BANK LTD(607152)
|
|
55
|
ARNI
|
TN-06-017-015-015/739-A
(Meyyur)
|
2906017000NRG23220720221553016
|
23/07/2022
|
Unnmalai
|
2906017WL040993
|
Unnmalai
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Unnmalai
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-015-015/744-A
(Meyyur)
|
2906017000NRG23220720221553017
|
23/07/2022
|
Indirani
|
2906017WL040993
|
Indirani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indirani
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-015-015/8-A
(Meyyur)
|
2906017000NRG23220720221553020
|
23/07/2022
|
MAHALAKSHMI. T
|
2906017WL040993
|
MAHALAKSHMI. T
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHALAKSHMI. T
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-015-015/80-A
(Meyyur)
|
2906017000NRG23220720221553021
|
23/07/2022
|
Munniyammal
|
2906017WL040993
|
Munniyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-015-015/84-A
(Meyyur)
|
2906017000NRG23220720221553029
|
23/07/2022
|
Uma
|
2906017WL040993
|
Uma
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Uma
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-015-015/98-A
(Meyyur)
|
2906017000NRG23220720221553034
|
23/07/2022
|
VANITHA. L
|
2906017WL040993
|
VANITHA. L
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANITHA. L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82060
|
82060
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
TN-06-017-015-003/778-A
(Meyyur)
|
2906017000NRG23220720221552955
|
23/07/2022
|
Deepa
|
2906017WL040993
|
Deepa
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Deepa
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-015-015/442-A
(Meyyur)
|
2906017000NRG23220720221552988
|
23/07/2022
|
Gowri
|
2906017WL040993
|
Gowri
|
00176
|
IDIB000A141
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowri
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-015-015/632-A
(Meyyur)
|
2906017000NRG23220720221553003
|
23/07/2022
|
Puspavathi
|
2906017WL040993
|
Puspavathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Puspavathi
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-015-015/786-A
(Meyyur)
|
2906017000NRG23220720221553018
|
23/07/2022
|
DAMODARAN
|
2906017WL040993
|
DAMODARAN
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
DAMODARAN
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-015-015/790-A
(Meyyur)
|
2906017000NRG23220720221553019
|
23/07/2022
|
KARTHIKA
|
2906017WL040993
|
KARTHIKA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5849
|
5849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87909
|
87909
|
|
|
|
|
|
|
|