|
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-06-017-015-001/588-A
(Meyyur)
|
2906017000NRG23230320234854794
|
23/03/2023
|
Chandira
|
2906017WL113985
|
Chandira
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandira
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-015-001/589-A
(Meyyur)
|
2906017000NRG23230320234854795
|
23/03/2023
|
Lakshmi
|
2906017WL113985
|
Lakshmi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-001/591-A
(Meyyur)
|
2906017000NRG23230320234854797
|
23/03/2023
|
Poorani
|
2906017WL113985
|
Poorani
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poorani
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-015-001/594-A
(Meyyur)
|
2906017000NRG23230320234854798
|
23/03/2023
|
Mahalakshmi
|
2906017WL113985
|
Mahalakshmi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-001/595-A
(Meyyur)
|
2906017000NRG23230320234854799
|
23/03/2023
|
Kavitha
|
2906017WL113985
|
Kavitha
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-001/612-A
(Meyyur)
|
2906017000NRG23230320234854800
|
23/03/2023
|
Uma
|
2906017WL113985
|
Uma
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-001/690-A
(Meyyur)
|
2906017000NRG23230320234854803
|
23/03/2023
|
Radha
|
2906017WL113985
|
Radha
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radha
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-001/737-A
(Meyyur)
|
2906017000NRG23230320234854804
|
23/03/2023
|
Usha
|
2906017WL113985
|
Usha
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-002/614-A
(Meyyur)
|
2906017000NRG23230320234854806
|
23/03/2023
|
Lakshmi
|
2906017WL113985
|
Lakshmi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-002/650-A
(Meyyur)
|
2906017000NRG23230320234854808
|
23/03/2023
|
Poovaarasi
|
2906017WL113985
|
Poovaarasi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poovaarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARNI
|
TN-06-017-015-002/679-A
(Meyyur)
|
2906017000NRG23230320234854809
|
23/03/2023
|
Nirmala
|
2906017WL113985
|
Nirmala
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-002/691-A
(Meyyur)
|
2906017000NRG23230320234854810
|
23/03/2023
|
Renugaammal
|
2906017WL113985
|
Renugaammal
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renugaammal
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-003/584-A
(Meyyur)
|
2906017000NRG23230320234854814
|
23/03/2023
|
Sugi
|
2906017WL113985
|
Sugi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sugi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ARNI
|
TN-06-017-015-003/619-A
(Meyyur)
|
2906017000NRG23230320234854815
|
23/03/2023
|
Poongkodi
|
2906017WL113985
|
Poongkodi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-003/750-A
(Meyyur)
|
2906017000NRG23230320234854817
|
23/03/2023
|
Renuga
|
2906017WL113985
|
Renuga
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renuga
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-015-003/755-A
(Meyyur)
|
2906017000NRG23230320234854818
|
23/03/2023
|
POOMANI M
|
2906017WL113985
|
POOMANI M
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
POOMANI M
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-003/780-A
(Meyyur)
|
2906017000NRG23230320234854822
|
23/03/2023
|
KALAIVANI
|
2906017WL113985
|
KALAIVANI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-015/112-A
(Meyyur)
|
2906017000NRG23230320234854828
|
23/03/2023
|
PERUMAL. M
|
2906017WL113985
|
PERUMAL. M
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERUMAL. M
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-015-015/128-A
(Meyyur)
|
2906017000NRG23230320234854829
|
23/03/2023
|
JAGATHA. K
|
2906017WL113985
|
JAGATHA. K
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAGATHA. K
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/129-A
(Meyyur)
|
2906017000NRG23230320234854830
|
23/03/2023
|
NEELAVENI. D
|
2906017WL113985
|
NEELAVENI. D
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
NEELAVENI. D
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-015-015/130-A
(Meyyur)
|
2906017000NRG23230320234854831
|
23/03/2023
|
AMUTHA. S
|
2906017WL113985
|
AMUTHA. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMUTHA. S
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-015-015/132-A
(Meyyur)
|
2906017000NRG23230320234854832
|
23/03/2023
|
VIJAYALAKSHMI
|
2906017WL113985
|
VIJAYALAKSHMI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-015-015/135-A
(Meyyur)
|
2906017000NRG23230320234854833
|
23/03/2023
|
VALLI. G
|
2906017WL113985
|
VALLI. G
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLI. G
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/136-A
(Meyyur)
|
2906017000NRG23230320234854834
|
23/03/2023
|
KANNAGI. E
|
2906017WL113985
|
KANNAGI. E
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANNAGI. E
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-015-015/138-A
(Meyyur)
|
2906017000NRG23230320234854835
|
23/03/2023
|
poojammal
|
2906017WL113985
|
poojammal
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
poojammal
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-015-015/140-A
(Meyyur)
|
2906017000NRG23230320234854836
|
23/03/2023
|
SATHIYA. S
|
2906017WL113985
|
SATHIYA. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHIYA. S
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-015-015/142-A
(Meyyur)
|
2906017000NRG23230320234854837
|
23/03/2023
|
RAMANI. D
|
2906017WL113985
|
RAMANI. D
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMANI. D
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/143-A
(Meyyur)
|
2906017000NRG23230320234854838
|
23/03/2023
|
CHINNAPONNU. C
|
2906017WL113985
|
CHINNAPONNU. C
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPONNU. C
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/149-A
(Meyyur)
|
2906017000NRG23230320234854839
|
23/03/2023
|
Selvi. G
|
2906017WL113985
|
Selvi. G
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi. G
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-015-015/178-A
(Meyyur)
|
2906017000NRG23230320234854840
|
23/03/2023
|
RAJAMANI. R
|
2906017WL113985
|
RAJAMANI. R
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAMANI. R
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-015-015/183-A
(Meyyur)
|
2906017000NRG23230320234854841
|
23/03/2023
|
VANITHA. N
|
2906017WL113985
|
VANITHA. N
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
VANITHA. N
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-015-015/192-A
(Meyyur)
|
2906017000NRG23230320234854842
|
23/03/2023
|
SANTHI. D
|
2906017WL113985
|
SANTHI. D
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHI. D
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-015-015/196-A
(Meyyur)
|
2906017000NRG23230320234854843
|
23/03/2023
|
Muniammal
|
2906017WL113985
|
Muniammal
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-015-015/198-A
(Meyyur)
|
2906017000NRG23230320234854844
|
23/03/2023
|
VALLIYAMMAL. K
|
2906017WL113985
|
VALLIYAMMAL. K
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLIYAMMAL. K
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-015-015/201-A
(Meyyur)
|
2906017000NRG23230320234854845
|
23/03/2023
|
Sasikala
|
2906017WL113985
|
Sasikala
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/202-A
(Meyyur)
|
2906017000NRG23230320234854846
|
23/03/2023
|
Amutha. S
|
2906017WL113985
|
Amutha. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha. S
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-015-015/203-A
(Meyyur)
|
2906017000NRG23230320234854847
|
23/03/2023
|
Kavitha. M
|
2906017WL113985
|
Kavitha. M
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha. M
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-015-015/217-A
(Meyyur)
|
2906017000NRG23230320234854849
|
23/03/2023
|
JAYAMMAL. M
|
2906017WL113985
|
JAYAMMAL. M
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYAMMAL. M
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-015-015/224-A
(Meyyur)
|
2906017000NRG23230320234854851
|
23/03/2023
|
BHAVANI. M
|
2906017WL113985
|
BHAVANI. M
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
BHAVANI. M
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-015-015/225-A
(Meyyur)
|
2906017000NRG23230320234854852
|
23/03/2023
|
CHINNAPONNU. V
|
2906017WL113985
|
CHINNAPONNU. V
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPONNU. V
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-015-015/249-A
(Meyyur)
|
2906017000NRG23230320234854854
|
23/03/2023
|
PANCHAVARNAM
|
2906017WL113985
|
PANCHAVARNAM
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-015-015/287-A
(Meyyur)
|
2906017000NRG23230320234854855
|
23/03/2023
|
PUNITHA. R
|
2906017WL113985
|
PUNITHA. R
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUNITHA. R
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-015-015/288-A
(Meyyur)
|
2906017000NRG23230320234854856
|
23/03/2023
|
GOWRI. R
|
2906017WL113985
|
GOWRI. R
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOWRI. R
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/289-A
(Meyyur)
|
2906017000NRG23230320234854857
|
23/03/2023
|
Jagathammal
|
2906017WL113985
|
Jagathammal
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jagathammal
|
HDFC BANK LTD(607152)
|
|
45
|
ARNI
|
TN-06-017-015-015/291-A
(Meyyur)
|
2906017000NRG23230320234854858
|
23/03/2023
|
SARGUNA. K
|
2906017WL113985
|
SARGUNA. K
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARGUNA. K
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-015-015/30-A
(Meyyur)
|
2906017000NRG23230320234854859
|
23/03/2023
|
CHANDIRA. S
|
2906017WL113985
|
CHANDIRA. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHANDIRA. S
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-015-015/31-A
(Meyyur)
|
2906017000NRG23230320234854860
|
23/03/2023
|
Unnamalai
|
2906017WL113985
|
Unnamalai
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-015/310-A
(Meyyur)
|
2906017000NRG23230320234854861
|
23/03/2023
|
SUGANTHI. S
|
2906017WL113985
|
SUGANTHI. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUGANTHI. S
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-015-015/312-A
(Meyyur)
|
2906017000NRG23230320234854862
|
23/03/2023
|
chandira
|
2906017WL113985
|
chandira
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
chandira
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-015-015/314-A
(Meyyur)
|
2906017000NRG23230320234854863
|
23/03/2023
|
DHANALAKSHMI. S
|
2906017WL113985
|
DHANALAKSHMI. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI. S
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-015-015/336-A
(Meyyur)
|
2906017000NRG23230320234854864
|
23/03/2023
|
KASTHURI. B
|
2906017WL113985
|
KASTHURI. B
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KASTHURI. B
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-015-015/349-A
(Meyyur)
|
2906017000NRG23230320234854865
|
23/03/2023
|
SEETHA. M
|
2906017WL113985
|
SEETHA. M
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEETHA. M
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-015-015/372-A
(Meyyur)
|
2906017000NRG23230320234854866
|
23/03/2023
|
Mani
|
2906017WL113985
|
Mani
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-015-015/374-A
(Meyyur)
|
2906017000NRG23230320234854867
|
23/03/2023
|
KASI. N
|
2906017WL113985
|
KASI. N
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KASI. N
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-015-015/39-A
(Meyyur)
|
2906017000NRG23230320234854869
|
23/03/2023
|
RANI. R
|
2906017WL113985
|
RANI. R
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANI. R
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-015-015/390-A
(Meyyur)
|
2906017000NRG23230320234854870
|
23/03/2023
|
Rathiga. K
|
2906017WL113985
|
Rathiga. K
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathiga. K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ARNI
|
TN-06-017-015-015/40-A
(Meyyur)
|
2906017000NRG23230320234854871
|
23/03/2023
|
Vijayalakshmi. M
|
2906017WL113985
|
Vijayalakshmi. M
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi. M
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-015-015/408-A
(Meyyur)
|
2906017000NRG23230320234854872
|
23/03/2023
|
KUPPU. S
|
2906017WL113985
|
KUPPU. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUPPU. S
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-015-015/409-A
(Meyyur)
|
2906017000NRG23230320234854873
|
23/03/2023
|
Saroja
|
2906017WL113985
|
Saroja
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-015-015/411-A
(Meyyur)
|
2906017000NRG23230320234854875
|
23/03/2023
|
SUMATHI. G
|
2906017WL113985
|
SUMATHI. G
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI. G
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-015-015/42-A
(Meyyur)
|
2906017000NRG23230320234854876
|
23/03/2023
|
CHITRA. A
|
2906017WL113985
|
CHITRA. A
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA. A
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-015-015/424-A
(Meyyur)
|
2906017000NRG23230320234854877
|
23/03/2023
|
Valli
|
2906017WL113985
|
Valli
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-015-015/427-A
(Meyyur)
|
2906017000NRG23230320234854878
|
23/03/2023
|
MANJU. S
|
2906017WL113985
|
MANJU. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANJU. S
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-015-015/43-A
(Meyyur)
|
2906017000NRG23230320234854879
|
23/03/2023
|
VENDA. A
|
2906017WL113985
|
VENDA. A
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
VENDA. A
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-015-015/440-A
(Meyyur)
|
2906017000NRG23230320234854880
|
23/03/2023
|
SATHIYA. E
|
2906017WL113985
|
SATHIYA. E
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHIYA. E
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-015-015/455-A
(Meyyur)
|
2906017000NRG23230320234854881
|
23/03/2023
|
SOBHA. J
|
2906017WL113985
|
SOBHA. J
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SOBHA. J
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-015-015/475-A
(Meyyur)
|
2906017000NRG23230320234854883
|
23/03/2023
|
S. Kuppu
|
2906017WL113985
|
S. Kuppu
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
S. Kuppu
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-015-015/476-A
(Meyyur)
|
2906017000NRG23230320234854884
|
23/03/2023
|
K. Renugammal
|
2906017WL113985
|
K. Renugammal
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
K. Renugammal
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-015-015/478-A
(Meyyur)
|
2906017000NRG23230320234854885
|
23/03/2023
|
M. Malarkodi
|
2906017WL113985
|
M. Malarkodi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Malarkodi
|
HDFC BANK LTD(607152)
|
|
70
|
ARNI
|
TN-06-017-015-015/49-A
(Meyyur)
|
2906017000NRG23230320234854887
|
23/03/2023
|
Jayalakshmi
|
2906017WL113985
|
Jayalakshmi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-015-015/506-A
(Meyyur)
|
2906017000NRG23230320234854888
|
23/03/2023
|
SUDHA. S
|
2906017WL113985
|
SUDHA. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUDHA. S
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-015-015/513-A
(Meyyur)
|
2906017000NRG23230320234854889
|
23/03/2023
|
LAKSHMI. M
|
2906017WL113985
|
LAKSHMI. M
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI. M
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-015-015/54-A
(Meyyur)
|
2906017000NRG23230320234854890
|
23/03/2023
|
PARIMALA. S
|
2906017WL113985
|
PARIMALA. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARIMALA. S
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-015-015/55-A
(Meyyur)
|
2906017000NRG23230320234854891
|
23/03/2023
|
Parasakthi. A
|
2906017WL113985
|
Parasakthi. A
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parasakthi. A
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-015-015/56-A
(Meyyur)
|
2906017000NRG23230320234854892
|
23/03/2023
|
MEENA. A
|
2906017WL113985
|
MEENA. A
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENA. A
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-015-015/57-A
(Meyyur)
|
2906017000NRG23230320234854893
|
23/03/2023
|
Bakkiyalakshmi
|
2906017WL113985
|
Bakkiyalakshmi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
77
|
ARNI
|
TN-06-017-015-015/59-A
(Meyyur)
|
2906017000NRG23230320234854894
|
23/03/2023
|
IRUSAMMAL. S
|
2906017WL113985
|
IRUSAMMAL. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
IRUSAMMAL. S
|
INDIAN BANK(607105)
|
|
78
|
ARNI
|
TN-06-017-015-015/62-A
(Meyyur)
|
2906017000NRG23230320234854895
|
23/03/2023
|
LOGU. J
|
2906017WL113985
|
LOGU. J
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
LOGU. J
|
INDIAN BANK(607105)
|
|
79
|
ARNI
|
TN-06-017-015-015/63-A
(Meyyur)
|
2906017000NRG23230320234854896
|
23/03/2023
|
KALAVATHI. V
|
2906017WL113985
|
KALAVATHI. V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAVATHI. V
|
INDIAN BANK(607105)
|
|
80
|
ARNI
|
TN-06-017-015-015/637-A
(Meyyur)
|
2906017000NRG23230320234854897
|
23/03/2023
|
sangeetha
|
2906017WL113985
|
sangeetha
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
81
|
ARNI
|
TN-06-017-015-015/639-A
(Meyyur)
|
2906017000NRG23230320234854898
|
23/03/2023
|
Malathi
|
2906017WL113985
|
Malathi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malathi
|
INDIAN BANK(607105)
|
|
82
|
ARNI
|
TN-06-017-015-015/664-A
(Meyyur)
|
2906017000NRG23230320234854900
|
23/03/2023
|
MEENA. B
|
2906017WL113985
|
MEENA. B
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENA. B
|
INDIAN BANK(607105)
|
|
83
|
ARNI
|
TN-06-017-015-015/665-A
(Meyyur)
|
2906017000NRG23230320234854901
|
23/03/2023
|
SUMATHI. G
|
2906017WL113985
|
SUMATHI. G
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI. G
|
INDIAN BANK(607105)
|
|
84
|
ARNI
|
TN-06-017-015-015/68-A
(Meyyur)
|
2906017000NRG23230320234854902
|
23/03/2023
|
AMUTHA. V
|
2906017WL113985
|
AMUTHA. V
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMUTHA. V
|
INDIAN BANK(607105)
|
|
85
|
ARNI
|
TN-06-017-015-015/71-A
(Meyyur)
|
2906017000NRG23230320234854904
|
23/03/2023
|
UMA. A
|
2906017WL113985
|
UMA. A
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
UMA. A
|
INDIAN BANK(607105)
|
|
86
|
ARNI
|
TN-06-017-015-015/78-A
(Meyyur)
|
2906017000NRG23230320234854906
|
23/03/2023
|
RAJASREE. H
|
2906017WL113985
|
RAJASREE. H
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJASREE. H
|
INDIAN BANK(607105)
|
|
87
|
ARNI
|
TN-06-017-015-015/828-A
(Meyyur)
|
2906017000NRG23230320234854909
|
23/03/2023
|
GAYATHIRI
|
2906017WL113985
|
GAYATHIRI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
GAYATHIRI
|
INDIAN BANK(607105)
|
|
88
|
ARNI
|
TN-06-017-015-015/88-A
(Meyyur)
|
2906017000NRG23230320234854912
|
23/03/2023
|
SELVI. D
|
2906017WL113985
|
SELVI. D
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI. D
|
INDIAN BANK(607105)
|
|
89
|
ARNI
|
TN-06-017-015-015/99-A
(Meyyur)
|
2906017000NRG23230320234854915
|
23/03/2023
|
DHANNAMMAL. P
|
2906017WL113985
|
DHANNAMMAL. P
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANNAMMAL. P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127920
|
127920
|
|
|
|
|
|
|
|
|
90
|
ARNI
|
TN-06-017-015-001/590-A
(Meyyur)
|
2906017000NRG23230320234854796
|
23/03/2023
|
Vijayakumari
|
2906017WL113985
|
Vijayakumari
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
91
|
ARNI
|
TN-06-017-015-001/617-A
(Meyyur)
|
2906017000NRG23230320234854801
|
23/03/2023
|
Gunavathi
|
2906017WL113985
|
Gunavathi
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
92
|
ARNI
|
TN-06-017-015-001/685-A
(Meyyur)
|
2906017000NRG23230320234854802
|
23/03/2023
|
Vijayakumari
|
2906017WL113985
|
Vijayakumari
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
93
|
ARNI
|
TN-06-017-015-001/787-A
(Meyyur)
|
2906017000NRG23230320234854805
|
23/03/2023
|
Sasikala
|
2906017WL113985
|
Sasikala
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
94
|
ARNI
|
TN-06-017-015-002/620-A
(Meyyur)
|
2906017000NRG23230320234854807
|
23/03/2023
|
Suguna
|
2906017WL113985
|
Suguna
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suguna
|
INDIAN BANK(607105)
|
|
95
|
ARNI
|
TN-06-017-015-002/805-A
(Meyyur)
|
2906017000NRG23230320234854811
|
23/03/2023
|
Vaideagi
|
2906017WL113985
|
Vaideagi
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vaideagi
|
INDIAN BANK(607105)
|
|
96
|
ARNI
|
TN-06-017-015-002/819-A
(Meyyur)
|
2906017000NRG23230320234854812
|
23/03/2023
|
Hemalatha
|
2906017WL113985
|
Hemalatha
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
97
|
ARNI
|
TN-06-017-015-003/630-A
(Meyyur)
|
2906017000NRG23230320234854816
|
23/03/2023
|
Bharathi
|
2906017WL113985
|
Bharathi
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
98
|
ARNI
|
TN-06-017-015-003/764-A
(Meyyur)
|
2906017000NRG23230320234854819
|
23/03/2023
|
Laila
|
2906017WL113985
|
Laila
|
00176
|
IDIB000A141
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Laila
|
INDIAN BANK(607105)
|
|
99
|
ARNI
|
TN-06-017-015-003/775-A
(Meyyur)
|
2906017000NRG23230320234854820
|
23/03/2023
|
Vasantha
|
2906017WL113985
|
Vasantha
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
100
|
ARNI
|
TN-06-017-015-003/778-A
(Meyyur)
|
2906017000NRG23230320234854821
|
23/03/2023
|
Deepa
|
2906017WL113985
|
Deepa
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deepa
|
INDIAN BANK(607105)
|
|
101
|
ARNI
|
TN-06-017-015-003/827-A
(Meyyur)
|
2906017000NRG23230320234854823
|
23/03/2023
|
THENNARASI
|
2906017WL113985
|
THENNARASI
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
THENNARASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
TN-06-017-015-003/833-A
(Meyyur)
|
2906017000NRG23230320234854824
|
23/03/2023
|
Saroja
|
2906017WL113985
|
Saroja
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
103
|
ARNI
|
TN-06-017-015-015/100-A
(Meyyur)
|
2906017000NRG23230320234854826
|
23/03/2023
|
Kanniyappan
|
2906017WL113985
|
Kanniyappan
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
104
|
ARNI
|
TN-06-017-015-015/108-A
(Meyyur)
|
2906017000NRG23230320234854827
|
23/03/2023
|
Parasakthi
|
2906017WL113985
|
Parasakthi
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
105
|
ARNI
|
TN-06-017-015-015/213-A
(Meyyur)
|
2906017000NRG23230320234854848
|
23/03/2023
|
Manjusri
|
2906017WL113985
|
Manjusri
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjusri
|
INDIAN BANK(607105)
|
|
106
|
ARNI
|
TN-06-017-015-015/219-A
(Meyyur)
|
2906017000NRG23230320234854850
|
23/03/2023
|
Barathi
|
2906017WL113985
|
Barathi
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Barathi
|
INDIAN BANK(607105)
|
|
107
|
ARNI
|
TN-06-017-015-015/227-A
(Meyyur)
|
2906017000NRG23230320234854853
|
23/03/2023
|
Suguna
|
2906017WL113985
|
Suguna
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suguna
|
INDIAN BANK(607105)
|
|
108
|
ARNI
|
TN-06-017-015-015/388-A
(Meyyur)
|
2906017000NRG23230320234854868
|
23/03/2023
|
Kasthuri
|
2906017WL113985
|
Kasthuri
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
109
|
ARNI
|
TN-06-017-015-015/41-A
(Meyyur)
|
2906017000NRG23230320234854874
|
23/03/2023
|
Snkari
|
2906017WL113985
|
Snkari
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Snkari
|
INDIAN BANK(607105)
|
|
110
|
ARNI
|
TN-06-017-015-015/473-A
(Meyyur)
|
2906017000NRG23230320234854882
|
23/03/2023
|
Padmini
|
2906017WL113985
|
Padmini
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padmini
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARNI
|
TN-06-017-015-015/480-A
(Meyyur)
|
2906017000NRG23230320234854886
|
23/03/2023
|
Sekar
|
2906017WL113985
|
Sekar
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sekar
|
INDIAN BANK(607105)
|
|
112
|
ARNI
|
TN-06-017-015-015/69-A
(Meyyur)
|
2906017000NRG23230320234854903
|
23/03/2023
|
Rani
|
2906017WL113985
|
Rani
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
113
|
ARNI
|
TN-06-017-015-015/762-A
(Meyyur)
|
2906017000NRG23230320234854905
|
23/03/2023
|
Indira
|
2906017WL113985
|
Indira
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
INDIAN BANK(607105)
|
|
114
|
ARNI
|
TN-06-017-015-015/804-A
(Meyyur)
|
2906017000NRG23230320234854907
|
23/03/2023
|
Velanganni
|
2906017WL113985
|
Velanganni
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
115
|
ARNI
|
TN-06-017-015-015/811-A
(Meyyur)
|
2906017000NRG23230320234854908
|
23/03/2023
|
Kumari
|
2906017WL113985
|
Kumari
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumari
|
INDIAN BANK(607105)
|
|
116
|
ARNI
|
TN-06-017-015-015/836-A
(Meyyur)
|
2906017000NRG23230320234854910
|
23/03/2023
|
Gayathri
|
2906017WL113985
|
Gayathri
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
117
|
ARNI
|
TN-06-017-015-015/837-A
(Meyyur)
|
2906017000NRG23230320234854911
|
23/03/2023
|
Vijayashanthi
|
2906017WL113985
|
Vijayashanthi
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
118
|
ARNI
|
TN-06-017-015-015/912-A
(Meyyur)
|
2906017000NRG23230320234854913
|
23/03/2023
|
RAJALAKSHMI
|
2906017WL113985
|
RAJALAKSHMI
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
119
|
ARNI
|
TN-06-017-015-015/95-A
(Meyyur)
|
2906017000NRG23230320234854914
|
23/03/2023
|
Susila
|
2906017WL113985
|
Susila
|
00176
|
IDIB000A141
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42726
|
42726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170646
|
170646
|
|
|
|
|
|
|
|