|
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-06-017-015-015/526-A
(Meyyur)
|
2906017000NRG23011120223382715
|
01/11/2022
|
ThenmoZhi
|
2906017WL079564
|
ThenmoZhi
|
00045
|
BARB0AARANI
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
ThenmoZhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-015-015/574-A
(Meyyur)
|
2906017000NRG23011120223382719
|
01/11/2022
|
Shobana
|
2906017WL079564
|
Shobana
|
00176
|
IDIB000A008
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shobana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-015-001/788-A
(Meyyur)
|
2906017000NRG23011120223382620
|
01/11/2022
|
RANI
|
2906017WL079564
|
RANI
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-015-002/562-A
(Meyyur)
|
2906017000NRG23011120223382624
|
01/11/2022
|
Kuppu
|
2906017WL079564
|
Kuppu
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-002/569-A
(Meyyur)
|
2906017000NRG23011120223382625
|
01/11/2022
|
Ponnammal
|
2906017WL079564
|
Ponnammal
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-002/579-A
(Meyyur)
|
2906017000NRG23011120223382626
|
01/11/2022
|
Umadevi
|
2906017WL079564
|
Umadevi
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-002/581-A
(Meyyur)
|
2906017000NRG23011120223382627
|
01/11/2022
|
Sundarmmal
|
2906017WL079564
|
Sundarmmal
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundarmmal
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-002/582-A
(Meyyur)
|
2906017000NRG23011120223382628
|
01/11/2022
|
Renugammal
|
2906017WL079564
|
Renugammal
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renugammal
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-002/583-A
(Meyyur)
|
2906017000NRG23011120223382629
|
01/11/2022
|
Lakshmi
|
2906017WL079564
|
Lakshmi
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-002/603-A
(Meyyur)
|
2906017000NRG23011120223382630
|
01/11/2022
|
Selvi
|
2906017WL079564
|
Selvi
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-015-002/611-A
(Meyyur)
|
2906017000NRG23011120223382631
|
01/11/2022
|
Kavitha
|
2906017WL079564
|
Kavitha
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-002/689-A
(Meyyur)
|
2906017000NRG23011120223382632
|
01/11/2022
|
Ellammal
|
2906017WL079564
|
Ellammal
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-002/713-A
(Meyyur)
|
2906017000NRG23011120223382633
|
01/11/2022
|
Muniammal
|
2906017WL079564
|
Muniammal
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-015-002/738-A
(Meyyur)
|
2906017000NRG23011120223382634
|
01/11/2022
|
Manjula
|
2906017WL079564
|
Manjula
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-002/745-A
(Meyyur)
|
2906017000NRG23011120223382635
|
01/11/2022
|
Sangeetha
|
2906017WL079564
|
Sangeetha
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-015-002/748-A
(Meyyur)
|
2906017000NRG23011120223382636
|
01/11/2022
|
Sivagami
|
2906017WL079564
|
Sivagami
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-002/749-A
(Meyyur)
|
2906017000NRG23011120223382637
|
01/11/2022
|
Sathiya
|
2906017WL079564
|
Sathiya
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-015/101-A
(Meyyur)
|
2906017000NRG23011120223382651
|
01/11/2022
|
Pathipuranam
|
2906017WL079564
|
Pathipuranam
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pathipuranam
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-015-015/105-A
(Meyyur)
|
2906017000NRG23011120223382652
|
01/11/2022
|
KAMATCHI. S
|
2906017WL079564
|
KAMATCHI. S
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMATCHI. S
|
HDFC BANK LTD(607152)
|
|
20
|
ARNI
|
TN-06-017-015-015/115-A
(Meyyur)
|
2906017000NRG23011120223382654
|
01/11/2022
|
ALAMELU. K
|
2906017WL079564
|
ALAMELU. K
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU. K
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-015-015/154-A
(Meyyur)
|
2906017000NRG23011120223382656
|
01/11/2022
|
KALAIVANI. S
|
2906017WL079564
|
KALAIVANI. S
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAIVANI. S
|
HDFC BANK LTD(607152)
|
|
22
|
ARNI
|
TN-06-017-015-015/156-A
(Meyyur)
|
2906017000NRG23011120223382658
|
01/11/2022
|
SUMATHI. M
|
2906017WL079564
|
SUMATHI. M
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI. M
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-015-015/163-A
(Meyyur)
|
2906017000NRG23011120223382660
|
01/11/2022
|
GANGA. C
|
2906017WL079564
|
GANGA. C
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANGA. C
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/164-A
(Meyyur)
|
2906017000NRG23011120223382661
|
01/11/2022
|
PACHAIYAMMAL. M
|
2906017WL079564
|
PACHAIYAMMAL. M
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHAIYAMMAL. M
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-015-015/199-A
(Meyyur)
|
2906017000NRG23011120223382663
|
01/11/2022
|
VALLI. P
|
2906017WL079564
|
VALLI. P
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI. P
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-015-015/212-A
(Meyyur)
|
2906017000NRG23011120223382664
|
01/11/2022
|
SAROJA. N
|
2906017WL079564
|
SAROJA. N
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA. N
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-015-015/216-A
(Meyyur)
|
2906017000NRG23011120223382665
|
01/11/2022
|
Kasthuri
|
2906017WL079564
|
Kasthuri
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/220-A
(Meyyur)
|
2906017000NRG23011120223382666
|
01/11/2022
|
Mangalalakshmi
|
2906017WL079564
|
Mangalalakshmi
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/223-A
(Meyyur)
|
2906017000NRG23011120223382667
|
01/11/2022
|
PARAMESWARI. S
|
2906017WL079564
|
PARAMESWARI. S
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARAMESWARI. S
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-015-015/226-A
(Meyyur)
|
2906017000NRG23011120223382668
|
01/11/2022
|
MALAR. M
|
2906017WL079564
|
MALAR. M
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALAR. M
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-015-015/228-A
(Meyyur)
|
2906017000NRG23011120223382669
|
01/11/2022
|
LAKSHMI. C
|
2906017WL079564
|
LAKSHMI. C
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI. C
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-015-015/236-A
(Meyyur)
|
2906017000NRG23011120223382670
|
01/11/2022
|
PONNI. R
|
2906017WL079564
|
PONNI. R
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNI. R
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-015-015/238-A
(Meyyur)
|
2906017000NRG23011120223382671
|
01/11/2022
|
Velachi
|
2906017WL079564
|
Velachi
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Velachi
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-015-015/239-A
(Meyyur)
|
2906017000NRG23011120223382672
|
01/11/2022
|
AMBIGA. S
|
2906017WL079564
|
AMBIGA. S
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMBIGA. S
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-015-015/241-A
(Meyyur)
|
2906017000NRG23011120223382673
|
01/11/2022
|
Vasantha. A
|
2906017WL079564
|
Vasantha. A
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha. A
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/242-A
(Meyyur)
|
2906017000NRG23011120223382674
|
01/11/2022
|
KUPPU. M
|
2906017WL079564
|
KUPPU. M
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPU. M
|
HDFC BANK LTD(607152)
|
|
37
|
ARNI
|
TN-06-017-015-015/245-A
(Meyyur)
|
2906017000NRG23011120223382675
|
01/11/2022
|
BOOMADEVI. S
|
2906017WL079564
|
BOOMADEVI. S
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
BOOMADEVI. S
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-015-015/247-A
(Meyyur)
|
2906017000NRG23011120223382677
|
01/11/2022
|
SATHIYA. D
|
2906017WL079564
|
SATHIYA. D
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHIYA. D
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-015-015/248-A
(Meyyur)
|
2906017000NRG23011120223382678
|
01/11/2022
|
Kannammal
|
2906017WL079564
|
Kannammal
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-015-015/262-A
(Meyyur)
|
2906017000NRG23011120223382680
|
01/11/2022
|
MUNIAMMAL. C
|
2906017WL079564
|
MUNIAMMAL. C
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIAMMAL. C
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-015-015/268-A
(Meyyur)
|
2906017000NRG23011120223382682
|
01/11/2022
|
VIMALA. P
|
2906017WL079564
|
VIMALA. P
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIMALA. P
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-015-015/273-A
(Meyyur)
|
2906017000NRG23011120223382683
|
01/11/2022
|
Shanthi
|
2906017WL079564
|
Shanthi
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-015-015/276-A
(Meyyur)
|
2906017000NRG23011120223382684
|
01/11/2022
|
BAVANI. A
|
2906017WL079564
|
BAVANI. A
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
BAVANI. A
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/281-A
(Meyyur)
|
2906017000NRG23011120223382685
|
01/11/2022
|
VALLIYAMMAL. E
|
2906017WL079564
|
VALLIYAMMAL. E
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYAMMAL. E
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-015-015/294-A
(Meyyur)
|
2906017000NRG23011120223382687
|
01/11/2022
|
Parasuraman
|
2906017WL079564
|
Parasuraman
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-015-015/303-A
(Meyyur)
|
2906017000NRG23011120223382689
|
01/11/2022
|
SANTHI. T
|
2906017WL079564
|
SANTHI. T
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI. T
|
HDFC BANK LTD(607152)
|
|
47
|
ARNI
|
TN-06-017-015-015/305-A
(Meyyur)
|
2906017000NRG23011120223382690
|
01/11/2022
|
VENDA. B
|
2906017WL079564
|
VENDA. B
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENDA. B
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-015/306-A
(Meyyur)
|
2906017000NRG23011120223382691
|
01/11/2022
|
JAYAMALLI. G
|
2906017WL079564
|
JAYAMALLI. G
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYAMALLI. G
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-015-015/313-A
(Meyyur)
|
2906017000NRG23011120223382692
|
01/11/2022
|
chithra
|
2906017WL079564
|
chithra
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
chithra
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-015-015/318-A
(Meyyur)
|
2906017000NRG23011120223382694
|
01/11/2022
|
Maheswari. N
|
2906017WL079564
|
Maheswari. N
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maheswari. N
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-015-015/320-A
(Meyyur)
|
2906017000NRG23011120223382695
|
01/11/2022
|
PAVUN. K
|
2906017WL079564
|
PAVUN. K
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAVUN. K
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-015-015/345-A
(Meyyur)
|
2906017000NRG23011120223382697
|
01/11/2022
|
VALLIYAMMAL. K
|
2906017WL079564
|
VALLIYAMMAL. K
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYAMMAL. K
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-015-015/355-A
(Meyyur)
|
2906017000NRG23011120223382698
|
01/11/2022
|
KAMATCHI. G
|
2906017WL079564
|
KAMATCHI. G
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMATCHI. G
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-015-015/356-A
(Meyyur)
|
2906017000NRG23011120223382699
|
01/11/2022
|
KASIYAMMAL. S
|
2906017WL079564
|
KASIYAMMAL. S
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASIYAMMAL. S
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-015-015/365-A
(Meyyur)
|
2906017000NRG23011120223382700
|
01/11/2022
|
Maheswari
|
2906017WL079564
|
Maheswari
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-015-015/392-A
(Meyyur)
|
2906017000NRG23011120223382701
|
01/11/2022
|
SENTHAMARAI. D
|
2906017WL079564
|
SENTHAMARAI. D
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
SENTHAMARAI. D
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-015-015/399-A
(Meyyur)
|
2906017000NRG23011120223382702
|
01/11/2022
|
Mahalakshmi
|
2906017WL079564
|
Mahalakshmi
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-015-015/407-A
(Meyyur)
|
2906017000NRG23011120223382703
|
01/11/2022
|
Dhiyamala
|
2906017WL079564
|
Dhiyamala
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhiyamala
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-015-015/418-A
(Meyyur)
|
2906017000NRG23011120223382704
|
01/11/2022
|
Saraswathi. A
|
2906017WL079564
|
Saraswathi. A
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi. A
|
HDFC BANK LTD(607152)
|
|
60
|
ARNI
|
TN-06-017-015-015/419-A
(Meyyur)
|
2906017000NRG23011120223382705
|
01/11/2022
|
MALLIGA. S
|
2906017WL079564
|
MALLIGA. S
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA. S
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-015-015/421-A
(Meyyur)
|
2906017000NRG23011120223382706
|
01/11/2022
|
RENU. M
|
2906017WL079564
|
RENU. M
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
RENU. M
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-015-015/429-A
(Meyyur)
|
2906017000NRG23011120223382707
|
01/11/2022
|
MURUGAMMAL. R
|
2906017WL079564
|
MURUGAMMAL. R
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGAMMAL. R
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-015-015/430-A
(Meyyur)
|
2906017000NRG23011120223382708
|
01/11/2022
|
Vailliammal
|
2906017WL079564
|
Vailliammal
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vailliammal
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-015-015/433-A
(Meyyur)
|
2906017000NRG23011120223382709
|
01/11/2022
|
Shobana. S
|
2906017WL079564
|
Shobana. S
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shobana. S
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-015-015/493-A
(Meyyur)
|
2906017000NRG23011120223382712
|
01/11/2022
|
Maragadam
|
2906017WL079564
|
Maragadam
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-015-015/506-A
(Meyyur)
|
2906017000NRG23011120223382713
|
01/11/2022
|
SUDHA. S
|
2906017WL079564
|
SUDHA. S
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUDHA. S
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-015-015/508-A
(Meyyur)
|
2906017000NRG23011120223382714
|
01/11/2022
|
Sathiya
|
2906017WL079564
|
Sathiya
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-015-015/565-A
(Meyyur)
|
2906017000NRG23011120223382718
|
01/11/2022
|
Valli
|
2906017WL079564
|
Valli
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-015-015/585-B
(Meyyur)
|
2906017000NRG23011120223382720
|
01/11/2022
|
NIRMALA. M
|
2906017WL079564
|
NIRMALA. M
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
NIRMALA. M
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-015-015/600-A
(Meyyur)
|
2906017000NRG23011120223382721
|
01/11/2022
|
kavitha
|
2906017WL079564
|
kavitha
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
kavitha
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-015-015/604-A
(Meyyur)
|
2906017000NRG23011120223382722
|
01/11/2022
|
saraswathi
|
2906017WL079564
|
saraswathi
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-015-015/61-A
(Meyyur)
|
2906017000NRG23011120223382723
|
01/11/2022
|
Visalatchi
|
2906017WL079564
|
Visalatchi
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-015-015/621-B
(Meyyur)
|
2906017000NRG23011120223382724
|
01/11/2022
|
Jeeva
|
2906017WL079564
|
Jeeva
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-015-015/646-A
(Meyyur)
|
2906017000NRG23011120223382726
|
01/11/2022
|
Malar
|
2906017WL079564
|
Malar
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-015-015/652-A
(Meyyur)
|
2906017000NRG23011120223382727
|
01/11/2022
|
Chinnaponnu
|
2906017WL079564
|
Chinnaponnu
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-015-015/666-A
(Meyyur)
|
2906017000NRG23011120223382728
|
01/11/2022
|
Ambiga
|
2906017WL079564
|
Ambiga
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
77
|
ARNI
|
TN-06-017-015-015/680-A
(Meyyur)
|
2906017000NRG23011120223382729
|
01/11/2022
|
sathya
|
2906017WL079564
|
sathya
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
sathya
|
INDIAN BANK(607105)
|
|
78
|
ARNI
|
TN-06-017-015-015/687-A
(Meyyur)
|
2906017000NRG23011120223382730
|
01/11/2022
|
Malliga
|
2906017WL079564
|
Malliga
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
79
|
ARNI
|
TN-06-017-015-015/695-A
(Meyyur)
|
2906017000NRG23011120223382731
|
01/11/2022
|
Yamuna
|
2906017WL079564
|
Yamuna
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
80
|
ARNI
|
TN-06-017-015-015/704-A
(Meyyur)
|
2906017000NRG23011120223382733
|
01/11/2022
|
Selvam
|
2906017WL079564
|
Selvam
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvam
|
INDIAN BANK(607105)
|
|
81
|
ARNI
|
TN-06-017-015-015/718-A
(Meyyur)
|
2906017000NRG23011120223382735
|
01/11/2022
|
Muniyammal
|
2906017WL079564
|
Muniyammal
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
82
|
ARNI
|
TN-06-017-015-015/728-A
(Meyyur)
|
2906017000NRG23011120223382737
|
01/11/2022
|
Parimala
|
2906017WL079564
|
Parimala
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN BANK(607105)
|
|
83
|
ARNI
|
TN-06-017-015-015/732-A
(Meyyur)
|
2906017000NRG23011120223382738
|
01/11/2022
|
eswari
|
2906017WL079564
|
eswari
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
eswari
|
INDIAN BANK(607105)
|
|
84
|
ARNI
|
TN-06-017-015-015/739-A
(Meyyur)
|
2906017000NRG23011120223382739
|
01/11/2022
|
Unnmalai
|
2906017WL079564
|
Unnmalai
|
00176
|
IDIB000A029
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnmalai
|
INDIAN BANK(607105)
|
|
85
|
ARNI
|
TN-06-017-015-015/80-A
(Meyyur)
|
2906017000NRG23011120223382746
|
01/11/2022
|
Munniyammal
|
2906017WL079564
|
Munniyammal
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
86
|
ARNI
|
TN-06-017-015-015/83-A
(Meyyur)
|
2906017000NRG23011120223382751
|
01/11/2022
|
PACHAIYAMMAL. E
|
2906017WL079564
|
PACHAIYAMMAL. E
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHAIYAMMAL. E
|
INDIAN BANK(607105)
|
|
87
|
ARNI
|
TN-06-017-015-015/85-A
(Meyyur)
|
2906017000NRG23011120223382755
|
01/11/2022
|
KALA. M
|
2906017WL079564
|
KALA. M
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALA. M
|
INDIAN BANK(607105)
|
|
88
|
ARNI
|
TN-06-017-015-015/86-A
(Meyyur)
|
2906017000NRG23011120223382757
|
01/11/2022
|
DAMAYANTHI. M
|
2906017WL079564
|
DAMAYANTHI. M
|
00176
|
IDIB000A029
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
DAMAYANTHI. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38021
|
38021
|
|
|
|
|
|
|
|
|
89
|
ARNI
|
TN-06-017-015-002/560-A
(Meyyur)
|
2906017000NRG23011120223382623
|
01/11/2022
|
Amutha
|
2906017WL079564
|
Amutha
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
90
|
ARNI
|
TN-06-017-015-002/777-A
(Meyyur)
|
2906017000NRG23011120223382638
|
01/11/2022
|
Vanitha
|
2906017WL079564
|
Vanitha
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
91
|
ARNI
|
TN-06-017-015-002/792-A
(Meyyur)
|
2906017000NRG23011120223382639
|
01/11/2022
|
SRIVIDYA
|
2906017WL079564
|
SRIVIDYA
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
SRIVIDYA
|
INDIAN BANK(607105)
|
|
92
|
ARNI
|
TN-06-017-015-015/152-A
(Meyyur)
|
2906017000NRG23011120223382655
|
01/11/2022
|
RANI. J
|
2906017WL079564
|
RANI. J
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI. J
|
INDIAN BANK(607105)
|
|
93
|
ARNI
|
TN-06-017-015-015/182-A
(Meyyur)
|
2906017000NRG23011120223382662
|
01/11/2022
|
Govindasami
|
2906017WL079564
|
Govindasami
|
00176
|
IDIB000A141
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
94
|
ARNI
|
TN-06-017-015-015/246-A
(Meyyur)
|
2906017000NRG23011120223382676
|
01/11/2022
|
Pachaiyammal
|
2906017WL079564
|
Pachaiyammal
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
95
|
ARNI
|
TN-06-017-015-015/282-A
(Meyyur)
|
2906017000NRG23011120223382686
|
01/11/2022
|
Chinnaponnu
|
2906017WL079564
|
Chinnaponnu
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
96
|
ARNI
|
TN-06-017-015-015/301-A
(Meyyur)
|
2906017000NRG23011120223382688
|
01/11/2022
|
Ravi
|
2906017WL079564
|
Ravi
|
00176
|
IDIB000A141
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ravi
|
INDIAN BANK(607105)
|
|
97
|
ARNI
|
TN-06-017-015-015/338-A
(Meyyur)
|
2906017000NRG23011120223382696
|
01/11/2022
|
Kala
|
2906017WL079564
|
Kala
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
INDIAN BANK(607105)
|
|
98
|
ARNI
|
TN-06-017-015-015/437-A
(Meyyur)
|
2906017000NRG23011120223382710
|
01/11/2022
|
Vijaya
|
2906017WL079564
|
Vijaya
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
99
|
ARNI
|
TN-06-017-015-015/458-A
(Meyyur)
|
2906017000NRG23011120223382711
|
01/11/2022
|
Roja
|
2906017WL079564
|
Roja
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Roja
|
INDIAN BANK(607105)
|
|
100
|
ARNI
|
TN-06-017-015-015/544-A
(Meyyur)
|
2906017000NRG23011120223382716
|
01/11/2022
|
Vijaya
|
2906017WL079564
|
Vijaya
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
101
|
ARNI
|
TN-06-017-015-015/563-A
(Meyyur)
|
2906017000NRG23011120223382717
|
01/11/2022
|
Komala
|
2906017WL079564
|
Komala
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Komala
|
INDIAN BANK(607105)
|
|
102
|
ARNI
|
TN-06-017-015-015/640-A
(Meyyur)
|
2906017000NRG23011120223382725
|
01/11/2022
|
Jayanthi
|
2906017WL079564
|
Jayanthi
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
103
|
ARNI
|
TN-06-017-015-015/697-A
(Meyyur)
|
2906017000NRG23011120223382732
|
01/11/2022
|
Sarigunam
|
2906017WL079564
|
Sarigunam
|
00176
|
IDIB000A141
|
225
|
225
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarigunam
|
INDIAN BANK(607105)
|
|
104
|
ARNI
|
TN-06-017-015-015/707-A
(Meyyur)
|
2906017000NRG23011120223382734
|
01/11/2022
|
Dhanalakshmi
|
2906017WL079564
|
Dhanalakshmi
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
105
|
ARNI
|
TN-06-017-015-015/725-A
(Meyyur)
|
2906017000NRG23011120223382736
|
01/11/2022
|
Punitha
|
2906017WL079564
|
Punitha
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Punitha
|
INDIAN BANK(607105)
|
|
106
|
ARNI
|
TN-06-017-015-015/760-A
(Meyyur)
|
2906017000NRG23011120223382741
|
01/11/2022
|
Maragatham
|
2906017WL079564
|
Maragatham
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
107
|
ARNI
|
TN-06-017-015-015/771-A
(Meyyur)
|
2906017000NRG23011120223382742
|
01/11/2022
|
Visalakshi
|
2906017WL079564
|
Visalakshi
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
108
|
ARNI
|
TN-06-017-015-015/781-A
(Meyyur)
|
2906017000NRG23011120223382743
|
01/11/2022
|
Gomathi
|
2906017WL079564
|
Gomathi
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
109
|
ARNI
|
TN-06-017-015-015/786-A
(Meyyur)
|
2906017000NRG23011120223382744
|
01/11/2022
|
DAMODARAN
|
2906017WL079564
|
DAMODARAN
|
00176
|
IDIB000A141
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
DAMODARAN
|
INDIAN BANK(607105)
|
|
110
|
ARNI
|
TN-06-017-015-015/793-A
(Meyyur)
|
2906017000NRG23011120223382745
|
01/11/2022
|
AMMU
|
2906017WL079564
|
AMMU
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMMU
|
INDIAN BANK(607105)
|
|
111
|
ARNI
|
TN-06-017-015-015/96-A
(Meyyur)
|
2906017000NRG23011120223382772
|
01/11/2022
|
Rani
|
2906017WL079564
|
Rani
|
00176
|
IDIB000A141
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10461
|
10461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49382
|
49382
|
|
|
|
|
|
|
|