|
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-06-017-033-033/1039-a
(Vadugasathu)
|
2906017000NRG23230820222184246
|
23/08/2022
|
CHINNAPAIYAN
|
2906017WL054318
|
CHINNAPAIYAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAPAIYAN
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-033/1063-a
(Vadugasathu)
|
2906017000NRG23230820222184247
|
23/08/2022
|
Chandira
|
2906017WL054318
|
Chandira
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandira
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/1086-a
(Vadugasathu)
|
2906017000NRG23230820222184248
|
23/08/2022
|
SUMATHI
|
2906017WL054318
|
SUMATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-033-033/1094-A
(Vadugasathu)
|
2906017000NRG23230820222184250
|
23/08/2022
|
Muniyammal
|
2906017WL054318
|
Muniyammal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-033-033/1100-C
(Vadugasathu)
|
2906017000NRG23230820222184251
|
23/08/2022
|
POONGAVANAM
|
2906017WL054318
|
POONGAVANAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-033/1104-a
(Vadugasathu)
|
2906017000NRG23230820222184252
|
23/08/2022
|
Vijayalakshmi
|
2906017WL054318
|
Vijayalakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-033/1105-a
(Vadugasathu)
|
2906017000NRG23230820222184253
|
23/08/2022
|
KALA. M
|
2906017WL054318
|
KALA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALA. M
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-033/1113-A
(Vadugasathu)
|
2906017000NRG23230820222184254
|
23/08/2022
|
Kasi
|
2906017WL054318
|
Kasi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasi
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-033/1114-a
(Vadugasathu)
|
2906017000NRG23230820222184255
|
23/08/2022
|
UMA. G
|
2906017WL054318
|
UMA. G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMA. G
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-033/1115-A
(Vadugasathu)
|
2906017000NRG23230820222184256
|
23/08/2022
|
KALAISELVI
|
2906017WL054318
|
KALAISELVI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-033/1140-A
(Vadugasathu)
|
2906017000NRG23230820222184257
|
23/08/2022
|
Kasiyammal
|
2906017WL054318
|
Kasiyammal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-033/1151-A
(Vadugasathu)
|
2906017000NRG23230820222184258
|
23/08/2022
|
NATARAJAN
|
2906017WL054318
|
NATARAJAN
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-033/1154-A
(Vadugasathu)
|
2906017000NRG23230820222184259
|
23/08/2022
|
Ambiga
|
2906017WL054318
|
Ambiga
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-033/1160-A
(Vadugasathu)
|
2906017000NRG23230820222184260
|
23/08/2022
|
UNNAMALAI
|
2906017WL054318
|
UNNAMALAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
UNNAMALAI
|
HDFC BANK LTD(607152)
|
|
15
|
ARNI
|
TN-06-017-033-033/1164-A
(Vadugasathu)
|
2906017000NRG23230820222184261
|
23/08/2022
|
LALITHA
|
2906017WL054318
|
LALITHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-033-033/1169-A
(Vadugasathu)
|
2906017000NRG23230820222184263
|
23/08/2022
|
ELLAMMAL
|
2906017WL054318
|
ELLAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-033-033/1171-A
(Vadugasathu)
|
2906017000NRG23230820222184264
|
23/08/2022
|
LAKSHMI
|
2906017WL054318
|
LAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-033-033/1174-A
(Vadugasathu)
|
2906017000NRG23230820222184265
|
23/08/2022
|
POONGAVANAM
|
2906017WL054318
|
POONGAVANAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-033-033/119-A
(Vadugasathu)
|
2906017000NRG23230820222184266
|
23/08/2022
|
ANITHA
|
2906017WL054318
|
ANITHA
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-033/120-A
(Vadugasathu)
|
2906017000NRG23230820222184267
|
23/08/2022
|
SUDHA. S
|
2906017WL054318
|
SUDHA. S
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUDHA. S
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-033-033/1221-A
(Vadugasathu)
|
2906017000NRG23230820222184268
|
23/08/2022
|
POONGAVANAM
|
2906017WL054318
|
POONGAVANAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-033-033/1253-A
(Vadugasathu)
|
2906017000NRG23230820222184272
|
23/08/2022
|
DHANABAKKIYAM
|
2906017WL054318
|
DHANABAKKIYAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/1260-A
(Vadugasathu)
|
2906017000NRG23230820222184273
|
23/08/2022
|
MASILA
|
2906017WL054318
|
MASILA
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MASILA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/1276-A
(Vadugasathu)
|
2906017000NRG23230820222184275
|
23/08/2022
|
SANTHI. R
|
2906017WL054318
|
SANTHI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI. R
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/1280-A
(Vadugasathu)
|
2906017000NRG23230820222184277
|
23/08/2022
|
SANTHI. P
|
2906017WL054318
|
SANTHI. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI. P
|
HDFC BANK LTD(607152)
|
|
26
|
ARNI
|
TN-06-017-033-033/1287-A
(Vadugasathu)
|
2906017000NRG23230820222184278
|
23/08/2022
|
SANTHI
|
2906017WL054318
|
SANTHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
27
|
ARNI
|
TN-06-017-033-033/1292-A
(Vadugasathu)
|
2906017000NRG23230820222184279
|
23/08/2022
|
Ellammal
|
2906017WL054318
|
Ellammal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/1313-A
(Vadugasathu)
|
2906017000NRG23230820222184280
|
23/08/2022
|
VIJAYA
|
2906017WL054318
|
VIJAYA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-033-033/1315-A
(Vadugasathu)
|
2906017000NRG23230820222184281
|
23/08/2022
|
KALA. K
|
2906017WL054318
|
KALA. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALA. K
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-033-033/1317-A
(Vadugasathu)
|
2906017000NRG23230820222184282
|
23/08/2022
|
SUNDARAMMAL
|
2906017WL054318
|
SUNDARAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/1319-A
(Vadugasathu)
|
2906017000NRG23230820222184283
|
23/08/2022
|
Jayalakshmi
|
2906017WL054318
|
Jayalakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/1321-A
(Vadugasathu)
|
2906017000NRG23230820222184284
|
23/08/2022
|
RADHA. G
|
2906017WL054318
|
RADHA. G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
RADHA. G
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/1348-A
(Vadugasathu)
|
2906017000NRG23230820222184285
|
23/08/2022
|
CHINNAPONNU. K
|
2906017WL054318
|
CHINNAPONNU. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAPONNU. K
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/136-A
(Vadugasathu)
|
2906017000NRG23230820222184286
|
23/08/2022
|
VALLI
|
2906017WL054318
|
VALLI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLI
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/1362-A
(Vadugasathu)
|
2906017000NRG23230820222184288
|
23/08/2022
|
Leelavathi
|
2906017WL054318
|
Leelavathi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/140-A
(Vadugasathu)
|
2906017000NRG23230820222184290
|
23/08/2022
|
MANJULA
|
2906017WL054318
|
MANJULA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARNI
|
TN-06-017-033-033/1415-A
(Vadugasathu)
|
2906017000NRG23230820222184291
|
23/08/2022
|
DEVAGI
|
2906017WL054318
|
DEVAGI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/142-A
(Vadugasathu)
|
2906017000NRG23230820222184292
|
23/08/2022
|
SAROJA
|
2906017WL054318
|
SAROJA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-033-033/1422-A
(Vadugasathu)
|
2906017000NRG23230820222184293
|
23/08/2022
|
Pattu
|
2906017WL054318
|
Pattu
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pattu
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-033-033/1449-A
(Vadugasathu)
|
2906017000NRG23230820222184294
|
23/08/2022
|
KUPPU. P
|
2906017WL054318
|
KUPPU. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ARNI
|
TN-06-017-033-033/1451-A
(Vadugasathu)
|
2906017000NRG23230820222184295
|
23/08/2022
|
REVATHI
|
2906017WL054318
|
REVATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/1452-A
(Vadugasathu)
|
2906017000NRG23230820222184296
|
23/08/2022
|
JAYANTHI
|
2906017WL054318
|
JAYANTHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/1477-A
(Vadugasathu)
|
2906017000NRG23230820222184297
|
23/08/2022
|
Lakshmi
|
2906017WL054318
|
Lakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/1506-A
(Vadugasathu)
|
2906017000NRG23230820222184298
|
23/08/2022
|
MEENAKSHI
|
2906017WL054318
|
MEENAKSHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/1509-A
(Vadugasathu)
|
2906017000NRG23230820222184299
|
23/08/2022
|
Saroja
|
2906017WL054318
|
Saroja
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/1514
(Vadugasathu)
|
2906017000NRG23230820222184300
|
23/08/2022
|
MUNIYAMMAL
|
2906017WL054318
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-033/1547-A
(Vadugasathu)
|
2906017000NRG23230820222184301
|
23/08/2022
|
BALU K
|
2906017WL054318
|
BALU K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
BALU K
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-033/1562-A
(Vadugasathu)
|
2906017000NRG23230820222184302
|
23/08/2022
|
Govindammal
|
2906017WL054318
|
Govindammal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-033-033/1567-A
(Vadugasathu)
|
2906017000NRG23230820222184303
|
23/08/2022
|
Saroja
|
2906017WL054318
|
Saroja
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-033-033/16-A
(Vadugasathu)
|
2906017000NRG23230820222184304
|
23/08/2022
|
CHINNAMMAL
|
2906017WL054318
|
CHINNAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-033-033/1610-A
(Vadugasathu)
|
2906017000NRG23230820222184305
|
23/08/2022
|
UMARANI
|
2906017WL054318
|
UMARANI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/179-A
(Vadugasathu)
|
2906017000NRG23230820222184313
|
23/08/2022
|
SELVI
|
2906017WL054318
|
SELVI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-033-033/188-A
(Vadugasathu)
|
2906017000NRG23230820222184321
|
23/08/2022
|
Ambiga
|
2906017WL054318
|
Ambiga
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-033-033/193-A
(Vadugasathu)
|
2906017000NRG23230820222184325
|
23/08/2022
|
KASTHURI
|
2906017WL054318
|
KASTHURI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
55
|
ARNI
|
TN-06-017-033-033/194-A
(Vadugasathu)
|
2906017000NRG23230820222184326
|
23/08/2022
|
RUBAVATHI. P
|
2906017WL054318
|
RUBAVATHI. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
RUBAVATHI. P
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-033-033/209-A
(Vadugasathu)
|
2906017000NRG23230820222184332
|
23/08/2022
|
BASKARAN
|
2906017WL054318
|
BASKARAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-033-033/212-A
(Vadugasathu)
|
2906017000NRG23230820222184333
|
23/08/2022
|
MANNU. R
|
2906017WL054318
|
MANNU. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANNU. R
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-033-033/239-A
(Vadugasathu)
|
2906017000NRG23230820222184334
|
23/08/2022
|
SANTHI
|
2906017WL054318
|
SANTHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-033-033/255-A
(Vadugasathu)
|
2906017000NRG23230820222184335
|
23/08/2022
|
DHANALAKSHMI
|
2906017WL054318
|
DHANALAKSHMI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
60
|
ARNI
|
TN-06-017-033-033/258-A
(Vadugasathu)
|
2906017000NRG23230820222184337
|
23/08/2022
|
AMMU
|
2906017WL054318
|
AMMU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMMU
|
BANK OF BARODA(606985)
|
|
61
|
ARNI
|
TN-06-017-033-033/262-A
(Vadugasathu)
|
2906017000NRG23230820222184338
|
23/08/2022
|
Jaya
|
2906017WL054318
|
Jaya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
62
|
ARNI
|
TN-06-017-033-033/269-A
(Vadugasathu)
|
2906017000NRG23230820222184339
|
23/08/2022
|
UNNAMALAI
|
2906017WL054318
|
UNNAMALAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
TN-06-017-033-033/284-A
(Vadugasathu)
|
2906017000NRG23230820222184340
|
23/08/2022
|
Maheswari
|
2906017WL054318
|
Maheswari
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-033-033/292-A
(Vadugasathu)
|
2906017000NRG23230820222184341
|
23/08/2022
|
BANU
|
2906017WL054318
|
BANU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
BANU
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-033-033/354-A
(Vadugasathu)
|
2906017000NRG23230820222184343
|
23/08/2022
|
KUMARI
|
2906017WL054318
|
KUMARI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-033-033/372-A
(Vadugasathu)
|
2906017000NRG23230820222184344
|
23/08/2022
|
INDRA. K
|
2906017WL054318
|
INDRA. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
INDRA. K
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-033-033/387-B
(Vadugasathu)
|
2906017000NRG23230820222184345
|
23/08/2022
|
SANTHI
|
2906017WL054318
|
SANTHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
68
|
ARNI
|
TN-06-017-033-033/392-A
(Vadugasathu)
|
2906017000NRG23230820222184346
|
23/08/2022
|
ANJALI
|
2906017WL054318
|
ANJALI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALI
|
HDFC BANK LTD(607152)
|
|
69
|
ARNI
|
TN-06-017-033-033/396-A
(Vadugasathu)
|
2906017000NRG23230820222184347
|
23/08/2022
|
MOHANA
|
2906017WL054318
|
MOHANA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-033-033/40-A
(Vadugasathu)
|
2906017000NRG23230820222184348
|
23/08/2022
|
PALANI I
|
2906017WL054318
|
PALANI I
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANI I
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-033-033/409-A
(Vadugasathu)
|
2906017000NRG23230820222184349
|
23/08/2022
|
SOUNDARI G
|
2906017WL054318
|
SOUNDARI G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SOUNDARI G
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-033-033/451-A
(Vadugasathu)
|
2906017000NRG23230820222184350
|
23/08/2022
|
MALLIGA
|
2906017WL054318
|
MALLIGA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-033-033/533-B
(Vadugasathu)
|
2906017000NRG23230820222184353
|
23/08/2022
|
Vijayalakshmi
|
2906017WL054318
|
Vijayalakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-033-033/569-B
(Vadugasathu)
|
2906017000NRG23230820222184354
|
23/08/2022
|
Lalitha
|
2906017WL054318
|
Lalitha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-033-033/583-B
(Vadugasathu)
|
2906017000NRG23230820222184355
|
23/08/2022
|
MUNIYAMMAL
|
2906017WL054318
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-033-033/593-B
(Vadugasathu)
|
2906017000NRG23230820222184356
|
23/08/2022
|
VIJAYA
|
2906017WL054318
|
VIJAYA
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
77
|
ARNI
|
TN-06-017-033-033/625-A
(Vadugasathu)
|
2906017000NRG23230820222184357
|
23/08/2022
|
REVATHI
|
2906017WL054318
|
REVATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-033-033/770-A
(Vadugasathu)
|
2906017000NRG23230820222184359
|
23/08/2022
|
SANTHI. M
|
2906017WL054318
|
SANTHI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI. M
|
INDIAN BANK(607105)
|
|
79
|
ARNI
|
TN-06-017-033-033/779-A
(Vadugasathu)
|
2906017000NRG23230820222184361
|
23/08/2022
|
Govindammal
|
2906017WL054318
|
Govindammal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
80
|
ARNI
|
TN-06-017-033-033/844-C
(Vadugasathu)
|
2906017000NRG23230820222184362
|
23/08/2022
|
LAKSHMI
|
2906017WL054318
|
LAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
ARNI
|
TN-06-017-033-033/854-B
(Vadugasathu)
|
2906017000NRG23230820222184363
|
23/08/2022
|
Lakshmi
|
2906017WL054318
|
Lakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
ARNI
|
TN-06-017-033-033/892-A
(Vadugasathu)
|
2906017000NRG23230820222184364
|
23/08/2022
|
VIJAYA. E
|
2906017WL054318
|
VIJAYA. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA. E
|
INDIAN BANK(607105)
|
|
83
|
ARNI
|
TN-06-017-033-033/898-A
(Vadugasathu)
|
2906017000NRG23230820222184365
|
23/08/2022
|
Devi
|
2906017WL054318
|
Devi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devi
|
INDIAN BANK(607105)
|
|
84
|
ARNI
|
TN-06-017-033-033/900-A
(Vadugasathu)
|
2906017000NRG23230820222184366
|
23/08/2022
|
MANJULA
|
2906017WL054318
|
MANJULA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
85
|
ARNI
|
TN-06-017-033-033/901-A
(Vadugasathu)
|
2906017000NRG23230820222184367
|
23/08/2022
|
Lakshmi
|
2906017WL054318
|
Lakshmi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
ARNI
|
TN-06-017-033-033/906-A
(Vadugasathu)
|
2906017000NRG23230820222184368
|
23/08/2022
|
PREMA
|
2906017WL054318
|
PREMA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
PREMA
|
INDIAN BANK(607105)
|
|
87
|
ARNI
|
TN-06-017-033-033/919-A
(Vadugasathu)
|
2906017000NRG23230820222184370
|
23/08/2022
|
PUSHPA. V
|
2906017WL054318
|
PUSHPA. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPA. V
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-033-033/95-A
(Vadugasathu)
|
2906017000NRG23230820222184372
|
23/08/2022
|
VATCHALA
|
2906017WL054318
|
VATCHALA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
VATCHALA
|
INDIAN BANK(607105)
|
|
89
|
ARNI
|
TN-06-017-033-033/964-A
(Vadugasathu)
|
2906017000NRG23230820222184373
|
23/08/2022
|
Kavitha
|
2906017WL054318
|
Kavitha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
90
|
ARNI
|
TN-06-017-033-033/967-A
(Vadugasathu)
|
2906017000NRG23230820222184374
|
23/08/2022
|
VIJAYA
|
2906017WL054318
|
VIJAYA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
91
|
ARNI
|
TN-06-017-033-033/969-A
(Vadugasathu)
|
2906017000NRG23230820222184375
|
23/08/2022
|
Kanniyammal
|
2906017WL054318
|
Kanniyammal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
92
|
ARNI
|
TN-06-017-033-033/974-A
(Vadugasathu)
|
2906017000NRG23230820222184376
|
23/08/2022
|
MALAR. K
|
2906017WL054318
|
MALAR. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALAR. K
|
INDIAN BANK(607105)
|
|
93
|
ARNI
|
TN-06-017-033-033/975-A
(Vadugasathu)
|
2906017000NRG23230820222184377
|
23/08/2022
|
GAJALAKSHMI
|
2906017WL054318
|
GAJALAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
GAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
TN-06-017-033-033/980-A
(Vadugasathu)
|
2906017000NRG23230820222184378
|
23/08/2022
|
CHINNAKULANDAI
|
2906017WL054318
|
CHINNAKULANDAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAKULANDAI
|
INDIAN BANK(607105)
|
|
95
|
ARNI
|
TN-06-017-033-033/981-A
(Vadugasathu)
|
2906017000NRG23230820222184379
|
23/08/2022
|
DEIVAYANAI
|
2906017WL054318
|
DEIVAYANAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
96
|
ARNI
|
TN-06-017-033-033/983-A
(Vadugasathu)
|
2906017000NRG23230820222184380
|
23/08/2022
|
ANDAL. J
|
2906017WL054318
|
ANDAL. J
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANDAL. J
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARNI
|
TN-06-017-033-033/985-A
(Vadugasathu)
|
2906017000NRG23230820222184381
|
23/08/2022
|
PARVATHI
|
2906017WL054318
|
PARVATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
98
|
ARNI
|
TN-06-017-033-033/987-A
(Vadugasathu)
|
2906017000NRG23230820222184382
|
23/08/2022
|
Selvi
|
2906017WL054318
|
Selvi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
99
|
ARNI
|
TN-06-017-033-033/988-A
(Vadugasathu)
|
2906017000NRG23230820222184383
|
23/08/2022
|
LAKSHMI. V
|
2906017WL054318
|
LAKSHMI. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI. V
|
HDFC BANK LTD(607152)
|
|
100
|
ARNI
|
TN-06-017-033-033/99-A
(Vadugasathu)
|
2906017000NRG23230820222184384
|
23/08/2022
|
SUSILA
|
2906017WL054318
|
SUSILA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUSILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114515
|
114515
|
|
|
|
|
|
|
|
|
101
|
ARNI
|
TN-06-017-033-001/1655-A
(Vadugasathu)
|
2906017000NRG23230820222184244
|
23/08/2022
|
Pichayamaml
|
2906017WL054318
|
Pichayamaml
|
00176
|
IDIB000K004
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pichayamaml
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
102
|
ARNI
|
TN-06-017-033-033/1243-a
(Vadugasathu)
|
2906017000NRG23230820222184269
|
23/08/2022
|
Veni
|
2906017WL054318
|
Veni
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
TN-06-017-033-033/1363-A
(Vadugasathu)
|
2906017000NRG23230820222184289
|
23/08/2022
|
KARUNANIDHI
|
2906017WL054318
|
KARUNANIDHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUNANIDHI
|
INDIAN BANK(607105)
|
|
104
|
ARNI
|
TN-06-017-033-033/1616-A
(Vadugasathu)
|
2906017000NRG23230820222184306
|
23/08/2022
|
ANITHA
|
2906017WL054318
|
ANITHA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
TN-06-017-033-033/1652-A
(Vadugasathu)
|
2906017000NRG23230820222184310
|
23/08/2022
|
Revathi
|
2906017WL054318
|
Revathi
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120700
|
120700
|
|
|
|
|
|
|
|