|
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-06-017-007-002/117-A
(Kalpoondi)
|
2906017000NRG23211020223205160
|
22/10/2022
|
PUSHPA
|
2906017WL075584
|
PUSHPA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-007-002/407-A
(Kalpoondi)
|
2906017000NRG23211020223205161
|
22/10/2022
|
KAMALA. S
|
2906017WL075584
|
KAMALA. S
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALA. S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-007-002/408-A
(Kalpoondi)
|
2906017000NRG23211020223205162
|
22/10/2022
|
MUNIYAMMAL .A
|
2906017WL075584
|
MUNIYAMMAL .A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAMMAL .A
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-007-007/101-A
(Kalpoondi)
|
2906017000NRG23211020223205166
|
22/10/2022
|
VENDA. V
|
2906017WL075584
|
VENDA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENDA. V
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-007-007/102-A
(Kalpoondi)
|
2906017000NRG23211020223205167
|
22/10/2022
|
SUGUNA. M
|
2906017WL075584
|
SUGUNA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUGUNA. M
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-007-007/103-A
(Kalpoondi)
|
2906017000NRG23211020223205168
|
22/10/2022
|
BHAVANI
|
2906017WL075584
|
BHAVANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-007-007/105-A
(Kalpoondi)
|
2906017000NRG23211020223205169
|
22/10/2022
|
MANNU S
|
2906017WL075584
|
MANNU S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANNU S
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-007-007/107-A
(Kalpoondi)
|
2906017000NRG23211020223205170
|
22/10/2022
|
MEGALA. S
|
2906017WL075584
|
MEGALA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEGALA. S
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-007-007/108-A
(Kalpoondi)
|
2906017000NRG23211020223205171
|
22/10/2022
|
REGINA. P
|
2906017WL075584
|
REGINA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
REGINA. P
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-007-007/110-A
(Kalpoondi)
|
2906017000NRG23211020223205172
|
22/10/2022
|
BHAVANI. E
|
2906017WL075584
|
BHAVANI. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
BHAVANI. E
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-007-007/111-A
(Kalpoondi)
|
2906017000NRG23211020223205173
|
22/10/2022
|
MALAR. M
|
2906017WL075584
|
MALAR. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAR. M
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-007-007/112-A
(Kalpoondi)
|
2906017000NRG23211020223205174
|
22/10/2022
|
KALYANI. M
|
2906017WL075584
|
KALYANI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALYANI. M
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-007-007/115-A
(Kalpoondi)
|
2906017000NRG23211020223205176
|
22/10/2022
|
Chandira. A
|
2906017WL075584
|
Chandira. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira. A
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-007-007/116-A
(Kalpoondi)
|
2906017000NRG23211020223205177
|
22/10/2022
|
RADHI
|
2906017WL075584
|
RADHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
RADHI
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-007-007/141-A
(Kalpoondi)
|
2906017000NRG23211020223205178
|
22/10/2022
|
INDRA. SQ
|
2906017WL075584
|
INDRA. SQ
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
INDRA. SQ
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-007-007/142-A
(Kalpoondi)
|
2906017000NRG23211020223205179
|
22/10/2022
|
SUNDARI
|
2906017WL075584
|
SUNDARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-007-007/145-A
(Kalpoondi)
|
2906017000NRG23211020223205180
|
22/10/2022
|
PAVUNAMMAL
|
2906017WL075584
|
PAVUNAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-007-007/172-A
(Kalpoondi)
|
2906017000NRG23211020223205181
|
22/10/2022
|
DEVIGA
|
2906017WL075584
|
DEVIGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-007-007/175-A
(Kalpoondi)
|
2906017000NRG23211020223205182
|
22/10/2022
|
AMIRTHAM K
|
2906017WL075584
|
AMIRTHAM K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMIRTHAM K
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-007-007/176-A
(Kalpoondi)
|
2906017000NRG23211020223205183
|
22/10/2022
|
Satiyavani. G
|
2906017WL075584
|
Satiyavani. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Satiyavani. G
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-007-007/178-A
(Kalpoondi)
|
2906017000NRG23211020223205184
|
22/10/2022
|
ANJALA
|
2906017WL075584
|
ANJALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-007-007/181-A
(Kalpoondi)
|
2906017000NRG23211020223205185
|
22/10/2022
|
Muthulakshmi. D
|
2906017WL075584
|
Muthulakshmi. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi. D
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-007-007/182-A
(Kalpoondi)
|
2906017000NRG23211020223205186
|
22/10/2022
|
SUDHA. A
|
2906017WL075584
|
SUDHA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUDHA. A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ARNI
|
TN-06-017-007-007/191-A
(Kalpoondi)
|
2906017000NRG23211020223205187
|
22/10/2022
|
RENUGA J
|
2906017WL075584
|
RENUGA J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
RENUGA J
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-007-007/192-C
(Kalpoondi)
|
2906017000NRG23211020223205188
|
22/10/2022
|
CHINNAKULANDAI
|
2906017WL075584
|
CHINNAKULANDAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAKULANDAI
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-007-007/195-A
(Kalpoondi)
|
2906017000NRG23211020223205189
|
22/10/2022
|
AMARAVATHI
|
2906017WL075584
|
AMARAVATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-007-007/315-A
(Kalpoondi)
|
2906017000NRG23211020223205191
|
22/10/2022
|
ANITHA
|
2906017WL075584
|
ANITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-007-007/319-B
(Kalpoondi)
|
2906017000NRG23211020223205192
|
22/10/2022
|
JAYARA. A
|
2906017WL075584
|
JAYARA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYARA. A
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-007-007/333-A
(Kalpoondi)
|
2906017000NRG23211020223205193
|
22/10/2022
|
KOTTEESWARI. A
|
2906017WL075584
|
KOTTEESWARI. A
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
KOTTEESWARI. A
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-007-007/338-A
(Kalpoondi)
|
2906017000NRG23211020223205194
|
22/10/2022
|
VALARMATHI. A
|
2906017WL075584
|
VALARMATHI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALARMATHI. A
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-007-007/341-A
(Kalpoondi)
|
2906017000NRG23211020223205195
|
22/10/2022
|
Chinnaponnu. D
|
2906017WL075584
|
Chinnaponnu. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaponnu. D
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-007-007/345-A
(Kalpoondi)
|
2906017000NRG23211020223205196
|
22/10/2022
|
RATHNA
|
2906017WL075584
|
RATHNA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
RATHNA
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-007-007/356-A
(Kalpoondi)
|
2906017000NRG23211020223205198
|
22/10/2022
|
Poongavanam. S
|
2906017WL075584
|
Poongavanam. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam. S
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-007-007/370-A
(Kalpoondi)
|
2906017000NRG23211020223205199
|
22/10/2022
|
SEETHA. B
|
2906017WL075584
|
SEETHA. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEETHA. B
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-007-007/371-A
(Kalpoondi)
|
2906017000NRG23211020223205200
|
22/10/2022
|
Andal. V
|
2906017WL075584
|
Andal. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Andal. V
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-007-007/373-A
(Kalpoondi)
|
2906017000NRG23211020223205201
|
22/10/2022
|
LAKSHMI. M
|
2906017WL075584
|
LAKSHMI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI. M
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-007-007/374-A
(Kalpoondi)
|
2906017000NRG23211020223205202
|
22/10/2022
|
PACHAIYAMMAL
|
2906017WL075584
|
PACHAIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-007-007/376-A
(Kalpoondi)
|
2906017000NRG23211020223205203
|
22/10/2022
|
SELVI. D
|
2906017WL075584
|
SELVI. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI. D
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-007-007/377-A
(Kalpoondi)
|
2906017000NRG23211020223205204
|
22/10/2022
|
Lakshmi. E
|
2906017WL075584
|
Lakshmi. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi. E
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-007-007/381-A
(Kalpoondi)
|
2906017000NRG23211020223205205
|
22/10/2022
|
MALLIGA. R
|
2906017WL075584
|
MALLIGA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIGA. R
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-007-007/383-A
(Kalpoondi)
|
2906017000NRG23211020223205206
|
22/10/2022
|
MARIAMMAL. D
|
2906017WL075584
|
MARIAMMAL. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAMMAL. D
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-007-007/385-A
(Kalpoondi)
|
2906017000NRG23211020223205207
|
22/10/2022
|
ATHANKARAIYAN
|
2906017WL075584
|
ATHANKARAIYAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
ATHANKARAIYAN
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-007-007/386-A
(Kalpoondi)
|
2906017000NRG23211020223205208
|
22/10/2022
|
BAMA. P
|
2906017WL075584
|
BAMA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
BAMA. P
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-007-007/388-A
(Kalpoondi)
|
2906017000NRG23211020223205209
|
22/10/2022
|
sujatha
|
2906017WL075584
|
sujatha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
sujatha
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-007-007/389-A
(Kalpoondi)
|
2906017000NRG23211020223205210
|
22/10/2022
|
Parameswari. K
|
2906017WL075584
|
Parameswari. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parameswari. K
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-007-007/391-A
(Kalpoondi)
|
2906017000NRG23211020223205211
|
22/10/2022
|
RADHA. T
|
2906017WL075584
|
RADHA. T
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
RADHA. T
|
CANARA BANK(508532)
|
|
47
|
ARNI
|
TN-06-017-007-007/392-A
(Kalpoondi)
|
2906017000NRG23211020223205212
|
22/10/2022
|
PAVUNU VADIVEL
|
2906017WL075584
|
PAVUNU VADIVEL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAVUNU VADIVEL
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-007-007/395-A
(Kalpoondi)
|
2906017000NRG23211020223205213
|
22/10/2022
|
INIYA. P
|
2906017WL075584
|
INIYA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
INIYA. P
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-007-007/396-D
(Kalpoondi)
|
2906017000NRG23211020223205214
|
22/10/2022
|
PARIMALA. V
|
2906017WL075584
|
PARIMALA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARIMALA. V
|
HDFC BANK LTD(607152)
|
|
50
|
ARNI
|
TN-06-017-007-007/397-A
(Kalpoondi)
|
2906017000NRG23211020223205215
|
22/10/2022
|
Anjala
|
2906017WL075584
|
Anjala
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjala
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-007-007/398-C
(Kalpoondi)
|
2906017000NRG23211020223205216
|
22/10/2022
|
CHITRA. M
|
2906017WL075584
|
CHITRA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITRA. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ARNI
|
TN-06-017-007-007/399-A
(Kalpoondi)
|
2906017000NRG23211020223205217
|
22/10/2022
|
SARANYA
|
2906017WL075584
|
SARANYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-007-007/40-A
(Kalpoondi)
|
2906017000NRG23211020223205218
|
22/10/2022
|
SUDHA. K
|
2906017WL075584
|
SUDHA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUDHA. K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ARNI
|
TN-06-017-007-007/400-D
(Kalpoondi)
|
2906017000NRG23211020223205219
|
22/10/2022
|
MUNUSAMY
|
2906017WL075584
|
MUNUSAMY
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-007-007/403-A
(Kalpoondi)
|
2906017000NRG23211020223205220
|
22/10/2022
|
SUMATHI V
|
2906017WL075584
|
SUMATHI V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
ARNI
|
TN-06-017-007-007/404-A
(Kalpoondi)
|
2906017000NRG23211020223205221
|
22/10/2022
|
SAGUNTHALA PARAMASIVAM
|
2906017WL075584
|
SAGUNTHALA PARAMASIVAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAGUNTHALA PARAMASIVAM
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-007-007/405-A
(Kalpoondi)
|
2906017000NRG23211020223205222
|
22/10/2022
|
ELLAMMAL. P
|
2906017WL075584
|
ELLAMMAL. P
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
ELLAMMAL. P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
ARNI
|
TN-06-017-007-007/44-A
(Kalpoondi)
|
2906017000NRG23211020223205223
|
22/10/2022
|
KUPPU
|
2906017WL075584
|
KUPPU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPU
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-007-007/442-A
(Kalpoondi)
|
2906017000NRG23211020223205224
|
22/10/2022
|
SULLIYAMMAL. V
|
2906017WL075584
|
SULLIYAMMAL. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SULLIYAMMAL. V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
ARNI
|
TN-06-017-007-007/443-A
(Kalpoondi)
|
2906017000NRG23211020223205225
|
22/10/2022
|
AMBIGA
|
2906017WL075584
|
AMBIGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMBIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ARNI
|
TN-06-017-007-007/444-A
(Kalpoondi)
|
2906017000NRG23211020223205226
|
22/10/2022
|
VIJAYALAKSHMI. S
|
2906017WL075584
|
VIJAYALAKSHMI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYALAKSHMI. S
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-007-007/458-A
(Kalpoondi)
|
2906017000NRG23211020223205228
|
22/10/2022
|
INDRA. A
|
2906017WL075584
|
INDRA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
INDRA. A
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-007-007/459-A
(Kalpoondi)
|
2906017000NRG23211020223205229
|
22/10/2022
|
TAMILARASI
|
2906017WL075584
|
TAMILARASI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-007-007/460-a
(Kalpoondi)
|
2906017000NRG23211020223205230
|
22/10/2022
|
LAKSHMI S
|
2906017WL075584
|
LAKSHMI S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-007-007/498-A
(Kalpoondi)
|
2906017000NRG23211020223205231
|
22/10/2022
|
Kalaivani
|
2906017WL075584
|
Kalaivani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-007-007/499-a
(Kalpoondi)
|
2906017000NRG23211020223205232
|
22/10/2022
|
LATHA
|
2906017WL075584
|
LATHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
LATHA
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-007-007/505-A
(Kalpoondi)
|
2906017000NRG23211020223205233
|
22/10/2022
|
GNAGAMMAL. S
|
2906017WL075584
|
GNAGAMMAL. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
GNAGAMMAL. S
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-007-007/509-B
(Kalpoondi)
|
2906017000NRG23211020223205234
|
22/10/2022
|
BHARATHI. S
|
2906017WL075584
|
BHARATHI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
BHARATHI. S
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-007-007/522-A
(Kalpoondi)
|
2906017000NRG23211020223205235
|
22/10/2022
|
VIDYA
|
2906017WL075584
|
VIDYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-007-007/524-A
(Kalpoondi)
|
2906017000NRG23211020223205236
|
22/10/2022
|
ANITHA
|
2906017WL075584
|
ANITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-007-007/53-A
(Kalpoondi)
|
2906017000NRG23211020223205237
|
22/10/2022
|
CHANDRA
|
2906017WL075584
|
CHANDRA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-007-007/535-A
(Kalpoondi)
|
2906017000NRG23211020223205239
|
22/10/2022
|
VALLIYAMMAL
|
2906017WL075584
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-007-007/550-A
(Kalpoondi)
|
2906017000NRG23211020223205240
|
22/10/2022
|
SUDHA. G
|
2906017WL075584
|
SUDHA. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUDHA. G
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-007-007/557-A
(Kalpoondi)
|
2906017000NRG23211020223205241
|
22/10/2022
|
MALLIGA
|
2906017WL075584
|
MALLIGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-007-007/559-A
(Kalpoondi)
|
2906017000NRG23211020223205242
|
22/10/2022
|
SARANYA
|
2906017WL075584
|
SARANYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-007-007/560-A
(Kalpoondi)
|
2906017000NRG23211020223205243
|
22/10/2022
|
ANJALA
|
2906017WL075584
|
ANJALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
77
|
ARNI
|
TN-06-017-007-007/570-A
(Kalpoondi)
|
2906017000NRG23211020223205244
|
22/10/2022
|
MAHALAKSHMI
|
2906017WL075584
|
MAHALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
ARNI
|
TN-06-017-007-007/571-A
(Kalpoondi)
|
2906017000NRG23211020223205245
|
22/10/2022
|
SHEELA
|
2906017WL075584
|
SHEELA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
79
|
ARNI
|
TN-06-017-007-007/572-A
(Kalpoondi)
|
2906017000NRG23211020223205246
|
22/10/2022
|
BOTHU
|
2906017WL075584
|
BOTHU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
BOTHU
|
INDIAN BANK(607105)
|
|
80
|
ARNI
|
TN-06-017-007-007/573-A
(Kalpoondi)
|
2906017000NRG23211020223205247
|
22/10/2022
|
VISALATCHI
|
2906017WL075584
|
VISALATCHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VISALATCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
ARNI
|
TN-06-017-007-007/575-A
(Kalpoondi)
|
2906017000NRG23211020223205248
|
22/10/2022
|
PRIYA
|
2906017WL075584
|
PRIYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
82
|
ARNI
|
TN-06-017-007-007/620-A
(Kalpoondi)
|
2906017000NRG23211020223205249
|
22/10/2022
|
LAKSHMI BAKTHAN
|
2906017WL075584
|
LAKSHMI BAKTHAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI BAKTHAN
|
INDIAN BANK(607105)
|
|
83
|
ARNI
|
TN-06-017-007-007/622-A
(Kalpoondi)
|
2906017000NRG23211020223205250
|
22/10/2022
|
SATHYA INBARAJA
|
2906017WL075584
|
SATHYA INBARAJA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SATHYA INBARAJA
|
INDIAN BANK(607105)
|
|
84
|
ARNI
|
TN-06-017-007-007/623-A
(Kalpoondi)
|
2906017000NRG23211020223205251
|
22/10/2022
|
PALANIAMMAL VELU
|
2906017WL075584
|
PALANIAMMAL VELU
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIAMMAL VELU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
ARNI
|
TN-06-017-007-007/66-A
(Kalpoondi)
|
2906017000NRG23211020223205256
|
22/10/2022
|
VASANTHA. M
|
2906017WL075584
|
VASANTHA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHA. M
|
INDIAN BANK(607105)
|
|
86
|
ARNI
|
TN-06-017-007-007/70-A
(Kalpoondi)
|
2906017000NRG23211020223205261
|
22/10/2022
|
KANNIGA N
|
2906017WL075584
|
KANNIGA N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANNIGA N
|
BANK OF BARODA(606985)
|
|
87
|
ARNI
|
TN-06-017-007-007/77-A
(Kalpoondi)
|
2906017000NRG23211020223205278
|
22/10/2022
|
JOTHI. P
|
2906017WL075584
|
JOTHI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHI. P
|
INDIAN BANK(607105)
|
|
88
|
ARNI
|
TN-06-017-007-007/78-A
(Kalpoondi)
|
2906017000NRG23211020223205280
|
22/10/2022
|
AMALTARANI. M
|
2906017WL075584
|
AMALTARANI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMALTARANI. M
|
INDIAN BANK(607105)
|
|
89
|
ARNI
|
TN-06-017-007-007/82-A
(Kalpoondi)
|
2906017000NRG23211020223205284
|
22/10/2022
|
CHINNAPONNU
|
2906017WL075584
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
90
|
ARNI
|
TN-06-017-007-007/87-A
(Kalpoondi)
|
2906017000NRG23211020223205285
|
22/10/2022
|
ELLAMMAL. B
|
2906017WL075584
|
ELLAMMAL. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
ELLAMMAL. B
|
INDIAN BANK(607105)
|
|
91
|
ARNI
|
TN-06-017-007-007/88-A
(Kalpoondi)
|
2906017000NRG23211020223205286
|
22/10/2022
|
VENDA. V
|
2906017WL075584
|
VENDA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENDA. V
|
INDIAN BANK(607105)
|
|
92
|
ARNI
|
TN-06-017-007-007/89-A
(Kalpoondi)
|
2906017000NRG23211020223205287
|
22/10/2022
|
JAYAGANDHI
|
2906017WL075584
|
JAYAGANDHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARNI
|
TN-06-017-007-007/94-A
(Kalpoondi)
|
2906017000NRG23211020223205289
|
22/10/2022
|
MARIMUTHU. K
|
2906017WL075584
|
MARIMUTHU. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIMUTHU. K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121500
|
121500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121500
|
121500
|
|
|
|
|
|
|
|