|
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-06-017-013-013/1000-A
(Mamandur)
|
2906017000NRG23250620221026408
|
25/06/2022
|
KANJANA
|
2906017WL028157
|
KANJANA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANJANA
|
HDFC BANK LTD(607152)
|
|
2
|
ARNI
|
TN-06-017-013-013/1002-A
(Mamandur)
|
2906017000NRG23250620221026409
|
25/06/2022
|
PAVITHRA
|
2906017WL028157
|
PAVITHRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-013-013/1003-A
(Mamandur)
|
2906017000NRG23250620221026410
|
25/06/2022
|
RANI
|
2906017WL028157
|
RANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-013-013/1011-A
(Mamandur)
|
2906017000NRG23250620221026411
|
25/06/2022
|
BUVANESWARI
|
2906017WL028157
|
BUVANESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
BUVANESWARI
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-013-013/1016-A
(Mamandur)
|
2906017000NRG23250620221026413
|
25/06/2022
|
PUSHPA
|
2906017WL028157
|
PUSHPA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-013-013/1017-A
(Mamandur)
|
2906017000NRG23250620221026414
|
25/06/2022
|
GEETHA
|
2906017WL028157
|
GEETHA
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-013-013/1021-A
(Mamandur)
|
2906017000NRG23250620221026415
|
25/06/2022
|
KUPPAMMAL
|
2906017WL028157
|
KUPPAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-013-013/105-A
(Mamandur)
|
2906017000NRG23250620221026421
|
25/06/2022
|
ROHINI
|
2906017WL028157
|
ROHINI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
ROHINI
|
HDFC BANK LTD(607152)
|
|
9
|
ARNI
|
TN-06-017-013-013/151-A
(Mamandur)
|
2906017000NRG23250620221026428
|
25/06/2022
|
RANGANATHAN
|
2906017WL028157
|
RANGANATHAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANGANATHAN
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-013-013/152-A
(Mamandur)
|
2906017000NRG23250620221026429
|
25/06/2022
|
KALAIARASI
|
2906017WL028157
|
KALAIARASI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-013-013/16-A
(Mamandur)
|
2906017000NRG23250620221026430
|
25/06/2022
|
INDUMATHI
|
2906017WL028157
|
INDUMATHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-013-013/192-A
(Mamandur)
|
2906017000NRG23250620221026431
|
25/06/2022
|
SELVI
|
2906017WL028157
|
SELVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-013-013/209-A
(Mamandur)
|
2906017000NRG23250620221026433
|
25/06/2022
|
Subramaniyan
|
2906017WL028157
|
Subramaniyan
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-013-013/213-A
(Mamandur)
|
2906017000NRG23250620221026435
|
25/06/2022
|
SAMPOORANAM
|
2906017WL028157
|
SAMPOORANAM
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-013-013/230-A
(Mamandur)
|
2906017000NRG23250620221026436
|
25/06/2022
|
Thulasi
|
2906017WL028157
|
Thulasi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-013-013/242-A
(Mamandur)
|
2906017000NRG23250620221026437
|
25/06/2022
|
PACHIAPPAN
|
2906017WL028157
|
PACHIAPPAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
PACHIAPPAN
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-013-013/244-A
(Mamandur)
|
2906017000NRG23250620221026438
|
25/06/2022
|
VASANTHA
|
2906017WL028157
|
VASANTHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-013-013/245-A
(Mamandur)
|
2906017000NRG23250620221026439
|
25/06/2022
|
JOTHI
|
2906017WL028157
|
JOTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-013-013/248-A
(Mamandur)
|
2906017000NRG23250620221026440
|
25/06/2022
|
SUBRAMANI
|
2906017WL028157
|
SUBRAMANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-013-013/251-A
(Mamandur)
|
2906017000NRG23250620221026441
|
25/06/2022
|
SAROJA
|
2906017WL028157
|
SAROJA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-013-013/264-A
(Mamandur)
|
2906017000NRG23250620221026442
|
25/06/2022
|
VALLI
|
2906017WL028157
|
VALLI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-013-013/272
(Mamandur)
|
2906017000NRG23250620221026443
|
25/06/2022
|
MANNU
|
2906017WL028157
|
MANNU
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANNU
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-013-013/276-A
(Mamandur)
|
2906017000NRG23250620221026444
|
25/06/2022
|
SAROJA
|
2906017WL028157
|
SAROJA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-013-013/282
(Mamandur)
|
2906017000NRG23250620221026446
|
25/06/2022
|
SIVALINGAM
|
2906017WL028157
|
SIVALINGAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-013-013/286
(Mamandur)
|
2906017000NRG23250620221026447
|
25/06/2022
|
MANIKAVASAGAM
|
2906017WL028157
|
MANIKAVASAGAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANIKAVASAGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-013-013/287-A
(Mamandur)
|
2906017000NRG23250620221026448
|
25/06/2022
|
KRISHNAN
|
2906017WL028157
|
KRISHNAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-013-013/288-A
(Mamandur)
|
2906017000NRG23250620221026449
|
25/06/2022
|
SUMATHI
|
2906017WL028157
|
SUMATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-013-013/297-A
(Mamandur)
|
2906017000NRG23250620221026450
|
25/06/2022
|
VENDA
|
2906017WL028157
|
VENDA
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENDA
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-013-013/31-A
(Mamandur)
|
2906017000NRG23250620221026451
|
25/06/2022
|
KANNAN
|
2906017WL028157
|
KANNAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-013-013/37-A
(Mamandur)
|
2906017000NRG23250620221026452
|
25/06/2022
|
Kavitha
|
2906017WL028157
|
Kavitha
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-013-013/38-A
(Mamandur)
|
2906017000NRG23250620221026454
|
25/06/2022
|
Geetha
|
2906017WL028157
|
Geetha
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-013-013/393-A
(Mamandur)
|
2906017000NRG23250620221026455
|
25/06/2022
|
DHANALAKSHMI
|
2906017WL028157
|
DHANALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-013-013/394-A
(Mamandur)
|
2906017000NRG23250620221026456
|
25/06/2022
|
RATHA
|
2906017WL028157
|
RATHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RATHA
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-013-013/398-A
(Mamandur)
|
2906017000NRG23250620221026457
|
25/06/2022
|
ROJA
|
2906017WL028157
|
ROJA
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
ROJA
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-013-013/4
(Mamandur)
|
2906017000NRG23250620221026458
|
25/06/2022
|
RAMACHANDIRAN
|
2906017WL028157
|
RAMACHANDIRAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-013-013/42
(Mamandur)
|
2906017000NRG23250620221026460
|
25/06/2022
|
VALLIAMMAL
|
2906017WL028157
|
VALLIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-013-013/47-A
(Mamandur)
|
2906017000NRG23250620221026461
|
25/06/2022
|
MALARVIZHI
|
2906017WL028157
|
MALARVIZHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-013-013/479-A
(Mamandur)
|
2906017000NRG23250620221026462
|
25/06/2022
|
GANABOY
|
2906017WL028157
|
GANABOY
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
GANABOY
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-013-013/483-A
(Mamandur)
|
2906017000NRG23250620221026463
|
25/06/2022
|
POONGAVANAM
|
2906017WL028157
|
POONGAVANAM
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-013-013/484-A
(Mamandur)
|
2906017000NRG23250620221026464
|
25/06/2022
|
RAJAKUMARI
|
2906017WL028157
|
RAJAKUMARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-013-013/485-A
(Mamandur)
|
2906017000NRG23250620221026465
|
25/06/2022
|
Ramathula
|
2906017WL028157
|
Ramathula
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramathula
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-013-013/51-A
(Mamandur)
|
2906017000NRG23250620221026466
|
25/06/2022
|
TMAILARASI
|
2906017WL028157
|
TMAILARASI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
TMAILARASI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-013-013/546-A
(Mamandur)
|
2906017000NRG23250620221026467
|
25/06/2022
|
MANJULA
|
2906017WL028157
|
MANJULA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-013-013/564-A
(Mamandur)
|
2906017000NRG23250620221026468
|
25/06/2022
|
VENDA
|
2906017WL028157
|
VENDA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENDA
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-013-013/573-A
(Mamandur)
|
2906017000NRG23250620221026469
|
25/06/2022
|
DHANALAKSHMI
|
2906017WL028157
|
DHANALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-013-013/606-A
(Mamandur)
|
2906017000NRG23250620221026470
|
25/06/2022
|
PONNI
|
2906017WL028157
|
PONNI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
PONNI
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-013-013/632-A
(Mamandur)
|
2906017000NRG23250620221026471
|
25/06/2022
|
NEELAVENI
|
2906017WL028157
|
NEELAVENI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
NEELAVENI
|
HDFC BANK LTD(607152)
|
|
48
|
ARNI
|
TN-06-017-013-013/682-A
(Mamandur)
|
2906017000NRG23250620221026473
|
25/06/2022
|
MEGALA
|
2906017WL028157
|
MEGALA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-013-013/705-A
(Mamandur)
|
2906017000NRG23250620221026474
|
25/06/2022
|
RANI
|
2906017WL028157
|
RANI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-013-013/730-a
(Mamandur)
|
2906017000NRG23250620221026475
|
25/06/2022
|
MURUGESAN
|
2906017WL028157
|
MURUGESAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-013-013/734
(Mamandur)
|
2906017000NRG23250620221026476
|
25/06/2022
|
TAMILSELVI
|
2906017WL028157
|
TAMILSELVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-013-013/752-A
(Mamandur)
|
2906017000NRG23250620221026477
|
25/06/2022
|
LAKSHMI
|
2906017WL028157
|
LAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-013-013/765-a
(Mamandur)
|
2906017000NRG23250620221026478
|
25/06/2022
|
KANNIAMMAL
|
2906017WL028157
|
KANNIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-013-013/776-A
(Mamandur)
|
2906017000NRG23250620221026479
|
25/06/2022
|
Revathi
|
2906017WL028157
|
Revathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-013-013/789-A
(Mamandur)
|
2906017000NRG23250620221026481
|
25/06/2022
|
KASI
|
2906017WL028157
|
KASI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-013-013/800-A
(Mamandur)
|
2906017000NRG23250620221026482
|
25/06/2022
|
SHANKARI
|
2906017WL028157
|
SHANKARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHANKARI
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-013-013/806-A
(Mamandur)
|
2906017000NRG23250620221026484
|
25/06/2022
|
MANJULA
|
2906017WL028157
|
MANJULA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-013-013/810-A
(Mamandur)
|
2906017000NRG23250620221026485
|
25/06/2022
|
KALYANI
|
2906017WL028157
|
KALYANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-013-013/813-A
(Mamandur)
|
2906017000NRG23250620221026486
|
25/06/2022
|
seseela
|
2906017WL028157
|
seseela
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
seseela
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-013-013/815
(Mamandur)
|
2906017000NRG23250620221026487
|
25/06/2022
|
KALA
|
2906017WL028157
|
KALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALA
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-013-013/828
(Mamandur)
|
2906017000NRG23250620221026488
|
25/06/2022
|
MANIGANDAN
|
2906017WL028157
|
MANIGANDAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANIGANDAN
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-013-013/829
(Mamandur)
|
2906017000NRG23250620221026489
|
25/06/2022
|
KUPPU
|
2906017WL028157
|
KUPPU
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-013-013/830-B
(Mamandur)
|
2906017000NRG23250620221026491
|
25/06/2022
|
SHANTHI
|
2906017WL028157
|
SHANTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-013-013/833
(Mamandur)
|
2906017000NRG23250620221026492
|
25/06/2022
|
RAJASAMI
|
2906017WL028157
|
RAJASAMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJASAMI
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-013-013/836
(Mamandur)
|
2906017000NRG23250620221026493
|
25/06/2022
|
SELVI
|
2906017WL028157
|
SELVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-013-013/867
(Mamandur)
|
2906017000NRG23250620221026496
|
25/06/2022
|
BASKARAN
|
2906017WL028157
|
BASKARAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-013-013/873-A
(Mamandur)
|
2906017000NRG23250620221026497
|
25/06/2022
|
AMUDHA
|
2906017WL028157
|
AMUDHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-013-013/875
(Mamandur)
|
2906017000NRG23250620221026498
|
25/06/2022
|
MANIMEGALAI
|
2906017WL028157
|
MANIMEGALAI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-013-013/908
(Mamandur)
|
2906017000NRG23250620221026499
|
25/06/2022
|
Deepa
|
2906017WL028157
|
Deepa
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
02/07/2022
|
|
022861675
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARNI
|
TN-06-017-013-013/918-A
(Mamandur)
|
2906017000NRG23250620221026500
|
25/06/2022
|
RAJESWARI
|
2906017WL028157
|
RAJESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-013-013/92-A
(Mamandur)
|
2906017000NRG23250620221026501
|
25/06/2022
|
KANTHA
|
2906017WL028157
|
KANTHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-013-013/935-A
(Mamandur)
|
2906017000NRG23250620221026502
|
25/06/2022
|
Chandira
|
2906017WL028157
|
Chandira
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandira
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-013-013/963-A
(Mamandur)
|
2906017000NRG23250620221026503
|
25/06/2022
|
ARUNA
|
2906017WL028157
|
ARUNA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-013-013/969-A
(Mamandur)
|
2906017000NRG23250620221026504
|
25/06/2022
|
SARATHA
|
2906017WL028157
|
SARATHA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-013-013/999-B
(Mamandur)
|
2906017000NRG23250620221026505
|
25/06/2022
|
BUVANESWARI
|
2906017WL028157
|
BUVANESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
BUVANESWARI
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-013-014/863-A
(Mamandur)
|
2906017000NRG23250620221026506
|
25/06/2022
|
LAKSHMI
|
2906017WL028157
|
LAKSHMI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
ARNI
|
TN-06-017-013-014/894-A
(Mamandur)
|
2906017000NRG23250620221026507
|
25/06/2022
|
KALIDASS
|
2906017WL028157
|
KALIDASS
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
KALIDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARNI
|
TN-06-017-013-014/936-A
(Mamandur)
|
2906017000NRG23250620221026508
|
25/06/2022
|
Revathi
|
2906017WL028157
|
Revathi
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi
|
INDIAN BANK(607105)
|
|
79
|
ARNI
|
TN-06-017-013-014/958-A
(Mamandur)
|
2906017000NRG23250620221026509
|
25/06/2022
|
JAYAVEL
|
2906017WL028157
|
JAYAVEL
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYAVEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108207
|
108207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108207
|
108207
|
|
|
|
|
|
|
|