|
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)
|
2906017000NRG23210620220953903
|
21/06/2022
|
NIRMALA
|
2906017WL026335
|
NIRMALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-013-013/107-A
(Mamandur)
|
2906017000NRG23210620220953833
|
21/06/2022
|
ARUMUGAM
|
2906017WL026335
|
ARUMUGAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-013-013/113-A
(Mamandur)
|
2906017000NRG23210620220953838
|
21/06/2022
|
MUNIAMMAL
|
2906017WL026335
|
MUNIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-013-013/114-A
(Mamandur)
|
2906017000NRG23210620220953839
|
21/06/2022
|
THAVAMANI
|
2906017WL026335
|
THAVAMANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-013-013/127-A
(Mamandur)
|
2906017000NRG23210620220953840
|
21/06/2022
|
KUMUTHA
|
2906017WL026335
|
KUMUTHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-013-013/205-A
(Mamandur)
|
2906017000NRG23210620220953842
|
21/06/2022
|
VENDA
|
2906017WL026335
|
VENDA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENDA
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-013-013/211-B
(Mamandur)
|
2906017000NRG23210620220953843
|
21/06/2022
|
TAMILMANI
|
2906017WL026335
|
TAMILMANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-013-013/252-A
(Mamandur)
|
2906017000NRG23210620220953844
|
21/06/2022
|
Unnamalai
|
2906017WL026335
|
Unnamalai
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-013-013/257-A
(Mamandur)
|
2906017000NRG23210620220953845
|
21/06/2022
|
DHANALAKSHMI
|
2906017WL026335
|
DHANALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-013-013/278-A
(Mamandur)
|
2906017000NRG23210620220953847
|
21/06/2022
|
KARUNAGARAN
|
2906017WL026335
|
KARUNAGARAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARUNAGARAN
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-013-013/308-A
(Mamandur)
|
2906017000NRG23210620220953849
|
21/06/2022
|
KANNAGI
|
2906017WL026335
|
KANNAGI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-013-013/327-A
(Mamandur)
|
2906017000NRG23210620220953850
|
21/06/2022
|
VARTHAMMAL
|
2906017WL026335
|
VARTHAMMAL
|
00176
|
IDIB000A141
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596932
|
|
VARTHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-013-013/329-A
(Mamandur)
|
2906017000NRG23210620220953851
|
21/06/2022
|
SUMATHI
|
2906017WL026335
|
SUMATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-013-013/332-A
(Mamandur)
|
2906017000NRG23210620220953852
|
21/06/2022
|
MAGESWARI
|
2906017WL026335
|
MAGESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-013-013/333-A
(Mamandur)
|
2906017000NRG23210620220953853
|
21/06/2022
|
VAZHIAMMAL
|
2906017WL026335
|
VAZHIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
VAZHIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-013-013/339-A
(Mamandur)
|
2906017000NRG23210620220953854
|
21/06/2022
|
Ezilarasan
|
2906017WL026335
|
Ezilarasan
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ezilarasan
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-013-013/340-A
(Mamandur)
|
2906017000NRG23210620220953855
|
21/06/2022
|
KANCHANA
|
2906017WL026335
|
KANCHANA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-013-013/342-A
(Mamandur)
|
2906017000NRG23210620220953856
|
21/06/2022
|
KANTHA
|
2906017WL026335
|
KANTHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-013-013/344-A
(Mamandur)
|
2906017000NRG23210620220953857
|
21/06/2022
|
PUSHPA
|
2906017WL026335
|
PUSHPA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-013-013/345-A
(Mamandur)
|
2906017000NRG23210620220953858
|
21/06/2022
|
VIMALA
|
2906017WL026335
|
VIMALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-013-013/346-A
(Mamandur)
|
2906017000NRG23210620220953859
|
21/06/2022
|
AMUTHA
|
2906017WL026335
|
AMUTHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-013-013/350-C
(Mamandur)
|
2906017000NRG23210620220953860
|
21/06/2022
|
SHANTHI
|
2906017WL026335
|
SHANTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-013-013/353-A
(Mamandur)
|
2906017000NRG23210620220953861
|
21/06/2022
|
RANI
|
2906017WL026335
|
RANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-013-013/354-A
(Mamandur)
|
2906017000NRG23210620220953862
|
21/06/2022
|
MALAR
|
2906017WL026335
|
MALAR
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALAR
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-013-013/356-A
(Mamandur)
|
2906017000NRG23210620220953863
|
21/06/2022
|
ANBARASI
|
2906017WL026335
|
ANBARASI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-013-013/357-A
(Mamandur)
|
2906017000NRG23210620220953864
|
21/06/2022
|
ESWARI
|
2906017WL026335
|
ESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-013-013/358-A
(Mamandur)
|
2906017000NRG23210620220953865
|
21/06/2022
|
SUDHA
|
2906017WL026335
|
SUDHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-013-013/359-A
(Mamandur)
|
2906017000NRG23210620220953866
|
21/06/2022
|
MUNIAMMAL
|
2906017WL026335
|
MUNIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-013-013/362-A
(Mamandur)
|
2906017000NRG23210620220953867
|
21/06/2022
|
KUPPAMMAL
|
2906017WL026335
|
KUPPAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-013-013/363-A
(Mamandur)
|
2906017000NRG23210620220953868
|
21/06/2022
|
INDIRANI
|
2906017WL026335
|
INDIRANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-013-013/364-A
(Mamandur)
|
2906017000NRG23210620220953869
|
21/06/2022
|
RANI
|
2906017WL026335
|
RANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-013-013/366-A
(Mamandur)
|
2906017000NRG23210620220953870
|
21/06/2022
|
ANJALI
|
2906017WL026335
|
ANJALI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-013-013/369-A
(Mamandur)
|
2906017000NRG23210620220953871
|
21/06/2022
|
SAGUNTHALA
|
2906017WL026335
|
SAGUNTHALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-013-013/371-A
(Mamandur)
|
2906017000NRG23210620220953872
|
21/06/2022
|
RAVI
|
2906017WL026335
|
RAVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAVI
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-013-013/434-A
(Mamandur)
|
2906017000NRG23210620220953874
|
21/06/2022
|
PARIMALA
|
2906017WL026335
|
PARIMALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-013-013/437-A
(Mamandur)
|
2906017000NRG23210620220953875
|
21/06/2022
|
MOHANAM
|
2906017WL026335
|
MOHANAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MOHANAM
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-013-013/448-A
(Mamandur)
|
2906017000NRG23210620220953877
|
21/06/2022
|
MEENAKSHI
|
2906017WL026335
|
MEENAKSHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-013-013/449-A
(Mamandur)
|
2906017000NRG23210620220953878
|
21/06/2022
|
SELVI
|
2906017WL026335
|
SELVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-013-013/456-A
(Mamandur)
|
2906017000NRG23210620220953881
|
21/06/2022
|
SELVI
|
2906017WL026335
|
SELVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-013-013/458-a
(Mamandur)
|
2906017000NRG23210620220953882
|
21/06/2022
|
PONNI
|
2906017WL026335
|
PONNI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PONNI
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-013-013/464-A
(Mamandur)
|
2906017000NRG23210620220953884
|
21/06/2022
|
KUMARI
|
2906017WL026335
|
KUMARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-013-013/477-A
(Mamandur)
|
2906017000NRG23210620220953885
|
21/06/2022
|
GNANAMBAL
|
2906017WL026335
|
GNANAMBAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
GNANAMBAL
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-013-013/52-A
(Mamandur)
|
2906017000NRG23210620220953888
|
21/06/2022
|
VANITHA
|
2906017WL026335
|
VANITHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-013-013/550-A
(Mamandur)
|
2906017000NRG23210620220953889
|
21/06/2022
|
SUBRAMANI
|
2906017WL026335
|
SUBRAMANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-013-013/559-A
(Mamandur)
|
2906017000NRG23210620220953890
|
21/06/2022
|
CHANDIRA
|
2906017WL026335
|
CHANDIRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-013-013/586-A
(Mamandur)
|
2906017000NRG23210620220953891
|
21/06/2022
|
SELEKCIN
|
2906017WL026335
|
SELEKCIN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELEKCIN
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-013-013/59-A
(Mamandur)
|
2906017000NRG23210620220953892
|
21/06/2022
|
VANITHA
|
2906017WL026335
|
VANITHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-013-013/620-A
(Mamandur)
|
2906017000NRG23210620220953893
|
21/06/2022
|
RANI
|
2906017WL026335
|
RANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-013-013/621-A
(Mamandur)
|
2906017000NRG23210620220953894
|
21/06/2022
|
PRABAVATHI
|
2906017WL026335
|
PRABAVATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-013-013/684-A
(Mamandur)
|
2906017000NRG23210620220953895
|
21/06/2022
|
MALAR
|
2906017WL026335
|
MALAR
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALAR
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-013-013/697-A
(Mamandur)
|
2906017000NRG23210620220953896
|
21/06/2022
|
KARPAGAVALLI
|
2906017WL026335
|
KARPAGAVALLI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-013-013/72-A
(Mamandur)
|
2906017000NRG23210620220953897
|
21/06/2022
|
DHANAMANI
|
2906017WL026335
|
DHANAMANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANAMANI
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-013-013/723-A
(Mamandur)
|
2906017000NRG23210620220953898
|
21/06/2022
|
JAYA
|
2906017WL026335
|
JAYA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYA
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-013-013/766-a
(Mamandur)
|
2906017000NRG23210620220953899
|
21/06/2022
|
Povunu
|
2906017WL026335
|
Povunu
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
Povunu
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-013-013/790-A
(Mamandur)
|
2906017000NRG23210620220953901
|
21/06/2022
|
RAMI
|
2906017WL026335
|
RAMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMI
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-013-013/795-A
(Mamandur)
|
2906017000NRG23210620220953902
|
21/06/2022
|
SURIYAKALA
|
2906017WL026335
|
SURIYAKALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-013-013/824
(Mamandur)
|
2906017000NRG23210620220953904
|
21/06/2022
|
SATHIYA
|
2906017WL026335
|
SATHIYA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-013-013/834-B
(Mamandur)
|
2906017000NRG23210620220953905
|
21/06/2022
|
MALATHI
|
2906017WL026335
|
MALATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-013-013/84-A
(Mamandur)
|
2906017000NRG23210620220953906
|
21/06/2022
|
SHANTHI
|
2906017WL026335
|
SHANTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-013-013/853-B
(Mamandur)
|
2906017000NRG23210620220953907
|
21/06/2022
|
THULUKKANAM
|
2906017WL026335
|
THULUKKANAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
THULUKKANAM
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-013-013/870
(Mamandur)
|
2906017000NRG23210620220953909
|
21/06/2022
|
PARIMALA
|
2906017WL026335
|
PARIMALA
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-013-013/922
(Mamandur)
|
2906017000NRG23210620220953910
|
21/06/2022
|
BALAKRISHNAN
|
2906017WL026335
|
BALAKRISHNAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-013-013/923-A
(Mamandur)
|
2906017000NRG23210620220953911
|
21/06/2022
|
KARUNAGARAN
|
2906017WL026335
|
KARUNAGARAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
KARUNAGARAN
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-013-013/960-A
(Mamandur)
|
2906017000NRG23210620220953912
|
21/06/2022
|
SANGEETHA
|
2906017WL026335
|
SANGEETHA
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-013-014/101-A
(Mamandur)
|
2906017000NRG23210620220953913
|
21/06/2022
|
THAVAMANI
|
2906017WL026335
|
THAVAMANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-013-014/1019-A
(Mamandur)
|
2906017000NRG23210620220953914
|
21/06/2022
|
SARALA
|
2906017WL026335
|
SARALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARALA
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-013-014/145-A
(Mamandur)
|
2906017000NRG23210620220953917
|
21/06/2022
|
MUNIAMMAL
|
2906017WL026335
|
MUNIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-013-014/328-B
(Mamandur)
|
2906017000NRG23210620220953918
|
21/06/2022
|
ILLAMERI
|
2906017WL026335
|
ILLAMERI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
ILLAMERI
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-013-014/355-A
(Mamandur)
|
2906017000NRG23210620220953919
|
21/06/2022
|
KAMATCHI
|
2906017WL026335
|
KAMATCHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-013-014/36-A
(Mamandur)
|
2906017000NRG23210620220953920
|
21/06/2022
|
MURUGAMMAL
|
2906017WL026335
|
MURUGAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-013-014/365-A
(Mamandur)
|
2906017000NRG23210620220953921
|
21/06/2022
|
KAVITHA
|
2906017WL026335
|
KAVITHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARNI
|
TN-06-017-013-014/382-A
(Mamandur)
|
2906017000NRG23210620220953922
|
21/06/2022
|
SHANTHI
|
2906017WL026335
|
SHANTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-013-014/461-A
(Mamandur)
|
2906017000NRG23210620220953923
|
21/06/2022
|
THAVAMANI
|
2906017WL026335
|
THAVAMANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-013-014/472-A
(Mamandur)
|
2906017000NRG23210620220953924
|
21/06/2022
|
ANJALA
|
2906017WL026335
|
ANJALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARNI
|
TN-06-017-013-014/495-A
(Mamandur)
|
2906017000NRG23210620220953925
|
21/06/2022
|
CHANDIRA
|
2906017WL026335
|
CHANDIRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-013-014/66-A
(Mamandur)
|
2906017000NRG23210620220953926
|
21/06/2022
|
MISIAMMAL
|
2906017WL026335
|
MISIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MISIAMMAL
|
INDIAN BANK(607105)
|
|
77
|
ARNI
|
TN-06-017-013-014/69-A
(Mamandur)
|
2906017000NRG23210620220953927
|
21/06/2022
|
JOTHI
|
2906017WL026335
|
JOTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
78
|
ARNI
|
TN-06-017-013-014/791-A
(Mamandur)
|
2906017000NRG23210620220953928
|
21/06/2022
|
TAMILSELVI
|
2906017WL026335
|
TAMILSELVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARNI
|
TN-06-017-013-014/868-B
(Mamandur)
|
2906017000NRG23210620220953929
|
21/06/2022
|
KUPPU
|
2906017WL026335
|
KUPPU
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
80
|
ARNI
|
TN-06-017-013-014/891-A
(Mamandur)
|
2906017000NRG23210620220953930
|
21/06/2022
|
KOMATHI
|
2906017WL026335
|
KOMATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596932
|
|
KOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ARNI
|
TN-06-017-013-014/895-A
(Mamandur)
|
2906017000NRG23210620220953931
|
21/06/2022
|
VALLI
|
2906017WL026335
|
VALLI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLI
|
INDIAN BANK(607105)
|
|
82
|
ARNI
|
TN-06-017-013-014/94-B
(Mamandur)
|
2906017000NRG23210620220953933
|
21/06/2022
|
MUNIAMMAL
|
2906017WL026335
|
MUNIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
83
|
ARNI
|
TN-06-017-013-014/957-A
(Mamandur)
|
2906017000NRG23210620220953934
|
21/06/2022
|
SAGILA
|
2906017WL026335
|
SAGILA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
84
|
ARNI
|
TN-06-017-013-014/967-A
(Mamandur)
|
2906017000NRG23210620220953935
|
21/06/2022
|
JAYARANI
|
2906017WL026335
|
JAYARANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
85
|
ARNI
|
TN-06-017-013-014/991-A
(Mamandur)
|
2906017000NRG23210620220953936
|
21/06/2022
|
ANTHONIAMMAL
|
2906017WL026335
|
ANTHONIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112944
|
112944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114294
|
114294
|
|
|
|
|
|
|
|