|
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-06-017-013-013/1015-A
(Mamandur)
|
2906017000NRG23240620221016004
|
27/06/2022
|
JANAKIRAMAN
|
2906017WL027926
|
JANAKIRAMAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANAKIRAMAN
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-013-013/12-A
(Mamandur)
|
2906017000NRG23240620221016018
|
27/06/2022
|
Jeeva
|
2906017WL027926
|
Jeeva
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-013-013/13-A
(Mamandur)
|
2906017000NRG23240620221016019
|
27/06/2022
|
Vijayalakshmi
|
2906017WL027926
|
Vijayalakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-013-013/154-A
(Mamandur)
|
2906017000NRG23240620221016021
|
27/06/2022
|
RAMANI
|
2906017WL027926
|
RAMANI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMANI
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-013-013/17-A
(Mamandur)
|
2906017000NRG23240620221016022
|
27/06/2022
|
BASKAR
|
2906017WL027926
|
BASKAR
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-013-013/179-A
(Mamandur)
|
2906017000NRG23240620221016023
|
27/06/2022
|
Amirtham
|
2906017WL027926
|
Amirtham
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-013-013/208-A
(Mamandur)
|
2906017000NRG23240620221016025
|
27/06/2022
|
PANCHAVARNAM
|
2906017WL027926
|
PANCHAVARNAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-013-013/21-A
(Mamandur)
|
2906017000NRG23240620221016026
|
27/06/2022
|
PACHIAMMAL
|
2906017WL027926
|
PACHIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-013-013/224-A
(Mamandur)
|
2906017000NRG23240620221016027
|
27/06/2022
|
VANITHA
|
2906017WL027926
|
VANITHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-013-013/234-A
(Mamandur)
|
2906017000NRG23240620221016028
|
27/06/2022
|
KOTTESWARI
|
2906017WL027926
|
KOTTESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-013-013/239
(Mamandur)
|
2906017000NRG23240620221016029
|
27/06/2022
|
KASTHURI
|
2906017WL027926
|
KASTHURI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-013-013/240-A
(Mamandur)
|
2906017000NRG23240620221016030
|
27/06/2022
|
CHANDIRAKALA
|
2906017WL027926
|
CHANDIRAKALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANDIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-013-013/247-A
(Mamandur)
|
2906017000NRG23240620221016031
|
27/06/2022
|
MADURA
|
2906017WL027926
|
MADURA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
MADURA
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-013-013/254-A
(Mamandur)
|
2906017000NRG23240620221016032
|
27/06/2022
|
VASANTHA
|
2906017WL027926
|
VASANTHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-013-013/265-A
(Mamandur)
|
2906017000NRG23240620221016033
|
27/06/2022
|
NIRMALA
|
2906017WL027926
|
NIRMALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-013-013/267-A
(Mamandur)
|
2906017000NRG23240620221016034
|
27/06/2022
|
BUVANESWARI
|
2906017WL027926
|
BUVANESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
BUVANESWARI
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-013-013/270-A
(Mamandur)
|
2906017000NRG23240620221016035
|
27/06/2022
|
PACHIAMMAL
|
2906017WL027926
|
PACHIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-013-013/273-A
(Mamandur)
|
2906017000NRG23240620221016036
|
27/06/2022
|
RAGUPATHI
|
2906017WL027926
|
RAGUPATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-013-013/274-A
(Mamandur)
|
2906017000NRG23240620221016037
|
27/06/2022
|
SANTHOSI
|
2906017WL027926
|
SANTHOSI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHOSI
|
HDFC BANK LTD(607152)
|
|
20
|
ARNI
|
TN-06-017-013-013/277
(Mamandur)
|
2906017000NRG23240620221016038
|
27/06/2022
|
Kannan
|
2906017WL027926
|
Kannan
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-013-013/28-A
(Mamandur)
|
2906017000NRG23240620221016039
|
27/06/2022
|
DHANALAKSHMI
|
2906017WL027926
|
DHANALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-013-013/280
(Mamandur)
|
2906017000NRG23240620221016040
|
27/06/2022
|
KUPPAN
|
2906017WL027926
|
KUPPAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861777
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-013-013/299-A
(Mamandur)
|
2906017000NRG23240620221016041
|
27/06/2022
|
AMUTHA
|
2906017WL027926
|
AMUTHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-013-013/3-A
(Mamandur)
|
2906017000NRG23240620221016042
|
27/06/2022
|
Thirunavukarrsu
|
2906017WL027926
|
Thirunavukarrsu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thirunavukarrsu
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-013-013/300-A
(Mamandur)
|
2906017000NRG23240620221016043
|
27/06/2022
|
JAYANTHI
|
2906017WL027926
|
JAYANTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-013-013/302-A
(Mamandur)
|
2906017000NRG23240620221016044
|
27/06/2022
|
KARPAGAM
|
2906017WL027926
|
KARPAGAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-013-013/303-A
(Mamandur)
|
2906017000NRG23240620221016045
|
27/06/2022
|
ALAMELU
|
2906017WL027926
|
ALAMELU
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-013-013/304-A
(Mamandur)
|
2906017000NRG23240620221016046
|
27/06/2022
|
RAMESH
|
2906017WL027926
|
RAMESH
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-013-013/306-A
(Mamandur)
|
2906017000NRG23240620221016047
|
27/06/2022
|
Babu
|
2906017WL027926
|
Babu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Babu
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-013-013/34-A
(Mamandur)
|
2906017000NRG23240620221016049
|
27/06/2022
|
MALARVIZHI
|
2906017WL027926
|
MALARVIZHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-013-013/35-A
(Mamandur)
|
2906017000NRG23240620221016050
|
27/06/2022
|
MEERA
|
2906017WL027926
|
MEERA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-013-013/389-A
(Mamandur)
|
2906017000NRG23240620221016051
|
27/06/2022
|
CHANDIRA
|
2906017WL027926
|
CHANDIRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-013-013/39-A
(Mamandur)
|
2906017000NRG23240620221016052
|
27/06/2022
|
RANI
|
2906017WL027926
|
RANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-013-013/475-A
(Mamandur)
|
2906017000NRG23240620221016055
|
27/06/2022
|
Banu
|
2906017WL027926
|
Banu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banu
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-013-013/508-A
(Mamandur)
|
2906017000NRG23240620221016057
|
27/06/2022
|
SUMATHI
|
2906017WL027926
|
SUMATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-013-013/509-A
(Mamandur)
|
2906017000NRG23240620221016058
|
27/06/2022
|
INDIRA
|
2906017WL027926
|
INDIRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-013-013/510-A
(Mamandur)
|
2906017000NRG23240620221016059
|
27/06/2022
|
AMBIGA
|
2906017WL027926
|
AMBIGA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-013-013/521-A
(Mamandur)
|
2906017000NRG23240620221016060
|
27/06/2022
|
MANIMEGALAI
|
2906017WL027926
|
MANIMEGALAI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-013-013/525-A
(Mamandur)
|
2906017000NRG23240620221016061
|
27/06/2022
|
INDIRANI
|
2906017WL027926
|
INDIRANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-013-013/531
(Mamandur)
|
2906017000NRG23240620221016062
|
27/06/2022
|
LAKSHMI
|
2906017WL027926
|
LAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-013-013/561-A
(Mamandur)
|
2906017000NRG23240620221016063
|
27/06/2022
|
RANI
|
2906017WL027926
|
RANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-013-013/583
(Mamandur)
|
2906017000NRG23240620221016064
|
27/06/2022
|
KALAIARASI
|
2906017WL027926
|
KALAIARASI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-013-013/633-B
(Mamandur)
|
2906017000NRG23240620221016065
|
27/06/2022
|
GANESAN
|
2906017WL027926
|
GANESAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-013-013/657-a
(Mamandur)
|
2906017000NRG23240620221016067
|
27/06/2022
|
VASANTHA
|
2906017WL027926
|
VASANTHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-013-013/697-A
(Mamandur)
|
2906017000NRG23240620221016068
|
27/06/2022
|
KARPAGAVALLI
|
2906017WL027926
|
KARPAGAVALLI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-013-013/719-A
(Mamandur)
|
2906017000NRG23240620221016069
|
27/06/2022
|
BATHRACHALAM
|
2906017WL027926
|
BATHRACHALAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
BATHRACHALAM
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-013-013/786-A
(Mamandur)
|
2906017000NRG23240620221016073
|
27/06/2022
|
USHARANI
|
2906017WL027926
|
USHARANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-013-013/801-A
(Mamandur)
|
2906017000NRG23240620221016074
|
27/06/2022
|
KANAGA
|
2906017WL027926
|
KANAGA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-013-013/827
(Mamandur)
|
2906017000NRG23240620221016075
|
27/06/2022
|
JOTHI
|
2906017WL027926
|
JOTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-013-013/862
(Mamandur)
|
2906017000NRG23240620221016078
|
27/06/2022
|
SUMATHI
|
2906017WL027926
|
SUMATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-013-013/864-A
(Mamandur)
|
2906017000NRG23240620221016079
|
27/06/2022
|
Vanitha
|
2906017WL027926
|
Vanitha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-013-013/870
(Mamandur)
|
2906017000NRG23240620221016081
|
27/06/2022
|
PARIMALA
|
2906017WL027926
|
PARIMALA
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-013-013/922
(Mamandur)
|
2906017000NRG23240620221016082
|
27/06/2022
|
BALAKRISHNAN
|
2906017WL027926
|
BALAKRISHNAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-013-013/923-A
(Mamandur)
|
2906017000NRG23240620221016083
|
27/06/2022
|
KARUNAGARAN
|
2906017WL027926
|
KARUNAGARAN
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUNAGARAN
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-013-013/941-A
(Mamandur)
|
2906017000NRG23240620221016084
|
27/06/2022
|
KUPPU
|
2906017WL027926
|
KUPPU
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-013-013/942-A
(Mamandur)
|
2906017000NRG23240620221016085
|
27/06/2022
|
PADMA
|
2906017WL027926
|
PADMA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMA
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-013-013/949-A
(Mamandur)
|
2906017000NRG23240620221016086
|
27/06/2022
|
POONGAVANAM
|
2906017WL027926
|
POONGAVANAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-013-013/962-A
(Mamandur)
|
2906017000NRG23240620221016087
|
27/06/2022
|
VEDHAVALLI
|
2906017WL027926
|
VEDHAVALLI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-013-013/965-A
(Mamandur)
|
2906017000NRG23240620221016088
|
27/06/2022
|
SANGEETHA
|
2906017WL027926
|
SANGEETHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-013-013/968-A
(Mamandur)
|
2906017000NRG23240620221016089
|
27/06/2022
|
CHANDIRA
|
2906017WL027926
|
CHANDIRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-013-013/974-A
(Mamandur)
|
2906017000NRG23240620221016091
|
27/06/2022
|
SUMITHRA
|
2906017WL027926
|
SUMITHRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-013-013/975-A
(Mamandur)
|
2906017000NRG23240620221016092
|
27/06/2022
|
SHANMUGAM
|
2906017WL027926
|
SHANMUGAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-013-013/978-C
(Mamandur)
|
2906017000NRG23240620221016093
|
27/06/2022
|
VIJAYALAKSHMI
|
2906017WL027926
|
VIJAYALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-013-014/22-B
(Mamandur)
|
2906017000NRG23240620221016095
|
27/06/2022
|
KUMARI
|
2906017WL027926
|
KUMARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-013-014/868-B
(Mamandur)
|
2906017000NRG23240620221016096
|
27/06/2022
|
KUPPU
|
2906017WL027926
|
KUPPU
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88249
|
88249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88249
|
88249
|
|
|
|
|
|
|
|