|
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-06-017-033-033/937-A
(Vadugasathu)
|
2906017000NRG23190720221487441
|
19/07/2022
|
Babu
|
2906017WL039333
|
Babu
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-033-005/1320-A
(Vadugasathu)
|
2906017000NRG23190720221487354
|
19/07/2022
|
Saradha
|
2906017WL039333
|
Saradha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saradha
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-005/1323-A
(Vadugasathu)
|
2906017000NRG23190720221487355
|
19/07/2022
|
MALLIGA
|
2906017WL039333
|
MALLIGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-005/1324-A
(Vadugasathu)
|
2906017000NRG23190720221487356
|
19/07/2022
|
SUDHA. E
|
2906017WL039333
|
SUDHA. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUDHA. E
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-005/1326-A
(Vadugasathu)
|
2906017000NRG23190720221487357
|
19/07/2022
|
MALAR
|
2906017WL039333
|
MALAR
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-005/1350-A
(Vadugasathu)
|
2906017000NRG23190720221487359
|
19/07/2022
|
Kanniyammal
|
2906017WL039333
|
Kanniyammal
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-033-005/1354-A
(Vadugasathu)
|
2906017000NRG23190720221487360
|
19/07/2022
|
GANGABAI
|
2906017WL039333
|
GANGABAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANGABAI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-005/1658-A
(Vadugasathu)
|
2906017000NRG23190720221487362
|
19/07/2022
|
Lakshmi
|
2906017WL039333
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-033/1003-a
(Vadugasathu)
|
2906017000NRG23190720221487365
|
19/07/2022
|
DEEPA
|
2906017WL039333
|
DEEPA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-033/101-A
(Vadugasathu)
|
2906017000NRG23190720221487366
|
19/07/2022
|
KALAVATHI
|
2906017WL039333
|
KALAVATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-033/1010-A
(Vadugasathu)
|
2906017000NRG23190720221487367
|
19/07/2022
|
LOGU
|
2906017WL039333
|
LOGU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
LOGU
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-033/1011-A
(Vadugasathu)
|
2906017000NRG23190720221487368
|
19/07/2022
|
RANI. C
|
2906017WL039333
|
RANI. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI. C
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-033/1096-A
(Vadugasathu)
|
2906017000NRG23190720221487370
|
19/07/2022
|
NATHIYA
|
2906017WL039333
|
NATHIYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-033/1106-A
(Vadugasathu)
|
2906017000NRG23190720221487372
|
19/07/2022
|
LAKSHMI
|
2906017WL039333
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-033/1119-a
(Vadugasathu)
|
2906017000NRG23190720221487373
|
19/07/2022
|
VENKATESAN. S
|
2906017WL039333
|
VENKATESAN. S
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATESAN. S
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-033-033/115-A
(Vadugasathu)
|
2906017000NRG23190720221487374
|
19/07/2022
|
Kuppu
|
2906017WL039333
|
Kuppu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-033-033/1178-A
(Vadugasathu)
|
2906017000NRG23190720221487376
|
19/07/2022
|
Sudha
|
2906017WL039333
|
Sudha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
18
|
ARNI
|
TN-06-017-033-033/1214-A
(Vadugasathu)
|
2906017000NRG23190720221487377
|
19/07/2022
|
LAKSHMI
|
2906017WL039333
|
LAKSHMI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-033-033/1251-A
(Vadugasathu)
|
2906017000NRG23190720221487378
|
19/07/2022
|
UMAPATHI
|
2906017WL039333
|
UMAPATHI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMAPATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARNI
|
TN-06-017-033-033/1257-A
(Vadugasathu)
|
2906017000NRG23190720221487380
|
19/07/2022
|
GEETHA
|
2906017WL039333
|
GEETHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-033-033/1260-A
(Vadugasathu)
|
2906017000NRG23190720221487381
|
19/07/2022
|
MASILA
|
2906017WL039333
|
MASILA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MASILA
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-033-033/1262-A
(Vadugasathu)
|
2906017000NRG23190720221487382
|
19/07/2022
|
KUPPU. R
|
2906017WL039333
|
KUPPU. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPU. R
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/1274-A
(Vadugasathu)
|
2906017000NRG23190720221487383
|
19/07/2022
|
Usha
|
2906017WL039333
|
Usha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Usha
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/1281-A
(Vadugasathu)
|
2906017000NRG23190720221487386
|
19/07/2022
|
VASANTHA. S
|
2906017WL039333
|
VASANTHA. S
|
00176
|
IDIB000A029
|
843
|
843
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA. S
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/129-A
(Vadugasathu)
|
2906017000NRG23190720221487387
|
19/07/2022
|
SARASWATHI. R
|
2906017WL039333
|
SARASWATHI. R
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI. R
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/1327-A
(Vadugasathu)
|
2906017000NRG23190720221487390
|
19/07/2022
|
VENDA
|
2906017WL039333
|
VENDA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-033-033/1331-A
(Vadugasathu)
|
2906017000NRG23190720221487391
|
19/07/2022
|
SIVAGAMI
|
2906017WL039333
|
SIVAGAMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/1334-A
(Vadugasathu)
|
2906017000NRG23190720221487392
|
19/07/2022
|
CHINNAKULANDAI. S
|
2906017WL039333
|
CHINNAKULANDAI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAKULANDAI. S
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-033-033/1341-A
(Vadugasathu)
|
2906017000NRG23190720221487393
|
19/07/2022
|
KARUNANIDHI
|
2906017WL039333
|
KARUNANIDHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUNANIDHI
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-033-033/1393-A
(Vadugasathu)
|
2906017000NRG23190720221487395
|
19/07/2022
|
RAJKUMAR
|
2906017WL039333
|
RAJKUMAR
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/14-A
(Vadugasathu)
|
2906017000NRG23190720221487396
|
19/07/2022
|
Muniyammal
|
2906017WL039333
|
Muniyammal
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/1446-A
(Vadugasathu)
|
2906017000NRG23190720221487397
|
19/07/2022
|
SARASWATHI
|
2906017WL039333
|
SARASWATHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/1450-C
(Vadugasathu)
|
2906017000NRG23190720221487398
|
19/07/2022
|
THULASI
|
2906017WL039333
|
THULASI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
THULASI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/1458-A
(Vadugasathu)
|
2906017000NRG23190720221487399
|
19/07/2022
|
ANJALA
|
2906017WL039333
|
ANJALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/1463-A
(Vadugasathu)
|
2906017000NRG23190720221487400
|
19/07/2022
|
KRISHNAVENI
|
2906017WL039333
|
KRISHNAVENI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/1487-A
(Vadugasathu)
|
2906017000NRG23190720221487401
|
19/07/2022
|
SARASWATHI
|
2906017WL039333
|
SARASWATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/1492-A
(Vadugasathu)
|
2906017000NRG23190720221487402
|
19/07/2022
|
RAJAVENI
|
2906017WL039333
|
RAJAVENI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/1493-A
(Vadugasathu)
|
2906017000NRG23190720221487403
|
19/07/2022
|
VALLIYAMMAL
|
2906017WL039333
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
39
|
ARNI
|
TN-06-017-033-033/150-A
(Vadugasathu)
|
2906017000NRG23190720221487404
|
19/07/2022
|
GOWRI
|
2906017WL039333
|
GOWRI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-033-033/151-A
(Vadugasathu)
|
2906017000NRG23190720221487405
|
19/07/2022
|
MALAR
|
2906017WL039333
|
MALAR
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-033-033/1516-A
(Vadugasathu)
|
2906017000NRG23190720221487406
|
19/07/2022
|
REVATHI. B
|
2906017WL039333
|
REVATHI. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI. B
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/1667-A
(Vadugasathu)
|
2906017000NRG23190720221487408
|
19/07/2022
|
Bhavani
|
2906017WL039333
|
Bhavani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/175-A
(Vadugasathu)
|
2906017000NRG23190720221487411
|
19/07/2022
|
YASODHA
|
2906017WL039333
|
YASODHA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/187-a
(Vadugasathu)
|
2906017000NRG23190720221487413
|
19/07/2022
|
Jaya
|
2906017WL039333
|
Jaya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
TN-06-017-033-033/19-A
(Vadugasathu)
|
2906017000NRG23190720221487415
|
19/07/2022
|
POONGAVANAM. M
|
2906017WL039333
|
POONGAVANAM. M
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONGAVANAM. M
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/209-A
(Vadugasathu)
|
2906017000NRG23190720221487421
|
19/07/2022
|
BASKARAN
|
2906017WL039333
|
BASKARAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-033/244-A
(Vadugasathu)
|
2906017000NRG23190720221487423
|
19/07/2022
|
SAVITHRI
|
2906017WL039333
|
SAVITHRI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-033/25-A
(Vadugasathu)
|
2906017000NRG23190720221487424
|
19/07/2022
|
SEKAR. K
|
2906017WL039333
|
SEKAR. K
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEKAR. K
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-033-033/255-A
(Vadugasathu)
|
2906017000NRG23190720221487425
|
19/07/2022
|
DHANALAKSHMI
|
2906017WL039333
|
DHANALAKSHMI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
50
|
ARNI
|
TN-06-017-033-033/400-A
(Vadugasathu)
|
2906017000NRG23190720221487428
|
19/07/2022
|
PADMANABAN
|
2906017WL039333
|
PADMANABAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMANABAN
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-033-033/417-A
(Vadugasathu)
|
2906017000NRG23190720221487429
|
19/07/2022
|
GOWRI
|
2906017WL039333
|
GOWRI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/419-A
(Vadugasathu)
|
2906017000NRG23190720221487430
|
19/07/2022
|
RAVI
|
2906017WL039333
|
RAVI
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAVI
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-033-033/593-B
(Vadugasathu)
|
2906017000NRG23190720221487431
|
19/07/2022
|
VIJAYA
|
2906017WL039333
|
VIJAYA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
54
|
ARNI
|
TN-06-017-033-033/668-A
(Vadugasathu)
|
2906017000NRG23190720221487433
|
19/07/2022
|
MUNIYAMMAL
|
2906017WL039333
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-033-033/722-A
(Vadugasathu)
|
2906017000NRG23190720221487434
|
19/07/2022
|
ELAYAMATHI
|
2906017WL039333
|
ELAYAMATHI
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELAYAMATHI
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-033-033/883-A
(Vadugasathu)
|
2906017000NRG23190720221487435
|
19/07/2022
|
KUMARI. P
|
2906017WL039333
|
KUMARI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUMARI. P
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-033-033/891-A
(Vadugasathu)
|
2906017000NRG23190720221487436
|
19/07/2022
|
GOVINDAMMAL
|
2906017WL039333
|
GOVINDAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-033-033/912-B
(Vadugasathu)
|
2906017000NRG23190720221487438
|
19/07/2022
|
Chinnakulanthai
|
2906017WL039333
|
Chinnakulanthai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-033-033/925-D
(Vadugasathu)
|
2906017000NRG23190720221487439
|
19/07/2022
|
SARIDHA
|
2906017WL039333
|
SARIDHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-033-033/936-A
(Vadugasathu)
|
2906017000NRG23190720221487440
|
19/07/2022
|
PACHAIYAMMAL. P
|
2906017WL039333
|
PACHAIYAMMAL. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
PACHAIYAMMAL. P
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-033-033/949-A
(Vadugasathu)
|
2906017000NRG23190720221487442
|
19/07/2022
|
BAVANI. S
|
2906017WL039333
|
BAVANI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
BAVANI. S
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-033-033/960-A
(Vadugasathu)
|
2906017000NRG23190720221487443
|
19/07/2022
|
SADAIYAN
|
2906017WL039333
|
SADAIYAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SADAIYAN
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-033-033/972-A
(Vadugasathu)
|
2906017000NRG23190720221487444
|
19/07/2022
|
Anjali
|
2906017WL039333
|
Anjali
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjali
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-033-033/975-A
(Vadugasathu)
|
2906017000NRG23190720221487445
|
19/07/2022
|
GAJALAKSHMI
|
2906017WL039333
|
GAJALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
GAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-033-033/98-A
(Vadugasathu)
|
2906017000NRG23190720221487446
|
19/07/2022
|
Kuppu
|
2906017WL039333
|
Kuppu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-033-033/995-A
(Vadugasathu)
|
2906017000NRG23190720221487447
|
19/07/2022
|
Kuppu
|
2906017WL039333
|
Kuppu
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-033-033/999-a
(Vadugasathu)
|
2906017000NRG23190720221487448
|
19/07/2022
|
KALAIVANI
|
2906017WL039333
|
KALAIVANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95363
|
95363
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
TN-06-017-033-002/1585-A
(Vadugasathu)
|
2906017000NRG23190720221487353
|
19/07/2022
|
Annamalai
|
2906017WL039333
|
Annamalai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-033-005/1614-A
(Vadugasathu)
|
2906017000NRG23190720221487361
|
19/07/2022
|
GOVINDAMMAL
|
2906017WL039333
|
GOVINDAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-033-033/13-C
(Vadugasathu)
|
2906017000NRG23190720221487388
|
19/07/2022
|
Malliga
|
2906017WL039333
|
Malliga
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-033-033/1616-A
(Vadugasathu)
|
2906017000NRG23190720221487407
|
19/07/2022
|
ANITHA
|
2906017WL039333
|
ANITHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102449
|
102449
|
|
|
|
|
|
|
|