|
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-06-017-015-002/679-A
(Meyyur)
|
2906017000NRG23120920222527536
|
12/09/2022
|
Nirmala
|
2906017WL061755
|
Nirmala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-015-003/584-A
(Meyyur)
|
2906017000NRG23120920222527540
|
12/09/2022
|
Sugi
|
2906017WL061755
|
Sugi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sugi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ARNI
|
TN-06-017-015-003/619-A
(Meyyur)
|
2906017000NRG23120920222527541
|
12/09/2022
|
Poongkodi
|
2906017WL061755
|
Poongkodi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-015-003/750-A
(Meyyur)
|
2906017000NRG23120920222527543
|
12/09/2022
|
Renuga
|
2906017WL061755
|
Renuga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Renuga
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-003/755-A
(Meyyur)
|
2906017000NRG23120920222527544
|
12/09/2022
|
POOMANI M
|
2906017WL061755
|
POOMANI M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
POOMANI M
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-003/780-A
(Meyyur)
|
2906017000NRG23120920222527547
|
12/09/2022
|
KALAIVANI
|
2906017WL061755
|
KALAIVANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-015/128-A
(Meyyur)
|
2906017000NRG23120920222527551
|
12/09/2022
|
JAGATHA. K
|
2906017WL061755
|
JAGATHA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAGATHA. K
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-015/132-A
(Meyyur)
|
2906017000NRG23120920222527552
|
12/09/2022
|
VIJAYALAKSHMI
|
2906017WL061755
|
VIJAYALAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-015/142-A
(Meyyur)
|
2906017000NRG23120920222527553
|
12/09/2022
|
RAMANI. D
|
2906017WL061755
|
RAMANI. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMANI. D
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-015/178-A
(Meyyur)
|
2906017000NRG23120920222527555
|
12/09/2022
|
RAJAMANI. R
|
2906017WL061755
|
RAJAMANI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAMANI. R
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-015-015/183-A
(Meyyur)
|
2906017000NRG23120920222527556
|
12/09/2022
|
VANITHA. N
|
2906017WL061755
|
VANITHA. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
VANITHA. N
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-015/191-A
(Meyyur)
|
2906017000NRG23120920222527557
|
12/09/2022
|
Manimegalai
|
2906017WL061755
|
Manimegalai
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-015/192-A
(Meyyur)
|
2906017000NRG23120920222527558
|
12/09/2022
|
SANTHI. D
|
2906017WL061755
|
SANTHI. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANTHI. D
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-015-015/198-A
(Meyyur)
|
2906017000NRG23120920222527559
|
12/09/2022
|
VALLIYAMMAL. K
|
2906017WL061755
|
VALLIYAMMAL. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLIYAMMAL. K
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-015/201-A
(Meyyur)
|
2906017000NRG23120920222527560
|
12/09/2022
|
Sasikala
|
2906017WL061755
|
Sasikala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-015-015/202-A
(Meyyur)
|
2906017000NRG23120920222527561
|
12/09/2022
|
Amutha. S
|
2906017WL061755
|
Amutha. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amutha. S
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-015/203-A
(Meyyur)
|
2906017000NRG23120920222527562
|
12/09/2022
|
Kavitha. M
|
2906017WL061755
|
Kavitha. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kavitha. M
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-015/285-A
(Meyyur)
|
2906017000NRG23120920222527563
|
12/09/2022
|
MUTHULAKSHMI. K
|
2906017WL061755
|
MUTHULAKSHMI. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHULAKSHMI. K
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-015-015/287-A
(Meyyur)
|
2906017000NRG23120920222527564
|
12/09/2022
|
PUNITHA. R
|
2906017WL061755
|
PUNITHA. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
PUNITHA. R
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/288-A
(Meyyur)
|
2906017000NRG23120920222527565
|
12/09/2022
|
GOWRI. R
|
2906017WL061755
|
GOWRI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOWRI. R
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-015-015/289-A
(Meyyur)
|
2906017000NRG23120920222527566
|
12/09/2022
|
Jagathammal
|
2906017WL061755
|
Jagathammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jagathammal
|
HDFC BANK LTD(607152)
|
|
22
|
ARNI
|
TN-06-017-015-015/291-A
(Meyyur)
|
2906017000NRG23120920222527567
|
12/09/2022
|
SARGUNA. K
|
2906017WL061755
|
SARGUNA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARGUNA. K
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-015-015/292-A
(Meyyur)
|
2906017000NRG23120920222527568
|
12/09/2022
|
THAVAMANI. E
|
2906017WL061755
|
THAVAMANI. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
THAVAMANI. E
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/293-A
(Meyyur)
|
2906017000NRG23120920222527569
|
12/09/2022
|
SIVAGAMI. L
|
2906017WL061755
|
SIVAGAMI. L
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIVAGAMI. L
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ARNI
|
TN-06-017-015-015/30-A
(Meyyur)
|
2906017000NRG23120920222527570
|
12/09/2022
|
CHANDIRA. S
|
2906017WL061755
|
CHANDIRA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHANDIRA. S
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-015-015/31-A
(Meyyur)
|
2906017000NRG23120920222527571
|
12/09/2022
|
Unnamalai
|
2906017WL061755
|
Unnamalai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-015-015/314-A
(Meyyur)
|
2906017000NRG23120920222527572
|
12/09/2022
|
DHANALAKSHMI. S
|
2906017WL061755
|
DHANALAKSHMI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHANALAKSHMI. S
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/336-A
(Meyyur)
|
2906017000NRG23120920222527573
|
12/09/2022
|
KASTHURI. B
|
2906017WL061755
|
KASTHURI. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASTHURI. B
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/349-A
(Meyyur)
|
2906017000NRG23120920222527574
|
12/09/2022
|
SEETHA. M
|
2906017WL061755
|
SEETHA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
SEETHA. M
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-015-015/372-A
(Meyyur)
|
2906017000NRG23120920222527575
|
12/09/2022
|
Mani
|
2906017WL061755
|
Mani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mani
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-015-015/381-A
(Meyyur)
|
2906017000NRG23120920222527576
|
12/09/2022
|
VICTORIYA. J
|
2906017WL061755
|
VICTORIYA. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
VICTORIYA. J
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-015-015/39-A
(Meyyur)
|
2906017000NRG23120920222527578
|
12/09/2022
|
RANI. R
|
2906017WL061755
|
RANI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI. R
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-015-015/390-A
(Meyyur)
|
2906017000NRG23120920222527579
|
12/09/2022
|
Rathiga. K
|
2906017WL061755
|
Rathiga. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rathiga. K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ARNI
|
TN-06-017-015-015/40-A
(Meyyur)
|
2906017000NRG23120920222527580
|
12/09/2022
|
Vijayalakshmi. M
|
2906017WL061755
|
Vijayalakshmi. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijayalakshmi. M
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-015-015/408-A
(Meyyur)
|
2906017000NRG23120920222527581
|
12/09/2022
|
KUPPU. S
|
2906017WL061755
|
KUPPU. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUPPU. S
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/409-A
(Meyyur)
|
2906017000NRG23120920222527582
|
12/09/2022
|
Saroja
|
2906017WL061755
|
Saroja
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-015-015/42-A
(Meyyur)
|
2906017000NRG23120920222527584
|
12/09/2022
|
CHITRA. A
|
2906017WL061755
|
CHITRA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHITRA. A
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-015-015/43-A
(Meyyur)
|
2906017000NRG23120920222527585
|
12/09/2022
|
VENDA. A
|
2906017WL061755
|
VENDA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
VENDA. A
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-015-015/455-A
(Meyyur)
|
2906017000NRG23120920222527586
|
12/09/2022
|
SOBHA. J
|
2906017WL061755
|
SOBHA. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
SOBHA. J
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-015-015/49-A
(Meyyur)
|
2906017000NRG23120920222527589
|
12/09/2022
|
Jayalakshmi
|
2906017WL061755
|
Jayalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-015-015/54-A
(Meyyur)
|
2906017000NRG23120920222527590
|
12/09/2022
|
PARIMALA. S
|
2906017WL061755
|
PARIMALA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
PARIMALA. S
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-015-015/55-A
(Meyyur)
|
2906017000NRG23120920222527591
|
12/09/2022
|
Parasakthi. A
|
2906017WL061755
|
Parasakthi. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parasakthi. A
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-015-015/57-A
(Meyyur)
|
2906017000NRG23120920222527592
|
12/09/2022
|
Bakkiyalakshmi
|
2906017WL061755
|
Bakkiyalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/59-A
(Meyyur)
|
2906017000NRG23120920222527593
|
12/09/2022
|
IRUSAMMAL. S
|
2906017WL061755
|
IRUSAMMAL. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
IRUSAMMAL. S
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-015-015/62-A
(Meyyur)
|
2906017000NRG23120920222527594
|
12/09/2022
|
LOGU. J
|
2906017WL061755
|
LOGU. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
LOGU. J
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-015-015/63-A
(Meyyur)
|
2906017000NRG23120920222527595
|
12/09/2022
|
KALAVATHI. V
|
2906017WL061755
|
KALAVATHI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALAVATHI. V
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-015-015/637-A
(Meyyur)
|
2906017000NRG23120920222527596
|
12/09/2022
|
sangeetha
|
2906017WL061755
|
sangeetha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-015/639-A
(Meyyur)
|
2906017000NRG23120920222527597
|
12/09/2022
|
Malathi
|
2906017WL061755
|
Malathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malathi
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-015-015/68-A
(Meyyur)
|
2906017000NRG23120920222527600
|
12/09/2022
|
AMUTHA. V
|
2906017WL061755
|
AMUTHA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMUTHA. V
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-015-015/71-A
(Meyyur)
|
2906017000NRG23120920222527601
|
12/09/2022
|
UMA. A
|
2906017WL061755
|
UMA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMA. A
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-015-015/78-A
(Meyyur)
|
2906017000NRG23120920222527602
|
12/09/2022
|
RAJASREE. H
|
2906017WL061755
|
RAJASREE. H
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJASREE. H
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-015-015/88-A
(Meyyur)
|
2906017000NRG23120920222527606
|
12/09/2022
|
SELVI. D
|
2906017WL061755
|
SELVI. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI. D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
53
|
ARNI
|
TN-06-017-015-002/620-A
(Meyyur)
|
2906017000NRG23120920222527535
|
12/09/2022
|
Suguna
|
2906017WL061755
|
Suguna
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suguna
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-015-003/532-A
(Meyyur)
|
2906017000NRG23120920222527539
|
12/09/2022
|
Nirmalasin
|
2906017WL061755
|
Nirmalasin
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nirmalasin
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-015-003/630-A
(Meyyur)
|
2906017000NRG23120920222527542
|
12/09/2022
|
Bharathi
|
2906017WL061755
|
Bharathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-015-003/764-A
(Meyyur)
|
2906017000NRG23120920222527545
|
12/09/2022
|
Laila
|
2906017WL061755
|
Laila
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Laila
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-015-003/775-A
(Meyyur)
|
2906017000NRG23120920222527546
|
12/09/2022
|
Vasantha
|
2906017WL061755
|
Vasantha
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-015-015/388-A
(Meyyur)
|
2906017000NRG23120920222527577
|
12/09/2022
|
Kasthuri
|
2906017WL061755
|
Kasthuri
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-015-015/473-A
(Meyyur)
|
2906017000NRG23120920222527587
|
12/09/2022
|
Padmini
|
2906017WL061755
|
Padmini
|
00176
|
IDIB000A141
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
Padmini
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARNI
|
TN-06-017-015-015/480-A
(Meyyur)
|
2906017000NRG23120920222527588
|
12/09/2022
|
Sekar
|
2906017WL061755
|
Sekar
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sekar
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-015-015/64-A
(Meyyur)
|
2906017000NRG23120920222527598
|
12/09/2022
|
Murugammal
|
2906017WL061755
|
Murugammal
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12260
|
12260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80660
|
80660
|
|
|
|
|
|
|
|