|
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-06-017-007-002/117-A
(Kalpoondi)
|
2906017000NRG23070720221278707
|
08/07/2022
|
PUSHPA
|
2906017WL034479
|
PUSHPA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-007-002/407-A
(Kalpoondi)
|
2906017000NRG23070720221278708
|
08/07/2022
|
KAMALA. S
|
2906017WL034479
|
KAMALA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMALA. S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-007-002/408-A
(Kalpoondi)
|
2906017000NRG23070720221278709
|
08/07/2022
|
MUNIYAMMAL .A
|
2906017WL034479
|
MUNIYAMMAL .A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL .A
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-007-007/101-A
(Kalpoondi)
|
2906017000NRG23070720221278711
|
08/07/2022
|
VENDA. V
|
2906017WL034479
|
VENDA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENDA. V
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-007-007/102-A
(Kalpoondi)
|
2906017000NRG23070720221278712
|
08/07/2022
|
SUGUNA. M
|
2906017WL034479
|
SUGUNA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUGUNA. M
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-007-007/103-A
(Kalpoondi)
|
2906017000NRG23070720221278713
|
08/07/2022
|
BHAVANI
|
2906017WL034479
|
BHAVANI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-007-007/104-A
(Kalpoondi)
|
2906017000NRG23070720221278714
|
08/07/2022
|
NAYAGAM. M
|
2906017WL034479
|
NAYAGAM. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAYAGAM. M
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-007-007/105-A
(Kalpoondi)
|
2906017000NRG23070720221278715
|
08/07/2022
|
MANNU S
|
2906017WL034479
|
MANNU S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANNU S
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-007-007/108-A
(Kalpoondi)
|
2906017000NRG23070720221278716
|
08/07/2022
|
REGINA. P
|
2906017WL034479
|
REGINA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
REGINA. P
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-007-007/110-A
(Kalpoondi)
|
2906017000NRG23070720221278717
|
08/07/2022
|
BHAVANI. E
|
2906017WL034479
|
BHAVANI. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
BHAVANI. E
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-007-007/111-A
(Kalpoondi)
|
2906017000NRG23070720221278718
|
08/07/2022
|
MALAR. M
|
2906017WL034479
|
MALAR. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALAR. M
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-007-007/112-A
(Kalpoondi)
|
2906017000NRG23070720221278719
|
08/07/2022
|
KALYANI. M
|
2906017WL034479
|
KALYANI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALYANI. M
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-007-007/116-A
(Kalpoondi)
|
2906017000NRG23070720221278721
|
08/07/2022
|
RADHI
|
2906017WL034479
|
RADHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
RADHI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-007-007/141-A
(Kalpoondi)
|
2906017000NRG23070720221278722
|
08/07/2022
|
INDRA. SQ
|
2906017WL034479
|
INDRA. SQ
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDRA. SQ
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-007-007/142-A
(Kalpoondi)
|
2906017000NRG23070720221278723
|
08/07/2022
|
SUNDARI
|
2906017WL034479
|
SUNDARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-007-007/145-A
(Kalpoondi)
|
2906017000NRG23070720221278724
|
08/07/2022
|
PAVUNAMMAL
|
2906017WL034479
|
PAVUNAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-007-007/172-A
(Kalpoondi)
|
2906017000NRG23070720221278725
|
08/07/2022
|
DEVIGA
|
2906017WL034479
|
DEVIGA
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-007-007/176-A
(Kalpoondi)
|
2906017000NRG23070720221278726
|
08/07/2022
|
Satiyavani. G
|
2906017WL034479
|
Satiyavani. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Satiyavani. G
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-007-007/178-A
(Kalpoondi)
|
2906017000NRG23070720221278727
|
08/07/2022
|
ANJALA
|
2906017WL034479
|
ANJALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-007-007/181-A
(Kalpoondi)
|
2906017000NRG23070720221278728
|
08/07/2022
|
Muthulakshmi. D
|
2906017WL034479
|
Muthulakshmi. D
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi. D
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-007-007/182-A
(Kalpoondi)
|
2906017000NRG23070720221278729
|
08/07/2022
|
SUDHA. A
|
2906017WL034479
|
SUDHA. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUDHA. A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARNI
|
TN-06-017-007-007/191-A
(Kalpoondi)
|
2906017000NRG23070720221278730
|
08/07/2022
|
RENUGA J
|
2906017WL034479
|
RENUGA J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
RENUGA J
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-007-007/195-A
(Kalpoondi)
|
2906017000NRG23070720221278731
|
08/07/2022
|
AMARAVATHI
|
2906017WL034479
|
AMARAVATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-007-007/315-A
(Kalpoondi)
|
2906017000NRG23070720221278733
|
08/07/2022
|
ANITHA
|
2906017WL034479
|
ANITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-007-007/319-B
(Kalpoondi)
|
2906017000NRG23070720221278734
|
08/07/2022
|
JAYARA. A
|
2906017WL034479
|
JAYARA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYARA. A
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-007-007/333-A
(Kalpoondi)
|
2906017000NRG23070720221278735
|
08/07/2022
|
KOTTEESWARI. A
|
2906017WL034479
|
KOTTEESWARI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOTTEESWARI. A
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-007-007/338-A
(Kalpoondi)
|
2906017000NRG23070720221278736
|
08/07/2022
|
VALARMATHI. A
|
2906017WL034479
|
VALARMATHI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALARMATHI. A
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-007-007/341-A
(Kalpoondi)
|
2906017000NRG23070720221278737
|
08/07/2022
|
Chinnaponnu. D
|
2906017WL034479
|
Chinnaponnu. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaponnu. D
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-007-007/343-A
(Kalpoondi)
|
2906017000NRG23070720221278738
|
08/07/2022
|
MALLIGA
|
2906017WL034479
|
MALLIGA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
30
|
ARNI
|
TN-06-017-007-007/345-A
(Kalpoondi)
|
2906017000NRG23070720221278739
|
08/07/2022
|
RATHNA
|
2906017WL034479
|
RATHNA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHNA
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-007-007/356-A
(Kalpoondi)
|
2906017000NRG23070720221278741
|
08/07/2022
|
Poongavanam. S
|
2906017WL034479
|
Poongavanam. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam. S
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-007-007/370-A
(Kalpoondi)
|
2906017000NRG23070720221278742
|
08/07/2022
|
SEETHA. B
|
2906017WL034479
|
SEETHA. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEETHA. B
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-007-007/371-A
(Kalpoondi)
|
2906017000NRG23070720221278743
|
08/07/2022
|
Andal. V
|
2906017WL034479
|
Andal. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Andal. V
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-007-007/373-A
(Kalpoondi)
|
2906017000NRG23070720221278744
|
08/07/2022
|
LAKSHMI. M
|
2906017WL034479
|
LAKSHMI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI. M
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-007-007/374-A
(Kalpoondi)
|
2906017000NRG23070720221278745
|
08/07/2022
|
PACHAIYAMMAL
|
2906017WL034479
|
PACHAIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-007-007/377-A
(Kalpoondi)
|
2906017000NRG23070720221278746
|
08/07/2022
|
Lakshmi. E
|
2906017WL034479
|
Lakshmi. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi. E
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-007-007/381-A
(Kalpoondi)
|
2906017000NRG23070720221278747
|
08/07/2022
|
MALLIGA. R
|
2906017WL034479
|
MALLIGA. R
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIGA. R
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-007-007/383-A
(Kalpoondi)
|
2906017000NRG23070720221278748
|
08/07/2022
|
MARIAMMAL. D
|
2906017WL034479
|
MARIAMMAL. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIAMMAL. D
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-007-007/385-A
(Kalpoondi)
|
2906017000NRG23070720221278749
|
08/07/2022
|
ATHANKARAIYAN
|
2906017WL034479
|
ATHANKARAIYAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
ATHANKARAIYAN
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-007-007/386-A
(Kalpoondi)
|
2906017000NRG23070720221278750
|
08/07/2022
|
BAMA. P
|
2906017WL034479
|
BAMA. P
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
BAMA. P
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-007-007/389-A
(Kalpoondi)
|
2906017000NRG23070720221278751
|
08/07/2022
|
Parameswari. K
|
2906017WL034479
|
Parameswari. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameswari. K
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-007-007/391-A
(Kalpoondi)
|
2906017000NRG23070720221278752
|
08/07/2022
|
RADHA. T
|
2906017WL034479
|
RADHA. T
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
RADHA. T
|
CANARA BANK(508532)
|
|
43
|
ARNI
|
TN-06-017-007-007/392-A
(Kalpoondi)
|
2906017000NRG23070720221278753
|
08/07/2022
|
PAVUNU VADIVEL
|
2906017WL034479
|
PAVUNU VADIVEL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAVUNU VADIVEL
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-007-007/395-A
(Kalpoondi)
|
2906017000NRG23070720221278754
|
08/07/2022
|
INIYA. P
|
2906017WL034479
|
INIYA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
INIYA. P
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-007-007/396-D
(Kalpoondi)
|
2906017000NRG23070720221278755
|
08/07/2022
|
PARIMALA. V
|
2906017WL034479
|
PARIMALA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARIMALA. V
|
HDFC BANK LTD(607152)
|
|
46
|
ARNI
|
TN-06-017-007-007/398-C
(Kalpoondi)
|
2906017000NRG23070720221278756
|
08/07/2022
|
CHITRA. M
|
2906017WL034479
|
CHITRA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
ARNI
|
TN-06-017-007-007/40-A
(Kalpoondi)
|
2906017000NRG23070720221278757
|
08/07/2022
|
SUDHA. K
|
2906017WL034479
|
SUDHA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUDHA. K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ARNI
|
TN-06-017-007-007/400-D
(Kalpoondi)
|
2906017000NRG23070720221278758
|
08/07/2022
|
MUNUSAMY
|
2906017WL034479
|
MUNUSAMY
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-007-007/403-A
(Kalpoondi)
|
2906017000NRG23070720221278759
|
08/07/2022
|
SUMATHI V
|
2906017WL034479
|
SUMATHI V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ARNI
|
TN-06-017-007-007/404-A
(Kalpoondi)
|
2906017000NRG23070720221278760
|
08/07/2022
|
SAGUNTHALA PARAMASIVAM
|
2906017WL034479
|
SAGUNTHALA PARAMASIVAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAGUNTHALA PARAMASIVAM
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-007-007/405-A
(Kalpoondi)
|
2906017000NRG23070720221278761
|
08/07/2022
|
ELLAMMAL. P
|
2906017WL034479
|
ELLAMMAL. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
ELLAMMAL. P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ARNI
|
TN-06-017-007-007/44-A
(Kalpoondi)
|
2906017000NRG23070720221278762
|
08/07/2022
|
KUPPU
|
2906017WL034479
|
KUPPU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUPPU
|
CANARA BANK(508532)
|
|
53
|
ARNI
|
TN-06-017-007-007/442-A
(Kalpoondi)
|
2906017000NRG23070720221278763
|
08/07/2022
|
SULLIYAMMAL. V
|
2906017WL034479
|
SULLIYAMMAL. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
SULLIYAMMAL. V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ARNI
|
TN-06-017-007-007/443-A
(Kalpoondi)
|
2906017000NRG23070720221278764
|
08/07/2022
|
AMBIGA
|
2906017WL034479
|
AMBIGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMBIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
ARNI
|
TN-06-017-007-007/444-A
(Kalpoondi)
|
2906017000NRG23070720221278765
|
08/07/2022
|
VIJAYALAKSHMI. S
|
2906017WL034479
|
VIJAYALAKSHMI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYALAKSHMI. S
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-007-007/458-A
(Kalpoondi)
|
2906017000NRG23070720221278767
|
08/07/2022
|
INDRA. A
|
2906017WL034479
|
INDRA. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDRA. A
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-007-007/459-A
(Kalpoondi)
|
2906017000NRG23070720221278768
|
08/07/2022
|
TAMILARASI
|
2906017WL034479
|
TAMILARASI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-007-007/46-A
(Kalpoondi)
|
2906017000NRG23070720221278769
|
08/07/2022
|
Sumitha. S
|
2906017WL034479
|
Sumitha. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumitha. S
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-007-007/460-a
(Kalpoondi)
|
2906017000NRG23070720221278770
|
08/07/2022
|
LAKSHMI S
|
2906017WL034479
|
LAKSHMI S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-007-007/461-a
(Kalpoondi)
|
2906017000NRG23070720221278771
|
08/07/2022
|
MANJULA. M
|
2906017WL034479
|
MANJULA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANJULA. M
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-007-007/47-A
(Kalpoondi)
|
2906017000NRG23070720221278773
|
08/07/2022
|
SANTHI. M
|
2906017WL034479
|
SANTHI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI. M
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-007-007/473-B
(Kalpoondi)
|
2906017000NRG23070720221278774
|
08/07/2022
|
VALLIYAMMAL
|
2906017WL034479
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
ARNI
|
TN-06-017-007-007/476-a
(Kalpoondi)
|
2906017000NRG23070720221278775
|
08/07/2022
|
RAMU. C
|
2906017WL034479
|
RAMU. C
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMU. C
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARNI
|
TN-06-017-007-007/477-a
(Kalpoondi)
|
2906017000NRG23070720221278776
|
08/07/2022
|
SATHYAVANI. V
|
2906017WL034479
|
SATHYAVANI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
SATHYAVANI. V
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-007-007/48-A
(Kalpoondi)
|
2906017000NRG23070720221278777
|
08/07/2022
|
SUBITHA. E
|
2906017WL034479
|
SUBITHA. E
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBITHA. E
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-007-007/498-A
(Kalpoondi)
|
2906017000NRG23070720221278778
|
08/07/2022
|
Kalaivani
|
2906017WL034479
|
Kalaivani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-007-007/499-a
(Kalpoondi)
|
2906017000NRG23070720221278779
|
08/07/2022
|
LATHA
|
2906017WL034479
|
LATHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
LATHA
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-007-007/503-B
(Kalpoondi)
|
2906017000NRG23070720221278780
|
08/07/2022
|
Chitra. G
|
2906017WL034479
|
Chitra. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra. G
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-007-007/51-A
(Kalpoondi)
|
2906017000NRG23070720221278781
|
08/07/2022
|
BHARATHI. M
|
2906017WL034479
|
BHARATHI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
BHARATHI. M
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-007-007/560-A
(Kalpoondi)
|
2906017000NRG23070720221278782
|
08/07/2022
|
ANJALA
|
2906017WL034479
|
ANJALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-007-007/586-A
(Kalpoondi)
|
2906017000NRG23070720221278783
|
08/07/2022
|
SANGEETHA
|
2906017WL034479
|
SANGEETHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-007-007/64-A
(Kalpoondi)
|
2906017000NRG23070720221278785
|
08/07/2022
|
THANGAMANI. V
|
2906017WL034479
|
THANGAMANI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGAMANI. V
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-007-007/96-A
(Kalpoondi)
|
2906017000NRG23070720221278792
|
08/07/2022
|
Malliga. C
|
2906017WL034479
|
Malliga. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga. C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94386
|
94386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94386
|
94386
|
|
|
|
|
|
|
|