|
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-06-017-007-007/311-A
(Kalpoondi)
|
2906017000NRG23240920222765882
|
25/09/2022
|
SUSILA
|
2906017WL066803
|
SUSILA
|
00045
|
BARB0AARANI
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUSILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-007-007/294-A
(Kalpoondi)
|
2906017000NRG23240920222765877
|
25/09/2022
|
MUTHAMMAL
|
2906017WL066803
|
MUTHAMMAL
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-007-002/100-A
(Kalpoondi)
|
2906017000NRG23240920222765809
|
25/09/2022
|
MALLIGA. R
|
2906017WL066803
|
MALLIGA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
MALLIGA. R
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-007-002/164-A
(Kalpoondi)
|
2906017000NRG23240920222765810
|
25/09/2022
|
ELLAMMAL. M
|
2906017WL066803
|
ELLAMMAL. M
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361657
|
|
ELLAMMAL. M
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-007-002/228-A
(Kalpoondi)
|
2906017000NRG23240920222765811
|
25/09/2022
|
ROSE. R
|
2906017WL066803
|
ROSE. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
ROSE. R
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-007-002/33-A
(Kalpoondi)
|
2906017000NRG23240920222765812
|
25/09/2022
|
CHINNAPONNU. E
|
2906017WL066803
|
CHINNAPONNU. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAPONNU. E
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-007-002/410-A
(Kalpoondi)
|
2906017000NRG23240920222765813
|
25/09/2022
|
SAGUNTHALA. V
|
2906017WL066803
|
SAGUNTHALA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAGUNTHALA. V
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-007-002/415-A
(Kalpoondi)
|
2906017000NRG23240920222765814
|
25/09/2022
|
UMA. D
|
2906017WL066803
|
UMA. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
UMA. D
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-007-002/497-A
(Kalpoondi)
|
2906017000NRG23240920222765815
|
25/09/2022
|
DEVAGI. A
|
2906017WL066803
|
DEVAGI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVAGI. A
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-007-002/507-A
(Kalpoondi)
|
2906017000NRG23240920222765816
|
25/09/2022
|
KANNIYAMMAL
|
2906017WL066803
|
KANNIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
ARNI
|
TN-06-017-007-002/532-A
(Kalpoondi)
|
2906017000NRG23240920222765817
|
25/09/2022
|
VANITHA
|
2906017WL066803
|
VANITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-007-002/546-A
(Kalpoondi)
|
2906017000NRG23240920222765818
|
25/09/2022
|
MANORANJITHAM
|
2906017WL066803
|
MANORANJITHAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-007-002/549-A
(Kalpoondi)
|
2906017000NRG23240920222765819
|
25/09/2022
|
GOWRI
|
2906017WL066803
|
GOWRI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-007-002/561-A
(Kalpoondi)
|
2906017000NRG23240920222765820
|
25/09/2022
|
SANTHA G
|
2906017WL066803
|
SANTHA G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHA G
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-007-002/581-A
(Kalpoondi)
|
2906017000NRG23240920222765821
|
25/09/2022
|
KUMARI M
|
2906017WL066803
|
KUMARI M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361657
|
|
KUMARI M
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-007-002/593-A
(Kalpoondi)
|
2906017000NRG23240920222765822
|
25/09/2022
|
DHANABAKKIYAM
|
2906017WL066803
|
DHANABAKKIYAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-007-007/11-A
(Kalpoondi)
|
2906017000NRG23240920222765842
|
25/09/2022
|
DEVI. K
|
2906017WL066803
|
DEVI. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
DEVI. K
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-007-007/122-A
(Kalpoondi)
|
2906017000NRG23240920222765843
|
25/09/2022
|
SARALA
|
2906017WL066803
|
SARALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
SARALA
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-007-007/123-A
(Kalpoondi)
|
2906017000NRG23240920222765844
|
25/09/2022
|
RENUGA. T
|
2906017WL066803
|
RENUGA. T
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
RENUGA. T
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-007-007/127-A
(Kalpoondi)
|
2906017000NRG23240920222765845
|
25/09/2022
|
ANJALI. N
|
2906017WL066803
|
ANJALI. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
ANJALI. N
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-007-007/14-A
(Kalpoondi)
|
2906017000NRG23240920222765846
|
25/09/2022
|
UMA. M
|
2906017WL066803
|
UMA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
UMA. M
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-007-007/17-A
(Kalpoondi)
|
2906017000NRG23240920222765847
|
25/09/2022
|
UNNAMALAI. R
|
2906017WL066803
|
UNNAMALAI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
UNNAMALAI. R
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-007-007/184-A
(Kalpoondi)
|
2906017000NRG23240920222765848
|
25/09/2022
|
CHITRA
|
2906017WL066803
|
CHITRA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-007-007/190-A
(Kalpoondi)
|
2906017000NRG23240920222765849
|
25/09/2022
|
POONGAVANAM. C
|
2906017WL066803
|
POONGAVANAM. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
POONGAVANAM. C
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-007-007/196-A
(Kalpoondi)
|
2906017000NRG23240920222765850
|
25/09/2022
|
DHANALAKSHMI. C
|
2906017WL066803
|
DHANALAKSHMI. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANALAKSHMI. C
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-007-007/197-A
(Kalpoondi)
|
2906017000NRG23240920222765851
|
25/09/2022
|
AMSA. S
|
2906017WL066803
|
AMSA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMSA. S
|
BANK OF BARODA(606985)
|
|
27
|
ARNI
|
TN-06-017-007-007/198-A
(Kalpoondi)
|
2906017000NRG23240920222765852
|
25/09/2022
|
ALAMELU
|
2906017WL066803
|
ALAMELU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-007-007/199-A
(Kalpoondi)
|
2906017000NRG23240920222765853
|
25/09/2022
|
CHINNAKULANDAI
|
2906017WL066803
|
CHINNAKULANDAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAKULANDAI
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-007-007/2-A
(Kalpoondi)
|
2906017000NRG23240920222765854
|
25/09/2022
|
SARITHA. N
|
2906017WL066803
|
SARITHA. N
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361657
|
|
SARITHA. N
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-007-007/20-A
(Kalpoondi)
|
2906017000NRG23240920222765855
|
25/09/2022
|
SULOCHANA. M
|
2906017WL066803
|
SULOCHANA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
SULOCHANA. M
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-007-007/201-A
(Kalpoondi)
|
2906017000NRG23240920222765856
|
25/09/2022
|
ALAMELU. S
|
2906017WL066803
|
ALAMELU. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
ALAMELU. S
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-007-007/202-A
(Kalpoondi)
|
2906017000NRG23240920222765857
|
25/09/2022
|
SELVARANI. K
|
2906017WL066803
|
SELVARANI. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVARANI. K
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-007-007/207-A
(Kalpoondi)
|
2906017000NRG23240920222765858
|
25/09/2022
|
MUTHAMMAL. P
|
2906017WL066803
|
MUTHAMMAL. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUTHAMMAL. P
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-007-007/209-A
(Kalpoondi)
|
2906017000NRG23240920222765859
|
25/09/2022
|
MALLIGA. A
|
2906017WL066803
|
MALLIGA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
MALLIGA. A
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-007-007/216-A
(Kalpoondi)
|
2906017000NRG23240920222765860
|
25/09/2022
|
SAVITHRI. C
|
2906017WL066803
|
SAVITHRI. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAVITHRI. C
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-007-007/218-A
(Kalpoondi)
|
2906017000NRG23240920222765861
|
25/09/2022
|
DHANALAKSHMI. P
|
2906017WL066803
|
DHANALAKSHMI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANALAKSHMI. P
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-007-007/219-A
(Kalpoondi)
|
2906017000NRG23240920222765862
|
25/09/2022
|
KAVITHA RAJASEKAR
|
2906017WL066803
|
KAVITHA RAJASEKAR
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVITHA RAJASEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ARNI
|
TN-06-017-007-007/220-A
(Kalpoondi)
|
2906017000NRG23240920222765863
|
25/09/2022
|
VALLI. M
|
2906017WL066803
|
VALLI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
VALLI. M
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-007-007/225-A
(Kalpoondi)
|
2906017000NRG23240920222765864
|
25/09/2022
|
SELVI. D
|
2906017WL066803
|
SELVI. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI. D
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-007-007/230-A
(Kalpoondi)
|
2906017000NRG23240920222765865
|
25/09/2022
|
CHITRA
|
2906017WL066803
|
CHITRA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
41
|
ARNI
|
TN-06-017-007-007/234-A
(Kalpoondi)
|
2906017000NRG23240920222765866
|
25/09/2022
|
MANIMEGALAI
|
2906017WL066803
|
MANIMEGALAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-007-007/235-A
(Kalpoondi)
|
2906017000NRG23240920222765867
|
25/09/2022
|
SANTHI
|
2906017WL066803
|
SANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-007-007/240-A
(Kalpoondi)
|
2906017000NRG23240920222765868
|
25/09/2022
|
GOVINDAN
|
2906017WL066803
|
GOVINDAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-007-007/255-A
(Kalpoondi)
|
2906017000NRG23240920222765870
|
25/09/2022
|
THROBATHAI
|
2906017WL066803
|
THROBATHAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
THROBATHAI
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-007-007/267-A
(Kalpoondi)
|
2906017000NRG23240920222765871
|
25/09/2022
|
AMUDHA. E
|
2906017WL066803
|
AMUDHA. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMUDHA. E
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-007-007/27-A
(Kalpoondi)
|
2906017000NRG23240920222765872
|
25/09/2022
|
KUPPU. O
|
2906017WL066803
|
KUPPU. O
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
KUPPU. O
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-007-007/270-A
(Kalpoondi)
|
2906017000NRG23240920222765873
|
25/09/2022
|
PUSHPA. S
|
2906017WL066803
|
PUSHPA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHPA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
TN-06-017-007-007/274-A
(Kalpoondi)
|
2906017000NRG23240920222765874
|
25/09/2022
|
MUNIYAMMAL. S
|
2906017WL066803
|
MUNIYAMMAL. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNIYAMMAL. S
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-007-007/28-A
(Kalpoondi)
|
2906017000NRG23240920222765875
|
25/09/2022
|
MUTHULAKSHMI
|
2906017WL066803
|
MUTHULAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-007-007/293-A
(Kalpoondi)
|
2906017000NRG23240920222765876
|
25/09/2022
|
PRIYA
|
2906017WL066803
|
PRIYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-007-007/298-A
(Kalpoondi)
|
2906017000NRG23240920222765878
|
25/09/2022
|
LALITHA. S
|
2906017WL066803
|
LALITHA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
LALITHA. S
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-007-007/299-A
(Kalpoondi)
|
2906017000NRG23240920222765879
|
25/09/2022
|
LAKSHMI. C
|
2906017WL066803
|
LAKSHMI. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI. C
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-007-007/302-A
(Kalpoondi)
|
2906017000NRG23240920222765880
|
25/09/2022
|
PARAMESWARI. J
|
2906017WL066803
|
PARAMESWARI. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARAMESWARI. J
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARNI
|
TN-06-017-007-007/31-A
(Kalpoondi)
|
2906017000NRG23240920222765881
|
25/09/2022
|
KUTTIMA
|
2906017WL066803
|
KUTTIMA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
KUTTIMA
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-007-007/313-A
(Kalpoondi)
|
2906017000NRG23240920222765883
|
25/09/2022
|
MURUVAMMAL. K
|
2906017WL066803
|
MURUVAMMAL. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUVAMMAL. K
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-007-007/32-A
(Kalpoondi)
|
2906017000NRG23240920222765884
|
25/09/2022
|
SIVAGAMI. B
|
2906017WL066803
|
SIVAGAMI. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
SIVAGAMI. B
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-007-007/322-A
(Kalpoondi)
|
2906017000NRG23240920222765885
|
25/09/2022
|
RAJAMANI
|
2906017WL066803
|
RAJAMANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-007-007/335-A
(Kalpoondi)
|
2906017000NRG23240920222765886
|
25/09/2022
|
SELVI. J
|
2906017WL066803
|
SELVI. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI. J
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-007-007/417-A
(Kalpoondi)
|
2906017000NRG23240920222765888
|
25/09/2022
|
GOWRI. V
|
2906017WL066803
|
GOWRI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOWRI. V
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-007-007/455-A
(Kalpoondi)
|
2906017000NRG23240920222765889
|
25/09/2022
|
ROHINI. R
|
2906017WL066803
|
ROHINI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
ROHINI. R
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-007-007/469-a
(Kalpoondi)
|
2906017000NRG23240920222765890
|
25/09/2022
|
KUPPU. G
|
2906017WL066803
|
KUPPU. G
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361657
|
|
KUPPU. G
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-007-007/485-a
(Kalpoondi)
|
2906017000NRG23240920222765891
|
25/09/2022
|
RATHA K
|
2906017WL066803
|
RATHA K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361657
|
|
RATHA K
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-007-007/486-a
(Kalpoondi)
|
2906017000NRG23240920222765892
|
25/09/2022
|
SARASU
|
2906017WL066803
|
SARASU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
SARASU
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-007-007/492-D
(Kalpoondi)
|
2906017000NRG23240920222765893
|
25/09/2022
|
JAYAVEL. M
|
2906017WL066803
|
JAYAVEL. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYAVEL. M
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-007-007/589-A
(Kalpoondi)
|
2906017000NRG23240920222765894
|
25/09/2022
|
POONKODI
|
2906017WL066803
|
POONKODI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARNI
|
TN-06-017-007-007/6-A
(Kalpoondi)
|
2906017000NRG23240920222765895
|
25/09/2022
|
KANRAYAN. S
|
2906017WL066803
|
KANRAYAN. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
KANRAYAN. S
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-007-007/8-A
(Kalpoondi)
|
2906017000NRG23240920222765901
|
25/09/2022
|
LAKSHMI. P
|
2906017WL066803
|
LAKSHMI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI. P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85161
|
85161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87636
|
87636
|
|
|
|
|
|
|
|