|
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-06-017-016-002/1020-A
(Morappanthangal)
|
2906017000NRG23160620220853848
|
18/06/2022
|
Vijaya
|
2906017WL023823
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-016-002/1029-A
(Morappanthangal)
|
2906017000NRG23160620220853849
|
18/06/2022
|
Vasanthi
|
2906017WL023823
|
Vasanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-016-002/1030-A
(Morappanthangal)
|
2906017000NRG23160620220853850
|
18/06/2022
|
Sowmiya
|
2906017WL023823
|
Sowmiya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-016-002/1034-A
(Morappanthangal)
|
2906017000NRG23160620220853851
|
18/06/2022
|
Kumari G
|
2906017WL023823
|
Kumari G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumari G
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-016-002/1039-A
(Morappanthangal)
|
2906017000NRG23160620220853852
|
18/06/2022
|
S Sathiya
|
2906017WL023823
|
S Sathiya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
S Sathiya
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-016-002/1045-A
(Morappanthangal)
|
2906017000NRG23160620220853853
|
18/06/2022
|
Rani G
|
2906017WL023823
|
Rani G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani G
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-016-002/1046-A
(Morappanthangal)
|
2906017000NRG23160620220853854
|
18/06/2022
|
Yosotha M
|
2906017WL023823
|
Yosotha M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yosotha M
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-016-002/1047-A
(Morappanthangal)
|
2906017000NRG23160620220853855
|
18/06/2022
|
Udhayakumari K
|
2906017WL023823
|
Udhayakumari K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Udhayakumari K
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-016-002/1053-A
(Morappanthangal)
|
2906017000NRG23160620220853857
|
18/06/2022
|
Renuga S
|
2906017WL023823
|
Renuga S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Renuga S
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-016-002/1066-A
(Morappanthangal)
|
2906017000NRG23160620220853858
|
18/06/2022
|
Parimala J
|
2906017WL023823
|
Parimala J
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parimala J
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-016-002/946
(Morappanthangal)
|
2906017000NRG23160620220853869
|
18/06/2022
|
Rekha
|
2906017WL023823
|
Rekha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rekha
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-016-016/1014-B
(Morappanthangal)
|
2906017000NRG23160620220853872
|
18/06/2022
|
Poongavanam
|
2906017WL023823
|
Poongavanam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-016-016/1016-B
(Morappanthangal)
|
2906017000NRG23160620220853873
|
18/06/2022
|
Rekha
|
2906017WL023823
|
Rekha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rekha
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-016-016/1017-B
(Morappanthangal)
|
2906017000NRG23160620220853874
|
18/06/2022
|
Sathya
|
2906017WL023823
|
Sathya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ARNI
|
TN-06-017-016-016/1018-B
(Morappanthangal)
|
2906017000NRG23160620220853875
|
18/06/2022
|
Jaya
|
2906017WL023823
|
Jaya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jaya
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-016-016/1019-B
(Morappanthangal)
|
2906017000NRG23160620220853876
|
18/06/2022
|
Jayanthi
|
2906017WL023823
|
Jayanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-016-016/1021-B
(Morappanthangal)
|
2906017000NRG23160620220853877
|
18/06/2022
|
Kalpana
|
2906017WL023823
|
Kalpana
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-016-016/1026-A
(Morappanthangal)
|
2906017000NRG23160620220853878
|
18/06/2022
|
Samundeeswari
|
2906017WL023823
|
Samundeeswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samundeeswari
|
HDFC BANK LTD(607152)
|
|
19
|
ARNI
|
TN-06-017-016-016/1028-A
(Morappanthangal)
|
2906017000NRG23160620220853879
|
18/06/2022
|
Rajeswari
|
2906017WL023823
|
Rajeswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-016-016/398-A
(Morappanthangal)
|
2906017000NRG23160620220853881
|
18/06/2022
|
Kumari
|
2906017WL023823
|
Kumari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumari
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-016-016/399-A
(Morappanthangal)
|
2906017000NRG23160620220853882
|
18/06/2022
|
INDIRANI. S
|
2906017WL023823
|
INDIRANI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDIRANI. S
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-016-016/443-C
(Morappanthangal)
|
2906017000NRG23160620220853884
|
18/06/2022
|
Poonkuzhali
|
2906017WL023823
|
Poonkuzhali
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poonkuzhali
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-016-016/450-A
(Morappanthangal)
|
2906017000NRG23160620220853885
|
18/06/2022
|
Venda
|
2906017WL023823
|
Venda
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venda
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-016-016/453-A
(Morappanthangal)
|
2906017000NRG23160620220853886
|
18/06/2022
|
RATHA. M
|
2906017WL023823
|
RATHA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
RATHA. M
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-016-016/650-A
(Morappanthangal)
|
2906017000NRG23160620220853887
|
18/06/2022
|
ASAIMUTHU. B
|
2906017WL023823
|
ASAIMUTHU. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
ASAIMUTHU. B
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-016-016/760-A
(Morappanthangal)
|
2906017000NRG23160620220853888
|
18/06/2022
|
SUDHA. P
|
2906017WL023823
|
SUDHA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUDHA. P
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-016-016/777-A
(Morappanthangal)
|
2906017000NRG23160620220853889
|
18/06/2022
|
Rajamma
|
2906017WL023823
|
Rajamma
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-016-016/796-A
(Morappanthangal)
|
2906017000NRG23160620220853890
|
18/06/2022
|
Vellachi
|
2906017WL023823
|
Vellachi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-016-016/797-A
(Morappanthangal)
|
2906017000NRG23160620220853891
|
18/06/2022
|
AMBIGA. G
|
2906017WL023823
|
AMBIGA. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMBIGA. G
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-016-016/802-A
(Morappanthangal)
|
2906017000NRG23160620220853892
|
18/06/2022
|
Shanthi
|
2906017WL023823
|
Shanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-016-016/803-A
(Morappanthangal)
|
2906017000NRG23160620220853893
|
18/06/2022
|
Sudha
|
2906017WL023823
|
Sudha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-016-016/805-A
(Morappanthangal)
|
2906017000NRG23160620220853894
|
18/06/2022
|
Rajamani
|
2906017WL023823
|
Rajamani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-016-016/806-A
(Morappanthangal)
|
2906017000NRG23160620220853895
|
18/06/2022
|
Savithiri
|
2906017WL023823
|
Savithiri
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-016-016/808-A
(Morappanthangal)
|
2906017000NRG23160620220853896
|
18/06/2022
|
Pichamma
|
2906017WL023823
|
Pichamma
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pichamma
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-016-016/812-A
(Morappanthangal)
|
2906017000NRG23160620220853897
|
18/06/2022
|
MAHALAKSHMI. R
|
2906017WL023823
|
MAHALAKSHMI. R
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHALAKSHMI. R
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-016-016/813-A
(Morappanthangal)
|
2906017000NRG23160620220853898
|
18/06/2022
|
MALAR.M
|
2906017WL023823
|
MALAR.M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALAR.M
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-016-016/816-A
(Morappanthangal)
|
2906017000NRG23160620220853899
|
18/06/2022
|
Jayanthi. P
|
2906017WL023823
|
Jayanthi. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthi. P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ARNI
|
TN-06-017-016-016/817-A
(Morappanthangal)
|
2906017000NRG23160620220853900
|
18/06/2022
|
Venda
|
2906017WL023823
|
Venda
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venda
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-016-016/822-B
(Morappanthangal)
|
2906017000NRG23160620220853901
|
18/06/2022
|
Kanniammal
|
2906017WL023823
|
Kanniammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-016-016/849-A
(Morappanthangal)
|
2906017000NRG23160620220853902
|
18/06/2022
|
SELVARANI.G
|
2906017WL023823
|
SELVARANI.G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVARANI.G
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-016-016/853-B
(Morappanthangal)
|
2906017000NRG23160620220853903
|
18/06/2022
|
Durgadevi
|
2906017WL023823
|
Durgadevi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-016-016/857-B
(Morappanthangal)
|
2906017000NRG23160620220853904
|
18/06/2022
|
SULOCHANA. P
|
2906017WL023823
|
SULOCHANA. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
SULOCHANA. P
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-016-016/864-B
(Morappanthangal)
|
2906017000NRG23160620220853905
|
18/06/2022
|
CHANDRAKALA. R
|
2906017WL023823
|
CHANDRAKALA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDRAKALA. R
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-016-016/876-B
(Morappanthangal)
|
2906017000NRG23160620220853907
|
18/06/2022
|
SASIKALA. S
|
2906017WL023823
|
SASIKALA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SASIKALA. S
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-016-016/879-B
(Morappanthangal)
|
2906017000NRG23160620220853908
|
18/06/2022
|
ANANDHI. R
|
2906017WL023823
|
ANANDHI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANANDHI. R
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-016-016/885-B
(Morappanthangal)
|
2906017000NRG23160620220853909
|
18/06/2022
|
BAGGIYALAKSHMI. R
|
2906017WL023823
|
BAGGIYALAKSHMI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
BAGGIYALAKSHMI. R
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-016-016/889-B
(Morappanthangal)
|
2906017000NRG23160620220853910
|
18/06/2022
|
INBAVALLI. K
|
2906017WL023823
|
INBAVALLI. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
INBAVALLI. K
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-016-016/907-B
(Morappanthangal)
|
2906017000NRG23160620220853911
|
18/06/2022
|
Sumathi
|
2906017WL023823
|
Sumathi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-016-016/909-B
(Morappanthangal)
|
2906017000NRG23160620220853912
|
18/06/2022
|
Bommi
|
2906017WL023823
|
Bommi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bommi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ARNI
|
TN-06-017-016-016/910-A
(Morappanthangal)
|
2906017000NRG23160620220853913
|
18/06/2022
|
Munusami
|
2906017WL023823
|
Munusami
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munusami
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-016-016/911-B
(Morappanthangal)
|
2906017000NRG23160620220853914
|
18/06/2022
|
Jayammal
|
2906017WL023823
|
Jayammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-016-016/913-B
(Morappanthangal)
|
2906017000NRG23160620220853915
|
18/06/2022
|
Maharani
|
2906017WL023823
|
Maharani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maharani
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-016-016/920-B
(Morappanthangal)
|
2906017000NRG23160620220853917
|
18/06/2022
|
Usha
|
2906017WL023823
|
Usha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-016-016/921-B
(Morappanthangal)
|
2906017000NRG23160620220853918
|
18/06/2022
|
Thulasi
|
2906017WL023823
|
Thulasi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-016-016/922-A
(Morappanthangal)
|
2906017000NRG23160620220853919
|
18/06/2022
|
Kanniyammal
|
2906017WL023823
|
Kanniyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-016-016/924-A
(Morappanthangal)
|
2906017000NRG23160620220853920
|
18/06/2022
|
Sathya
|
2906017WL023823
|
Sathya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathya
|
HDFC BANK LTD(607152)
|
|
57
|
ARNI
|
TN-06-017-016-016/948-A
(Morappanthangal)
|
2906017000NRG23160620220853922
|
18/06/2022
|
Sulochana
|
2906017WL023823
|
Sulochana
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-016-016/950-A
(Morappanthangal)
|
2906017000NRG23160620220853923
|
18/06/2022
|
Minnala
|
2906017WL023823
|
Minnala
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Minnala
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-016-016/952-A
(Morappanthangal)
|
2906017000NRG23160620220853924
|
18/06/2022
|
Sankari
|
2906017WL023823
|
Sankari
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankari
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-016-016/954-B
(Morappanthangal)
|
2906017000NRG23160620220853925
|
18/06/2022
|
Shanthi
|
2906017WL023823
|
Shanthi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-016-016/982-A
(Morappanthangal)
|
2906017000NRG23160620220853927
|
18/06/2022
|
Jeevitha
|
2906017WL023823
|
Jeevitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-016-016/989-A
(Morappanthangal)
|
2906017000NRG23160620220853928
|
18/06/2022
|
Lakshmi
|
2906017WL023823
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-016-016/991-B
(Morappanthangal)
|
2906017000NRG23160620220853929
|
18/06/2022
|
Shakila
|
2906017WL023823
|
Shakila
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shakila
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-016-016/994-A
(Morappanthangal)
|
2906017000NRG23160620220853930
|
18/06/2022
|
Venda
|
2906017WL023823
|
Venda
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venda
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-016-016/995-A
(Morappanthangal)
|
2906017000NRG23160620220853931
|
18/06/2022
|
Karpagam
|
2906017WL023823
|
Karpagam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karpagam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83475
|
83475
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
TN-06-017-016-002/895-B
(Morappanthangal)
|
2906017000NRG23160620220853868
|
18/06/2022
|
Durga
|
2906017WL023823
|
Durga
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Durga
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-016-016/947-A
(Morappanthangal)
|
2906017000NRG23160620220853921
|
18/06/2022
|
Vijaya
|
2906017WL023823
|
Vijaya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-016-016/981-A
(Morappanthangal)
|
2906017000NRG23160620220853926
|
18/06/2022
|
Rohini P
|
2906017WL023823
|
Rohini P
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rohini P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87300
|
87300
|
|
|
|
|
|
|
|