|
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-06-017-016-002/730-A
(Morappanthangal)
|
2906017000NRG23130820221987651
|
16/08/2022
|
Sulli
|
2906017WL050448
|
Sulli
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulli
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-016-016/483-A
(Morappanthangal)
|
2906017000NRG23130820221987693
|
16/08/2022
|
Priya S
|
2906017WL050448
|
Priya S
|
00078
|
CNRB0005963
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-016-002/1049-A
(Morappanthangal)
|
2906017000NRG23130820221987649
|
16/08/2022
|
Kasiyammal E
|
2906017WL050448
|
Kasiyammal E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal E
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-016-003/358-A
(Morappanthangal)
|
2906017000NRG23130820221987656
|
16/08/2022
|
Kanchana
|
2906017WL050448
|
Kanchana
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-016-003/654-A
(Morappanthangal)
|
2906017000NRG23130820221987658
|
16/08/2022
|
Selvi
|
2906017WL050448
|
Selvi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-016-003/747-A
(Morappanthangal)
|
2906017000NRG23130820221987661
|
16/08/2022
|
Kokila
|
2906017WL050448
|
Kokila
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kokila
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-016-016/1016-B
(Morappanthangal)
|
2906017000NRG23130820221987663
|
16/08/2022
|
Rekha
|
2906017WL050448
|
Rekha
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rekha
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-016-016/1060-A
(Morappanthangal)
|
2906017000NRG23130820221987664
|
16/08/2022
|
Munirathinam C
|
2906017WL050448
|
Munirathinam C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munirathinam C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
TN-06-017-016-016/164-A
(Morappanthangal)
|
2906017000NRG23130820221987665
|
16/08/2022
|
PACHAIYAMMAL. R
|
2906017WL050448
|
PACHAIYAMMAL. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIYAMMAL. R
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-016-016/169-a
(Morappanthangal)
|
2906017000NRG23130820221987666
|
16/08/2022
|
LALITHA. M
|
2906017WL050448
|
LALITHA. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA. M
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-016-016/173-A
(Morappanthangal)
|
2906017000NRG23130820221987667
|
16/08/2022
|
KRISHNAN
|
2906017WL050448
|
KRISHNAN
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-016-016/174-A
(Morappanthangal)
|
2906017000NRG23130820221987668
|
16/08/2022
|
RENU. A
|
2906017WL050448
|
RENU. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENU. A
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-016-016/202-A
(Morappanthangal)
|
2906017000NRG23130820221987669
|
16/08/2022
|
Dhanalakshmi
|
2906017WL050448
|
Dhanalakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-016-016/352-A
(Morappanthangal)
|
2906017000NRG23130820221987670
|
16/08/2022
|
RAJAMMAL. M
|
2906017WL050448
|
RAJAMMAL. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL. M
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-016-016/356-A
(Morappanthangal)
|
2906017000NRG23130820221987671
|
16/08/2022
|
UMA. S
|
2906017WL050448
|
UMA. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA. S
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-016-016/359-A
(Morappanthangal)
|
2906017000NRG23130820221987673
|
16/08/2022
|
PARVATHI. R
|
2906017WL050448
|
PARVATHI. R
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI. R
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-016-016/362-A
(Morappanthangal)
|
2906017000NRG23130820221987674
|
16/08/2022
|
Thenmozhi
|
2906017WL050448
|
Thenmozhi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-016-016/363-A
(Morappanthangal)
|
2906017000NRG23130820221987675
|
16/08/2022
|
RAJAMMAL. V
|
2906017WL050448
|
RAJAMMAL. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL. V
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-016-016/364-A
(Morappanthangal)
|
2906017000NRG23130820221987676
|
16/08/2022
|
Dhanalakshmi
|
2906017WL050448
|
Dhanalakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-016-016/365-A
(Morappanthangal)
|
2906017000NRG23130820221987677
|
16/08/2022
|
MUNIRATHINAM. A
|
2906017WL050448
|
MUNIRATHINAM. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIRATHINAM. A
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-016-016/367-A
(Morappanthangal)
|
2906017000NRG23130820221987678
|
16/08/2022
|
AMSA. M
|
2906017WL050448
|
AMSA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA. M
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-016-016/368-A
(Morappanthangal)
|
2906017000NRG23130820221987679
|
16/08/2022
|
Dhanalakshmi
|
2906017WL050448
|
Dhanalakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-016-016/369-A
(Morappanthangal)
|
2906017000NRG23130820221987680
|
16/08/2022
|
Chinnaraji
|
2906017WL050448
|
Chinnaraji
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-016-016/371-A
(Morappanthangal)
|
2906017000NRG23130820221987681
|
16/08/2022
|
NIRMALA. N
|
2906017WL050448
|
NIRMALA. N
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIRMALA. N
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-016-016/372-A
(Morappanthangal)
|
2906017000NRG23130820221987682
|
16/08/2022
|
JANAKI. K
|
2906017WL050448
|
JANAKI. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI. K
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-016-016/373-A
(Morappanthangal)
|
2906017000NRG23130820221987683
|
16/08/2022
|
GOVINDAMMAL. B
|
2906017WL050448
|
GOVINDAMMAL. B
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL. B
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-016-016/376-A
(Morappanthangal)
|
2906017000NRG23130820221987685
|
16/08/2022
|
GOPI. K
|
2906017WL050448
|
GOPI. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPI. K
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-016-016/377-A
(Morappanthangal)
|
2906017000NRG23130820221987686
|
16/08/2022
|
MUNIYAMMAL. D
|
2906017WL050448
|
MUNIYAMMAL. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL. D
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-016-016/456-A
(Morappanthangal)
|
2906017000NRG23130820221987688
|
16/08/2022
|
DHANALAKSHMI. M
|
2906017WL050448
|
DHANALAKSHMI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI. M
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-016-016/469-A
(Morappanthangal)
|
2906017000NRG23130820221987690
|
16/08/2022
|
SAMUNDI. G
|
2906017WL050448
|
SAMUNDI. G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMUNDI. G
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-016-016/476-A
(Morappanthangal)
|
2906017000NRG23130820221987691
|
16/08/2022
|
Rani
|
2906017WL050448
|
Rani
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-016-016/596-A
(Morappanthangal)
|
2906017000NRG23130820221987695
|
16/08/2022
|
JAYALAKSHMI. M
|
2906017WL050448
|
JAYALAKSHMI. M
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI. M
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-016-016/645-A
(Morappanthangal)
|
2906017000NRG23130820221987696
|
16/08/2022
|
PARIMALA. J
|
2906017WL050448
|
PARIMALA. J
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA. J
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-016-016/646-A
(Morappanthangal)
|
2906017000NRG23130820221987697
|
16/08/2022
|
CHINNAPONNU. P
|
2906017WL050448
|
CHINNAPONNU. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU. P
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-016-016/655-A
(Morappanthangal)
|
2906017000NRG23130820221987698
|
16/08/2022
|
SUKKUBAI. B
|
2906017WL050448
|
SUKKUBAI. B
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUKKUBAI. B
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-016-016/657-A
(Morappanthangal)
|
2906017000NRG23130820221987699
|
16/08/2022
|
VANAJA. R
|
2906017WL050448
|
VANAJA. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANAJA. R
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-016-016/669-A
(Morappanthangal)
|
2906017000NRG23130820221987703
|
16/08/2022
|
Sampath
|
2906017WL050448
|
Sampath
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampath
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-016-016/674-A
(Morappanthangal)
|
2906017000NRG23130820221987705
|
16/08/2022
|
Malar
|
2906017WL050448
|
Malar
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-016-016/724-A
(Morappanthangal)
|
2906017000NRG23130820221987707
|
16/08/2022
|
Amirthammal
|
2906017WL050448
|
Amirthammal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-016-016/742-A
(Morappanthangal)
|
2906017000NRG23130820221987710
|
16/08/2022
|
RAJAMMAL. V
|
2906017WL050448
|
RAJAMMAL. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL. V
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-016-016/746-A
(Morappanthangal)
|
2906017000NRG23130820221987712
|
16/08/2022
|
RAMU AMMAL. A
|
2906017WL050448
|
RAMU AMMAL. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMU AMMAL. A
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-016-016/748-A
(Morappanthangal)
|
2906017000NRG23130820221987713
|
16/08/2022
|
RATHA. N
|
2906017WL050448
|
RATHA. N
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHA. N
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-016-016/751-A
(Morappanthangal)
|
2906017000NRG23130820221987714
|
16/08/2022
|
SUMATHI. R
|
2906017WL050448
|
SUMATHI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI. R
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-016-016/752-A
(Morappanthangal)
|
2906017000NRG23130820221987715
|
16/08/2022
|
DHANALAKSHMI. B
|
2906017WL050448
|
DHANALAKSHMI. B
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI. B
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-016-016/753-A
(Morappanthangal)
|
2906017000NRG23130820221987716
|
16/08/2022
|
DHANALAKSHMI
|
2906017WL050448
|
DHANALAKSHMI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-016-016/764-A
(Morappanthangal)
|
2906017000NRG23130820221987717
|
16/08/2022
|
Angammal
|
2906017WL050448
|
Angammal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angammal
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-016-016/775-A
(Morappanthangal)
|
2906017000NRG23130820221987719
|
16/08/2022
|
ELLAMMAL. R
|
2906017WL050448
|
ELLAMMAL. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELLAMMAL. R
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-016-016/778-A
(Morappanthangal)
|
2906017000NRG23130820221987720
|
16/08/2022
|
CHINNAPPA. M
|
2906017WL050448
|
CHINNAPPA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPPA. M
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-016-016/815-A
(Morappanthangal)
|
2906017000NRG23130820221987721
|
16/08/2022
|
Ganga P
|
2906017WL050448
|
Ganga P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganga P
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-016-016/821-A
(Morappanthangal)
|
2906017000NRG23130820221987722
|
16/08/2022
|
SELVI. V
|
2906017WL050448
|
SELVI. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI. V
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-016-016/849-A
(Morappanthangal)
|
2906017000NRG23130820221987723
|
16/08/2022
|
SELVARANI.G
|
2906017WL050448
|
SELVARANI.G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI.G
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-016-016/876-B
(Morappanthangal)
|
2906017000NRG23130820221987724
|
16/08/2022
|
SASIKALA. S
|
2906017WL050448
|
SASIKALA. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA. S
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-016-016/885-B
(Morappanthangal)
|
2906017000NRG23130820221987725
|
16/08/2022
|
BAGGIYALAKSHMI. R
|
2906017WL050448
|
BAGGIYALAKSHMI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAGGIYALAKSHMI. R
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-016-016/964-B
(Morappanthangal)
|
2906017000NRG23130820221987728
|
16/08/2022
|
KAMALA. S
|
2906017WL050448
|
KAMALA. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA. S
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-016-016/965-B
(Morappanthangal)
|
2906017000NRG23130820221987729
|
16/08/2022
|
SELVI. M
|
2906017WL050448
|
SELVI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI. M
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-016-016/970-A
(Morappanthangal)
|
2906017000NRG23130820221987730
|
16/08/2022
|
POLOGAM. M
|
2906017WL050448
|
POLOGAM. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
POLOGAM. M
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-016-016/991-B
(Morappanthangal)
|
2906017000NRG23130820221987731
|
16/08/2022
|
Shakila
|
2906017WL050448
|
Shakila
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shakila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59175
|
59175
|
|
|
|
|
|
|
|
|
58
|
ARNI
|
TN-06-017-016-016/374-A
(Morappanthangal)
|
2906017000NRG23130820221987684
|
16/08/2022
|
Murugan N
|
2906017WL050448
|
Murugan N
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan N
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-016-016/671-B
(Morappanthangal)
|
2906017000NRG23130820221987704
|
16/08/2022
|
DEEPA. S
|
2906017WL050448
|
DEEPA. S
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEPA. S
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-016-016/947-A
(Morappanthangal)
|
2906017000NRG23130820221987726
|
16/08/2022
|
Vijaya
|
2906017WL050448
|
Vijaya
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-016-016/960-B
(Morappanthangal)
|
2906017000NRG23130820221987727
|
16/08/2022
|
Usha M
|
2906017WL050448
|
Usha M
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65700
|
65700
|
|
|
|
|
|
|
|