|
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-06-017-007-003/474-A
(Kalpoondi)
|
2906017000NRG23220720221554447
|
24/07/2022
|
MUNIYAMMAL
|
2906017WL041022
|
MUNIYAMMAL
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-007-007/144-A
(Kalpoondi)
|
2906017000NRG23220720221554467
|
24/07/2022
|
LAKSHMI
|
2906017WL041022
|
LAKSHMI
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-007-007/511-C
(Kalpoondi)
|
2906017000NRG23220720221554513
|
24/07/2022
|
BEGAMBEE S
|
2906017WL041022
|
BEGAMBEE S
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
BEGAMBEE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-007-001/479-a
(Kalpoondi)
|
2906017000NRG23220720221554442
|
24/07/2022
|
PARVATHI. S
|
2906017WL041022
|
PARVATHI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI. S
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-007-002/576-A
(Kalpoondi)
|
2906017000NRG23220720221554444
|
24/07/2022
|
NITHYA
|
2906017WL041022
|
NITHYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-007-002/79-A
(Kalpoondi)
|
2906017000NRG23220720221554445
|
24/07/2022
|
ELLAMMAL M
|
2906017WL041022
|
ELLAMMAL M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELLAMMAL M
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-007-003/452-A
(Kalpoondi)
|
2906017000NRG23220720221554446
|
24/07/2022
|
MALATHI. D
|
2906017WL041022
|
MALATHI. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALATHI. D
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-007-003/548-A
(Kalpoondi)
|
2906017000NRG23220720221554449
|
24/07/2022
|
SANGEETHA. P
|
2906017WL041022
|
SANGEETHA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGEETHA. P
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-007-003/554-A
(Kalpoondi)
|
2906017000NRG23220720221554450
|
24/07/2022
|
AMSA C
|
2906017WL041022
|
AMSA C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMSA C
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-007-003/57-D
(Kalpoondi)
|
2906017000NRG23220720221554451
|
24/07/2022
|
MALAR
|
2906017WL041022
|
MALAR
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-007-003/578-A
(Kalpoondi)
|
2906017000NRG23220720221554452
|
24/07/2022
|
AMUDHA
|
2906017WL041022
|
AMUDHA
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-007-003/579-A
(Kalpoondi)
|
2906017000NRG23220720221554453
|
24/07/2022
|
LALAITHAKUMARI
|
2906017WL041022
|
LALAITHAKUMARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALAITHAKUMARI
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-007-003/598-A
(Kalpoondi)
|
2906017000NRG23220720221554455
|
24/07/2022
|
SANGEETHAPRIYA
|
2906017WL041022
|
SANGEETHAPRIYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGEETHAPRIYA
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-007-003/599-A
(Kalpoondi)
|
2906017000NRG23220720221554456
|
24/07/2022
|
BHARANI
|
2906017WL041022
|
BHARANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARANI
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-007-003/606-A
(Kalpoondi)
|
2906017000NRG23220720221554457
|
24/07/2022
|
BHARATHI
|
2906017WL041022
|
BHARATHI
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-007-003/608-A
(Kalpoondi)
|
2906017000NRG23220720221554458
|
24/07/2022
|
DEVI SUNDAR
|
2906017WL041022
|
DEVI SUNDAR
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI SUNDAR
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-007-003/69-A
(Kalpoondi)
|
2906017000NRG23220720221554463
|
24/07/2022
|
PAVUNAMMAL. I
|
2906017WL041022
|
PAVUNAMMAL. I
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAVUNAMMAL. I
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-007-007/143-A
(Kalpoondi)
|
2906017000NRG23220720221554466
|
24/07/2022
|
SANTHI M
|
2906017WL041022
|
SANTHI M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
TN-06-017-007-007/156-A
(Kalpoondi)
|
2906017000NRG23220720221554468
|
24/07/2022
|
SANTHA
|
2906017WL041022
|
SANTHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-007-007/159-A
(Kalpoondi)
|
2906017000NRG23220720221554469
|
24/07/2022
|
SATHYBAMA
|
2906017WL041022
|
SATHYBAMA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHYBAMA
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-007-007/167-A
(Kalpoondi)
|
2906017000NRG23220720221554471
|
24/07/2022
|
LAKSHMI S
|
2906017WL041022
|
LAKSHMI S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-007-007/25-A
(Kalpoondi)
|
2906017000NRG23220720221554472
|
24/07/2022
|
KUMAR
|
2906017WL041022
|
KUMAR
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-007-007/276-A
(Kalpoondi)
|
2906017000NRG23220720221554473
|
24/07/2022
|
VALLIYAMMAL
|
2906017WL041022
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
TN-06-017-007-007/342-A
(Kalpoondi)
|
2906017000NRG23220720221554474
|
24/07/2022
|
DAYANAM. M
|
2906017WL041022
|
DAYANAM. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
DAYANAM. M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-007-007/361-A
(Kalpoondi)
|
2906017000NRG23220720221554475
|
24/07/2022
|
MALLIGA. A
|
2906017WL041022
|
MALLIGA. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA. A
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-007-007/362-A
(Kalpoondi)
|
2906017000NRG23220720221554476
|
24/07/2022
|
LAKSHMI. T
|
2906017WL041022
|
LAKSHMI. T
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI. T
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-007-007/363-A
(Kalpoondi)
|
2906017000NRG23220720221554477
|
24/07/2022
|
DEVI M
|
2906017WL041022
|
DEVI M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-007-007/365-A
(Kalpoondi)
|
2906017000NRG23220720221554478
|
24/07/2022
|
MALLIGA
|
2906017WL041022
|
MALLIGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-007-007/368-A
(Kalpoondi)
|
2906017000NRG23220720221554479
|
24/07/2022
|
MANJULA. M
|
2906017WL041022
|
MANJULA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA. M
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-007-007/380-A
(Kalpoondi)
|
2906017000NRG23220720221554481
|
24/07/2022
|
KARPAGAM
|
2906017WL041022
|
KARPAGAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-007-007/382-A
(Kalpoondi)
|
2906017000NRG23220720221554482
|
24/07/2022
|
MANJULA. C
|
2906017WL041022
|
MANJULA. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA. C
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-007-007/41-A
(Kalpoondi)
|
2906017000NRG23220720221554483
|
24/07/2022
|
JAYANTHI
|
2906017WL041022
|
JAYANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-007-007/419-A
(Kalpoondi)
|
2906017000NRG23220720221554484
|
24/07/2022
|
MALLIGA. V
|
2906017WL041022
|
MALLIGA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA. V
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-007-007/420-A
(Kalpoondi)
|
2906017000NRG23220720221554486
|
24/07/2022
|
VELLACHI
|
2906017WL041022
|
VELLACHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-007-007/421-A
(Kalpoondi)
|
2906017000NRG23220720221554487
|
24/07/2022
|
ELLAMMAL
|
2906017WL041022
|
ELLAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-007-007/422-A
(Kalpoondi)
|
2906017000NRG23220720221554488
|
24/07/2022
|
RANI M
|
2906017WL041022
|
RANI M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI M
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-007-007/423-A
(Kalpoondi)
|
2906017000NRG23220720221554489
|
24/07/2022
|
PONNI. E
|
2906017WL041022
|
PONNI. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNI. E
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-007-007/424-A
(Kalpoondi)
|
2906017000NRG23220720221554490
|
24/07/2022
|
PONNI. C
|
2906017WL041022
|
PONNI. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNI. C
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-007-007/425-A
(Kalpoondi)
|
2906017000NRG23220720221554491
|
24/07/2022
|
KANAGAM. K
|
2906017WL041022
|
KANAGAM. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANAGAM. K
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-007-007/427-A
(Kalpoondi)
|
2906017000NRG23220720221554492
|
24/07/2022
|
ELLAMMAL. M
|
2906017WL041022
|
ELLAMMAL. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELLAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
TN-06-017-007-007/428-A
(Kalpoondi)
|
2906017000NRG23220720221554493
|
24/07/2022
|
AMBIGA G
|
2906017WL041022
|
AMBIGA G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIGA G
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-007-007/43-A
(Kalpoondi)
|
2906017000NRG23220720221554494
|
24/07/2022
|
SELVI P
|
2906017WL041022
|
SELVI P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-007-007/430-A
(Kalpoondi)
|
2906017000NRG23220720221554495
|
24/07/2022
|
SATHYA S
|
2906017WL041022
|
SATHYA S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHYA S
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-007-007/431-A
(Kalpoondi)
|
2906017000NRG23220720221554496
|
24/07/2022
|
KANAGA U
|
2906017WL041022
|
KANAGA U
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANAGA U
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-007-007/433-A
(Kalpoondi)
|
2906017000NRG23220720221554497
|
24/07/2022
|
SARATHA M
|
2906017WL041022
|
SARATHA M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARATHA M
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-007-007/437-A
(Kalpoondi)
|
2906017000NRG23220720221554499
|
24/07/2022
|
PUSHPA
|
2906017WL041022
|
PUSHPA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-007-007/45-A
(Kalpoondi)
|
2906017000NRG23220720221554500
|
24/07/2022
|
MALARKODI S
|
2906017WL041022
|
MALARKODI S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALARKODI S
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-007-007/453-A
(Kalpoondi)
|
2906017000NRG23220720221554501
|
24/07/2022
|
MALAR. S
|
2906017WL041022
|
MALAR. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR. S
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-007-007/471-a
(Kalpoondi)
|
2906017000NRG23220720221554502
|
24/07/2022
|
DHANAKOTTI
|
2906017WL041022
|
DHANAKOTTI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAKOTTI
|
CANARA BANK(508532)
|
|
50
|
ARNI
|
TN-06-017-007-007/475-a
(Kalpoondi)
|
2906017000NRG23220720221554503
|
24/07/2022
|
KANAGA. V
|
2906017WL041022
|
KANAGA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANAGA. V
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-007-007/480-a
(Kalpoondi)
|
2906017000NRG23220720221554504
|
24/07/2022
|
KANNIYAMMAL M
|
2906017WL041022
|
KANNIYAMMAL M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-007-007/484-A
(Kalpoondi)
|
2906017000NRG23220720221554505
|
24/07/2022
|
DHANALAKSHMI. R
|
2906017WL041022
|
DHANALAKSHMI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI. R
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-007-007/489-A
(Kalpoondi)
|
2906017000NRG23220720221554506
|
24/07/2022
|
THILAGAVATHI
|
2906017WL041022
|
THILAGAVATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-007-007/494-a
(Kalpoondi)
|
2906017000NRG23220720221554507
|
24/07/2022
|
VENDA
|
2906017WL041022
|
VENDA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENDA
|
BANK OF BARODA(606985)
|
|
55
|
ARNI
|
TN-06-017-007-007/495-A
(Kalpoondi)
|
2906017000NRG23220720221554508
|
24/07/2022
|
GOVINDAMMAL. S
|
2906017WL041022
|
GOVINDAMMAL. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMAL. S
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-007-007/50-A
(Kalpoondi)
|
2906017000NRG23220720221554510
|
24/07/2022
|
BANUMATHI
|
2906017WL041022
|
BANUMATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-007-007/500-a
(Kalpoondi)
|
2906017000NRG23220720221554511
|
24/07/2022
|
MANGAI. M
|
2906017WL041022
|
MANGAI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANGAI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
TN-06-017-007-007/502-A
(Kalpoondi)
|
2906017000NRG23220720221554512
|
24/07/2022
|
RENUGA. S
|
2906017WL041022
|
RENUGA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENUGA. S
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-007-007/513-A
(Kalpoondi)
|
2906017000NRG23220720221554515
|
24/07/2022
|
PARVATHI. V
|
2906017WL041022
|
PARVATHI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI. V
|
BANK OF BARODA(606985)
|
|
60
|
ARNI
|
TN-06-017-007-007/517-A
(Kalpoondi)
|
2906017000NRG23220720221554516
|
24/07/2022
|
MURUGESAN M
|
2906017WL041022
|
MURUGESAN M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGESAN M
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-007-007/52-A
(Kalpoondi)
|
2906017000NRG23220720221554517
|
24/07/2022
|
JAYANTHI
|
2906017WL041022
|
JAYANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-007-007/54-A
(Kalpoondi)
|
2906017000NRG23220720221554518
|
24/07/2022
|
CHANDRA. R
|
2906017WL041022
|
CHANDRA. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA. R
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-007-007/58-A
(Kalpoondi)
|
2906017000NRG23220720221554520
|
24/07/2022
|
KANNIYAMMAL. M
|
2906017WL041022
|
KANNIYAMMAL. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL. M
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-007-007/61-A
(Kalpoondi)
|
2906017000NRG23220720221554521
|
24/07/2022
|
KANTHA. J
|
2906017WL041022
|
KANTHA. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHA. J
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-007-007/63-A
(Kalpoondi)
|
2906017000NRG23220720221554522
|
24/07/2022
|
SUSILA. M
|
2906017WL041022
|
SUSILA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSILA. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79650
|
79650
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
TN-06-017-007-002/510-A
(Kalpoondi)
|
2906017000NRG23220720221554443
|
24/07/2022
|
JOTHI
|
2906017WL041022
|
JOTHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85050
|
85050
|
|
|
|
|
|
|
|