|
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-06-017-011-011/101-A
(Ladapadi)
|
2906017000NRG23160220234330386
|
16/02/2023
|
MANJULA. M
|
2906017WL103947
|
MANJULA. M
|
00176
|
IDIB000A029
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANJULA. M
|
BANK OF BARODA(606985)
|
|
2
|
ARNI
|
TN-06-017-011-011/103-A
(Ladapadi)
|
2906017000NRG23160220234330387
|
16/02/2023
|
DEVI M
|
2906017WL103947
|
DEVI M
|
00176
|
IDIB000A029
|
1400
|
1400
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-011-011/108-A
(Ladapadi)
|
2906017000NRG23160220234330388
|
16/02/2023
|
INDHUMATHI. T
|
2906017WL103947
|
INDHUMATHI. T
|
00176
|
IDIB000A029
|
1400
|
1400
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDHUMATHI. T
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-011-011/110-A
(Ladapadi)
|
2906017000NRG23160220234330390
|
16/02/2023
|
PARIMALA. R
|
2906017WL103947
|
PARIMALA. R
|
00176
|
IDIB000A029
|
1400
|
1400
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARIMALA. R
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-011-011/114-A
(Ladapadi)
|
2906017000NRG23160220234330391
|
16/02/2023
|
SUGANTHI. K
|
2906017WL103947
|
SUGANTHI. K
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUGANTHI. K
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-011-011/122-C
(Ladapadi)
|
2906017000NRG23160220234330392
|
16/02/2023
|
LAKSHMI
|
2906017WL103947
|
LAKSHMI
|
00176
|
IDIB000A029
|
1400
|
1400
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-011-011/124-A
(Ladapadi)
|
2906017000NRG23160220234330393
|
16/02/2023
|
BABY. K
|
2906017WL103947
|
BABY. K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
BABY. K
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-011-011/125-A
(Ladapadi)
|
2906017000NRG23160220234330394
|
16/02/2023
|
THANJIAMMAL. M
|
2906017WL103947
|
THANJIAMMAL. M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANJIAMMAL. M
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-011-011/130-A
(Ladapadi)
|
2906017000NRG23160220234330395
|
16/02/2023
|
SASIKALA. P
|
2906017WL103947
|
SASIKALA. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SASIKALA. P
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-011-011/143-A
(Ladapadi)
|
2906017000NRG23160220234330396
|
16/02/2023
|
THANJIAMMAL. C
|
2906017WL103947
|
THANJIAMMAL. C
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANJIAMMAL. C
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-011-011/16-A
(Ladapadi)
|
2906017000NRG23160220234330397
|
16/02/2023
|
MALAR. D
|
2906017WL103947
|
MALAR. D
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR. D
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-011-011/160-A
(Ladapadi)
|
2906017000NRG23160220234330398
|
16/02/2023
|
RAVI. R
|
2906017WL103947
|
RAVI. R
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAVI. R
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-011-011/164-A
(Ladapadi)
|
2906017000NRG23160220234330399
|
16/02/2023
|
MEENA
|
2906017WL103947
|
MEENA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-011-011/167-A
(Ladapadi)
|
2906017000NRG23160220234330400
|
16/02/2023
|
SELVI. V
|
2906017WL103947
|
SELVI. V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI. V
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-011-011/184-A
(Ladapadi)
|
2906017000NRG23160220234330401
|
16/02/2023
|
ANANDA. M
|
2906017WL103947
|
ANANDA. M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANANDA. M
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-011-011/19-A
(Ladapadi)
|
2906017000NRG23160220234330402
|
16/02/2023
|
DEVAYANAI. S
|
2906017WL103947
|
DEVAYANAI. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVAYANAI. S
|
HDFC BANK LTD(607152)
|
|
17
|
ARNI
|
TN-06-017-011-011/190-A
(Ladapadi)
|
2906017000NRG23160220234330403
|
16/02/2023
|
ANDAL . D
|
2906017WL103947
|
ANDAL . D
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANDAL . D
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-011-011/198-A
(Ladapadi)
|
2906017000NRG23160220234330404
|
16/02/2023
|
SATHIYA. P
|
2906017WL103947
|
SATHIYA. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHIYA. P
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-011-011/2-A
(Ladapadi)
|
2906017000NRG23160220234330405
|
16/02/2023
|
SATHIYA. P
|
2906017WL103947
|
SATHIYA. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHIYA. P
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-011-011/20-A
(Ladapadi)
|
2906017000NRG23160220234330406
|
16/02/2023
|
VIJYALAKSHMI. G
|
2906017WL103947
|
VIJYALAKSHMI. G
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJYALAKSHMI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-011-011/207-A
(Ladapadi)
|
2906017000NRG23160220234330407
|
16/02/2023
|
YASODHA. S
|
2906017WL103947
|
YASODHA. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
YASODHA. S
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-011-011/21-A
(Ladapadi)
|
2906017000NRG23160220234330408
|
16/02/2023
|
PONNAMMAL. P
|
2906017WL103947
|
PONNAMMAL. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNAMMAL. P
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-011-011/22-A
(Ladapadi)
|
2906017000NRG23160220234330409
|
16/02/2023
|
SAMANTHI. K
|
2906017WL103947
|
SAMANTHI. K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAMANTHI. K
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-011-011/23-A
(Ladapadi)
|
2906017000NRG23160220234330410
|
16/02/2023
|
SANTHI. V
|
2906017WL103947
|
SANTHI. V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI. V
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-011-011/24-A
(Ladapadi)
|
2906017000NRG23160220234330411
|
16/02/2023
|
MALAR K
|
2906017WL103947
|
MALAR K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR K
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-011-011/25-A
(Ladapadi)
|
2906017000NRG23160220234330413
|
16/02/2023
|
KASTHURI. S
|
2906017WL103947
|
KASTHURI. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASTHURI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-011-011/256-A
(Ladapadi)
|
2906017000NRG23160220234330414
|
16/02/2023
|
KOTTEESWARI. R
|
2906017WL103947
|
KOTTEESWARI. R
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOTTEESWARI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-011-011/260-A
(Ladapadi)
|
2906017000NRG23160220234330415
|
16/02/2023
|
MALLIGA. D
|
2906017WL103947
|
MALLIGA. D
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIGA. D
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-011-011/267-A
(Ladapadi)
|
2906017000NRG23160220234330416
|
16/02/2023
|
PARASURAMAN. M
|
2906017WL103947
|
PARASURAMAN. M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARASURAMAN. M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-011-011/28-A
(Ladapadi)
|
2906017000NRG23160220234330417
|
16/02/2023
|
RADHIKA S
|
2906017WL103947
|
RADHIKA S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RADHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-011-011/296-A
(Ladapadi)
|
2906017000NRG23160220234330419
|
16/02/2023
|
SANTHI. G
|
2906017WL103947
|
SANTHI. G
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI. G
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-011-011/3-A
(Ladapadi)
|
2906017000NRG23160220234330420
|
16/02/2023
|
KARPAGAVALLI. K
|
2906017WL103947
|
KARPAGAVALLI. K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARPAGAVALLI. K
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-011-011/31-A
(Ladapadi)
|
2906017000NRG23160220234330421
|
16/02/2023
|
KARUNANITHI. R
|
2906017WL103947
|
KARUNANITHI. R
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUNANITHI. R
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-011-011/317-B
(Ladapadi)
|
2906017000NRG23160220234330422
|
16/02/2023
|
KASTHURI
|
2906017WL103947
|
KASTHURI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-011-011/318-A
(Ladapadi)
|
2906017000NRG23160220234330423
|
16/02/2023
|
VIJAYA P
|
2906017WL103947
|
VIJAYA P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA P
|
HDFC BANK LTD(607152)
|
|
36
|
ARNI
|
TN-06-017-011-011/32-A
(Ladapadi)
|
2906017000NRG23160220234330424
|
16/02/2023
|
PADMINI. V
|
2906017WL103947
|
PADMINI. V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PADMINI. V
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-011-011/320-A
(Ladapadi)
|
2906017000NRG23160220234330425
|
16/02/2023
|
ANJALI
|
2906017WL103947
|
ANJALI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-011-011/335-A
(Ladapadi)
|
2906017000NRG23160220234330426
|
16/02/2023
|
SARIDHA. T
|
2906017WL103947
|
SARIDHA. T
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARIDHA. T
|
HDFC BANK LTD(607152)
|
|
39
|
ARNI
|
TN-06-017-011-011/336-A
(Ladapadi)
|
2906017000NRG23160220234330427
|
16/02/2023
|
SARALA A
|
2906017WL103947
|
SARALA A
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARALA A
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-011-011/341-A
(Ladapadi)
|
2906017000NRG23160220234330428
|
16/02/2023
|
SUVITHA
|
2906017WL103947
|
SUVITHA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUVITHA
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-011-011/351-A
(Ladapadi)
|
2906017000NRG23160220234330431
|
16/02/2023
|
Kavithadevi
|
2906017WL103947
|
Kavithadevi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavithadevi
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-011-011/352-A
(Ladapadi)
|
2906017000NRG23160220234330432
|
16/02/2023
|
Kalaivani
|
2906017WL103947
|
Kalaivani
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-011-011/37-A
(Ladapadi)
|
2906017000NRG23160220234330434
|
16/02/2023
|
ROSE. P
|
2906017WL103947
|
ROSE. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
ROSE. P
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-011-011/4-A
(Ladapadi)
|
2906017000NRG23160220234330438
|
16/02/2023
|
VENNILA. K
|
2906017WL103947
|
VENNILA. K
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENNILA. K
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-011-011/45-C
(Ladapadi)
|
2906017000NRG23160220234330439
|
16/02/2023
|
JAYANTHI M
|
2906017WL103947
|
JAYANTHI M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYANTHI M
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-011-011/7-A
(Ladapadi)
|
2906017000NRG23160220234330441
|
16/02/2023
|
RANI. S
|
2906017WL103947
|
RANI. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI. S
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-011-011/8-A
(Ladapadi)
|
2906017000NRG23160220234330442
|
16/02/2023
|
RADHA V
|
2906017WL103947
|
RADHA V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
RADHA V
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-011-011/80-A
(Ladapadi)
|
2906017000NRG23160220234330443
|
16/02/2023
|
UNNAMALAI. P
|
2906017WL103947
|
UNNAMALAI. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
UNNAMALAI. P
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-011-011/84-A
(Ladapadi)
|
2906017000NRG23160220234330445
|
16/02/2023
|
PANJAM. S
|
2906017WL103947
|
PANJAM. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJAM. S
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-011-011/94-A
(Ladapadi)
|
2906017000NRG23160220234330447
|
16/02/2023
|
SANTHANAM. C
|
2906017WL103947
|
SANTHANAM. C
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHANAM. C
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-011-011/96-A
(Ladapadi)
|
2906017000NRG23160220234330448
|
16/02/2023
|
KAMATCHI.B
|
2906017WL103947
|
KAMATCHI.B
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMATCHI.B
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-011-012/141-A
(Ladapadi)
|
2906017000NRG23160220234330449
|
16/02/2023
|
KASI. R
|
2906017WL103947
|
KASI. R
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASI. R
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-011-012/356-A
(Ladapadi)
|
2906017000NRG23160220234330450
|
16/02/2023
|
Thilaga
|
2906017WL103947
|
Thilaga
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
TN-06-017-011-011/249-A
(Ladapadi)
|
2906017000NRG23160220234330412
|
16/02/2023
|
Kamala
|
2906017WL103947
|
Kamala
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamala
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-011-011/346-A
(Ladapadi)
|
2906017000NRG23160220234330429
|
16/02/2023
|
PACHAIYAMMAL
|
2906017WL103947
|
PACHAIYAMMAL
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-011-011/347-A
(Ladapadi)
|
2906017000NRG23160220234330430
|
16/02/2023
|
Kalpana
|
2906017WL103947
|
Kalpana
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-011-011/364
(Ladapadi)
|
2906017000NRG23160220234330433
|
16/02/2023
|
Ramesh
|
2906017WL103947
|
Ramesh
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-011-011/377-A
(Ladapadi)
|
2906017000NRG23160220234330435
|
16/02/2023
|
Thanjiammal
|
2906017WL103947
|
Thanjiammal
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thanjiammal
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-011-011/379-A
(Ladapadi)
|
2906017000NRG23160220234330436
|
16/02/2023
|
VALARMATHI
|
2906017WL103947
|
VALARMATHI
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-011-011/381-A
(Ladapadi)
|
2906017000NRG23160220234330437
|
16/02/2023
|
PARVATHI
|
2906017WL103947
|
PARVATHI
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-011-011/5-A
(Ladapadi)
|
2906017000NRG23160220234330440
|
16/02/2023
|
SELVAM R
|
2906017WL103947
|
SELVAM R
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVAM R
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-011-011/81-A
(Ladapadi)
|
2906017000NRG23160220234330444
|
16/02/2023
|
Pachaiyappan
|
2906017WL103947
|
Pachaiyappan
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-011-011/9-A
(Ladapadi)
|
2906017000NRG23160220234330446
|
16/02/2023
|
BAKTHAVACHALAM
|
2906017WL103947
|
BAKTHAVACHALAM
|
00176
|
IDIB000A141
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAKTHAVACHALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
64
|
ARNI
|
TN-06-017-011-011/11-A
(Ladapadi)
|
2906017000NRG23160220234330389
|
16/02/2023
|
VAASANTHA
|
2906017WL103947
|
VAASANTHA
|
00176
|
IDIB000C018
|
1400
|
1400
|
Processed
|
23/02/2023
|
|
014717453
|
|
VAASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
TN-06-017-011-011/285-A
(Ladapadi)
|
2906017000NRG23160220234330418
|
16/02/2023
|
Chandira
|
2906017WL103947
|
Chandira
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75400
|
75400
|
|
|
|
|
|
|
|