|
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-06-017-033-033/1346-A
(Vadugasathu)
|
2906017000NRG23230820222188047
|
23/08/2022
|
Neelavathy
|
2906017WL054389
|
Neelavathy
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
Neelavathy
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-033-033/46-A
(Vadugasathu)
|
2906017000NRG23230820222188118
|
23/08/2022
|
Kasi
|
2906017WL054389
|
Kasi
|
00078
|
CNRB0000949
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-033-002/1586-A
(Vadugasathu)
|
2906017000NRG23230820222188005
|
23/08/2022
|
Gomathi
|
2906017WL054389
|
Gomathi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-033/1004-C
(Vadugasathu)
|
2906017000NRG23230820222188009
|
23/08/2022
|
AYYAMMAL
|
2906017WL054389
|
AYYAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-033/1088-A
(Vadugasathu)
|
2906017000NRG23230820222188012
|
23/08/2022
|
SANTHA
|
2906017WL054389
|
SANTHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-033/1089-A
(Vadugasathu)
|
2906017000NRG23230820222188013
|
23/08/2022
|
CHANDRA. G
|
2906017WL054389
|
CHANDRA. G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHANDRA. G
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-033/1095-A
(Vadugasathu)
|
2906017000NRG23230820222188014
|
23/08/2022
|
MAHESWARI
|
2906017WL054389
|
MAHESWARI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-033/1101-A
(Vadugasathu)
|
2906017000NRG23230820222188015
|
23/08/2022
|
GOVINDAMMAL. P
|
2906017WL054389
|
GOVINDAMMAL. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOVINDAMMAL. P
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-033/1102-A
(Vadugasathu)
|
2906017000NRG23230820222188016
|
23/08/2022
|
Indirani
|
2906017WL054389
|
Indirani
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indirani
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-033/1106-A
(Vadugasathu)
|
2906017000NRG23230820222188017
|
23/08/2022
|
LAKSHMI
|
2906017WL054389
|
LAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-033/1131-A
(Vadugasathu)
|
2906017000NRG23230820222188018
|
23/08/2022
|
VALLI
|
2906017WL054389
|
VALLI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-033/1132-A
(Vadugasathu)
|
2906017000NRG23230820222188019
|
23/08/2022
|
DHANAM
|
2906017WL054389
|
DHANAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-033/1135-A
(Vadugasathu)
|
2906017000NRG23230820222188021
|
23/08/2022
|
NAGARATHINAM
|
2906017WL054389
|
NAGARATHINAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-033/1137-A
(Vadugasathu)
|
2906017000NRG23230820222188022
|
23/08/2022
|
Sagundala
|
2906017WL054389
|
Sagundala
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-033/1148-a
(Vadugasathu)
|
2906017000NRG23230820222188023
|
23/08/2022
|
RAJENDIRAN
|
2906017WL054389
|
RAJENDIRAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-033-033/1159-A
(Vadugasathu)
|
2906017000NRG23230820222188025
|
23/08/2022
|
Andal
|
2906017WL054389
|
Andal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Andal
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-033-033/1167-A
(Vadugasathu)
|
2906017000NRG23230820222188026
|
23/08/2022
|
KUPPU
|
2906017WL054389
|
KUPPU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-033-033/1168-B
(Vadugasathu)
|
2906017000NRG23230820222188027
|
23/08/2022
|
INDRA
|
2906017WL054389
|
INDRA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
INDRA
|
BANK OF BARODA(606985)
|
|
19
|
ARNI
|
TN-06-017-033-033/1173-A
(Vadugasathu)
|
2906017000NRG23230820222188028
|
23/08/2022
|
MANJULA. A
|
2906017WL054389
|
MANJULA. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA. A
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-033/1175-A
(Vadugasathu)
|
2906017000NRG23230820222188029
|
23/08/2022
|
PARIMALA
|
2906017WL054389
|
PARIMALA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-033-033/1176-A
(Vadugasathu)
|
2906017000NRG23230820222188030
|
23/08/2022
|
Thanjiammal
|
2906017WL054389
|
Thanjiammal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-033-033/1187-a
(Vadugasathu)
|
2906017000NRG23230820222188031
|
23/08/2022
|
KANNAYIRAM
|
2906017WL054389
|
KANNAYIRAM
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNAYIRAM
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/1244-A
(Vadugasathu)
|
2906017000NRG23230820222188034
|
23/08/2022
|
SAROJA. M
|
2906017WL054389
|
SAROJA. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAROJA. M
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/1263-A
(Vadugasathu)
|
2906017000NRG23230820222188035
|
23/08/2022
|
Mala
|
2906017WL054389
|
Mala
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mala
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/1267-A
(Vadugasathu)
|
2906017000NRG23230820222188036
|
23/08/2022
|
SOWMIYA
|
2906017WL054389
|
SOWMIYA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/1288-A
(Vadugasathu)
|
2906017000NRG23230820222188037
|
23/08/2022
|
APOORVAMMAL
|
2906017WL054389
|
APOORVAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
APOORVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-033-033/1289-A
(Vadugasathu)
|
2906017000NRG23230820222188038
|
23/08/2022
|
SASIKALA
|
2906017WL054389
|
SASIKALA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/1290-A
(Vadugasathu)
|
2906017000NRG23230820222188039
|
23/08/2022
|
NITHYA
|
2906017WL054389
|
NITHYA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-033-033/1295-A
(Vadugasathu)
|
2906017000NRG23230820222188040
|
23/08/2022
|
LAKSHMI. E
|
2906017WL054389
|
LAKSHMI. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI. E
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-033-033/1297-A
(Vadugasathu)
|
2906017000NRG23230820222188041
|
23/08/2022
|
VASANTHA. P
|
2906017WL054389
|
VASANTHA. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA. P
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/1299-A
(Vadugasathu)
|
2906017000NRG23230820222188042
|
23/08/2022
|
LAKSHMI
|
2906017WL054389
|
LAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
ARNI
|
TN-06-017-033-033/1314-A
(Vadugasathu)
|
2906017000NRG23230820222188043
|
23/08/2022
|
MALLIGA. N
|
2906017WL054389
|
MALLIGA. N
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA. N
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/1318-A
(Vadugasathu)
|
2906017000NRG23230820222188045
|
23/08/2022
|
THATCHAYINI
|
2906017WL054389
|
THATCHAYINI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
THATCHAYINI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/1340-A
(Vadugasathu)
|
2906017000NRG23230820222188046
|
23/08/2022
|
CHITRA. A
|
2906017WL054389
|
CHITRA. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITRA. A
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/1346-B
(Vadugasathu)
|
2906017000NRG23230820222188048
|
23/08/2022
|
Dharani
|
2906017WL054389
|
Dharani
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dharani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
ARNI
|
TN-06-017-033-033/1347-A
(Vadugasathu)
|
2906017000NRG23230820222188049
|
23/08/2022
|
Kanniyammal
|
2906017WL054389
|
Kanniyammal
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/1349-A
(Vadugasathu)
|
2906017000NRG23230820222188050
|
23/08/2022
|
SUDHA. S
|
2906017WL054389
|
SUDHA. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUDHA. S
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/1351-B
(Vadugasathu)
|
2906017000NRG23230820222188051
|
23/08/2022
|
ARUNA
|
2906017WL054389
|
ARUNA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-033-033/1387-A
(Vadugasathu)
|
2906017000NRG23230820222188052
|
23/08/2022
|
VASANTHA. N
|
2906017WL054389
|
VASANTHA. N
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA. N
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-033-033/1388-A
(Vadugasathu)
|
2906017000NRG23230820222188053
|
23/08/2022
|
SELVI. K
|
2906017WL054389
|
SELVI. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI. K
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-033-033/1406-A
(Vadugasathu)
|
2906017000NRG23230820222188055
|
23/08/2022
|
KUPPU. K
|
2906017WL054389
|
KUPPU. K
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUPPU. K
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/1426-A
(Vadugasathu)
|
2906017000NRG23230820222188059
|
23/08/2022
|
GNANAMBIGAI
|
2906017WL054389
|
GNANAMBIGAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
GNANAMBIGAI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/1439-A
(Vadugasathu)
|
2906017000NRG23230820222188060
|
23/08/2022
|
PACHAIYAMMAL. A
|
2906017WL054389
|
PACHAIYAMMAL. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
PACHAIYAMMAL. A
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/1454-A
(Vadugasathu)
|
2906017000NRG23230820222188061
|
23/08/2022
|
THILAGAVATHI
|
2906017WL054389
|
THILAGAVATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/1462-A
(Vadugasathu)
|
2906017000NRG23230820222188063
|
23/08/2022
|
JAMUNA
|
2906017WL054389
|
JAMUNA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/1464-A
(Vadugasathu)
|
2906017000NRG23230820222188064
|
23/08/2022
|
Revathi
|
2906017WL054389
|
Revathi
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Revathi
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-033/149-A
(Vadugasathu)
|
2906017000NRG23230820222188065
|
23/08/2022
|
Usha
|
2906017WL054389
|
Usha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Usha
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-033/1502-A
(Vadugasathu)
|
2906017000NRG23230820222188067
|
23/08/2022
|
JAYA. P
|
2906017WL054389
|
JAYA. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYA. P
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-033-033/1505-B
(Vadugasathu)
|
2906017000NRG23230820222188068
|
23/08/2022
|
MAGESWARI
|
2906017WL054389
|
MAGESWARI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-033-033/1515-A
(Vadugasathu)
|
2906017000NRG23230820222188069
|
23/08/2022
|
CHINNAPAPPA
|
2906017WL054389
|
CHINNAPAPPA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-033-033/1518-A
(Vadugasathu)
|
2906017000NRG23230820222188070
|
23/08/2022
|
Natarajan
|
2906017WL054389
|
Natarajan
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/1520-A
(Vadugasathu)
|
2906017000NRG23230820222188071
|
23/08/2022
|
Nathiya
|
2906017WL054389
|
Nathiya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-033-033/1539-A
(Vadugasathu)
|
2906017000NRG23230820222188072
|
23/08/2022
|
Susila
|
2906017WL054389
|
Susila
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Susila
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-033-033/1542-A
(Vadugasathu)
|
2906017000NRG23230820222188073
|
23/08/2022
|
UNNAMALAI
|
2906017WL054389
|
UNNAMALAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-033-033/1549-A
(Vadugasathu)
|
2906017000NRG23230820222188074
|
23/08/2022
|
Indirani
|
2906017WL054389
|
Indirani
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indirani
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-033-033/1604-A
(Vadugasathu)
|
2906017000NRG23230820222188077
|
23/08/2022
|
Vijaya
|
2906017WL054389
|
Vijaya
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-033-033/162-C
(Vadugasathu)
|
2906017000NRG23230820222188078
|
23/08/2022
|
MATHI
|
2906017WL054389
|
MATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MATHI
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-033-033/1622
(Vadugasathu)
|
2906017000NRG23230820222188079
|
23/08/2022
|
Bharathi
|
2906017WL054389
|
Bharathi
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bharathi
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-033-033/1649-A
(Vadugasathu)
|
2906017000NRG23230820222188081
|
23/08/2022
|
Radhika
|
2906017WL054389
|
Radhika
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Radhika
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-033-033/169-A
(Vadugasathu)
|
2906017000NRG23230820222188082
|
23/08/2022
|
SANGEETHA. E
|
2906017WL054389
|
SANGEETHA. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANGEETHA. E
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-033-033/192-A
(Vadugasathu)
|
2906017000NRG23230820222188099
|
23/08/2022
|
SARASWATHI
|
2906017WL054389
|
SARASWATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-033-033/214-A
(Vadugasathu)
|
2906017000NRG23230820222188106
|
23/08/2022
|
THENMOZHI
|
2906017WL054389
|
THENMOZHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
01/09/2022
|
|
020844995
|
|
THENMOZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARNI
|
TN-06-017-033-033/220-A
(Vadugasathu)
|
2906017000NRG23230820222188107
|
23/08/2022
|
Ammu
|
2906017WL054389
|
Ammu
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ammu
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-033-033/225-A
(Vadugasathu)
|
2906017000NRG23230820222188109
|
23/08/2022
|
SELVI. R
|
2906017WL054389
|
SELVI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI. R
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-033-033/377-A
(Vadugasathu)
|
2906017000NRG23230820222188111
|
23/08/2022
|
ALAMELU
|
2906017WL054389
|
ALAMELU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-033-033/380-C
(Vadugasathu)
|
2906017000NRG23230820222188113
|
23/08/2022
|
VIJI
|
2906017WL054389
|
VIJI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJI
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-033-033/391-C
(Vadugasathu)
|
2906017000NRG23230820222188114
|
23/08/2022
|
MALAR
|
2906017WL054389
|
MALAR
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALAR
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-033-033/393-A
(Vadugasathu)
|
2906017000NRG23230820222188115
|
23/08/2022
|
PALANI
|
2906017WL054389
|
PALANI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANI
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-033-033/417-A
(Vadugasathu)
|
2906017000NRG23230820222188116
|
23/08/2022
|
GOWRI
|
2906017WL054389
|
GOWRI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-033-033/43-A
(Vadugasathu)
|
2906017000NRG23230820222188117
|
23/08/2022
|
LAKSHMI. S
|
2906017WL054389
|
LAKSHMI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI. S
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-033-033/590-A
(Vadugasathu)
|
2906017000NRG23230820222188119
|
23/08/2022
|
THULASI K
|
2906017WL054389
|
THULASI K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
THULASI K
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-033-033/656-A
(Vadugasathu)
|
2906017000NRG23230820222188121
|
23/08/2022
|
Sudha
|
2906017WL054389
|
Sudha
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudha
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-033-033/668-A
(Vadugasathu)
|
2906017000NRG23230820222188122
|
23/08/2022
|
MUNIYAMMAL
|
2906017WL054389
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-033-033/78-D
(Vadugasathu)
|
2906017000NRG23230820222188123
|
23/08/2022
|
VALAIYALLAMMAL
|
2906017WL054389
|
VALAIYALLAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALAIYALLAMMAL
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-033-033/796-A
(Vadugasathu)
|
2906017000NRG23230820222188124
|
23/08/2022
|
JAYA
|
2906017WL054389
|
JAYA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYA
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-033-033/80-A
(Vadugasathu)
|
2906017000NRG23230820222188125
|
23/08/2022
|
SUGANTHI K
|
2906017WL054389
|
SUGANTHI K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUGANTHI K
|
HDFC BANK LTD(607152)
|
|
77
|
ARNI
|
TN-06-017-033-033/809-A
(Vadugasathu)
|
2906017000NRG23230820222188126
|
23/08/2022
|
SULLI
|
2906017WL054389
|
SULLI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SULLI
|
INDIAN BANK(607105)
|
|
78
|
ARNI
|
TN-06-017-033-033/856-A
(Vadugasathu)
|
2906017000NRG23230820222188127
|
23/08/2022
|
KASI
|
2906017WL054389
|
KASI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
KASI
|
INDIAN BANK(607105)
|
|
79
|
ARNI
|
TN-06-017-033-033/866-A
(Vadugasathu)
|
2906017000NRG23230820222188128
|
23/08/2022
|
Kumari
|
2906017WL054389
|
Kumari
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
80
|
ARNI
|
TN-06-017-033-033/867-A
(Vadugasathu)
|
2906017000NRG23230820222188129
|
23/08/2022
|
MANIAMMAL
|
2906017WL054389
|
MANIAMMAL
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ARNI
|
TN-06-017-033-033/869-A
(Vadugasathu)
|
2906017000NRG23230820222188130
|
23/08/2022
|
Suguna
|
2906017WL054389
|
Suguna
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-033-033/871-A
(Vadugasathu)
|
2906017000NRG23230820222188131
|
23/08/2022
|
VENDA
|
2906017WL054389
|
VENDA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENDA
|
BANK OF BARODA(606985)
|
|
83
|
ARNI
|
TN-06-017-033-033/889-A
(Vadugasathu)
|
2906017000NRG23230820222188132
|
23/08/2022
|
MUNIYAMMA
|
2906017WL054389
|
MUNIYAMMA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
84
|
ARNI
|
TN-06-017-033-033/896-A
(Vadugasathu)
|
2906017000NRG23230820222188134
|
23/08/2022
|
SANTHA. A
|
2906017WL054389
|
SANTHA. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHA. A
|
INDIAN BANK(607105)
|
|
85
|
ARNI
|
TN-06-017-033-033/905-A
(Vadugasathu)
|
2906017000NRG23230820222188135
|
23/08/2022
|
KARPAGAM
|
2906017WL054389
|
KARPAGAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
86
|
ARNI
|
TN-06-017-033-033/909-A
(Vadugasathu)
|
2906017000NRG23230820222188136
|
23/08/2022
|
INDRA
|
2906017WL054389
|
INDRA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
INDRA
|
INDIAN BANK(607105)
|
|
87
|
ARNI
|
TN-06-017-033-033/922-A
(Vadugasathu)
|
2906017000NRG23230820222188137
|
23/08/2022
|
KRISHNAVENI
|
2906017WL054389
|
KRISHNAVENI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
88
|
ARNI
|
TN-06-017-033-033/924-C
(Vadugasathu)
|
2906017000NRG23230820222188138
|
23/08/2022
|
PARASURAMAN
|
2906017WL054389
|
PARASURAMAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
89
|
ARNI
|
TN-06-017-033-033/927-A
(Vadugasathu)
|
2906017000NRG23230820222188139
|
23/08/2022
|
AMIRTHAM
|
2906017WL054389
|
AMIRTHAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
90
|
ARNI
|
TN-06-017-033-033/953-A
(Vadugasathu)
|
2906017000NRG23230820222188140
|
23/08/2022
|
SUMATHI. S
|
2906017WL054389
|
SUMATHI. S
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI. S
|
INDIAN BANK(607105)
|
|
91
|
ARNI
|
TN-06-017-033-033/955-A
(Vadugasathu)
|
2906017000NRG23230820222188141
|
23/08/2022
|
KALAISELVI
|
2906017WL054389
|
KALAISELVI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
TN-06-017-033-033/963-A
(Vadugasathu)
|
2906017000NRG23230820222188142
|
23/08/2022
|
LAKSHMI. S
|
2906017WL054389
|
LAKSHMI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI. S
|
INDIAN BANK(607105)
|
|
93
|
ARNI
|
TN-06-017-033-033/97-A
(Vadugasathu)
|
2906017000NRG23230820222188143
|
23/08/2022
|
SARADHA
|
2906017WL054389
|
SARADHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
94
|
ARNI
|
TN-06-017-033-033/973-A
(Vadugasathu)
|
2906017000NRG23230820222188144
|
23/08/2022
|
Indira
|
2906017WL054389
|
Indira
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indira
|
INDIAN BANK(607105)
|
|
95
|
ARNI
|
TN-06-017-033-033/976-C
(Vadugasathu)
|
2906017000NRG23230820222188145
|
23/08/2022
|
KALA
|
2906017WL054389
|
KALA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALA
|
INDIAN BANK(607105)
|
|
96
|
ARNI
|
TN-06-017-033-033/98-A
(Vadugasathu)
|
2906017000NRG23230820222188146
|
23/08/2022
|
Kuppu
|
2906017WL054389
|
Kuppu
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104955
|
104955
|
|
|
|
|
|
|
|
|
97
|
ARNI
|
TN-06-017-033-033/12-A
(Vadugasathu)
|
2906017000NRG23230820222188033
|
23/08/2022
|
Parimala
|
2906017WL054389
|
Parimala
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
INDIAN BANK(607105)
|
|
98
|
ARNI
|
TN-06-017-033-033/1316-A
(Vadugasathu)
|
2906017000NRG23230820222188044
|
23/08/2022
|
Indhra
|
2906017WL054389
|
Indhra
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
TN-06-017-033-033/15-A
(Vadugasathu)
|
2906017000NRG23230820222188066
|
23/08/2022
|
Santhi
|
2906017WL054389
|
Santhi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
TN-06-017-033-033/1625-A
(Vadugasathu)
|
2906017000NRG23230820222188080
|
23/08/2022
|
Sekar
|
2906017WL054389
|
Sekar
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
TN-06-017-033-033/245-A
(Vadugasathu)
|
2906017000NRG23230820222188110
|
23/08/2022
|
Sathya
|
2906017WL054389
|
Sathya
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113110
|
113110
|
|
|
|
|
|
|
|