|
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-06-017-024-024/105-A
(Pudupattu)
|
2906017000NRG23180720221473539
|
18/07/2022
|
SANKAR S
|
2906017WL039052
|
SANKAR S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANKAR S
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-024-024/34-A
(Pudupattu)
|
2906017000NRG23180720221473553
|
18/07/2022
|
PANCHALAI
|
2906017WL039052
|
PANCHALAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-024-024/345-A
(Pudupattu)
|
2906017000NRG23180720221473555
|
18/07/2022
|
GOPI
|
2906017WL039052
|
GOPI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOPI
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-024-024/463-A
(Pudupattu)
|
2906017000NRG23180720221473571
|
18/07/2022
|
VENDA ELUMALAI
|
2906017WL039052
|
VENDA ELUMALAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA ELUMALAI
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-024-024/576-a
(Pudupattu)
|
2906017000NRG23180720221473583
|
18/07/2022
|
DHARANI
|
2906017WL039052
|
DHARANI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-024-024/6-A
(Pudupattu)
|
2906017000NRG23180720221473585
|
18/07/2022
|
SUMATHI
|
2906017WL039052
|
SUMATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-024-024/715-B
(Pudupattu)
|
2906017000NRG23180720221473601
|
18/07/2022
|
THILAGAVATHI
|
2906017WL039052
|
THILAGAVATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARNI
|
TN-06-017-024-024/728-B
(Pudupattu)
|
2906017000NRG23180720221473605
|
18/07/2022
|
MALLIGA
|
2906017WL039052
|
MALLIGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-024-024/754-B
(Pudupattu)
|
2906017000NRG23180720221473606
|
18/07/2022
|
SARASU
|
2906017WL039052
|
SARASU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASU
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-024-024/892-A
(Pudupattu)
|
2906017000NRG23180720221473612
|
18/07/2022
|
DEVI KANNAN
|
2906017WL039052
|
DEVI KANNAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVI KANNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-024-024/141-A
(Pudupattu)
|
2906017000NRG23180720221473541
|
18/07/2022
|
SASIKALA
|
2906017WL039052
|
SASIKALA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA
|
KARUR VYSA BANK(607100)
|
|
12
|
ARNI
|
TN-06-017-024-024/213-A
(Pudupattu)
|
2906017000NRG23180720221473542
|
18/07/2022
|
KUMAR
|
2906017WL039052
|
KUMAR
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-024-024/257-A
(Pudupattu)
|
2906017000NRG23180720221473546
|
18/07/2022
|
THIRUNAVUKKARASU
|
2906017WL039052
|
THIRUNAVUKKARASU
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
THIRUNAVUKKARASU
|
KARUR VYSA BANK(607100)
|
|
14
|
ARNI
|
TN-06-017-024-024/277-A
(Pudupattu)
|
2906017000NRG23180720221473548
|
18/07/2022
|
SUBHA V
|
2906017WL039052
|
SUBHA V
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBHA V
|
KARUR VYSA BANK(607100)
|
|
15
|
ARNI
|
TN-06-017-024-024/32-A
(Pudupattu)
|
2906017000NRG23180720221473550
|
18/07/2022
|
KASIAMMAL
|
2906017WL039052
|
KASIAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASIAMMAL
|
KARUR VYSA BANK(607100)
|
|
16
|
ARNI
|
TN-06-017-024-024/330-A
(Pudupattu)
|
2906017000NRG23180720221473551
|
18/07/2022
|
BANUMATHI
|
2906017WL039052
|
BANUMATHI
|
00227
|
KVBL0001108
|
675
|
675
|
Processed
|
25/07/2022
|
|
028480530
|
|
BANUMATHI
|
KARUR VYSA BANK(607100)
|
|
17
|
ARNI
|
TN-06-017-024-024/340-A
(Pudupattu)
|
2906017000NRG23180720221473554
|
18/07/2022
|
ANBARASI
|
2906017WL039052
|
ANBARASI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANBARASI
|
KARUR VYSA BANK(607100)
|
|
18
|
ARNI
|
TN-06-017-024-024/346-A
(Pudupattu)
|
2906017000NRG23180720221473556
|
18/07/2022
|
MAGESWARI
|
2906017WL039052
|
MAGESWARI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESWARI
|
KARUR VYSA BANK(607100)
|
|
19
|
ARNI
|
TN-06-017-024-024/350-A
(Pudupattu)
|
2906017000NRG23180720221473557
|
18/07/2022
|
SAVITHRI
|
2906017WL039052
|
SAVITHRI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHRI
|
KARUR VYSA BANK(607100)
|
|
20
|
ARNI
|
TN-06-017-024-024/354-A
(Pudupattu)
|
2906017000NRG23180720221473558
|
18/07/2022
|
ANJALATCHI
|
2906017WL039052
|
ANJALATCHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALATCHI
|
KARUR VYSA BANK(607100)
|
|
21
|
ARNI
|
TN-06-017-024-024/357-A
(Pudupattu)
|
2906017000NRG23180720221473559
|
18/07/2022
|
VASANTHA
|
2906017WL039052
|
VASANTHA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
KARUR VYSA BANK(607100)
|
|
22
|
ARNI
|
TN-06-017-024-024/370-A
(Pudupattu)
|
2906017000NRG23180720221473560
|
18/07/2022
|
KAVITHA A
|
2906017WL039052
|
KAVITHA A
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA A
|
KARUR VYSA BANK(607100)
|
|
23
|
ARNI
|
TN-06-017-024-024/377-A
(Pudupattu)
|
2906017000NRG23180720221473561
|
18/07/2022
|
VASANTHA C
|
2906017WL039052
|
VASANTHA C
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA C
|
KARUR VYSA BANK(607100)
|
|
24
|
ARNI
|
TN-06-017-024-024/420-A
(Pudupattu)
|
2906017000NRG23180720221473562
|
18/07/2022
|
SELVI
|
2906017WL039052
|
SELVI
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
KARUR VYSA BANK(607100)
|
|
25
|
ARNI
|
TN-06-017-024-024/426-C
(Pudupattu)
|
2906017000NRG23180720221473563
|
18/07/2022
|
ELUMALAI M
|
2906017WL039052
|
ELUMALAI M
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELUMALAI M
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-024-024/440-A
(Pudupattu)
|
2906017000NRG23180720221473564
|
18/07/2022
|
LAKSHMI
|
2906017WL039052
|
LAKSHMI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-024-024/442-A
(Pudupattu)
|
2906017000NRG23180720221473565
|
18/07/2022
|
MALLIGA
|
2906017WL039052
|
MALLIGA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
KARUR VYSA BANK(607100)
|
|
28
|
ARNI
|
TN-06-017-024-024/456-A
(Pudupattu)
|
2906017000NRG23180720221473566
|
18/07/2022
|
NATHIYA
|
2906017WL039052
|
NATHIYA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
NATHIYA
|
KARUR VYSA BANK(607100)
|
|
29
|
ARNI
|
TN-06-017-024-024/457-A
(Pudupattu)
|
2906017000NRG23180720221473567
|
18/07/2022
|
PREMA
|
2906017WL039052
|
PREMA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
PREMA
|
KARUR VYSA BANK(607100)
|
|
30
|
ARNI
|
TN-06-017-024-024/458-A
(Pudupattu)
|
2906017000NRG23180720221473568
|
18/07/2022
|
POONGAVANAM
|
2906017WL039052
|
POONGAVANAM
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONGAVANAM
|
KARUR VYSA BANK(607100)
|
|
31
|
ARNI
|
TN-06-017-024-024/459-A
(Pudupattu)
|
2906017000NRG23180720221473569
|
18/07/2022
|
PASUPATHI
|
2906017WL039052
|
PASUPATHI
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
PASUPATHI
|
KARUR VYSA BANK(607100)
|
|
32
|
ARNI
|
TN-06-017-024-024/506-A
(Pudupattu)
|
2906017000NRG23180720221473573
|
18/07/2022
|
LAKSHMI
|
2906017WL039052
|
LAKSHMI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
33
|
ARNI
|
TN-06-017-024-024/509-A
(Pudupattu)
|
2906017000NRG23180720221473574
|
18/07/2022
|
PANCHAVARNAM
|
2906017WL039052
|
PANCHAVARNAM
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANCHAVARNAM
|
KARUR VYSA BANK(607100)
|
|
34
|
ARNI
|
TN-06-017-024-024/511-A
(Pudupattu)
|
2906017000NRG23180720221473575
|
18/07/2022
|
SARITHA
|
2906017WL039052
|
SARITHA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARITHA
|
KARUR VYSA BANK(607100)
|
|
35
|
ARNI
|
TN-06-017-024-024/527-A
(Pudupattu)
|
2906017000NRG23180720221473577
|
18/07/2022
|
SASIKALA
|
2906017WL039052
|
SASIKALA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARNI
|
TN-06-017-024-024/544-A
(Pudupattu)
|
2906017000NRG23180720221473579
|
18/07/2022
|
KOTTEESWARI
|
2906017WL039052
|
KOTTEESWARI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOTTEESWARI
|
KARUR VYSA BANK(607100)
|
|
37
|
ARNI
|
TN-06-017-024-024/545-A
(Pudupattu)
|
2906017000NRG23180720221473580
|
18/07/2022
|
PADMA
|
2906017WL039052
|
PADMA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA
|
KARUR VYSA BANK(607100)
|
|
38
|
ARNI
|
TN-06-017-024-024/550-A
(Pudupattu)
|
2906017000NRG23180720221473581
|
18/07/2022
|
GODAVARI R
|
2906017WL039052
|
GODAVARI R
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
GODAVARI R
|
KARUR VYSA BANK(607100)
|
|
39
|
ARNI
|
TN-06-017-024-024/564-A
(Pudupattu)
|
2906017000NRG23180720221473582
|
18/07/2022
|
MURUVAMMAL
|
2906017WL039052
|
MURUVAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUVAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-024-024/577-a
(Pudupattu)
|
2906017000NRG23180720221473584
|
18/07/2022
|
SANTHI
|
2906017WL039052
|
SANTHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-024-024/603-C
(Pudupattu)
|
2906017000NRG23180720221473586
|
18/07/2022
|
KALA
|
2906017WL039052
|
KALA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-024-024/605-a
(Pudupattu)
|
2906017000NRG23180720221473588
|
18/07/2022
|
JEGATHEESWARI
|
2906017WL039052
|
JEGATHEESWARI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEGATHEESWARI
|
KARUR VYSA BANK(607100)
|
|
43
|
ARNI
|
TN-06-017-024-024/618-a
(Pudupattu)
|
2906017000NRG23180720221473589
|
18/07/2022
|
KANCHANA
|
2906017WL039052
|
KANCHANA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-024-024/624-a
(Pudupattu)
|
2906017000NRG23180720221473590
|
18/07/2022
|
BAKKIYAM
|
2906017WL039052
|
BAKKIYAM
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
BAKKIYAM
|
KARUR VYSA BANK(607100)
|
|
45
|
ARNI
|
TN-06-017-024-024/635-a
(Pudupattu)
|
2906017000NRG23180720221473592
|
18/07/2022
|
SANTHI
|
2906017WL039052
|
SANTHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-024-024/659-B
(Pudupattu)
|
2906017000NRG23180720221473593
|
18/07/2022
|
BAVANI K
|
2906017WL039052
|
BAVANI K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
BAVANI K
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-024-024/662-B
(Pudupattu)
|
2906017000NRG23180720221473594
|
18/07/2022
|
BAKKIYAM
|
2906017WL039052
|
BAKKIYAM
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
BAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARNI
|
TN-06-017-024-024/663-B
(Pudupattu)
|
2906017000NRG23180720221473595
|
18/07/2022
|
ALAMELU
|
2906017WL039052
|
ALAMELU
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-024-024/675-A
(Pudupattu)
|
2906017000NRG23180720221473596
|
18/07/2022
|
BHUVANESWARI
|
2906017WL039052
|
BHUVANESWARI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-024-024/676-B
(Pudupattu)
|
2906017000NRG23180720221473597
|
18/07/2022
|
VENNILA E
|
2906017WL039052
|
VENNILA E
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENNILA E
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-024-024/687-A
(Pudupattu)
|
2906017000NRG23180720221473599
|
18/07/2022
|
CHITRA
|
2906017WL039052
|
CHITRA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-024-024/719-B
(Pudupattu)
|
2906017000NRG23180720221473602
|
18/07/2022
|
SUMATHI
|
2906017WL039052
|
SUMATHI
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-024-024/720-B
(Pudupattu)
|
2906017000NRG23180720221473603
|
18/07/2022
|
DHANALAKSHMI K
|
2906017WL039052
|
DHANALAKSHMI K
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI K
|
KARUR VYSA BANK(607100)
|
|
54
|
ARNI
|
TN-06-017-024-024/727-B
(Pudupattu)
|
2906017000NRG23180720221473604
|
18/07/2022
|
PREMA
|
2906017WL039052
|
PREMA
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
PREMA
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-024-024/764-B
(Pudupattu)
|
2906017000NRG23180720221473607
|
18/07/2022
|
NAGAMMAL
|
2906017WL039052
|
NAGAMMAL
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
KARUR VYSA BANK(607100)
|
|
56
|
ARNI
|
TN-06-017-024-024/776-B
(Pudupattu)
|
2906017000NRG23180720221473608
|
18/07/2022
|
USHA
|
2906017WL039052
|
USHA
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHA
|
KARUR VYSA BANK(607100)
|
|
57
|
ARNI
|
TN-06-017-024-024/833-A
(Pudupattu)
|
2906017000NRG23180720221473609
|
18/07/2022
|
BHARATHI P
|
2906017WL039052
|
BHARATHI P
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHARATHI P
|
KARUR VYSA BANK(607100)
|
|
58
|
ARNI
|
TN-06-017-024-024/886-A
(Pudupattu)
|
2906017000NRG23180720221473611
|
18/07/2022
|
KUMARI SANKAR
|
2906017WL039052
|
KUMARI SANKAR
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMARI SANKAR
|
KARUR VYSA BANK(607100)
|
|
59
|
ARNI
|
TN-06-017-024-024/899-A
(Pudupattu)
|
2906017000NRG23180720221473613
|
18/07/2022
|
NEELAKANDAN
|
2906017WL039052
|
NEELAKANDAN
|
00227
|
KVBL0001108
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
NEELAKANDAN
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64350
|
64350
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
TN-06-017-024-024/910-A
(Pudupattu)
|
2906017000NRG23180720221473615
|
18/07/2022
|
DEEPALAKSHMI B
|
2906017WL039052
|
DEEPALAKSHMI B
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEEPALAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
TN-06-017-024-024/258-A
(Pudupattu)
|
2906017000NRG23180720221473547
|
18/07/2022
|
VELU T
|
2906017WL039052
|
VELU T
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELU T
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARNI
|
TN-06-017-024-024/518-A
(Pudupattu)
|
2906017000NRG23180720221473576
|
18/07/2022
|
VIJAYA
|
2906017WL039052
|
VIJAYA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARNI
|
TN-06-017-024-024/604-a
(Pudupattu)
|
2906017000NRG23180720221473587
|
18/07/2022
|
BABU
|
2906017WL039052
|
BABU
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARNI
|
TN-06-017-024-024/713-B
(Pudupattu)
|
2906017000NRG23180720221473600
|
18/07/2022
|
DEVI NARAYANAN
|
2906017WL039052
|
DEVI NARAYANAN
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVI NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84150
|
84150
|
|
|
|
|
|
|
|