|
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-06-017-013-013/796-A
(Mamandur)
|
2906017000NRG23261220224113559
|
26/12/2022
|
NIRMALA
|
2906017WL094803
|
NIRMALA
|
00176
|
IDIB000A029
|
190
|
190
|
Processed
|
06/02/2023
|
|
017254729
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-013-013/1017-A
(Mamandur)
|
2906017000NRG23261220224113510
|
26/12/2022
|
GEETHA
|
2906017WL094803
|
GEETHA
|
00176
|
IDIB000A141
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-013-013/105-A
(Mamandur)
|
2906017000NRG23261220224113512
|
26/12/2022
|
ROHINI
|
2906017WL094803
|
ROHINI
|
00176
|
IDIB000A141
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
ROHINI
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
TN-06-017-013-013/297-A
(Mamandur)
|
2906017000NRG23261220224113516
|
26/12/2022
|
VENDA
|
2906017WL094803
|
VENDA
|
00176
|
IDIB000A141
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENDA
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-013-013/652-a
(Mamandur)
|
2906017000NRG23261220224113518
|
26/12/2022
|
PACHIAMMAL
|
2906017WL094803
|
PACHIAMMAL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
PACHIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-013-013/653-A
(Mamandur)
|
2906017000NRG23261220224113519
|
26/12/2022
|
KANNAMMAL
|
2906017WL094803
|
KANNAMMAL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-013-013/654-A
(Mamandur)
|
2906017000NRG23261220224113520
|
26/12/2022
|
MALLIGA
|
2906017WL094803
|
MALLIGA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-013-013/655-A
(Mamandur)
|
2906017000NRG23261220224113521
|
26/12/2022
|
PACHIAMMAL
|
2906017WL094803
|
PACHIAMMAL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
PACHIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-013-013/656-A
(Mamandur)
|
2906017000NRG23261220224113522
|
26/12/2022
|
JEEVA
|
2906017WL094803
|
JEEVA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-013-013/659-A
(Mamandur)
|
2906017000NRG23261220224113523
|
26/12/2022
|
VENDAVARAM
|
2906017WL094803
|
VENDAVARAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENDAVARAM
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-013-013/673-A
(Mamandur)
|
2906017000NRG23261220224113524
|
26/12/2022
|
KATHIRVEL
|
2906017WL094803
|
KATHIRVEL
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-013-013/682-A
(Mamandur)
|
2906017000NRG23261220224113525
|
26/12/2022
|
MEGALA
|
2906017WL094803
|
MEGALA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-013-013/688-A
(Mamandur)
|
2906017000NRG23261220224113526
|
26/12/2022
|
PADMAVATHI
|
2906017WL094803
|
PADMAVATHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-013-013/691-A
(Mamandur)
|
2906017000NRG23261220224113527
|
26/12/2022
|
GOMATHI
|
2906017WL094803
|
GOMATHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-013-013/700
(Mamandur)
|
2906017000NRG23261220224113528
|
26/12/2022
|
SARASWATHI
|
2906017WL094803
|
SARASWATHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-013-013/714-A
(Mamandur)
|
2906017000NRG23261220224113529
|
26/12/2022
|
SELVI
|
2906017WL094803
|
SELVI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-013-013/716-A
(Mamandur)
|
2906017000NRG23261220224113530
|
26/12/2022
|
VIMALA
|
2906017WL094803
|
VIMALA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-013-013/719-A
(Mamandur)
|
2906017000NRG23261220224113531
|
26/12/2022
|
BATHRACHALAM
|
2906017WL094803
|
BATHRACHALAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
BATHRACHALAM
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-013-013/720-A
(Mamandur)
|
2906017000NRG23261220224113532
|
26/12/2022
|
GUNASUNDARI
|
2906017WL094803
|
GUNASUNDARI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-013-013/722-A
(Mamandur)
|
2906017000NRG23261220224113533
|
26/12/2022
|
GEETHA
|
2906017WL094803
|
GEETHA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-013-013/727-A
(Mamandur)
|
2906017000NRG23261220224113534
|
26/12/2022
|
KANCHANA
|
2906017WL094803
|
KANCHANA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-013-013/729
(Mamandur)
|
2906017000NRG23261220224113535
|
26/12/2022
|
KASTHURI
|
2906017WL094803
|
KASTHURI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-013-013/730-a
(Mamandur)
|
2906017000NRG23261220224113536
|
26/12/2022
|
MURUGESAN
|
2906017WL094803
|
MURUGESAN
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-013-013/734
(Mamandur)
|
2906017000NRG23261220224113537
|
26/12/2022
|
TAMILSELVI
|
2906017WL094803
|
TAMILSELVI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-013-013/738-B
(Mamandur)
|
2906017000NRG23261220224113538
|
26/12/2022
|
SHANMUGAM
|
2906017WL094803
|
SHANMUGAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-013-013/739-A
(Mamandur)
|
2906017000NRG23261220224113539
|
26/12/2022
|
KASTHURI
|
2906017WL094803
|
KASTHURI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-013-013/747-A
(Mamandur)
|
2906017000NRG23261220224113540
|
26/12/2022
|
UMAMAGESWARI
|
2906017WL094803
|
UMAMAGESWARI
|
00176
|
IDIB000A141
|
190
|
190
|
Processed
|
06/02/2023
|
|
017254729
|
|
UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-013-013/752-A
(Mamandur)
|
2906017000NRG23261220224113541
|
26/12/2022
|
LAKSHMI
|
2906017WL094803
|
LAKSHMI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-013-013/754-a
(Mamandur)
|
2906017000NRG23261220224113542
|
26/12/2022
|
CHANDIRA
|
2906017WL094803
|
CHANDIRA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-013-013/755-a
(Mamandur)
|
2906017000NRG23261220224113543
|
26/12/2022
|
SHANTHI
|
2906017WL094803
|
SHANTHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-013-013/756-a
(Mamandur)
|
2906017000NRG23261220224113544
|
26/12/2022
|
NAGARATHINAM
|
2906017WL094803
|
NAGARATHINAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-013-013/757-a
(Mamandur)
|
2906017000NRG23261220224113545
|
26/12/2022
|
KASTHURI
|
2906017WL094803
|
KASTHURI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-013-013/758-a
(Mamandur)
|
2906017000NRG23261220224113546
|
26/12/2022
|
MANIKKAM
|
2906017WL094803
|
MANIKKAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/02/2023
|
|
017254729
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-013-013/759-a
(Mamandur)
|
2906017000NRG23261220224113547
|
26/12/2022
|
KARPAGAM
|
2906017WL094803
|
KARPAGAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-013-013/760-a
(Mamandur)
|
2906017000NRG23261220224113548
|
26/12/2022
|
DEVI
|
2906017WL094803
|
DEVI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEVI
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-013-013/761-A
(Mamandur)
|
2906017000NRG23261220224113549
|
26/12/2022
|
JAYANTHI
|
2906017WL094803
|
JAYANTHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/02/2023
|
|
017254729
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-013-013/762-a
(Mamandur)
|
2906017000NRG23261220224113550
|
26/12/2022
|
KOTHAVARI
|
2906017WL094803
|
KOTHAVARI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KOTHAVARI
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-013-013/776-A
(Mamandur)
|
2906017000NRG23261220224113551
|
26/12/2022
|
Revathi
|
2906017WL094803
|
Revathi
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Revathi
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-013-013/778-a
(Mamandur)
|
2906017000NRG23261220224113552
|
26/12/2022
|
BANUMATHI
|
2906017WL094803
|
BANUMATHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/02/2023
|
|
017254729
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-013-013/780-A
(Mamandur)
|
2906017000NRG23261220224113553
|
26/12/2022
|
KARPAGAM
|
2906017WL094803
|
KARPAGAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-013-013/784
(Mamandur)
|
2906017000NRG23261220224113554
|
26/12/2022
|
MAGESWARI
|
2906017WL094803
|
MAGESWARI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/02/2023
|
|
017254729
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-013-013/785-a
(Mamandur)
|
2906017000NRG23261220224113555
|
26/12/2022
|
Savithiri
|
2906017WL094803
|
Savithiri
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-013-013/786-A
(Mamandur)
|
2906017000NRG23261220224113556
|
26/12/2022
|
USHARANI
|
2906017WL094803
|
USHARANI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/02/2023
|
|
017254729
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-013-013/789-A
(Mamandur)
|
2906017000NRG23261220224113557
|
26/12/2022
|
KASI
|
2906017WL094803
|
KASI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/02/2023
|
|
017254729
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-013-013/792
(Mamandur)
|
2906017000NRG23261220224113558
|
26/12/2022
|
AMIRTHAM
|
2906017WL094803
|
AMIRTHAM
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/02/2023
|
|
017254729
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-013-013/800-A
(Mamandur)
|
2906017000NRG23261220224113560
|
26/12/2022
|
SHANKARI
|
2906017WL094803
|
SHANKARI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANKARI
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-013-013/801-A
(Mamandur)
|
2906017000NRG23261220224113561
|
26/12/2022
|
KANAGA
|
2906017WL094803
|
KANAGA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-013-013/806-A
(Mamandur)
|
2906017000NRG23261220224113562
|
26/12/2022
|
MANJULA
|
2906017WL094803
|
MANJULA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-013-013/808-B
(Mamandur)
|
2906017000NRG23261220224113563
|
26/12/2022
|
KAVITHA
|
2906017WL094803
|
KAVITHA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
07/02/2023
|
|
017254729
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-013-013/810-A
(Mamandur)
|
2906017000NRG23261220224113564
|
26/12/2022
|
KALYANI
|
2906017WL094803
|
KALYANI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-013-013/813-A
(Mamandur)
|
2906017000NRG23261220224113565
|
26/12/2022
|
seseela
|
2906017WL094803
|
seseela
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
seseela
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-013-013/815
(Mamandur)
|
2906017000NRG23261220224113566
|
26/12/2022
|
KALA
|
2906017WL094803
|
KALA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALA
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-013-013/819
(Mamandur)
|
2906017000NRG23261220224113567
|
26/12/2022
|
VASANTHI
|
2906017WL094803
|
VASANTHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-013-013/820
(Mamandur)
|
2906017000NRG23261220224113568
|
26/12/2022
|
SUMATHI
|
2906017WL094803
|
SUMATHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
TN-06-017-013-013/824
(Mamandur)
|
2906017000NRG23261220224113569
|
26/12/2022
|
SATHIYA
|
2906017WL094803
|
SATHIYA
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-013-013/827
(Mamandur)
|
2906017000NRG23261220224113570
|
26/12/2022
|
JOTHI
|
2906017WL094803
|
JOTHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-013-013/829
(Mamandur)
|
2906017000NRG23261220224113571
|
26/12/2022
|
KUPPU
|
2906017WL094803
|
KUPPU
|
00176
|
IDIB000A141
|
190
|
190
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-013-013/830-B
(Mamandur)
|
2906017000NRG23261220224113572
|
26/12/2022
|
SHANTHI
|
2906017WL094803
|
SHANTHI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-013-013/831
(Mamandur)
|
2906017000NRG23261220224113573
|
26/12/2022
|
RADHA
|
2906017WL094803
|
RADHA
|
00176
|
IDIB000A141
|
190
|
190
|
Processed
|
06/02/2023
|
|
017254729
|
|
RADHA
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-013-013/832
(Mamandur)
|
2906017000NRG23261220224113574
|
26/12/2022
|
KALAIVANI
|
2906017WL094803
|
KALAIVANI
|
00176
|
IDIB000A141
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-013-013/862
(Mamandur)
|
2906017000NRG23261220224113575
|
26/12/2022
|
SUMATHI
|
2906017WL094803
|
SUMATHI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254729
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-013-013/865
(Mamandur)
|
2906017000NRG23261220224113576
|
26/12/2022
|
SATHIYAKALA
|
2906017WL094803
|
SATHIYAKALA
|
00176
|
IDIB000A141
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHIYAKALA
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-013-013/870
(Mamandur)
|
2906017000NRG23261220224113577
|
26/12/2022
|
PARIMALA
|
2906017WL094803
|
PARIMALA
|
00176
|
IDIB000A141
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-013-013/897
(Mamandur)
|
2906017000NRG23261220224113578
|
26/12/2022
|
Lakshmi
|
2906017WL094803
|
Lakshmi
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-013-014/868-B
(Mamandur)
|
2906017000NRG23261220224113579
|
26/12/2022
|
KUPPU
|
2906017WL094803
|
KUPPU
|
00176
|
IDIB000A141
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-013-014/936-A
(Mamandur)
|
2906017000NRG23261220224113580
|
26/12/2022
|
Revathi
|
2906017WL094803
|
Revathi
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69527
|
69527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69717
|
69717
|
|
|
|
|
|
|
|