|
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-06-017-016-016/1001-B
(Morappanthangal)
|
2906017000NRG23160720221433869
|
18/07/2022
|
Manimegalai
|
2906017WL038270
|
Manimegalai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-016-016/1002-B
(Morappanthangal)
|
2906017000NRG23160720221433870
|
18/07/2022
|
Savithiri S
|
2906017WL038270
|
Savithiri S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Savithiri S
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-016-016/1006-A
(Morappanthangal)
|
2906017000NRG23160720221433871
|
18/07/2022
|
Valli
|
2906017WL038270
|
Valli
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-016-016/1044-A
(Morappanthangal)
|
2906017000NRG23160720221433872
|
18/07/2022
|
Lakshmi V
|
2906017WL038270
|
Lakshmi V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi V
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-016-016/1057-A
(Morappanthangal)
|
2906017000NRG23160720221433873
|
18/07/2022
|
Anjali D
|
2906017WL038270
|
Anjali D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjali D
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-016-016/106-A
(Morappanthangal)
|
2906017000NRG23160720221433874
|
18/07/2022
|
Selvi. P
|
2906017WL038270
|
Selvi. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi. P
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-016-016/1075-A
(Morappanthangal)
|
2906017000NRG23160720221433875
|
18/07/2022
|
Premalatha S
|
2906017WL038270
|
Premalatha S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Premalatha S
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-016-016/11-A
(Morappanthangal)
|
2906017000NRG23160720221433876
|
18/07/2022
|
R Kannammal
|
2906017WL038270
|
R Kannammal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
R Kannammal
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-016-016/112-A
(Morappanthangal)
|
2906017000NRG23160720221433877
|
18/07/2022
|
Jothi
|
2906017WL038270
|
Jothi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-016-016/115-A
(Morappanthangal)
|
2906017000NRG23160720221433878
|
18/07/2022
|
Muniammal
|
2906017WL038270
|
Muniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-016-016/119-A
(Morappanthangal)
|
2906017000NRG23160720221433880
|
18/07/2022
|
Jothi. B
|
2906017WL038270
|
Jothi. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi. B
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-016-016/120-A
(Morappanthangal)
|
2906017000NRG23160720221433881
|
18/07/2022
|
Eswari. E
|
2906017WL038270
|
Eswari. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Eswari. E
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-016-016/128-A
(Morappanthangal)
|
2906017000NRG23160720221433882
|
18/07/2022
|
RANI. R
|
2906017WL038270
|
RANI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI. R
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-016-016/133-B
(Morappanthangal)
|
2906017000NRG23160720221433883
|
18/07/2022
|
Alamelu
|
2906017WL038270
|
Alamelu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-016-016/140-A
(Morappanthangal)
|
2906017000NRG23160720221433884
|
18/07/2022
|
Vijaya
|
2906017WL038270
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-016-016/144-A
(Morappanthangal)
|
2906017000NRG23160720221433885
|
18/07/2022
|
PADMAVATHI. R
|
2906017WL038270
|
PADMAVATHI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMAVATHI. R
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-016-016/170-A
(Morappanthangal)
|
2906017000NRG23160720221433886
|
18/07/2022
|
LAKSHMI. S
|
2906017WL038270
|
LAKSHMI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI. S
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-016-016/27-A
(Morappanthangal)
|
2906017000NRG23160720221433887
|
18/07/2022
|
Kantha
|
2906017WL038270
|
Kantha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kantha
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-016-016/31-A
(Morappanthangal)
|
2906017000NRG23160720221433888
|
18/07/2022
|
Malar
|
2906017WL038270
|
Malar
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-016-016/32-A
(Morappanthangal)
|
2906017000NRG23160720221433889
|
18/07/2022
|
LOGANATHAN. G
|
2906017WL038270
|
LOGANATHAN. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
LOGANATHAN. G
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-016-016/327-A
(Morappanthangal)
|
2906017000NRG23160720221433890
|
18/07/2022
|
Radha
|
2906017WL038270
|
Radha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-016-016/360-A
(Morappanthangal)
|
2906017000NRG23160720221433891
|
18/07/2022
|
Revathi. K
|
2906017WL038270
|
Revathi. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Revathi. K
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-016-016/366-A
(Morappanthangal)
|
2906017000NRG23160720221433892
|
18/07/2022
|
DHANALAKSHMI. N
|
2906017WL038270
|
DHANALAKSHMI. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI. N
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-016-016/41-A
(Morappanthangal)
|
2906017000NRG23160720221433893
|
18/07/2022
|
Chokku. S
|
2906017WL038270
|
Chokku. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chokku. S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARNI
|
TN-06-017-016-016/506-C
(Morappanthangal)
|
2906017000NRG23160720221433894
|
18/07/2022
|
Kanchana
|
2906017WL038270
|
Kanchana
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-016-016/507-A
(Morappanthangal)
|
2906017000NRG23160720221433895
|
18/07/2022
|
SRINIVASAN
|
2906017WL038270
|
SRINIVASAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-016-016/510-A
(Morappanthangal)
|
2906017000NRG23160720221433896
|
18/07/2022
|
Mangai. M
|
2906017WL038270
|
Mangai. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangai. M
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-016-016/52-A
(Morappanthangal)
|
2906017000NRG23160720221433897
|
18/07/2022
|
A Vethavalli
|
2906017WL038270
|
A Vethavalli
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
A Vethavalli
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-016-016/521-A
(Morappanthangal)
|
2906017000NRG23160720221433898
|
18/07/2022
|
Varatammal
|
2906017WL038270
|
Varatammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Varatammal
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-016-016/524-A
(Morappanthangal)
|
2906017000NRG23160720221433899
|
18/07/2022
|
VENDA. V
|
2906017WL038270
|
VENDA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA. V
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-016-016/530-A
(Morappanthangal)
|
2906017000NRG23160720221433900
|
18/07/2022
|
Amaravathi
|
2906017WL038270
|
Amaravathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-016-016/541-A
(Morappanthangal)
|
2906017000NRG23160720221433901
|
18/07/2022
|
Chindamani. M
|
2906017WL038270
|
Chindamani. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chindamani. M
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-016-016/545-A
(Morappanthangal)
|
2906017000NRG23160720221433902
|
18/07/2022
|
Kamatchi. R
|
2906017WL038270
|
Kamatchi. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamatchi. R
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-016-016/546-A
(Morappanthangal)
|
2906017000NRG23160720221433903
|
18/07/2022
|
AMUL. S
|
2906017WL038270
|
AMUL. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUL. S
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-016-016/555-A
(Morappanthangal)
|
2906017000NRG23160720221433905
|
18/07/2022
|
Kotteswari. K
|
2906017WL038270
|
Kotteswari. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kotteswari. K
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-016-016/558-A
(Morappanthangal)
|
2906017000NRG23160720221433906
|
18/07/2022
|
Jayalakshmi. S
|
2906017WL038270
|
Jayalakshmi. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi. S
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-016-016/584-A
(Morappanthangal)
|
2906017000NRG23160720221433907
|
18/07/2022
|
Valli
|
2906017WL038270
|
Valli
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-016-016/605-A
(Morappanthangal)
|
2906017000NRG23160720221433908
|
18/07/2022
|
KALA. M
|
2906017WL038270
|
KALA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA. M
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-016-016/61-A
(Morappanthangal)
|
2906017000NRG23160720221433909
|
18/07/2022
|
Elumalai
|
2906017WL038270
|
Elumalai
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-016-016/613-A
(Morappanthangal)
|
2906017000NRG23160720221433910
|
18/07/2022
|
Latha
|
2906017WL038270
|
Latha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Latha
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-016-016/614-A
(Morappanthangal)
|
2906017000NRG23160720221433911
|
18/07/2022
|
Alamelu. K
|
2906017WL038270
|
Alamelu. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alamelu. K
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-016-016/707-A
(Morappanthangal)
|
2906017000NRG23160720221433912
|
18/07/2022
|
Lakshmi. J
|
2906017WL038270
|
Lakshmi. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi. J
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-016-016/714-A
(Morappanthangal)
|
2906017000NRG23160720221433913
|
18/07/2022
|
MURUGA. M
|
2906017WL038270
|
MURUGA. M
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGA. M
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-016-016/721
(Morappanthangal)
|
2906017000NRG23160720221433914
|
18/07/2022
|
Malliga
|
2906017WL038270
|
Malliga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-016-016/75-A
(Morappanthangal)
|
2906017000NRG23160720221433915
|
18/07/2022
|
MANJULA
|
2906017WL038270
|
MANJULA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-016-016/801-A
(Morappanthangal)
|
2906017000NRG23160720221433918
|
18/07/2022
|
DHANABAKKIYAM. K
|
2906017WL038270
|
DHANABAKKIYAM. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANABAKKIYAM. K
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-016-016/809-A
(Morappanthangal)
|
2906017000NRG23160720221433919
|
18/07/2022
|
RANI. A
|
2906017WL038270
|
RANI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI. A
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-016-016/830-a
(Morappanthangal)
|
2906017000NRG23160720221433920
|
18/07/2022
|
SELVI . B
|
2906017WL038270
|
SELVI . B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI . B
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-016-016/831-a
(Morappanthangal)
|
2906017000NRG23160720221433921
|
18/07/2022
|
Govindammal
|
2906017WL038270
|
Govindammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-016-016/835-A
(Morappanthangal)
|
2906017000NRG23160720221433922
|
18/07/2022
|
Saraswathi. S
|
2906017WL038270
|
Saraswathi. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi. S
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-016-016/84-A
(Morappanthangal)
|
2906017000NRG23160720221433923
|
18/07/2022
|
Santhi. R
|
2906017WL038270
|
Santhi. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi. R
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-016-016/854-B
(Morappanthangal)
|
2906017000NRG23160720221433924
|
18/07/2022
|
SHYAMALA. G
|
2906017WL038270
|
SHYAMALA. G
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHYAMALA. G
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-016-016/86-B
(Morappanthangal)
|
2906017000NRG23160720221433925
|
18/07/2022
|
Shanthi
|
2906017WL038270
|
Shanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-016-016/890-A
(Morappanthangal)
|
2906017000NRG23160720221433927
|
18/07/2022
|
Venda
|
2906017WL038270
|
Venda
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Venda
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-016-016/90-B
(Morappanthangal)
|
2906017000NRG23160720221433928
|
18/07/2022
|
Vijaya
|
2906017WL038270
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-016-016/905-B
(Morappanthangal)
|
2906017000NRG23160720221433929
|
18/07/2022
|
Poongavanam E
|
2906017WL038270
|
Poongavanam E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poongavanam E
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-016-016/91-B
(Morappanthangal)
|
2906017000NRG23160720221433930
|
18/07/2022
|
Indirani
|
2906017WL038270
|
Indirani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indirani
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-016-016/927-A
(Morappanthangal)
|
2906017000NRG23160720221433931
|
18/07/2022
|
Kanaga
|
2906017WL038270
|
Kanaga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-016-016/93-A
(Morappanthangal)
|
2906017000NRG23160720221433932
|
18/07/2022
|
Mageswari V
|
2906017WL038270
|
Mageswari V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mageswari V
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-016-016/958-A
(Morappanthangal)
|
2906017000NRG23160720221433933
|
18/07/2022
|
Rajakumari
|
2906017WL038270
|
Rajakumari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-016-016/969-A
(Morappanthangal)
|
2906017000NRG23160720221433934
|
18/07/2022
|
Saraladevi
|
2906017WL038270
|
Saraladevi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraladevi
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-016-016/984-B
(Morappanthangal)
|
2906017000NRG23160720221433935
|
18/07/2022
|
Saroja
|
2906017WL038270
|
Saroja
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82851
|
82851
|
|
|
|
|
|
|
|
|
63
|
ARNI
|
TN-06-017-016-016/78-B
(Morappanthangal)
|
2906017000NRG23160720221433916
|
18/07/2022
|
Munraj G
|
2906017WL038270
|
Munraj G
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Munraj G
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-016-016/8-A
(Morappanthangal)
|
2906017000NRG23160720221433917
|
18/07/2022
|
Selvi A
|
2906017WL038270
|
Selvi A
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi A
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-016-016/888-B
(Morappanthangal)
|
2906017000NRG23160720221433926
|
18/07/2022
|
Bhuvaneswari S
|
2906017WL038270
|
Bhuvaneswari S
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bhuvaneswari S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86901
|
86901
|
|
|
|
|
|
|
|