|
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-06-017-015-015/12-A
(Meyyur)
|
2906017000NRG23290920222833926
|
29/09/2022
|
Malliga
|
2906017WL068272
|
Malliga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-015-015/127-A
(Meyyur)
|
2906017000NRG23290920222833927
|
29/09/2022
|
Meenakashi
|
2906017WL068272
|
Meenakashi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Meenakashi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-015/15-A
(Meyyur)
|
2906017000NRG23290920222833928
|
29/09/2022
|
Mala
|
2906017WL068272
|
Mala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mala
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-015-015/18-A
(Meyyur)
|
2906017000NRG23290920222833931
|
29/09/2022
|
Saroja
|
2906017WL068272
|
Saroja
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-015/185-A
(Meyyur)
|
2906017000NRG23290920222833934
|
29/09/2022
|
MALLIGA. P
|
2906017WL068272
|
MALLIGA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
MALLIGA. P
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-015/195-A
(Meyyur)
|
2906017000NRG23290920222833936
|
29/09/2022
|
DHARA. A
|
2906017WL068272
|
DHARA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
DHARA. A
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-015/2-A
(Meyyur)
|
2906017000NRG23290920222833937
|
29/09/2022
|
MANIMEGALAI. B
|
2906017WL068272
|
MANIMEGALAI. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
MANIMEGALAI. B
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-015/21-A
(Meyyur)
|
2906017000NRG23290920222833938
|
29/09/2022
|
LAKSHMI. M
|
2906017WL068272
|
LAKSHMI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
LAKSHMI. M
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-015/22-A
(Meyyur)
|
2906017000NRG23290920222833939
|
29/09/2022
|
Kasi
|
2906017WL068272
|
Kasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kasi
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-015/250-A
(Meyyur)
|
2906017000NRG23290920222833940
|
29/09/2022
|
SHEELA. P
|
2906017WL068272
|
SHEELA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
SHEELA. P
|
HDFC BANK LTD(607152)
|
|
11
|
ARNI
|
TN-06-017-015-015/266-A
(Meyyur)
|
2906017000NRG23290920222833942
|
29/09/2022
|
Sivagami
|
2906017WL068272
|
Sivagami
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-015/268-A
(Meyyur)
|
2906017000NRG23290920222833943
|
29/09/2022
|
VIMALA. P
|
2906017WL068272
|
VIMALA. P
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
VIMALA. P
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-015/270-A
(Meyyur)
|
2906017000NRG23290920222833944
|
29/09/2022
|
JAYANTHI. S
|
2906017WL068272
|
JAYANTHI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
JAYANTHI. S
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-015-015/277-A
(Meyyur)
|
2906017000NRG23290920222833945
|
29/09/2022
|
ESWARI. V
|
2906017WL068272
|
ESWARI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
ESWARI. V
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-015/304-A
(Meyyur)
|
2906017000NRG23290920222833946
|
29/09/2022
|
KASTHURI. A
|
2906017WL068272
|
KASTHURI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
KASTHURI. A
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-015-015/332-A
(Meyyur)
|
2906017000NRG23290920222833948
|
29/09/2022
|
UMA.P
|
2906017WL068272
|
UMA.P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
UMA.P
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-015/339-A
(Meyyur)
|
2906017000NRG23290920222833949
|
29/09/2022
|
RAMANI. N
|
2906017WL068272
|
RAMANI. N
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAMANI. N
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-015/348-A
(Meyyur)
|
2906017000NRG23290920222833951
|
29/09/2022
|
KANNAMANI. P
|
2906017WL068272
|
KANNAMANI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
KANNAMANI. P
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-015-015/351-A
(Meyyur)
|
2906017000NRG23290920222833952
|
29/09/2022
|
Kasiammal
|
2906017WL068272
|
Kasiammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/357-A
(Meyyur)
|
2906017000NRG23290920222833953
|
29/09/2022
|
SURIYA. J
|
2906017WL068272
|
SURIYA. J
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
SURIYA. J
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-015-015/359-A
(Meyyur)
|
2906017000NRG23290920222833954
|
29/09/2022
|
LALITHA.P
|
2906017WL068272
|
LALITHA.P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
LALITHA.P
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-015-015/363-A
(Meyyur)
|
2906017000NRG23290920222833955
|
29/09/2022
|
GOVINDAMMAL. M
|
2906017WL068272
|
GOVINDAMMAL. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
GOVINDAMMAL. M
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-015-015/367-A
(Meyyur)
|
2906017000NRG23290920222833956
|
29/09/2022
|
VASANTHA. S
|
2906017WL068272
|
VASANTHA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
VASANTHA. S
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/375-A
(Meyyur)
|
2906017000NRG23290920222833957
|
29/09/2022
|
Mannammal
|
2906017WL068272
|
Mannammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-015-015/384-A
(Meyyur)
|
2906017000NRG23290920222833958
|
29/09/2022
|
Subulakshmi
|
2906017WL068272
|
Subulakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-015-015/412-A
(Meyyur)
|
2906017000NRG23290920222833960
|
29/09/2022
|
SULOCHANA. S
|
2906017WL068272
|
SULOCHANA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
SULOCHANA. S
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-015-015/416-A
(Meyyur)
|
2906017000NRG23290920222833962
|
29/09/2022
|
MANJULA. S
|
2906017WL068272
|
MANJULA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
MANJULA. S
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/417-A
(Meyyur)
|
2906017000NRG23290920222833963
|
29/09/2022
|
KANCHANA A
|
2906017WL068272
|
KANCHANA A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
KANCHANA A
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/426-A
(Meyyur)
|
2906017000NRG23290920222833964
|
29/09/2022
|
GEETHA. E
|
2906017WL068272
|
GEETHA. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
GEETHA. E
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-015-015/428-A
(Meyyur)
|
2906017000NRG23290920222833965
|
29/09/2022
|
SARASWATHI. P
|
2906017WL068272
|
SARASWATHI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
SARASWATHI. P
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-015-015/430-A
(Meyyur)
|
2906017000NRG23290920222833966
|
29/09/2022
|
Vailliammal
|
2906017WL068272
|
Vailliammal
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vailliammal
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-015-015/438-A
(Meyyur)
|
2906017000NRG23290920222833968
|
29/09/2022
|
SASI. V
|
2906017WL068272
|
SASI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
SASI. V
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-015-015/47-A
(Meyyur)
|
2906017000NRG23290920222833969
|
29/09/2022
|
KUPPU. R
|
2906017WL068272
|
KUPPU. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
KUPPU. R
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-015-015/502-A
(Meyyur)
|
2906017000NRG23290920222833972
|
29/09/2022
|
Lakshmi ammal
|
2906017WL068272
|
Lakshmi ammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi ammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-015-015/503-A
(Meyyur)
|
2906017000NRG23290920222833973
|
29/09/2022
|
VARTHAMMAL
|
2906017WL068272
|
VARTHAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
VARTHAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/51-A
(Meyyur)
|
2906017000NRG23290920222833974
|
29/09/2022
|
Sivagami
|
2906017WL068272
|
Sivagami
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-015-015/512-A
(Meyyur)
|
2906017000NRG23290920222833975
|
29/09/2022
|
GOMATHI. G
|
2906017WL068272
|
GOMATHI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
GOMATHI. G
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-015-015/533-B
(Meyyur)
|
2906017000NRG23290920222833977
|
29/09/2022
|
VIJAYALAKSHMI. R
|
2906017WL068272
|
VIJAYALAKSHMI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
VIJAYALAKSHMI. R
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-015-015/541-A
(Meyyur)
|
2906017000NRG23290920222833979
|
29/09/2022
|
Kalpana
|
2906017WL068272
|
Kalpana
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-015-015/548-A
(Meyyur)
|
2906017000NRG23290920222833981
|
29/09/2022
|
Kannammal
|
2906017WL068272
|
Kannammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-015-015/596-A
(Meyyur)
|
2906017000NRG23290920222833983
|
29/09/2022
|
Lakshmi
|
2906017WL068272
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
030361614
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
TN-06-017-015-015/657-A
(Meyyur)
|
2906017000NRG23290920222833984
|
29/09/2022
|
Senthamari
|
2906017WL068272
|
Senthamari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Senthamari
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-015-015/67-A
(Meyyur)
|
2906017000NRG23290920222833985
|
29/09/2022
|
KASTHURI
|
2906017WL068272
|
KASTHURI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/692-A
(Meyyur)
|
2906017000NRG23290920222833987
|
29/09/2022
|
Santhi
|
2906017WL068272
|
Santhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-015-015/695-A
(Meyyur)
|
2906017000NRG23290920222833988
|
29/09/2022
|
Yamuna
|
2906017WL068272
|
Yamuna
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-015-015/704-A
(Meyyur)
|
2906017000NRG23290920222833989
|
29/09/2022
|
Selvam
|
2906017WL068272
|
Selvam
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvam
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-015-015/727-B
(Meyyur)
|
2906017000NRG23290920222833991
|
29/09/2022
|
SANGEETHA. B
|
2906017WL068272
|
SANGEETHA. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
SANGEETHA. B
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-015/732-A
(Meyyur)
|
2906017000NRG23290920222833992
|
29/09/2022
|
eswari
|
2906017WL068272
|
eswari
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
eswari
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-015-015/739-A
(Meyyur)
|
2906017000NRG23290920222833993
|
29/09/2022
|
Unnmalai
|
2906017WL068272
|
Unnmalai
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Unnmalai
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-015-015/747-A
(Meyyur)
|
2906017000NRG23290920222833995
|
29/09/2022
|
Sangeetha
|
2906017WL068272
|
Sangeetha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-015-015/81-A
(Meyyur)
|
2906017000NRG23290920222834002
|
29/09/2022
|
USHA. N
|
2906017WL068272
|
USHA. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
USHA. N
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-015-015/85-A
(Meyyur)
|
2906017000NRG23290920222834007
|
29/09/2022
|
KALA. M
|
2906017WL068272
|
KALA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
KALA. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71260
|
71260
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
TN-06-017-015-015/435-A
(Meyyur)
|
2906017000NRG23290920222833967
|
29/09/2022
|
Suriyagandhi
|
2906017WL068272
|
Suriyagandhi
|
00176
|
IDIB000A100
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Suriyagandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
TN-06-017-015-015/180-A
(Meyyur)
|
2906017000NRG23290920222833932
|
29/09/2022
|
Chitra
|
2906017WL068272
|
Chitra
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chitra
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-015-015/182-A
(Meyyur)
|
2906017000NRG23290920222833933
|
29/09/2022
|
Govindasami
|
2906017WL068272
|
Govindasami
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-015-015/186-A
(Meyyur)
|
2906017000NRG23290920222833935
|
29/09/2022
|
Maheswari
|
2906017WL068272
|
Maheswari
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-015-015/251-A
(Meyyur)
|
2906017000NRG23290920222833941
|
29/09/2022
|
Dhanbakkiyam
|
2906017WL068272
|
Dhanbakkiyam
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Dhanbakkiyam
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-015-015/331-A
(Meyyur)
|
2906017000NRG23290920222833947
|
29/09/2022
|
NARAYANAN. S
|
2906017WL068272
|
NARAYANAN. S
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
NARAYANAN. S
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-015-015/413-A
(Meyyur)
|
2906017000NRG23290920222833961
|
29/09/2022
|
KOKILA
|
2906017WL068272
|
KOKILA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-015-015/543-A
(Meyyur)
|
2906017000NRG23290920222833980
|
29/09/2022
|
Gajalakshmi
|
2906017WL068272
|
Gajalakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-015-015/572-A
(Meyyur)
|
2906017000NRG23290920222833982
|
29/09/2022
|
Kavitha
|
2906017WL068272
|
Kavitha
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-015-015/686-A
(Meyyur)
|
2906017000NRG23290920222833986
|
29/09/2022
|
Selvi
|
2906017WL068272
|
Selvi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-015-015/726-A
(Meyyur)
|
2906017000NRG23290920222833990
|
29/09/2022
|
Venda
|
2906017WL068272
|
Venda
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Venda
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-015-015/746-A
(Meyyur)
|
2906017000NRG23290920222833994
|
29/09/2022
|
Revathi
|
2906017WL068272
|
Revathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Revathi
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-015-015/782-A
(Meyyur)
|
2906017000NRG23290920222833996
|
29/09/2022
|
Divya
|
2906017WL068272
|
Divya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Divya
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-015-015/786-A
(Meyyur)
|
2906017000NRG23290920222833997
|
29/09/2022
|
DAMODARAN
|
2906017WL068272
|
DAMODARAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
DAMODARAN
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-015-015/93-B
(Meyyur)
|
2906017000NRG23290920222834009
|
29/09/2022
|
Bhuvaneswari
|
2906017WL068272
|
Bhuvaneswari
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bhuvaneswari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92068
|
92068
|
|
|
|
|
|
|
|