|
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-06-017-007-007/110-A
(Kalpoondi)
|
2906017000NRG23281020223303551
|
28/10/2022
|
BHAVANI. E
|
2906017WL077770
|
BHAVANI. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
BHAVANI. E
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-007-007/111-A
(Kalpoondi)
|
2906017000NRG23281020223303552
|
28/10/2022
|
MALAR. M
|
2906017WL077770
|
MALAR. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALAR. M
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-007-007/112-A
(Kalpoondi)
|
2906017000NRG23281020223303553
|
28/10/2022
|
KALYANI. M
|
2906017WL077770
|
KALYANI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALYANI. M
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-007-007/116-A
(Kalpoondi)
|
2906017000NRG23281020223303555
|
28/10/2022
|
RADHI
|
2906017WL077770
|
RADHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
RADHI
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-007-007/145-A
(Kalpoondi)
|
2906017000NRG23281020223303556
|
28/10/2022
|
PAVUNAMMAL
|
2906017WL077770
|
PAVUNAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-007-007/170-C
(Kalpoondi)
|
2906017000NRG23281020223303557
|
28/10/2022
|
MURUVAMMAL. A
|
2906017WL077770
|
MURUVAMMAL. A
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
MURUVAMMAL. A
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-007-007/172-A
(Kalpoondi)
|
2906017000NRG23281020223303558
|
28/10/2022
|
DEVIGA
|
2906017WL077770
|
DEVIGA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-007-007/175-A
(Kalpoondi)
|
2906017000NRG23281020223303559
|
28/10/2022
|
AMIRTHAM K
|
2906017WL077770
|
AMIRTHAM K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMIRTHAM K
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-007-007/176-A
(Kalpoondi)
|
2906017000NRG23281020223303560
|
28/10/2022
|
Satiyavani. G
|
2906017WL077770
|
Satiyavani. G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Satiyavani. G
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-007-007/178-A
(Kalpoondi)
|
2906017000NRG23281020223303561
|
28/10/2022
|
ANJALA
|
2906017WL077770
|
ANJALA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-007-007/181-A
(Kalpoondi)
|
2906017000NRG23281020223303562
|
28/10/2022
|
Muthulakshmi. D
|
2906017WL077770
|
Muthulakshmi. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthulakshmi. D
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-007-007/182-A
(Kalpoondi)
|
2906017000NRG23281020223303563
|
28/10/2022
|
SUDHA. A
|
2906017WL077770
|
SUDHA. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUDHA. A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ARNI
|
TN-06-017-007-007/191-A
(Kalpoondi)
|
2906017000NRG23281020223303564
|
28/10/2022
|
RENUGA J
|
2906017WL077770
|
RENUGA J
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
RENUGA J
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-007-007/192-C
(Kalpoondi)
|
2906017000NRG23281020223303565
|
28/10/2022
|
CHINNAKULANDAI
|
2906017WL077770
|
CHINNAKULANDAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHINNAKULANDAI
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-007-007/195-A
(Kalpoondi)
|
2906017000NRG23281020223303566
|
28/10/2022
|
AMARAVATHI
|
2906017WL077770
|
AMARAVATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-007-007/315-A
(Kalpoondi)
|
2906017000NRG23281020223303568
|
28/10/2022
|
ANITHA
|
2906017WL077770
|
ANITHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-007-007/338-A
(Kalpoondi)
|
2906017000NRG23281020223303569
|
28/10/2022
|
VALARMATHI. A
|
2906017WL077770
|
VALARMATHI. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALARMATHI. A
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-007-007/341-A
(Kalpoondi)
|
2906017000NRG23281020223303570
|
28/10/2022
|
Chinnaponnu. D
|
2906017WL077770
|
Chinnaponnu. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnaponnu. D
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-007-007/345-A
(Kalpoondi)
|
2906017000NRG23281020223303571
|
28/10/2022
|
RATHNA
|
2906017WL077770
|
RATHNA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
RATHNA
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-007-007/352-A
(Kalpoondi)
|
2906017000NRG23281020223303573
|
28/10/2022
|
JAYAMALINI. M
|
2906017WL077770
|
JAYAMALINI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
JAYAMALINI. M
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-007-007/370-A
(Kalpoondi)
|
2906017000NRG23281020223303574
|
28/10/2022
|
SEETHA. B
|
2906017WL077770
|
SEETHA. B
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
SEETHA. B
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-007-007/371-A
(Kalpoondi)
|
2906017000NRG23281020223303575
|
28/10/2022
|
Andal. V
|
2906017WL077770
|
Andal. V
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
Andal. V
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-007-007/373-A
(Kalpoondi)
|
2906017000NRG23281020223303576
|
28/10/2022
|
LAKSHMI. M
|
2906017WL077770
|
LAKSHMI. M
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI. M
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-007-007/374-A
(Kalpoondi)
|
2906017000NRG23281020223303577
|
28/10/2022
|
PACHAIYAMMAL
|
2906017WL077770
|
PACHAIYAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-007-007/376-A
(Kalpoondi)
|
2906017000NRG23281020223303578
|
28/10/2022
|
SELVI. D
|
2906017WL077770
|
SELVI. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI. D
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-007-007/381-A
(Kalpoondi)
|
2906017000NRG23281020223303579
|
28/10/2022
|
MALLIGA. R
|
2906017WL077770
|
MALLIGA. R
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALLIGA. R
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-007-007/383-A
(Kalpoondi)
|
2906017000NRG23281020223303580
|
28/10/2022
|
MARIAMMAL. D
|
2906017WL077770
|
MARIAMMAL. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARIAMMAL. D
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-007-007/385-A
(Kalpoondi)
|
2906017000NRG23281020223303581
|
28/10/2022
|
ATHANKARAIYAN
|
2906017WL077770
|
ATHANKARAIYAN
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
ATHANKARAIYAN
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-007-007/386-A
(Kalpoondi)
|
2906017000NRG23281020223303582
|
28/10/2022
|
BAMA. P
|
2906017WL077770
|
BAMA. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
BAMA. P
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-007-007/389-A
(Kalpoondi)
|
2906017000NRG23281020223303583
|
28/10/2022
|
Parameswari. K
|
2906017WL077770
|
Parameswari. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parameswari. K
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-007-007/391-A
(Kalpoondi)
|
2906017000NRG23281020223303584
|
28/10/2022
|
RADHA. T
|
2906017WL077770
|
RADHA. T
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
RADHA. T
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-007-007/392-A
(Kalpoondi)
|
2906017000NRG23281020223303585
|
28/10/2022
|
PAVUNU VADIVEL
|
2906017WL077770
|
PAVUNU VADIVEL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAVUNU VADIVEL
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-007-007/395-A
(Kalpoondi)
|
2906017000NRG23281020223303586
|
28/10/2022
|
INIYA. P
|
2906017WL077770
|
INIYA. P
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
INIYA. P
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-007-007/396-D
(Kalpoondi)
|
2906017000NRG23281020223303587
|
28/10/2022
|
PARIMALA. V
|
2906017WL077770
|
PARIMALA. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
PARIMALA. V
|
HDFC BANK LTD(607152)
|
|
35
|
ARNI
|
TN-06-017-007-007/397-A
(Kalpoondi)
|
2906017000NRG23281020223303588
|
28/10/2022
|
Anjala
|
2906017WL077770
|
Anjala
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anjala
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-007-007/398-C
(Kalpoondi)
|
2906017000NRG23281020223303589
|
28/10/2022
|
CHITRA. M
|
2906017WL077770
|
CHITRA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHITRA. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ARNI
|
TN-06-017-007-007/399-A
(Kalpoondi)
|
2906017000NRG23281020223303590
|
28/10/2022
|
SARANYA
|
2906017WL077770
|
SARANYA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-007-007/40-A
(Kalpoondi)
|
2906017000NRG23281020223303591
|
28/10/2022
|
SUDHA. K
|
2906017WL077770
|
SUDHA. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUDHA. K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ARNI
|
TN-06-017-007-007/400-D
(Kalpoondi)
|
2906017000NRG23281020223303592
|
28/10/2022
|
MUNUSAMY
|
2906017WL077770
|
MUNUSAMY
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-007-007/403-A
(Kalpoondi)
|
2906017000NRG23281020223303593
|
28/10/2022
|
SUMATHI V
|
2906017WL077770
|
SUMATHI V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUMATHI V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ARNI
|
TN-06-017-007-007/404-A
(Kalpoondi)
|
2906017000NRG23281020223303594
|
28/10/2022
|
SAGUNTHALA PARAMASIVAM
|
2906017WL077770
|
SAGUNTHALA PARAMASIVAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAGUNTHALA PARAMASIVAM
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-007-007/405-A
(Kalpoondi)
|
2906017000NRG23281020223303595
|
28/10/2022
|
ELLAMMAL. P
|
2906017WL077770
|
ELLAMMAL. P
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
ELLAMMAL. P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ARNI
|
TN-06-017-007-007/442-A
(Kalpoondi)
|
2906017000NRG23281020223303597
|
28/10/2022
|
SULLIYAMMAL. V
|
2906017WL077770
|
SULLIYAMMAL. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SULLIYAMMAL. V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
ARNI
|
TN-06-017-007-007/443-A
(Kalpoondi)
|
2906017000NRG23281020223303598
|
28/10/2022
|
AMBIGA
|
2906017WL077770
|
AMBIGA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMBIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ARNI
|
TN-06-017-007-007/444-A
(Kalpoondi)
|
2906017000NRG23281020223303599
|
28/10/2022
|
VIJAYALAKSHMI. S
|
2906017WL077770
|
VIJAYALAKSHMI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
VIJAYALAKSHMI. S
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-007-007/458-A
(Kalpoondi)
|
2906017000NRG23281020223303601
|
28/10/2022
|
INDRA. A
|
2906017WL077770
|
INDRA. A
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
INDRA. A
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-007-007/459-A
(Kalpoondi)
|
2906017000NRG23281020223303602
|
28/10/2022
|
TAMILARASI
|
2906017WL077770
|
TAMILARASI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-007-007/46-A
(Kalpoondi)
|
2906017000NRG23281020223303603
|
28/10/2022
|
Sumitha. S
|
2906017WL077770
|
Sumitha. S
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumitha. S
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-007-007/460-a
(Kalpoondi)
|
2906017000NRG23281020223303604
|
28/10/2022
|
LAKSHMI S
|
2906017WL077770
|
LAKSHMI S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-007-007/461-a
(Kalpoondi)
|
2906017000NRG23281020223303605
|
28/10/2022
|
MANJULA. M
|
2906017WL077770
|
MANJULA. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANJULA. M
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-007-007/47-A
(Kalpoondi)
|
2906017000NRG23281020223303607
|
28/10/2022
|
SANTHI. M
|
2906017WL077770
|
SANTHI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SANTHI. M
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-007-007/473-B
(Kalpoondi)
|
2906017000NRG23281020223303608
|
28/10/2022
|
VALLIYAMMAL
|
2906017WL077770
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-007-007/477-a
(Kalpoondi)
|
2906017000NRG23281020223303609
|
28/10/2022
|
SATHYAVANI. V
|
2906017WL077770
|
SATHYAVANI. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SATHYAVANI. V
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-007-007/503-B
(Kalpoondi)
|
2906017000NRG23281020223303610
|
28/10/2022
|
Chitra. G
|
2906017WL077770
|
Chitra. G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitra. G
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-007-007/51-A
(Kalpoondi)
|
2906017000NRG23281020223303611
|
28/10/2022
|
BHARATHI. M
|
2906017WL077770
|
BHARATHI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
BHARATHI. M
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-007-007/516-A
(Kalpoondi)
|
2906017000NRG23281020223303612
|
28/10/2022
|
SAROJA. E
|
2906017WL077770
|
SAROJA. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAROJA. E
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-007-007/523-A
(Kalpoondi)
|
2906017000NRG23281020223303613
|
28/10/2022
|
PAVUNAMMAL
|
2906017WL077770
|
PAVUNAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAVUNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARNI
|
TN-06-017-007-007/524-A
(Kalpoondi)
|
2906017000NRG23281020223303614
|
28/10/2022
|
ANITHA
|
2906017WL077770
|
ANITHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-007-007/537-A
(Kalpoondi)
|
2906017000NRG23281020223303617
|
28/10/2022
|
PAPPAMMAL
|
2906017WL077770
|
PAPPAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-007-007/550-A
(Kalpoondi)
|
2906017000NRG23281020223303618
|
28/10/2022
|
SUDHA. G
|
2906017WL077770
|
SUDHA. G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUDHA. G
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-007-007/551-A
(Kalpoondi)
|
2906017000NRG23281020223303619
|
28/10/2022
|
JAYANTHI
|
2906017WL077770
|
JAYANTHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-007-007/556-A
(Kalpoondi)
|
2906017000NRG23281020223303620
|
28/10/2022
|
KALAIMANI
|
2906017WL077770
|
KALAIMANI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-007-007/573-A
(Kalpoondi)
|
2906017000NRG23281020223303621
|
28/10/2022
|
VISALATCHI
|
2906017WL077770
|
VISALATCHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
VISALATCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
ARNI
|
TN-06-017-007-007/583-A
(Kalpoondi)
|
2906017000NRG23281020223303622
|
28/10/2022
|
NIRMALA
|
2906017WL077770
|
NIRMALA
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711122
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-007-007/584-A
(Kalpoondi)
|
2906017000NRG23281020223303623
|
28/10/2022
|
SARASWATHI
|
2906017WL077770
|
SARASWATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-007-007/586-A
(Kalpoondi)
|
2906017000NRG23281020223303624
|
28/10/2022
|
SANGEETHA
|
2906017WL077770
|
SANGEETHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-007-007/587-A
(Kalpoondi)
|
2906017000NRG23281020223303625
|
28/10/2022
|
MEENA
|
2906017WL077770
|
MEENA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
MEENA
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-007-007/588-A
(Kalpoondi)
|
2906017000NRG23281020223303626
|
28/10/2022
|
MUNIYAMMAL
|
2906017WL077770
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-007-007/64-A
(Kalpoondi)
|
2906017000NRG23281020223303631
|
28/10/2022
|
THANGAMANI. V
|
2906017WL077770
|
THANGAMANI. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
THANGAMANI. V
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-007-007/70-A
(Kalpoondi)
|
2906017000NRG23281020223303635
|
28/10/2022
|
KANNIGA N
|
2906017WL077770
|
KANNIGA N
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANNIGA N
|
BANK OF BARODA(606985)
|
|
71
|
ARNI
|
TN-06-017-007-007/71-A
(Kalpoondi)
|
2906017000NRG23281020223303637
|
28/10/2022
|
TAMILSELVI. K
|
2906017WL077770
|
TAMILSELVI. K
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
TAMILSELVI. K
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-007-007/78-A
(Kalpoondi)
|
2906017000NRG23281020223303643
|
28/10/2022
|
AMALTARANI. M
|
2906017WL077770
|
AMALTARANI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
AMALTARANI. M
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-007-007/80-A
(Kalpoondi)
|
2906017000NRG23281020223303646
|
28/10/2022
|
KASIYAMMAL. M
|
2906017WL077770
|
KASIYAMMAL. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
KASIYAMMAL. M
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-007-007/85-A
(Kalpoondi)
|
2906017000NRG23281020223303647
|
28/10/2022
|
KANAGA. P
|
2906017WL077770
|
KANAGA. P
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANAGA. P
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-007-007/86-A
(Kalpoondi)
|
2906017000NRG23281020223303648
|
28/10/2022
|
SAROJA
|
2906017WL077770
|
SAROJA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-007-007/96-A
(Kalpoondi)
|
2906017000NRG23281020223303649
|
28/10/2022
|
Malliga. C
|
2906017WL077770
|
Malliga. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga. C
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-007-007/97-A
(Kalpoondi)
|
2906017000NRG23281020223303650
|
28/10/2022
|
SELVI
|
2906017WL077770
|
SELVI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80775
|
80775
|
|
|
|
|
|
|
|
|
78
|
ARNI
|
TN-06-017-007-007/536-A
(Kalpoondi)
|
2906017000NRG23281020223303616
|
28/10/2022
|
RANI
|
2906017WL077770
|
RANI
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|