|
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-06-017-021-021/1044-a
(Paiyur)
|
2906017000NRG23260720221635900
|
26/07/2022
|
MUTHULAKSHMI
|
2906017WL042641
|
MUTHULAKSHMI
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHULAKSHMI
|
()
|
|
2
|
ARNI
|
TN-06-017-021-021/113-A
(Paiyur)
|
2906017000NRG23260720221635907
|
26/07/2022
|
Kothandam
|
2906017WL042641
|
Kothandam
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kothandam
|
()
|
|
3
|
ARNI
|
TN-06-017-021-021/1553-A
(Paiyur)
|
2906017000NRG23260720221635921
|
26/07/2022
|
Ashokumar
|
2906017WL042641
|
Ashokumar
|
00045
|
BARB0AARANI
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ashokumar
|
()
|
|
4
|
ARNI
|
TN-06-017-021-021/205-A
(Paiyur)
|
2906017000NRG23260720221635931
|
26/07/2022
|
sekar
|
2906017WL042641
|
sekar
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5455
|
5455
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-021-002/2040-A
(Paiyur)
|
2906017000NRG23260720221635880
|
26/07/2022
|
MOHANA
|
2906017WL042641
|
MOHANA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MOHANA
|
()
|
|
6
|
ARNI
|
TN-06-017-021-009/1497-A
(Paiyur)
|
2906017000NRG23260720221635889
|
26/07/2022
|
anandhan
|
2906017WL042641
|
anandhan
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
anandhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-021-021/1005-A
(Paiyur)
|
2906017000NRG23260720221635893
|
26/07/2022
|
ANJALI
|
2906017WL042641
|
ANJALI
|
00078
|
CNRB0016441
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-021-021/1599-A
(Paiyur)
|
2906017000NRG23260720221635923
|
26/07/2022
|
Kasi
|
2906017WL042641
|
Kasi
|
00152
|
HDFC0002240
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-021-002/1045-A
(Paiyur)
|
2906017000NRG23260720221635865
|
26/07/2022
|
KANNIYAPPAN
|
2906017WL042641
|
KANNIYAPPAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANNIYAPPAN
|
()
|
|
10
|
ARNI
|
TN-06-017-021-002/1928-A
(Paiyur)
|
2906017000NRG23260720221635874
|
26/07/2022
|
NAGARAJI
|
2906017WL042641
|
NAGARAJI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
NAGARAJI
|
()
|
|
11
|
ARNI
|
TN-06-017-021-002/1929-A
(Paiyur)
|
2906017000NRG23260720221635875
|
26/07/2022
|
SANTHI
|
2906017WL042641
|
SANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANTHI
|
()
|
|
12
|
ARNI
|
TN-06-017-021-002/1946-A
(Paiyur)
|
2906017000NRG23260720221635876
|
26/07/2022
|
MAGESWARI
|
2906017WL042641
|
MAGESWARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAGESWARI
|
()
|
|
13
|
ARNI
|
TN-06-017-021-004/1790-A
(Paiyur)
|
2906017000NRG23260720221635883
|
26/07/2022
|
SEETHALAKSHMI
|
2906017WL042641
|
SEETHALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SEETHALAKSHMI
|
()
|
|
14
|
ARNI
|
TN-06-017-021-021/1151-B
(Paiyur)
|
2906017000NRG23260720221635909
|
26/07/2022
|
Mageswari
|
2906017WL042641
|
Mageswari
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mageswari
|
()
|
|
15
|
ARNI
|
TN-06-017-021-021/1266-B
(Paiyur)
|
2906017000NRG23260720221635917
|
26/07/2022
|
KASILINGAM DURAISAMY
|
2906017WL042641
|
KASILINGAM DURAISAMY
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
KASILINGAM DURAISAMY
|
()
|
|
16
|
ARNI
|
TN-06-017-021-021/202-A
(Paiyur)
|
2906017000NRG23260720221635928
|
26/07/2022
|
Saroja
|
2906017WL042641
|
Saroja
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saroja
|
()
|
|
17
|
ARNI
|
TN-06-017-021-021/202-A
(Paiyur)
|
2906017000NRG23260720221635929
|
26/07/2022
|
VIJAYA RAJI
|
2906017WL042641
|
VIJAYA RAJI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYA RAJI
|
()
|
|
18
|
ARNI
|
TN-06-017-021-021/210-A
(Paiyur)
|
2906017000NRG23260720221635933
|
26/07/2022
|
HARIKUMAR
|
2906017WL042641
|
HARIKUMAR
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
HARIKUMAR
|
()
|
|
19
|
ARNI
|
TN-06-017-021-021/540-D
(Paiyur)
|
2906017000NRG23260720221635948
|
26/07/2022
|
VINAYAGAM
|
2906017WL042641
|
VINAYAGAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
VINAYAGAM
|
()
|
|
20
|
ARNI
|
TN-06-017-021-021/621-A
(Paiyur)
|
2906017000NRG23260720221635951
|
26/07/2022
|
Manjula
|
2906017WL042641
|
Manjula
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Manjula
|
()
|
|
21
|
ARNI
|
TN-06-017-021-021/966-a
(Paiyur)
|
2906017000NRG23260720221635965
|
26/07/2022
|
MALAR M
|
2906017WL042641
|
MALAR M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALAR M
|
()
|
|
22
|
ARNI
|
TN-06-017-021-021/966-a
(Paiyur)
|
2906017000NRG23260720221635966
|
26/07/2022
|
MARIE
|
2906017WL042641
|
MARIE
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
MARIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
TN-06-017-021-009/1517-A
(Paiyur)
|
2906017000NRG23260720221635890
|
26/07/2022
|
BAGGIYARAJ NARAYANASAMY
|
2906017WL042641
|
BAGGIYARAJ NARAYANASAMY
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
BAGGIYARAJ NARAYANASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
TN-06-017-021-002/1926-A
(Paiyur)
|
2906017000NRG23260720221635873
|
26/07/2022
|
VINITHA
|
2906017WL042641
|
VINITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
VINITHA
|
()
|
|
25
|
ARNI
|
TN-06-017-021-002/2161-A
(Paiyur)
|
2906017000NRG23260720221635882
|
26/07/2022
|
jothi
|
2906017WL042641
|
jothi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
jothi
|
()
|
|
26
|
ARNI
|
TN-06-017-021-021/1230-B
(Paiyur)
|
2906017000NRG23260720221635912
|
26/07/2022
|
Sureshbabu
|
2906017WL042641
|
Sureshbabu
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sureshbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
TN-06-017-021-021/1285-A
(Paiyur)
|
2906017000NRG23260720221635918
|
26/07/2022
|
PRIYA
|
2906017WL042641
|
PRIYA
|
00177
|
IOBA0002570
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
TN-06-017-021-021/1924-A
(Paiyur)
|
2906017000NRG23260720221635924
|
26/07/2022
|
SUBHASHINI
|
2906017WL042641
|
SUBHASHINI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUBHASHINI
|
()
|
|
29
|
ARNI
|
TN-06-017-021-021/1964-A
(Paiyur)
|
2906017000NRG23260720221635926
|
26/07/2022
|
BABY
|
2906017WL042641
|
BABY
|
00227
|
KVBL0001108
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
BABY
|
()
|
|
30
|
ARNI
|
TN-06-017-021-021/653-A
(Paiyur)
|
2906017000NRG23260720221635952
|
26/07/2022
|
BAVANI
|
2906017WL042641
|
BAVANI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
BAVANI
|
()
|
|
31
|
ARNI
|
TN-06-017-021-021/706-A
(Paiyur)
|
2906017000NRG23260720221635956
|
26/07/2022
|
GOPI
|
2906017WL042641
|
GOPI
|
00227
|
KVBL0001108
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645861
|
|
GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5061
|
5061
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
TN-06-017-021-021/1049-B
(Paiyur)
|
2906017000NRG23260720221635901
|
26/07/2022
|
SHANMUGAM
|
2906017WL042641
|
SHANMUGAM
|
00354
|
PUNB0792500
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
TN-06-017-021-002/1775-A
(Paiyur)
|
2906017000NRG23260720221635870
|
26/07/2022
|
Basha Bhai
|
2906017WL042641
|
Basha Bhai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Basha Bhai
|
()
|
|
34
|
ARNI
|
TN-06-017-021-002/1970-A
(Paiyur)
|
2906017000NRG23260720221635877
|
26/07/2022
|
PUSHPA
|
2906017WL042641
|
PUSHPA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
PUSHPA
|
()
|
|
35
|
ARNI
|
TN-06-017-021-002/1975-A
(Paiyur)
|
2906017000NRG23260720221635879
|
26/07/2022
|
SANGEETHA
|
2906017WL042641
|
SANGEETHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANGEETHA
|
()
|
|
36
|
ARNI
|
TN-06-017-021-021/1010-B
(Paiyur)
|
2906017000NRG23260720221635894
|
26/07/2022
|
Kanniammal
|
2906017WL042641
|
Kanniammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kanniammal
|
()
|
|
37
|
ARNI
|
TN-06-017-021-021/1080-A
(Paiyur)
|
2906017000NRG23260720221635905
|
26/07/2022
|
Prema
|
2906017WL042641
|
Prema
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Prema
|
()
|
|
38
|
ARNI
|
TN-06-017-021-021/1183-B
(Paiyur)
|
2906017000NRG23260720221635910
|
26/07/2022
|
DEEPA
|
2906017WL042641
|
DEEPA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
DEEPA
|
()
|
|
39
|
ARNI
|
TN-06-017-021-021/194-A
(Paiyur)
|
2906017000NRG23260720221635925
|
26/07/2022
|
Eswari
|
2906017WL042641
|
Eswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Eswari
|
()
|
|
40
|
ARNI
|
TN-06-017-021-021/418-A
(Paiyur)
|
2906017000NRG23260720221635939
|
26/07/2022
|
MAHALAKSHMI
|
2906017WL042641
|
MAHALAKSHMI
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
MAHALAKSHMI
|
()
|
|
41
|
ARNI
|
TN-06-017-021-021/444-A
(Paiyur)
|
2906017000NRG23260720221635942
|
26/07/2022
|
Kavitha
|
2906017WL042641
|
Kavitha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kavitha
|
()
|
|
42
|
ARNI
|
TN-06-017-021-021/449-A
(Paiyur)
|
2906017000NRG23260720221635943
|
26/07/2022
|
PUSHPA S
|
2906017WL042641
|
PUSHPA S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
PUSHPA S
|
()
|
|
43
|
ARNI
|
TN-06-017-021-021/457-A
(Paiyur)
|
2906017000NRG23260720221635945
|
26/07/2022
|
santhosh
|
2906017WL042641
|
santhosh
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
santhosh
|
()
|
|
44
|
ARNI
|
TN-06-017-021-021/749-A
(Paiyur)
|
2906017000NRG23260720221635958
|
26/07/2022
|
Lalitha
|
2906017WL042641
|
Lalitha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lalitha
|
()
|
|
45
|
ARNI
|
TN-06-017-021-021/758-A
(Paiyur)
|
2906017000NRG23260720221635959
|
26/07/2022
|
SIVAGAMI
|
2906017WL042641
|
SIVAGAMI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645861
|
|
SIVAGAMI
|
()
|
|
46
|
ARNI
|
TN-06-017-021-021/862-A
(Paiyur)
|
2906017000NRG23260720221635962
|
26/07/2022
|
SANTHI
|
2906017WL042641
|
SANTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANTHI
|
()
|
|
47
|
ARNI
|
TN-06-017-021-021/978-A
(Paiyur)
|
2906017000NRG23260720221635967
|
26/07/2022
|
Chellammal
|
2906017WL042641
|
Chellammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chellammal
|
()
|
|
48
|
ARNI
|
TN-06-017-021-021/995-A
(Paiyur)
|
2906017000NRG23260720221635968
|
26/07/2022
|
Vijayalakshmi
|
2906017WL042641
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21822
|
21822
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
TN-06-017-021-002/1974-A
(Paiyur)
|
2906017000NRG23260720221635878
|
26/07/2022
|
GOMATHI
|
2906017WL042641
|
GOMATHI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
GOMATHI
|
()
|
|
50
|
ARNI
|
TN-06-017-021-008/1392-A
(Paiyur)
|
2906017000NRG23260720221635887
|
26/07/2022
|
Lakshmanan
|
2906017WL042641
|
Lakshmanan
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmanan
|
()
|
|
51
|
ARNI
|
TN-06-017-021-009/1960-A
(Paiyur)
|
2906017000NRG23260720221635891
|
26/07/2022
|
VENDAVARAM
|
2906017WL042641
|
VENDAVARAM
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
VENDAVARAM
|
()
|
|
52
|
ARNI
|
TN-06-017-021-021/443-A
(Paiyur)
|
2906017000NRG23260720221635941
|
26/07/2022
|
PALANI
|
2906017WL042641
|
PALANI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
PALANI
|
()
|
|
53
|
ARNI
|
TN-06-017-021-021/6-A
(Paiyur)
|
2906017000NRG23260720221635950
|
26/07/2022
|
PALANI
|
2906017WL042641
|
PALANI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
PALANI
|
()
|
|
54
|
ARNI
|
TN-06-017-021-021/995-A
(Paiyur)
|
2906017000NRG23260720221635969
|
26/07/2022
|
mani
|
2906017WL042641
|
mani
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
TN-06-017-021-021/2207-A
(Paiyur)
|
2906017000NRG23260720221635935
|
26/07/2022
|
JAYALAKSHMI
|
2906017WL042641
|
JAYALAKSHMI
|
00437
|
TMBL0000309
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-021-002/1642-A
(Paiyur)
|
2906017000NRG23260720221635869
|
26/07/2022
|
MANIKANDAN
|
2906017WL042641
|
MANIKANDAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANIKANDAN
|
()
|
|
57
|
ARNI
|
TN-06-017-021-002/2087-A
(Paiyur)
|
2906017000NRG23260720221635881
|
26/07/2022
|
JAYAGANESH
|
2906017WL042641
|
JAYAGANESH
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
JAYAGANESH
|
()
|
|
58
|
ARNI
|
TN-06-017-021-006/2206-A
(Paiyur)
|
2906017000NRG23260720221635886
|
26/07/2022
|
SANKAR
|
2906017WL042641
|
SANKAR
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANKAR
|
()
|
|
59
|
ARNI
|
TN-06-017-021-021/1012-A
(Paiyur)
|
2906017000NRG23260720221635898
|
26/07/2022
|
MUNIYAPPAN
|
2906017WL042641
|
MUNIYAPPAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUNIYAPPAN
|
()
|
|
60
|
ARNI
|
TN-06-017-021-021/1076-B
(Paiyur)
|
2906017000NRG23260720221635904
|
26/07/2022
|
Jeeva
|
2906017WL042641
|
Jeeva
|
00468
|
UBIN0571792
|
1350
|
1350
|
Rejected
|
06/08/2022
|
|
013645861
|
No Such Account
|
|
|
|
61
|
ARNI
|
TN-06-017-021-021/2027-A
(Paiyur)
|
2906017000NRG23260720221635930
|
26/07/2022
|
BALU
|
2906017WL042641
|
BALU
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
BALU
|
()
|
|
62
|
ARNI
|
TN-06-017-021-021/391-A
(Paiyur)
|
2906017000NRG23260720221635937
|
26/07/2022
|
PALANI
|
2906017WL042641
|
PALANI
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
PALANI
|
()
|
|
63
|
ARNI
|
TN-06-017-021-021/450-A
(Paiyur)
|
2906017000NRG23260720221635944
|
26/07/2022
|
PANCHALAI
|
2906017WL042641
|
PANCHALAI
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
PANCHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
64
|
ARNI
|
TN-06-017-021-021/2164-A
(Paiyur)
|
2906017000NRG23260720221635934
|
26/07/2022
|
KRISHNAVENI
|
2906017WL042641
|
KRISHNAVENI
|
00468
|
UBIN0827266
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
TN-06-017-021-002/1094-A
(Paiyur)
|
2906017000NRG23260720221635866
|
26/07/2022
|
KARPAGAM S
|
2906017WL042641
|
KARPAGAM S
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
KARPAGAM S
|
()
|
|
66
|
ARNI
|
TN-06-017-021-002/1791-A
(Paiyur)
|
2906017000NRG23260720221635871
|
26/07/2022
|
SANDHIYA BASKARAN
|
2906017WL042641
|
SANDHIYA BASKARAN
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SANDHIYA BASKARAN
|
()
|
|
67
|
ARNI
|
TN-06-017-021-002/1856-A
(Paiyur)
|
2906017000NRG23260720221635872
|
26/07/2022
|
SATHYA
|
2906017WL042641
|
SATHYA
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
SATHYA
|
()
|
|
68
|
ARNI
|
TN-06-017-021-021/1011-A
(Paiyur)
|
2906017000NRG23260720221635895
|
26/07/2022
|
MALA
|
2906017WL042641
|
MALA
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALA
|
()
|
|
69
|
ARNI
|
TN-06-017-021-021/1011-A
(Paiyur)
|
2906017000NRG23260720221635896
|
26/07/2022
|
MOHAN
|
2906017WL042641
|
MOHAN
|
00468
|
UBIN0913596
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645861
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95998
|
95998
|
|
|
|
|
|
|
|