|
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-06-017-033-001/1042-A
(Vadugasathu)
|
2906017000NRG23180420220043062
|
18/04/2022
|
VANAMAYIL
|
2906017WL001592
|
VANAMAYIL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VANAMAYIL
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-033-001/1062-A
(Vadugasathu)
|
2906017000NRG23180420220043063
|
18/04/2022
|
Lakshmi
|
2906017WL001592
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-001/1364-A
(Vadugasathu)
|
2906017000NRG23180420220043064
|
18/04/2022
|
SELVI. S
|
2906017WL001592
|
SELVI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI. S
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-001/1369-A
(Vadugasathu)
|
2906017000NRG23180420220043065
|
18/04/2022
|
VENNILA. D
|
2906017WL001592
|
VENNILA. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VENNILA. D
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-001/1370-A
(Vadugasathu)
|
2906017000NRG23180420220043066
|
18/04/2022
|
KALAIARASI
|
2906017WL001592
|
KALAIARASI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-033-001/1372-A
(Vadugasathu)
|
2906017000NRG23180420220043067
|
18/04/2022
|
VALLI
|
2906017WL001592
|
VALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-001/1380-A
(Vadugasathu)
|
2906017000NRG23180420220043068
|
18/04/2022
|
CHINNAPAPPA
|
2906017WL001592
|
CHINNAPAPPA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-001/1385-A
(Vadugasathu)
|
2906017000NRG23180420220043070
|
18/04/2022
|
ANURADHA. R
|
2906017WL001592
|
ANURADHA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANURADHA. R
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-001/1431-A
(Vadugasathu)
|
2906017000NRG23180420220043071
|
18/04/2022
|
DEVI. P
|
2906017WL001592
|
DEVI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEVI. P
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-001/1521-A
(Vadugasathu)
|
2906017000NRG23180420220043072
|
18/04/2022
|
SANTHI. S
|
2906017WL001592
|
SANTHI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI. S
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-001/1579-A
(Vadugasathu)
|
2906017000NRG23180420220043073
|
18/04/2022
|
Gomathi
|
2906017WL001592
|
Gomathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-001/1651-A
(Vadugasathu)
|
2906017000NRG23180420220043074
|
18/04/2022
|
Mala
|
2906017WL001592
|
Mala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mala
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-001/1680-A
(Vadugasathu)
|
2906017000NRG23180420220043075
|
18/04/2022
|
Jagathambal
|
2906017WL001592
|
Jagathambal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-001/557-A
(Vadugasathu)
|
2906017000NRG23180420220043083
|
18/04/2022
|
MALAR. G
|
2906017WL001592
|
MALAR. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALAR. G
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-033/1022-a
(Vadugasathu)
|
2906017000NRG23180420220043087
|
18/04/2022
|
LAKSHMI
|
2906017WL001592
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-033-033/1025-a
(Vadugasathu)
|
2906017000NRG23180420220043089
|
18/04/2022
|
LAKSHMI. A
|
2906017WL001592
|
LAKSHMI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI. A
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-033-033/1027-a
(Vadugasathu)
|
2906017000NRG23180420220043090
|
18/04/2022
|
Susila
|
2906017WL001592
|
Susila
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susila
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-033-033/1029-a
(Vadugasathu)
|
2906017000NRG23180420220043091
|
18/04/2022
|
KALYANI. M
|
2906017WL001592
|
KALYANI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALYANI. M
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-033-033/1035-a
(Vadugasathu)
|
2906017000NRG23180420220043092
|
18/04/2022
|
Sivagami
|
2906017WL001592
|
Sivagami
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
20
|
ARNI
|
TN-06-017-033-033/1038-a
(Vadugasathu)
|
2906017000NRG23180420220043093
|
18/04/2022
|
SANTHI. V
|
2906017WL001592
|
SANTHI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI. V
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-033-033/1039-a
(Vadugasathu)
|
2906017000NRG23180420220043094
|
18/04/2022
|
CHINNAPAIYAN
|
2906017WL001592
|
CHINNAPAIYAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAPAIYAN
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-033-033/1043-a
(Vadugasathu)
|
2906017000NRG23180420220043096
|
18/04/2022
|
PONNI.V
|
2906017WL001592
|
PONNI.V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNI.V
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/1049-a
(Vadugasathu)
|
2906017000NRG23180420220043097
|
18/04/2022
|
SELVI
|
2906017WL001592
|
SELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/1054-a
(Vadugasathu)
|
2906017000NRG23180420220043098
|
18/04/2022
|
KRISHNAVENI
|
2906017WL001592
|
KRISHNAVENI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-033-033/1059-a
(Vadugasathu)
|
2906017000NRG23180420220043099
|
18/04/2022
|
DHANAM
|
2906017WL001592
|
DHANAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
26
|
ARNI
|
TN-06-017-033-033/1063-a
(Vadugasathu)
|
2906017000NRG23180420220043101
|
18/04/2022
|
Chandira
|
2906017WL001592
|
Chandira
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandira
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-033-033/1067-a
(Vadugasathu)
|
2906017000NRG23180420220043102
|
18/04/2022
|
SIVAGAMI
|
2906017WL001592
|
SIVAGAMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/1069-a
(Vadugasathu)
|
2906017000NRG23180420220043103
|
18/04/2022
|
GOVINDAMMAL
|
2906017WL001592
|
GOVINDAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-033-033/1070-a
(Vadugasathu)
|
2906017000NRG23180420220043104
|
18/04/2022
|
CHITRA
|
2906017WL001592
|
CHITRA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
30
|
ARNI
|
TN-06-017-033-033/1083-a
(Vadugasathu)
|
2906017000NRG23180420220043107
|
18/04/2022
|
Ganapathy
|
2906017WL001592
|
Ganapathy
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/1083-a
(Vadugasathu)
|
2906017000NRG23180420220043106
|
18/04/2022
|
SANGEETHA. G
|
2906017WL001592
|
SANGEETHA. G
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANGEETHA. G
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/1084-a
(Vadugasathu)
|
2906017000NRG23180420220043108
|
18/04/2022
|
MUNIVEL. S
|
2906017WL001592
|
MUNIVEL. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIVEL. S
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/1118-a
(Vadugasathu)
|
2906017000NRG23180420220043109
|
18/04/2022
|
RUSSIA
|
2906017WL001592
|
RUSSIA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
RUSSIA
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/1121-a
(Vadugasathu)
|
2906017000NRG23180420220043110
|
18/04/2022
|
RAMU
|
2906017WL001592
|
RAMU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMU
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/1122-a
(Vadugasathu)
|
2906017000NRG23180420220043111
|
18/04/2022
|
Amutha
|
2906017WL001592
|
Amutha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amutha
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/1126-a
(Vadugasathu)
|
2906017000NRG23180420220043112
|
18/04/2022
|
PUNITHAVATHI
|
2906017WL001592
|
PUNITHAVATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUNITHAVATHI
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/1182-a
(Vadugasathu)
|
2906017000NRG23180420220043113
|
18/04/2022
|
Kamatchi
|
2906017WL001592
|
Kamatchi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
38
|
ARNI
|
TN-06-017-033-033/119-A
(Vadugasathu)
|
2906017000NRG23180420220043114
|
18/04/2022
|
ANITHA
|
2906017WL001592
|
ANITHA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-033-033/1194-a
(Vadugasathu)
|
2906017000NRG23180420220043115
|
18/04/2022
|
MANIMEGALAI
|
2906017WL001592
|
MANIMEGALAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-033-033/1196-a
(Vadugasathu)
|
2906017000NRG23180420220043116
|
18/04/2022
|
MANIYAMMAL
|
2906017WL001592
|
MANIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-033-033/120-A
(Vadugasathu)
|
2906017000NRG23180420220043117
|
18/04/2022
|
SUDHA. S
|
2906017WL001592
|
SUDHA. S
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUDHA. S
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/1210-B
(Vadugasathu)
|
2906017000NRG23180420220043119
|
18/04/2022
|
Jothilakshmi
|
2906017WL001592
|
Jothilakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jothilakshmi
|
HDFC BANK LTD(607152)
|
|
43
|
ARNI
|
TN-06-017-033-033/1213-a
(Vadugasathu)
|
2906017000NRG23180420220043120
|
18/04/2022
|
RANI. E
|
2906017WL001592
|
RANI. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI. E
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/1223-a
(Vadugasathu)
|
2906017000NRG23180420220043121
|
18/04/2022
|
KANNAMMAL
|
2906017WL001592
|
KANNAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/1235-a
(Vadugasathu)
|
2906017000NRG23180420220043122
|
18/04/2022
|
AMSA. K
|
2906017WL001592
|
AMSA. K
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMSA. K
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/1237-a
(Vadugasathu)
|
2906017000NRG23180420220043123
|
18/04/2022
|
RANI
|
2906017WL001592
|
RANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-033/129-A
(Vadugasathu)
|
2906017000NRG23180420220043126
|
18/04/2022
|
SARASWATHI. R
|
2906017WL001592
|
SARASWATHI. R
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHI. R
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-033/1294-A
(Vadugasathu)
|
2906017000NRG23180420220043127
|
18/04/2022
|
KALIYAMMAL
|
2906017WL001592
|
KALIYAMMAL
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-033-033/14-C
(Vadugasathu)
|
2906017000NRG23180420220043129
|
18/04/2022
|
JOTHI
|
2906017WL001592
|
JOTHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-033-033/150-A
(Vadugasathu)
|
2906017000NRG23180420220043130
|
18/04/2022
|
GOWRI
|
2906017WL001592
|
GOWRI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-033-033/1577-A
(Vadugasathu)
|
2906017000NRG23180420220043131
|
18/04/2022
|
Nirmala
|
2906017WL001592
|
Nirmala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/1667-A
(Vadugasathu)
|
2906017000NRG23180420220043135
|
18/04/2022
|
Bhavani
|
2906017WL001592
|
Bhavani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-033-033/175-A
(Vadugasathu)
|
2906017000NRG23180420220043137
|
18/04/2022
|
YASODHA
|
2906017WL001592
|
YASODHA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-033-033/19-A
(Vadugasathu)
|
2906017000NRG23180420220043143
|
18/04/2022
|
POONGAVANAM. M
|
2906017WL001592
|
POONGAVANAM. M
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
POONGAVANAM. M
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-033-033/195-A
(Vadugasathu)
|
2906017000NRG23180420220043145
|
18/04/2022
|
ELUMALAI. K
|
2906017WL001592
|
ELUMALAI. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
ELUMALAI. K
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-033-033/196-A
(Vadugasathu)
|
2906017000NRG23180420220043146
|
18/04/2022
|
KASTHURI
|
2906017WL001592
|
KASTHURI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-033-033/200-A
(Vadugasathu)
|
2906017000NRG23180420220043148
|
18/04/2022
|
SANTHI. G
|
2906017WL001592
|
SANTHI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI. G
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-033-033/209-A
(Vadugasathu)
|
2906017000NRG23180420220043151
|
18/04/2022
|
BASKARAN
|
2906017WL001592
|
BASKARAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-033-033/221-A
(Vadugasathu)
|
2906017000NRG23180420220043152
|
18/04/2022
|
Banu
|
2906017WL001592
|
Banu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Banu
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-033-033/25-A
(Vadugasathu)
|
2906017000NRG23180420220043155
|
18/04/2022
|
SEKAR. K
|
2906017WL001592
|
SEKAR. K
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
SEKAR. K
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-033-033/255-A
(Vadugasathu)
|
2906017000NRG23180420220043156
|
18/04/2022
|
DHANALAKSHMI
|
2906017WL001592
|
DHANALAKSHMI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
62
|
ARNI
|
TN-06-017-033-033/373-A
(Vadugasathu)
|
2906017000NRG23180420220043160
|
18/04/2022
|
Chinnapaiyan
|
2906017WL001592
|
Chinnapaiyan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-033-033/400-A
(Vadugasathu)
|
2906017000NRG23180420220043161
|
18/04/2022
|
PADMANABAN
|
2906017WL001592
|
PADMANABAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
PADMANABAN
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-033-033/419-A
(Vadugasathu)
|
2906017000NRG23180420220043162
|
18/04/2022
|
RAVI
|
2906017WL001592
|
RAVI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAVI
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-033-033/856-A
(Vadugasathu)
|
2906017000NRG23180420220043165
|
18/04/2022
|
KASI
|
2906017WL001592
|
KASI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
KASI
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-033-033/960-A
(Vadugasathu)
|
2906017000NRG23180420220043168
|
18/04/2022
|
SADAIYAN
|
2906017WL001592
|
SADAIYAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
SADAIYAN
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-033-033/995-A
(Vadugasathu)
|
2906017000NRG23180420220043169
|
18/04/2022
|
Kuppu
|
2906017WL001592
|
Kuppu
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-033-035/1381-B
(Vadugasathu)
|
2906017000NRG23180420220043170
|
18/04/2022
|
Rajamani
|
2906017WL001592
|
Rajamani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95258
|
95258
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
TN-06-017-033-033/204-A
(Vadugasathu)
|
2906017000NRG23180420220043149
|
18/04/2022
|
Sumathi
|
2906017WL001592
|
Sumathi
|
00227
|
KVBL0001108
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
TN-06-017-033-033/13-C
(Vadugasathu)
|
2906017000NRG23180420220043128
|
18/04/2022
|
Malliga
|
2906017WL001592
|
Malliga
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-033-033/1616-A
(Vadugasathu)
|
2906017000NRG23180420220043133
|
18/04/2022
|
ANITHA
|
2906017WL001592
|
ANITHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2474
|
2474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99082
|
99082
|
|
|
|
|
|
|
|