|
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-06-017-033-033/649-A
(Vadugasathu)
|
2906017000NRG23201220224062364
|
20/12/2022
|
Lakshmanan
|
2906017WL093584
|
Lakshmanan
|
00078
|
CNRB0000949
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-033-033/1090-A
(Vadugasathu)
|
2906017000NRG23201220224062313
|
20/12/2022
|
PARIMALA
|
2906017WL093584
|
PARIMALA
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559202
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/113-A
(Vadugasathu)
|
2906017000NRG23201220224062314
|
20/12/2022
|
USHA
|
2906017WL093584
|
USHA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
USHA
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-033/1130-a
(Vadugasathu)
|
2906017000NRG23201220224062315
|
20/12/2022
|
Indumathi
|
2906017WL093584
|
Indumathi
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-033/1168-B
(Vadugasathu)
|
2906017000NRG23201220224062317
|
20/12/2022
|
Mangamal
|
2906017WL093584
|
Mangamal
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Mangamal
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-033/12-A
(Vadugasathu)
|
2906017000NRG23201220224062318
|
20/12/2022
|
Anandan
|
2906017WL093584
|
Anandan
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anandan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-033-033/1255-a
(Vadugasathu)
|
2906017000NRG23201220224062319
|
20/12/2022
|
Karthikeyan
|
2906017WL093584
|
Karthikeyan
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559202
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-033/1291-A
(Vadugasathu)
|
2906017000NRG23201220224062320
|
20/12/2022
|
SATHYA
|
2906017WL093584
|
SATHYA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-033/1310-A
(Vadugasathu)
|
2906017000NRG23201220224062321
|
20/12/2022
|
RENU
|
2906017WL093584
|
RENU
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
RENU
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-033/1329-B
(Vadugasathu)
|
2906017000NRG23201220224062322
|
20/12/2022
|
AMIRTHAVALLI
|
2906017WL093584
|
AMIRTHAVALLI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMIRTHAVALLI
|
BANK OF BARODA(606985)
|
|
11
|
ARNI
|
TN-06-017-033-033/1356-A
(Vadugasathu)
|
2906017000NRG23201220224062323
|
20/12/2022
|
MUTHUPILLAI
|
2906017WL093584
|
MUTHUPILLAI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
MUTHUPILLAI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-033/1471-A
(Vadugasathu)
|
2906017000NRG23201220224062324
|
20/12/2022
|
SAROJA
|
2906017WL093584
|
SAROJA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-033/1533-A
(Vadugasathu)
|
2906017000NRG23201220224062325
|
20/12/2022
|
Panchalai
|
2906017WL093584
|
Panchalai
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-033/1626-A
(Vadugasathu)
|
2906017000NRG23201220224062327
|
20/12/2022
|
Poogodi
|
2906017WL093584
|
Poogodi
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Poogodi
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-033/1728-A
(Vadugasathu)
|
2906017000NRG23201220224062328
|
20/12/2022
|
Meena
|
2906017WL093584
|
Meena
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Meena
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-033-033/1854-A
(Vadugasathu)
|
2906017000NRG23201220224062333
|
20/12/2022
|
Vadivel
|
2906017WL093584
|
Vadivel
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-033-033/1882-A
(Vadugasathu)
|
2906017000NRG23201220224062334
|
20/12/2022
|
Ranjitha
|
2906017WL093584
|
Ranjitha
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-033-033/1893-A
(Vadugasathu)
|
2906017000NRG23201220224062336
|
20/12/2022
|
Kamalammal
|
2906017WL093584
|
Kamalammal
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-033-033/1953-A
(Vadugasathu)
|
2906017000NRG23201220224062338
|
20/12/2022
|
Roja
|
2906017WL093584
|
Roja
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Roja
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-033/1956-A
(Vadugasathu)
|
2906017000NRG23201220224062339
|
20/12/2022
|
Kavitha
|
2906017WL093584
|
Kavitha
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-033-033/1964-A
(Vadugasathu)
|
2906017000NRG23201220224062340
|
20/12/2022
|
Prameswari
|
2906017WL093584
|
Prameswari
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Prameswari
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-033-033/1978-A
(Vadugasathu)
|
2906017000NRG23201220224062341
|
20/12/2022
|
Saroja
|
2906017WL093584
|
Saroja
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/2-B
(Vadugasathu)
|
2906017000NRG23201220224062342
|
20/12/2022
|
Jagatha
|
2906017WL093584
|
Jagatha
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/231-A
(Vadugasathu)
|
2906017000NRG23201220224062343
|
20/12/2022
|
KASTHURI
|
2906017WL093584
|
KASTHURI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/237-A
(Vadugasathu)
|
2906017000NRG23201220224062344
|
20/12/2022
|
KUMUDHA
|
2906017WL093584
|
KUMUDHA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/274-a
(Vadugasathu)
|
2906017000NRG23201220224062346
|
20/12/2022
|
AMUTHA
|
2906017WL093584
|
AMUTHA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-033-033/282-C
(Vadugasathu)
|
2906017000NRG23201220224062347
|
20/12/2022
|
Amulu
|
2906017WL093584
|
Amulu
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Amulu
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/291-C
(Vadugasathu)
|
2906017000NRG23201220224062348
|
20/12/2022
|
PORSELVI
|
2906017WL093584
|
PORSELVI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
PORSELVI
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-033-033/303-A
(Vadugasathu)
|
2906017000NRG23201220224062349
|
20/12/2022
|
AYYAMMAL
|
2906017WL093584
|
AYYAMMAL
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-033-033/307-A
(Vadugasathu)
|
2906017000NRG23201220224062350
|
20/12/2022
|
KANNIYAMMAL
|
2906017WL093584
|
KANNIYAMMAL
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/320-A
(Vadugasathu)
|
2906017000NRG23201220224062351
|
20/12/2022
|
VANITHA
|
2906017WL093584
|
VANITHA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
32
|
ARNI
|
TN-06-017-033-033/322-A
(Vadugasathu)
|
2906017000NRG23201220224062352
|
20/12/2022
|
INDRA
|
2906017WL093584
|
INDRA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
INDRA
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/350-A
(Vadugasathu)
|
2906017000NRG23201220224062354
|
20/12/2022
|
VASANTHI
|
2906017WL093584
|
VASANTHI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/351-A
(Vadugasathu)
|
2906017000NRG23201220224062355
|
20/12/2022
|
LAKSHMI
|
2906017WL093584
|
LAKSHMI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
35
|
ARNI
|
TN-06-017-033-033/352-A
(Vadugasathu)
|
2906017000NRG23201220224062356
|
20/12/2022
|
AMUDHAVALLI
|
2906017WL093584
|
AMUDHAVALLI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
AMUDHAVALLI
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/353-A
(Vadugasathu)
|
2906017000NRG23201220224062357
|
20/12/2022
|
Malliga
|
2906017WL093584
|
Malliga
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/357-A
(Vadugasathu)
|
2906017000NRG23201220224062358
|
20/12/2022
|
MALLIGA
|
2906017WL093584
|
MALLIGA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/366-A
(Vadugasathu)
|
2906017000NRG23201220224062359
|
20/12/2022
|
Suriyagnadhi
|
2906017WL093584
|
Suriyagnadhi
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Suriyagnadhi
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-033-033/371-A
(Vadugasathu)
|
2906017000NRG23201220224062360
|
20/12/2022
|
NAVANEETHAM
|
2906017WL093584
|
NAVANEETHAM
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-033-033/418-A
(Vadugasathu)
|
2906017000NRG23201220224062361
|
20/12/2022
|
CHINNAMMAL
|
2906017WL093584
|
CHINNAMMAL
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-033-033/492-A
(Vadugasathu)
|
2906017000NRG23201220224062362
|
20/12/2022
|
MALLIGA
|
2906017WL093584
|
MALLIGA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/590-A
(Vadugasathu)
|
2906017000NRG23201220224062363
|
20/12/2022
|
THULASI K
|
2906017WL093584
|
THULASI K
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
THULASI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-033-033/651-A
(Vadugasathu)
|
2906017000NRG23201220224062365
|
20/12/2022
|
RAJESWARI
|
2906017WL093584
|
RAJESWARI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/654-A
(Vadugasathu)
|
2906017000NRG23201220224062366
|
20/12/2022
|
Rukkumani
|
2906017WL093584
|
Rukkumani
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/657-A
(Vadugasathu)
|
2906017000NRG23201220224062367
|
20/12/2022
|
SANTHI
|
2906017WL093584
|
SANTHI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/786-A
(Vadugasathu)
|
2906017000NRG23201220224062368
|
20/12/2022
|
SANKARI
|
2906017WL093584
|
SANKARI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SANKARI
|
BANK OF BARODA(606985)
|
|
47
|
ARNI
|
TN-06-017-033-033/818-A
(Vadugasathu)
|
2906017000NRG23201220224062369
|
20/12/2022
|
LAKSHMI
|
2906017WL093584
|
LAKSHMI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
48
|
ARNI
|
TN-06-017-033-033/824-A
(Vadugasathu)
|
2906017000NRG23201220224062371
|
20/12/2022
|
Vanitha
|
2906017WL093584
|
Vanitha
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vanitha
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-033-033/849-A
(Vadugasathu)
|
2906017000NRG23201220224062373
|
20/12/2022
|
SATHYA
|
2906017WL093584
|
SATHYA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
TN-06-017-033-033/851-A
(Vadugasathu)
|
2906017000NRG23201220224062374
|
20/12/2022
|
Sathiya
|
2906017WL093584
|
Sathiya
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-033-033/885-A
(Vadugasathu)
|
2906017000NRG23201220224062376
|
20/12/2022
|
NIRMALA
|
2906017WL093584
|
NIRMALA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/918-A
(Vadugasathu)
|
2906017000NRG23201220224062377
|
20/12/2022
|
KANNAYIRAM
|
2906017WL093584
|
KANNAYIRAM
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANNAYIRAM
|
BANK OF BARODA(606985)
|
|
53
|
ARNI
|
TN-06-017-033-033/948-A
(Vadugasathu)
|
2906017000NRG23201220224062380
|
20/12/2022
|
Lakshmi
|
2906017WL093584
|
Lakshmi
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-033-033/985-A
(Vadugasathu)
|
2906017000NRG23201220224062381
|
20/12/2022
|
PARVATHI
|
2906017WL093584
|
PARVATHI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-033-033/988-A
(Vadugasathu)
|
2906017000NRG23201220224062382
|
20/12/2022
|
LAKSHMI. V
|
2906017WL093584
|
LAKSHMI. V
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI. V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54810
|
54810
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-033-033/1949-A
(Vadugasathu)
|
2906017000NRG23201220224062337
|
20/12/2022
|
Bakiyalakhmi
|
2906017WL093584
|
Bakiyalakhmi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bakiyalakhmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ARNI
|
TN-06-017-033-033/249-A
(Vadugasathu)
|
2906017000NRG23201220224062345
|
20/12/2022
|
Rani
|
2906017WL093584
|
Rani
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
ARNI
|
TN-06-017-033-033/827-A
(Vadugasathu)
|
2906017000NRG23201220224062372
|
20/12/2022
|
Ramani
|
2906017WL093584
|
Ramani
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-033-033/87-A
(Vadugasathu)
|
2906017000NRG23201220224062375
|
20/12/2022
|
Natarajan
|
2906017WL093584
|
Natarajan
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
TN-06-017-033-001/1715-A
(Vadugasathu)
|
2906017000NRG23201220224062312
|
20/12/2022
|
Jayanthi
|
2906017WL093584
|
Jayanthi
|
00468
|
UBIN0913596
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARNI
|
TN-06-017-033-033/1774-A
(Vadugasathu)
|
2906017000NRG23201220224062329
|
20/12/2022
|
Devani
|
2906017WL093584
|
Devani
|
00468
|
UBIN0913596
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Devani
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-033-033/1776-A
(Vadugasathu)
|
2906017000NRG23201220224062330
|
20/12/2022
|
Selvarani
|
2906017WL093584
|
Selvarani
|
00468
|
UBIN0913596
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARNI
|
TN-06-017-033-033/1847-A
(Vadugasathu)
|
2906017000NRG23201220224062332
|
20/12/2022
|
Sugunya
|
2906017WL093584
|
Sugunya
|
00468
|
UBIN0913596
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sugunya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64215
|
64215
|
|
|
|
|
|
|
|