|
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-06-017-033-033/1086-a
(Vadugasathu)
|
2906017000NRG23080720221304625
|
08/07/2022
|
SUMATHI
|
2906017WL035156
|
SUMATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-033-033/1088-A
(Vadugasathu)
|
2906017000NRG23080720221304627
|
08/07/2022
|
SANTHA
|
2906017WL035156
|
SANTHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/1100-C
(Vadugasathu)
|
2906017000NRG23080720221304628
|
08/07/2022
|
POONGAVANAM
|
2906017WL035156
|
POONGAVANAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-033/1104-a
(Vadugasathu)
|
2906017000NRG23080720221304629
|
08/07/2022
|
Vijayalakshmi
|
2906017WL035156
|
Vijayalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-033/1105-a
(Vadugasathu)
|
2906017000NRG23080720221304630
|
08/07/2022
|
KALA. M
|
2906017WL035156
|
KALA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALA. M
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-033/1114-a
(Vadugasathu)
|
2906017000NRG23080720221304631
|
08/07/2022
|
UMA. G
|
2906017WL035156
|
UMA. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
UMA. G
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-033/1115-A
(Vadugasathu)
|
2906017000NRG23080720221304632
|
08/07/2022
|
KALAISELVI
|
2906017WL035156
|
KALAISELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-033/1171-A
(Vadugasathu)
|
2906017000NRG23080720221304633
|
08/07/2022
|
LAKSHMI
|
2906017WL035156
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-033/1174-A
(Vadugasathu)
|
2906017000NRG23080720221304634
|
08/07/2022
|
POONGAVANAM
|
2906017WL035156
|
POONGAVANAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-033/1244-A
(Vadugasathu)
|
2906017000NRG23080720221304635
|
08/07/2022
|
SAROJA. M
|
2906017WL035156
|
SAROJA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA. M
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-033/127-a
(Vadugasathu)
|
2906017000NRG23080720221304636
|
08/07/2022
|
RENU
|
2906017WL035156
|
RENU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
RENU
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-033/1297-A
(Vadugasathu)
|
2906017000NRG23080720221304638
|
08/07/2022
|
VASANTHA. P
|
2906017WL035156
|
VASANTHA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHA. P
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-033/1314-A
(Vadugasathu)
|
2906017000NRG23080720221304639
|
08/07/2022
|
MALLIGA. N
|
2906017WL035156
|
MALLIGA. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIGA. N
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-033/1319-A
(Vadugasathu)
|
2906017000NRG23080720221304640
|
08/07/2022
|
Jayalakshmi
|
2906017WL035156
|
Jayalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-033/1321-A
(Vadugasathu)
|
2906017000NRG23080720221304641
|
08/07/2022
|
RADHA. G
|
2906017WL035156
|
RADHA. G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
RADHA. G
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-033-033/1348-A
(Vadugasathu)
|
2906017000NRG23080720221304642
|
08/07/2022
|
CHINNAPONNU. K
|
2906017WL035156
|
CHINNAPONNU. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAPONNU. K
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-033-033/136-A
(Vadugasathu)
|
2906017000NRG23080720221304643
|
08/07/2022
|
VALLI
|
2906017WL035156
|
VALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLI
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-033-033/140-A
(Vadugasathu)
|
2906017000NRG23080720221304645
|
08/07/2022
|
MANJULA
|
2906017WL035156
|
MANJULA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARNI
|
TN-06-017-033-033/1415-A
(Vadugasathu)
|
2906017000NRG23080720221304647
|
08/07/2022
|
DEVAGI
|
2906017WL035156
|
DEVAGI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-033/142-A
(Vadugasathu)
|
2906017000NRG23080720221304648
|
08/07/2022
|
SAROJA
|
2906017WL035156
|
SAROJA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-033-033/1426-A
(Vadugasathu)
|
2906017000NRG23080720221304650
|
08/07/2022
|
GNANAMBIGAI
|
2906017WL035156
|
GNANAMBIGAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
GNANAMBIGAI
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-033-033/1449-A
(Vadugasathu)
|
2906017000NRG23080720221304651
|
08/07/2022
|
KUPPU. P
|
2906017WL035156
|
KUPPU. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ARNI
|
TN-06-017-033-033/1451-A
(Vadugasathu)
|
2906017000NRG23080720221304652
|
08/07/2022
|
REVATHI
|
2906017WL035156
|
REVATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/1452-A
(Vadugasathu)
|
2906017000NRG23080720221304653
|
08/07/2022
|
JAYANTHI
|
2906017WL035156
|
JAYANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/1477-A
(Vadugasathu)
|
2906017000NRG23080720221304654
|
08/07/2022
|
Lakshmi
|
2906017WL035156
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/1506-A
(Vadugasathu)
|
2906017000NRG23080720221304655
|
08/07/2022
|
MEENAKSHI
|
2906017WL035156
|
MEENAKSHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-033-033/1509-A
(Vadugasathu)
|
2906017000NRG23080720221304656
|
08/07/2022
|
Saroja
|
2906017WL035156
|
Saroja
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/1514
(Vadugasathu)
|
2906017000NRG23080720221304657
|
08/07/2022
|
MUNIYAMMAL
|
2906017WL035156
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-033-033/1531-A
(Vadugasathu)
|
2906017000NRG23080720221304658
|
08/07/2022
|
Sangeetha
|
2906017WL035156
|
Sangeetha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-033-033/1547-A
(Vadugasathu)
|
2906017000NRG23080720221304659
|
08/07/2022
|
BALU K
|
2906017WL035156
|
BALU K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
BALU K
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/1562-A
(Vadugasathu)
|
2906017000NRG23080720221304660
|
08/07/2022
|
Govindammal
|
2906017WL035156
|
Govindammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/1567-A
(Vadugasathu)
|
2906017000NRG23080720221304661
|
08/07/2022
|
Saroja
|
2906017WL035156
|
Saroja
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/1591-A
(Vadugasathu)
|
2906017000NRG23080720221304662
|
08/07/2022
|
Radha
|
2906017WL035156
|
Radha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radha
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/1604-A
(Vadugasathu)
|
2906017000NRG23080720221304663
|
08/07/2022
|
Vijaya
|
2906017WL035156
|
Vijaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/179-A
(Vadugasathu)
|
2906017000NRG23080720221304666
|
08/07/2022
|
SELVI
|
2906017WL035156
|
SELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/194-A
(Vadugasathu)
|
2906017000NRG23080720221304672
|
08/07/2022
|
RUBAVATHI. P
|
2906017WL035156
|
RUBAVATHI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
RUBAVATHI. P
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/212-A
(Vadugasathu)
|
2906017000NRG23080720221304675
|
08/07/2022
|
MANNU. R
|
2906017WL035156
|
MANNU. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANNU. R
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/239-A
(Vadugasathu)
|
2906017000NRG23080720221304676
|
08/07/2022
|
SANTHI
|
2906017WL035156
|
SANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-033-033/258-A
(Vadugasathu)
|
2906017000NRG23080720221304678
|
08/07/2022
|
AMMU
|
2906017WL035156
|
AMMU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMMU
|
BANK OF BARODA(606985)
|
|
40
|
ARNI
|
TN-06-017-033-033/262-A
(Vadugasathu)
|
2906017000NRG23080720221304679
|
08/07/2022
|
Jaya
|
2906017WL035156
|
Jaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
41
|
ARNI
|
TN-06-017-033-033/269-A
(Vadugasathu)
|
2906017000NRG23080720221304680
|
08/07/2022
|
UNNAMALAI
|
2906017WL035156
|
UNNAMALAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
TN-06-017-033-033/354-A
(Vadugasathu)
|
2906017000NRG23080720221304681
|
08/07/2022
|
KUMARI
|
2906017WL035156
|
KUMARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/372-A
(Vadugasathu)
|
2906017000NRG23080720221304682
|
08/07/2022
|
INDRA. K
|
2906017WL035156
|
INDRA. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDRA. K
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/392-A
(Vadugasathu)
|
2906017000NRG23080720221304683
|
08/07/2022
|
ANJALI
|
2906017WL035156
|
ANJALI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJALI
|
HDFC BANK LTD(607152)
|
|
45
|
ARNI
|
TN-06-017-033-033/396-A
(Vadugasathu)
|
2906017000NRG23080720221304684
|
08/07/2022
|
MOHANA
|
2906017WL035156
|
MOHANA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/40-A
(Vadugasathu)
|
2906017000NRG23080720221304685
|
08/07/2022
|
PALANI I
|
2906017WL035156
|
PALANI I
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANI I
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-033/43-A
(Vadugasathu)
|
2906017000NRG23080720221304686
|
08/07/2022
|
LAKSHMI. S
|
2906017WL035156
|
LAKSHMI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI. S
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-033/533-B
(Vadugasathu)
|
2906017000NRG23080720221304689
|
08/07/2022
|
Vijayalakshmi
|
2906017WL035156
|
Vijayalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-033-033/569-B
(Vadugasathu)
|
2906017000NRG23080720221304690
|
08/07/2022
|
Lalitha
|
2906017WL035156
|
Lalitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-033-033/583-B
(Vadugasathu)
|
2906017000NRG23080720221304691
|
08/07/2022
|
MUNIYAMMAL
|
2906017WL035156
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-033-033/770-A
(Vadugasathu)
|
2906017000NRG23080720221304693
|
08/07/2022
|
SANTHI. M
|
2906017WL035156
|
SANTHI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHI. M
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/779-A
(Vadugasathu)
|
2906017000NRG23080720221304695
|
08/07/2022
|
Govindammal
|
2906017WL035156
|
Govindammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-033-033/78-D
(Vadugasathu)
|
2906017000NRG23080720221304696
|
08/07/2022
|
VALAIYALLAMMAL
|
2906017WL035156
|
VALAIYALLAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALAIYALLAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-033-033/844-C
(Vadugasathu)
|
2906017000NRG23080720221304697
|
08/07/2022
|
LAKSHMI
|
2906017WL035156
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-033-033/854-B
(Vadugasathu)
|
2906017000NRG23080720221304698
|
08/07/2022
|
Lakshmi
|
2906017WL035156
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-033-033/892-A
(Vadugasathu)
|
2906017000NRG23080720221304699
|
08/07/2022
|
VIJAYA. E
|
2906017WL035156
|
VIJAYA. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYA. E
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-033-033/898-A
(Vadugasathu)
|
2906017000NRG23080720221304700
|
08/07/2022
|
Devi
|
2906017WL035156
|
Devi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-033-033/900-A
(Vadugasathu)
|
2906017000NRG23080720221304701
|
08/07/2022
|
MANJULA
|
2906017WL035156
|
MANJULA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-033-033/901-A
(Vadugasathu)
|
2906017000NRG23080720221304702
|
08/07/2022
|
Lakshmi
|
2906017WL035156
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-033-033/906-A
(Vadugasathu)
|
2906017000NRG23080720221304703
|
08/07/2022
|
PREMA
|
2906017WL035156
|
PREMA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
PREMA
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-033-033/919-A
(Vadugasathu)
|
2906017000NRG23080720221304705
|
08/07/2022
|
PUSHPA. V
|
2906017WL035156
|
PUSHPA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUSHPA. V
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-033-033/95-A
(Vadugasathu)
|
2906017000NRG23080720221304707
|
08/07/2022
|
VATCHALA
|
2906017WL035156
|
VATCHALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
VATCHALA
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-033-033/964-A
(Vadugasathu)
|
2906017000NRG23080720221304708
|
08/07/2022
|
Kavitha
|
2906017WL035156
|
Kavitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-033-033/969-A
(Vadugasathu)
|
2906017000NRG23080720221304709
|
08/07/2022
|
Kanniyammal
|
2906017WL035156
|
Kanniyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-033-033/980-A
(Vadugasathu)
|
2906017000NRG23080720221304710
|
08/07/2022
|
CHINNAKULANDAI
|
2906017WL035156
|
CHINNAKULANDAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAKULANDAI
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-033-033/981-A
(Vadugasathu)
|
2906017000NRG23080720221304711
|
08/07/2022
|
DEIVAYANAI
|
2906017WL035156
|
DEIVAYANAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-033-033/983-A
(Vadugasathu)
|
2906017000NRG23080720221304712
|
08/07/2022
|
ANDAL. J
|
2906017WL035156
|
ANDAL. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANDAL. J
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARNI
|
TN-06-017-033-033/985-A
(Vadugasathu)
|
2906017000NRG23080720221304713
|
08/07/2022
|
PARVATHI
|
2906017WL035156
|
PARVATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-033-033/987-A
(Vadugasathu)
|
2906017000NRG23080720221304714
|
08/07/2022
|
Selvi
|
2906017WL035156
|
Selvi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-033-033/988-A
(Vadugasathu)
|
2906017000NRG23080720221304715
|
08/07/2022
|
LAKSHMI. V
|
2906017WL035156
|
LAKSHMI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI. V
|
HDFC BANK LTD(607152)
|
|
71
|
ARNI
|
TN-06-017-033-033/99-A
(Vadugasathu)
|
2906017000NRG23080720221304716
|
08/07/2022
|
SUSILA
|
2906017WL035156
|
SUSILA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUSILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95175
|
95175
|
|
|
|
|
|
|
|
|
72
|
ARNI
|
TN-06-017-033-033/1363-A
(Vadugasathu)
|
2906017000NRG23080720221304644
|
08/07/2022
|
KARUNANIDHI
|
2906017WL035156
|
KARUNANIDHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUNANIDHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96525
|
96525
|
|
|
|
|
|
|
|