|
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-06-017-033-005/1311-A
(Vadugasathu)
|
2906017000NRG23310520220557135
|
31/05/2022
|
AMIRTHAM
|
2906017WL016144
|
AMIRTHAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-005/1320-A
(Vadugasathu)
|
2906017000NRG23310520220557136
|
31/05/2022
|
Saradha
|
2906017WL016144
|
Saradha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
Saradha
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-005/1323-A
(Vadugasathu)
|
2906017000NRG23310520220557137
|
31/05/2022
|
MALLIGA
|
2906017WL016144
|
MALLIGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-005/1324-A
(Vadugasathu)
|
2906017000NRG23310520220557138
|
31/05/2022
|
SUDHA. E
|
2906017WL016144
|
SUDHA. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUDHA. E
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-005/1332-B
(Vadugasathu)
|
2906017000NRG23310520220557139
|
31/05/2022
|
ANANDHAI. P
|
2906017WL016144
|
ANANDHAI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANANDHAI. P
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-005/1350-A
(Vadugasathu)
|
2906017000NRG23310520220557140
|
31/05/2022
|
Kanniyammal
|
2906017WL016144
|
Kanniyammal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-033-005/1354-A
(Vadugasathu)
|
2906017000NRG23310520220557141
|
31/05/2022
|
GANGABAI
|
2906017WL016144
|
GANGABAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
GANGABAI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-005/1430-A
(Vadugasathu)
|
2906017000NRG23310520220557142
|
31/05/2022
|
SIVAGAMI
|
2906017WL016144
|
SIVAGAMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-005/1554-A
(Vadugasathu)
|
2906017000NRG23310520220557144
|
31/05/2022
|
MuthamiSelvi
|
2906017WL016144
|
MuthamiSelvi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
MuthamiSelvi
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-005/1629-A
(Vadugasathu)
|
2906017000NRG23310520220557146
|
31/05/2022
|
Suba
|
2906017WL016144
|
Suba
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
Suba
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-005/1658-A
(Vadugasathu)
|
2906017000NRG23310520220557147
|
31/05/2022
|
Lakshmi
|
2906017WL016144
|
Lakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-033/1003-a
(Vadugasathu)
|
2906017000NRG23310520220557149
|
31/05/2022
|
DEEPA
|
2906017WL016144
|
DEEPA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-033/101-A
(Vadugasathu)
|
2906017000NRG23310520220557150
|
31/05/2022
|
KALAVATHI
|
2906017WL016144
|
KALAVATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-033/1010-A
(Vadugasathu)
|
2906017000NRG23310520220557151
|
31/05/2022
|
LOGU
|
2906017WL016144
|
LOGU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
LOGU
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-033/104-A
(Vadugasathu)
|
2906017000NRG23310520220557152
|
31/05/2022
|
PANCHALAI
|
2906017WL016144
|
PANCHALAI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-033-033/104-B
(Vadugasathu)
|
2906017000NRG23310520220557153
|
31/05/2022
|
Thanappan
|
2906017WL016144
|
Thanappan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thanappan
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-033-033/1096-A
(Vadugasathu)
|
2906017000NRG23310520220557154
|
31/05/2022
|
NATHIYA
|
2906017WL016144
|
NATHIYA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-033-033/1107-A
(Vadugasathu)
|
2906017000NRG23310520220557156
|
31/05/2022
|
ALAMELU
|
2906017WL016144
|
ALAMELU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-033-033/1110-A
(Vadugasathu)
|
2906017000NRG23310520220557157
|
31/05/2022
|
Sathiya
|
2906017WL016144
|
Sathiya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-033/1133-A
(Vadugasathu)
|
2906017000NRG23310520220557158
|
31/05/2022
|
Susila
|
2906017WL016144
|
Susila
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-033-033/1154-A
(Vadugasathu)
|
2906017000NRG23310520220557159
|
31/05/2022
|
Ambiga
|
2906017WL016144
|
Ambiga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-033-033/1163-A
(Vadugasathu)
|
2906017000NRG23310520220557160
|
31/05/2022
|
Venda
|
2906017WL016144
|
Venda
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
Venda
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/1165-A
(Vadugasathu)
|
2906017000NRG23310520220557161
|
31/05/2022
|
RAJAM
|
2906017WL016144
|
RAJAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/1178-A
(Vadugasathu)
|
2906017000NRG23310520220557162
|
31/05/2022
|
Sudha
|
2906017WL016144
|
Sudha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
25
|
ARNI
|
TN-06-017-033-033/1179-A
(Vadugasathu)
|
2906017000NRG23310520220557163
|
31/05/2022
|
ESWARI
|
2906017WL016144
|
ESWARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/1214-A
(Vadugasathu)
|
2906017000NRG23310520220557165
|
31/05/2022
|
LAKSHMI
|
2906017WL016144
|
LAKSHMI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-033-033/1230-A
(Vadugasathu)
|
2906017000NRG23310520220557168
|
31/05/2022
|
Thangamani
|
2906017WL016144
|
Thangamani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/1231-A
(Vadugasathu)
|
2906017000NRG23310520220557169
|
31/05/2022
|
DEVI. S
|
2906017WL016144
|
DEVI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
DEVI. S
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-033-033/1251-A
(Vadugasathu)
|
2906017000NRG23310520220557170
|
31/05/2022
|
UMAPATHI
|
2906017WL016144
|
UMAPATHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
UMAPATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-033-033/1257-A
(Vadugasathu)
|
2906017000NRG23310520220557172
|
31/05/2022
|
GEETHA
|
2906017WL016144
|
GEETHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/1281-A
(Vadugasathu)
|
2906017000NRG23310520220557175
|
31/05/2022
|
VASANTHA. S
|
2906017WL016144
|
VASANTHA. S
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
VASANTHA. S
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/1296-B
(Vadugasathu)
|
2906017000NRG23310520220557177
|
31/05/2022
|
Deivanidhi
|
2906017WL016144
|
Deivanidhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Deivanidhi
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/1300-A
(Vadugasathu)
|
2906017000NRG23310520220557178
|
31/05/2022
|
CHINNAKULANDAI
|
2906017WL016144
|
CHINNAKULANDAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNAKULANDAI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/1331-A
(Vadugasathu)
|
2906017000NRG23310520220557180
|
31/05/2022
|
SIVAGAMI
|
2906017WL016144
|
SIVAGAMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/1341-A
(Vadugasathu)
|
2906017000NRG23310520220557181
|
31/05/2022
|
KARUNANIDHI
|
2906017WL016144
|
KARUNANIDHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
KARUNANIDHI
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/1352-B
(Vadugasathu)
|
2906017000NRG23310520220557182
|
31/05/2022
|
Palani
|
2906017WL016144
|
Palani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Palani
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/1393-A
(Vadugasathu)
|
2906017000NRG23310520220557184
|
31/05/2022
|
RAJKUMAR
|
2906017WL016144
|
RAJKUMAR
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/1403-A
(Vadugasathu)
|
2906017000NRG23310520220557185
|
31/05/2022
|
SATHIYA
|
2906017WL016144
|
SATHIYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-033-033/1446-A
(Vadugasathu)
|
2906017000NRG23310520220557186
|
31/05/2022
|
SARASWATHI
|
2906017WL016144
|
SARASWATHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-033-033/1450-C
(Vadugasathu)
|
2906017000NRG23310520220557187
|
31/05/2022
|
THULASI
|
2906017WL016144
|
THULASI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
THULASI
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-033-033/1456-A
(Vadugasathu)
|
2906017000NRG23310520220557188
|
31/05/2022
|
BAGGIYAM
|
2906017WL016144
|
BAGGIYAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
BAGGIYAM
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/1458-A
(Vadugasathu)
|
2906017000NRG23310520220557189
|
31/05/2022
|
ANJALA
|
2906017WL016144
|
ANJALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/1463-A
(Vadugasathu)
|
2906017000NRG23310520220557191
|
31/05/2022
|
KRISHNAVENI
|
2906017WL016144
|
KRISHNAVENI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/1492-A
(Vadugasathu)
|
2906017000NRG23310520220557192
|
31/05/2022
|
RAJAVENI
|
2906017WL016144
|
RAJAVENI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/1493-A
(Vadugasathu)
|
2906017000NRG23310520220557193
|
31/05/2022
|
VALLIYAMMAL
|
2906017WL016144
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
46
|
ARNI
|
TN-06-017-033-033/1496-A
(Vadugasathu)
|
2906017000NRG23310520220557194
|
31/05/2022
|
SANTHI
|
2906017WL016144
|
SANTHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-033/1508
(Vadugasathu)
|
2906017000NRG23310520220557195
|
31/05/2022
|
Chnadira
|
2906017WL016144
|
Chnadira
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chnadira
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-033/151-A
(Vadugasathu)
|
2906017000NRG23310520220557196
|
31/05/2022
|
MALAR
|
2906017WL016144
|
MALAR
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALAR
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-033-033/1515-A
(Vadugasathu)
|
2906017000NRG23310520220557197
|
31/05/2022
|
CHINNAPAPPA
|
2906017WL016144
|
CHINNAPAPPA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-033-033/1622
(Vadugasathu)
|
2906017000NRG23310520220557199
|
31/05/2022
|
Bharathi
|
2906017WL016144
|
Bharathi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Bharathi
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-033-033/1667-A
(Vadugasathu)
|
2906017000NRG23310520220557201
|
31/05/2022
|
Bhavani
|
2906017WL016144
|
Bhavani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/187-a
(Vadugasathu)
|
2906017000NRG23310520220557206
|
31/05/2022
|
Jaya
|
2906017WL016144
|
Jaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
TN-06-017-033-033/23-A
(Vadugasathu)
|
2906017000NRG23310520220557213
|
31/05/2022
|
UNNAMALAI
|
2906017WL016144
|
UNNAMALAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-033-033/24-A
(Vadugasathu)
|
2906017000NRG23310520220557214
|
31/05/2022
|
RADHA. P
|
2906017WL016144
|
RADHA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
RADHA. P
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-033-033/244-A
(Vadugasathu)
|
2906017000NRG23310520220557215
|
31/05/2022
|
SAVITHRI
|
2906017WL016144
|
SAVITHRI
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-033-033/264-A
(Vadugasathu)
|
2906017000NRG23310520220557216
|
31/05/2022
|
Muniyamaml
|
2906017WL016144
|
Muniyamaml
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyamaml
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-033-033/30-A
(Vadugasathu)
|
2906017000NRG23310520220557217
|
31/05/2022
|
ELLAMMAL
|
2906017WL016144
|
ELLAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-033-033/343-A
(Vadugasathu)
|
2906017000NRG23310520220557218
|
31/05/2022
|
VASANTHA
|
2906017WL016144
|
VASANTHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-033-033/345-A
(Vadugasathu)
|
2906017000NRG23310520220557219
|
31/05/2022
|
Poorhanam
|
2906017WL016144
|
Poorhanam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Poorhanam
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-033-033/386-A
(Vadugasathu)
|
2906017000NRG23310520220557220
|
31/05/2022
|
Jayavel
|
2906017WL016144
|
Jayavel
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-033-033/4-A
(Vadugasathu)
|
2906017000NRG23310520220557221
|
31/05/2022
|
Rajammal
|
2906017WL016144
|
Rajammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-033-033/40-A
(Vadugasathu)
|
2906017000NRG23310520220557222
|
31/05/2022
|
PALANI I
|
2906017WL016144
|
PALANI I
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
PALANI I
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-033-033/400-A
(Vadugasathu)
|
2906017000NRG23310520220557223
|
31/05/2022
|
PADMANABAN
|
2906017WL016144
|
PADMANABAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630563
|
|
PADMANABAN
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-033-033/57-A
(Vadugasathu)
|
2906017000NRG23310520220557224
|
31/05/2022
|
KUMARI
|
2906017WL016144
|
KUMARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-033-033/760-B
(Vadugasathu)
|
2906017000NRG23310520220557225
|
31/05/2022
|
SUSILA S
|
2906017WL016144
|
SUSILA S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUSILA S
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-033-033/780-A
(Vadugasathu)
|
2906017000NRG23310520220557226
|
31/05/2022
|
SELVI
|
2906017WL016144
|
SELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-033-033/856-A
(Vadugasathu)
|
2906017000NRG23310520220557227
|
31/05/2022
|
KASI
|
2906017WL016144
|
KASI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
KASI
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-033-033/883-A
(Vadugasathu)
|
2906017000NRG23310520220557229
|
31/05/2022
|
KUMARI. P
|
2906017WL016144
|
KUMARI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KUMARI. P
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-033-033/891-A
(Vadugasathu)
|
2906017000NRG23310520220557230
|
31/05/2022
|
GOVINDAMMAL
|
2906017WL016144
|
GOVINDAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-033-033/900-A
(Vadugasathu)
|
2906017000NRG23310520220557231
|
31/05/2022
|
MANJULA
|
2906017WL016144
|
MANJULA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-033-033/917-A
(Vadugasathu)
|
2906017000NRG23310520220557233
|
31/05/2022
|
LAKSHMI
|
2906017WL016144
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-033-033/925-D
(Vadugasathu)
|
2906017000NRG23310520220557234
|
31/05/2022
|
SARIDHA
|
2906017WL016144
|
SARIDHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-033-033/936-A
(Vadugasathu)
|
2906017000NRG23310520220557235
|
31/05/2022
|
PACHAIYAMMAL. P
|
2906017WL016144
|
PACHAIYAMMAL. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
PACHAIYAMMAL. P
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-033-033/947-A
(Vadugasathu)
|
2906017000NRG23310520220557236
|
31/05/2022
|
UMARANI. C
|
2906017WL016144
|
UMARANI. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
UMARANI. C
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-033-033/949-A
(Vadugasathu)
|
2906017000NRG23310520220557237
|
31/05/2022
|
BAVANI. S
|
2906017WL016144
|
BAVANI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
BAVANI. S
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-033-033/972-A
(Vadugasathu)
|
2906017000NRG23310520220557238
|
31/05/2022
|
Anjali
|
2906017WL016144
|
Anjali
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjali
|
INDIAN BANK(607105)
|
|
77
|
ARNI
|
TN-06-017-033-033/993-A
(Vadugasathu)
|
2906017000NRG23310520220557240
|
31/05/2022
|
MASILA
|
2906017WL016144
|
MASILA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MASILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103873
|
103873
|
|
|
|
|
|
|
|
|
78
|
ARNI
|
TN-06-017-033-001/1655-A
(Vadugasathu)
|
2906017000NRG23310520220557134
|
31/05/2022
|
Pichayamaml
|
2906017WL016144
|
Pichayamaml
|
00176
|
IDIB000K004
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pichayamaml
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
79
|
ARNI
|
TN-06-017-033-005/1614-A
(Vadugasathu)
|
2906017000NRG23310520220557145
|
31/05/2022
|
GOVINDAMMAL
|
2906017WL016144
|
GOVINDAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-033-033/1316-A
(Vadugasathu)
|
2906017000NRG23310520220557179
|
31/05/2022
|
Indhra
|
2906017WL016144
|
Indhra
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-033-033/1652-A
(Vadugasathu)
|
2906017000NRG23310520220557200
|
31/05/2022
|
Revathi
|
2906017WL016144
|
Revathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109383
|
109383
|
|
|
|
|
|
|
|