|
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-06-017-013-013/1006-A
(Mamandur)
|
2906017000NRG23010720221151971
|
04/07/2022
|
NIRMALA
|
2906017WL031583
|
NIRMALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-013-013/14-A
(Mamandur)
|
2906017000NRG23010720221151981
|
04/07/2022
|
DHANALAKSHMI
|
2906017WL031583
|
DHANALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-013-013/150-A
(Mamandur)
|
2906017000NRG23010720221151982
|
04/07/2022
|
RAMALINGAM
|
2906017WL031583
|
RAMALINGAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-013-013/156-A
(Mamandur)
|
2906017000NRG23010720221151983
|
04/07/2022
|
RATHINAMMAL
|
2906017WL031583
|
RATHINAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-013-013/163-A
(Mamandur)
|
2906017000NRG23010720221151985
|
04/07/2022
|
JAYALAKSHMI
|
2906017WL031583
|
JAYALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-013-013/166-A
(Mamandur)
|
2906017000NRG23010720221151986
|
04/07/2022
|
NEELAVENI
|
2906017WL031583
|
NEELAVENI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-013-013/167-A
(Mamandur)
|
2906017000NRG23010720221151987
|
04/07/2022
|
DHARA
|
2906017WL031583
|
DHARA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-013-013/173-A
(Mamandur)
|
2906017000NRG23010720221151988
|
04/07/2022
|
KRISHNAVENI
|
2906017WL031583
|
KRISHNAVENI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-013-013/177-A
(Mamandur)
|
2906017000NRG23010720221151989
|
04/07/2022
|
PADMAVATHI
|
2906017WL031583
|
PADMAVATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-013-013/179-A
(Mamandur)
|
2906017000NRG23010720221151990
|
04/07/2022
|
Amirtham
|
2906017WL031583
|
Amirtham
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-013-013/18-A
(Mamandur)
|
2906017000NRG23010720221151991
|
04/07/2022
|
THENMOZHI
|
2906017WL031583
|
THENMOZHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-013-013/184-A
(Mamandur)
|
2906017000NRG23010720221151992
|
04/07/2022
|
PUSHPAVATHI
|
2906017WL031583
|
PUSHPAVATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-013-013/189-A
(Mamandur)
|
2906017000NRG23010720221151993
|
04/07/2022
|
Meenakshi
|
2906017WL031583
|
Meenakshi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-013-013/19
(Mamandur)
|
2906017000NRG23010720221151994
|
04/07/2022
|
PARVATHI
|
2906017WL031583
|
PARVATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARNI
|
TN-06-017-013-013/190-A
(Mamandur)
|
2906017000NRG23010720221151995
|
04/07/2022
|
SHANTHI
|
2906017WL031583
|
SHANTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-013-013/194-A
(Mamandur)
|
2906017000NRG23010720221151997
|
04/07/2022
|
KANDHA
|
2906017WL031583
|
KANDHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANDHA
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-013-013/196-A
(Mamandur)
|
2906017000NRG23010720221151998
|
04/07/2022
|
SAMUNDEESWARI
|
2906017WL031583
|
SAMUNDEESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-013-013/198-A
(Mamandur)
|
2906017000NRG23010720221151999
|
04/07/2022
|
JAYA
|
2906017WL031583
|
JAYA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYA
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-013-013/203-A
(Mamandur)
|
2906017000NRG23010720221152000
|
04/07/2022
|
KALAIVANI
|
2906017WL031583
|
KALAIVANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-013-013/210
(Mamandur)
|
2906017000NRG23010720221152001
|
04/07/2022
|
DEEPA
|
2906017WL031583
|
DEEPA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-013-013/221-A
(Mamandur)
|
2906017000NRG23010720221152004
|
04/07/2022
|
JOTHIAMMAL
|
2906017WL031583
|
JOTHIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-013-013/225-A
(Mamandur)
|
2906017000NRG23010720221152005
|
04/07/2022
|
BABY
|
2906017WL031583
|
BABY
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-013-013/237-A
(Mamandur)
|
2906017000NRG23010720221152006
|
04/07/2022
|
RAJALAKSHMI
|
2906017WL031583
|
RAJALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-013-013/238-A
(Mamandur)
|
2906017000NRG23010720221152007
|
04/07/2022
|
JANAKI
|
2906017WL031583
|
JANAKI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-013-013/253-A
(Mamandur)
|
2906017000NRG23010720221152009
|
04/07/2022
|
MALLIGA
|
2906017WL031583
|
MALLIGA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-013-013/255-A
(Mamandur)
|
2906017000NRG23010720221152010
|
04/07/2022
|
SAROJA
|
2906017WL031583
|
SAROJA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-013-013/266-A
(Mamandur)
|
2906017000NRG23010720221152011
|
04/07/2022
|
KUPPU
|
2906017WL031583
|
KUPPU
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-013-013/280
(Mamandur)
|
2906017000NRG23010720221152012
|
04/07/2022
|
KUPPAN
|
2906017WL031583
|
KUPPAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-013-013/295-A
(Mamandur)
|
2906017000NRG23010720221152013
|
04/07/2022
|
Devaki
|
2906017WL031583
|
Devaki
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devaki
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-013-013/33-A
(Mamandur)
|
2906017000NRG23010720221152014
|
04/07/2022
|
SRINIVASAN
|
2906017WL031583
|
SRINIVASAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-013-013/40-A
(Mamandur)
|
2906017000NRG23010720221152015
|
04/07/2022
|
PUNITHA
|
2906017WL031583
|
PUNITHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-013-013/43-A
(Mamandur)
|
2906017000NRG23010720221152016
|
04/07/2022
|
SELVAKUMAR
|
2906017WL031583
|
SELVAKUMAR
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
ARNI
|
TN-06-017-013-013/568-A
(Mamandur)
|
2906017000NRG23010720221152019
|
04/07/2022
|
KAMBEERAM
|
2906017WL031583
|
KAMBEERAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMBEERAM
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-013-013/575-A
(Mamandur)
|
2906017000NRG23010720221152020
|
04/07/2022
|
NIRMALA
|
2906017WL031583
|
NIRMALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-013-013/639-A
(Mamandur)
|
2906017000NRG23010720221152022
|
04/07/2022
|
INDIRANI
|
2906017WL031583
|
INDIRANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-013-013/641-A
(Mamandur)
|
2906017000NRG23010720221152023
|
04/07/2022
|
SHANKARI
|
2906017WL031583
|
SHANKARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANKARI
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-013-013/652-a
(Mamandur)
|
2906017000NRG23010720221152024
|
04/07/2022
|
PACHIAMMAL
|
2906017WL031583
|
PACHIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PACHIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-013-013/653-A
(Mamandur)
|
2906017000NRG23010720221152025
|
04/07/2022
|
KANNAMMAL
|
2906017WL031583
|
KANNAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-013-013/654-A
(Mamandur)
|
2906017000NRG23010720221152026
|
04/07/2022
|
MALLIGA
|
2906017WL031583
|
MALLIGA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-013-013/655-A
(Mamandur)
|
2906017000NRG23010720221152027
|
04/07/2022
|
PACHIAMMAL
|
2906017WL031583
|
PACHIAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PACHIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-013-013/656-A
(Mamandur)
|
2906017000NRG23010720221152028
|
04/07/2022
|
JEEVA
|
2906017WL031583
|
JEEVA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-013-013/659-A
(Mamandur)
|
2906017000NRG23010720221152029
|
04/07/2022
|
VENDAVARAM
|
2906017WL031583
|
VENDAVARAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENDAVARAM
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-013-013/697-A
(Mamandur)
|
2906017000NRG23010720221152030
|
04/07/2022
|
KARPAGAVALLI
|
2906017WL031583
|
KARPAGAVALLI
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-013-013/700
(Mamandur)
|
2906017000NRG23010720221152031
|
04/07/2022
|
SARASWATHI
|
2906017WL031583
|
SARASWATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-013-013/722-A
(Mamandur)
|
2906017000NRG23010720221152032
|
04/07/2022
|
GEETHA
|
2906017WL031583
|
GEETHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-013-013/727-A
(Mamandur)
|
2906017000NRG23010720221152033
|
04/07/2022
|
KANCHANA
|
2906017WL031583
|
KANCHANA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-013-013/747-A
(Mamandur)
|
2906017000NRG23010720221152034
|
04/07/2022
|
UMAMAGESWARI
|
2906017WL031583
|
UMAMAGESWARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-013-013/755-a
(Mamandur)
|
2906017000NRG23010720221152035
|
04/07/2022
|
SHANTHI
|
2906017WL031583
|
SHANTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-013-013/756-a
(Mamandur)
|
2906017000NRG23010720221152036
|
04/07/2022
|
NAGARATHINAM
|
2906017WL031583
|
NAGARATHINAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-013-013/760-a
(Mamandur)
|
2906017000NRG23010720221152038
|
04/07/2022
|
DEVI
|
2906017WL031583
|
DEVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-013-013/762-a
(Mamandur)
|
2906017000NRG23010720221152039
|
04/07/2022
|
KOTHAVARI
|
2906017WL031583
|
KOTHAVARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOTHAVARI
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-013-013/784
(Mamandur)
|
2906017000NRG23010720221152042
|
04/07/2022
|
MAGESWARI
|
2906017WL031583
|
MAGESWARI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-013-013/792
(Mamandur)
|
2906017000NRG23010720221152043
|
04/07/2022
|
AMIRTHAM
|
2906017WL031583
|
AMIRTHAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-013-013/800-A
(Mamandur)
|
2906017000NRG23010720221152044
|
04/07/2022
|
SHANKARI
|
2906017WL031583
|
SHANKARI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANKARI
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-013-013/810-A
(Mamandur)
|
2906017000NRG23010720221152046
|
04/07/2022
|
KALYANI
|
2906017WL031583
|
KALYANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-013-013/815
(Mamandur)
|
2906017000NRG23010720221152047
|
04/07/2022
|
KALA
|
2906017WL031583
|
KALA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-013-013/820
(Mamandur)
|
2906017000NRG23010720221152048
|
04/07/2022
|
SUMATHI
|
2906017WL031583
|
SUMATHI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
TN-06-017-013-013/830-B
(Mamandur)
|
2906017000NRG23010720221152049
|
04/07/2022
|
SHANTHI
|
2906017WL031583
|
SHANTHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-013-013/833
(Mamandur)
|
2906017000NRG23010720221152050
|
04/07/2022
|
RAJASAMI
|
2906017WL031583
|
RAJASAMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJASAMI
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-013-013/836
(Mamandur)
|
2906017000NRG23010720221152051
|
04/07/2022
|
SELVI
|
2906017WL031583
|
SELVI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-013-013/870
(Mamandur)
|
2906017000NRG23010720221152054
|
04/07/2022
|
PARIMALA
|
2906017WL031583
|
PARIMALA
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-013-013/873-A
(Mamandur)
|
2906017000NRG23010720221152055
|
04/07/2022
|
AMUDHA
|
2906017WL031583
|
AMUDHA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-013-013/880
(Mamandur)
|
2906017000NRG23010720221152056
|
04/07/2022
|
Prema
|
2906017WL031583
|
Prema
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-013-013/883
(Mamandur)
|
2906017000NRG23010720221152057
|
04/07/2022
|
KUNGUMAVALLI
|
2906017WL031583
|
KUNGUMAVALLI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUNGUMAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-013-013/902-B
(Mamandur)
|
2906017000NRG23010720221152058
|
04/07/2022
|
VEDHAM
|
2906017WL031583
|
VEDHAM
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEDHAM
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-013-013/922
(Mamandur)
|
2906017000NRG23010720221152061
|
04/07/2022
|
BALAKRISHNAN
|
2906017WL031583
|
BALAKRISHNAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-013-013/923-A
(Mamandur)
|
2906017000NRG23010720221152062
|
04/07/2022
|
KARUNAGARAN
|
2906017WL031583
|
KARUNAGARAN
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUNAGARAN
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-013-013/933
(Mamandur)
|
2906017000NRG23010720221152064
|
04/07/2022
|
RAJAMANI
|
2906017WL031583
|
RAJAMANI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-013-013/954-A
(Mamandur)
|
2906017000NRG23010720221152065
|
04/07/2022
|
CHITRA
|
2906017WL031583
|
CHITRA
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-013-013/987-A
(Mamandur)
|
2906017000NRG23010720221152066
|
04/07/2022
|
RAJALAKSHMI
|
2906017WL031583
|
RAJALAKSHMI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-013-013/996-A
(Mamandur)
|
2906017000NRG23010720221152067
|
04/07/2022
|
MURALI
|
2906017WL031583
|
MURALI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARNI
|
TN-06-017-013-014/868-B
(Mamandur)
|
2906017000NRG23010720221152068
|
04/07/2022
|
KUPPU
|
2906017WL031583
|
KUPPU
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-013-014/952-A
(Mamandur)
|
2906017000NRG23010720221152069
|
04/07/2022
|
SUMATHI
|
2906017WL031583
|
SUMATHI
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99891
|
99891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99891
|
99891
|
|
|
|
|
|
|
|