|
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-06-017-033-033/1078-a
(Vadugasathu)
|
2906017000NRG23160320234703518
|
16/03/2023
|
Lakshmi
|
2906017WL111535
|
Lakshmi
|
00045
|
BARB0AARANI
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-033-001/1028-A
(Vadugasathu)
|
2906017000NRG23160320234703474
|
16/03/2023
|
Vimala
|
2906017WL111535
|
Vimala
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-001/1042-A
(Vadugasathu)
|
2906017000NRG23160320234703475
|
16/03/2023
|
VANAMAYIL
|
2906017WL111535
|
VANAMAYIL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VANAMAYIL
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-033-001/1053-A
(Vadugasathu)
|
2906017000NRG23160320234703476
|
16/03/2023
|
Vasantha
|
2906017WL111535
|
Vasantha
|
00176
|
IDIB000A029
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-001/1239-A
(Vadugasathu)
|
2906017000NRG23160320234703477
|
16/03/2023
|
SULLIYAMMAL
|
2906017WL111535
|
SULLIYAMMAL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SULLIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-001/1366-A
(Vadugasathu)
|
2906017000NRG23160320234703478
|
16/03/2023
|
NATARAJAN
|
2906017WL111535
|
NATARAJAN
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-001/1370-A
(Vadugasathu)
|
2906017000NRG23160320234703479
|
16/03/2023
|
KALAIARASI
|
2906017WL111535
|
KALAIARASI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-033-001/1371-A
(Vadugasathu)
|
2906017000NRG23160320234703480
|
16/03/2023
|
Kamatchi
|
2906017WL111535
|
Kamatchi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-001/1372-A
(Vadugasathu)
|
2906017000NRG23160320234703481
|
16/03/2023
|
VALLI
|
2906017WL111535
|
VALLI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VALLI
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-001/1380-A
(Vadugasathu)
|
2906017000NRG23160320234703482
|
16/03/2023
|
CHINNAPAPPA
|
2906017WL111535
|
CHINNAPAPPA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-001/1383-A
(Vadugasathu)
|
2906017000NRG23160320234703484
|
16/03/2023
|
Suguna
|
2906017WL111535
|
Suguna
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suguna
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-001/1385-A
(Vadugasathu)
|
2906017000NRG23160320234703485
|
16/03/2023
|
ANURADHA. R
|
2906017WL111535
|
ANURADHA. R
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANURADHA. R
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-001/1386-A
(Vadugasathu)
|
2906017000NRG23160320234703486
|
16/03/2023
|
SATHYA
|
2906017WL111535
|
SATHYA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-001/1579-A
(Vadugasathu)
|
2906017000NRG23160320234703487
|
16/03/2023
|
Gomathi
|
2906017WL111535
|
Gomathi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-001/1651-A
(Vadugasathu)
|
2906017000NRG23160320234703488
|
16/03/2023
|
Mala
|
2906017WL111535
|
Mala
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mala
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-033-001/1856-A
(Vadugasathu)
|
2906017000NRG23160320234703491
|
16/03/2023
|
Jaisree
|
2906017WL111535
|
Jaisree
|
00176
|
IDIB000A029
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jaisree
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-033-001/1896-A
(Vadugasathu)
|
2906017000NRG23160320234703492
|
16/03/2023
|
Usha
|
2906017WL111535
|
Usha
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Usha
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-033-001/1935-A
(Vadugasathu)
|
2906017000NRG23160320234703493
|
16/03/2023
|
Nirmala
|
2906017WL111535
|
Nirmala
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nirmala
|
CANARA BANK(508532)
|
|
19
|
ARNI
|
TN-06-017-033-001/207-B
(Vadugasathu)
|
2906017000NRG23160320234703495
|
16/03/2023
|
SELVI
|
2906017WL111535
|
SELVI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-001/259-B
(Vadugasathu)
|
2906017000NRG23160320234703496
|
16/03/2023
|
Lakshmi
|
2906017WL111535
|
Lakshmi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
21
|
ARNI
|
TN-06-017-033-001/557-A
(Vadugasathu)
|
2906017000NRG23160320234703497
|
16/03/2023
|
MALAR. G
|
2906017WL111535
|
MALAR. G
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALAR. G
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-033-033/1025-a
(Vadugasathu)
|
2906017000NRG23160320234703498
|
16/03/2023
|
LAKSHMI. A
|
2906017WL111535
|
LAKSHMI. A
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI. A
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-033-033/1027-a
(Vadugasathu)
|
2906017000NRG23160320234703499
|
16/03/2023
|
Susila
|
2906017WL111535
|
Susila
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Susila
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/1036-a
(Vadugasathu)
|
2906017000NRG23160320234703500
|
16/03/2023
|
SARASU. E
|
2906017WL111535
|
SARASU. E
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARASU. E
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/1038-a
(Vadugasathu)
|
2906017000NRG23160320234703501
|
16/03/2023
|
SANTHI. V
|
2906017WL111535
|
SANTHI. V
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANTHI. V
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/1041-a
(Vadugasathu)
|
2906017000NRG23160320234703502
|
16/03/2023
|
BANUMATHI
|
2906017WL111535
|
BANUMATHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-033-033/1043-a
(Vadugasathu)
|
2906017000NRG23160320234703503
|
16/03/2023
|
PONNI.V
|
2906017WL111535
|
PONNI.V
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNI.V
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/1045-a
(Vadugasathu)
|
2906017000NRG23160320234703504
|
16/03/2023
|
VENDA. R
|
2906017WL111535
|
VENDA. R
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENDA. R
|
BANK OF BARODA(606985)
|
|
29
|
ARNI
|
TN-06-017-033-033/1049-a
(Vadugasathu)
|
2906017000NRG23160320234703505
|
16/03/2023
|
SELVI
|
2906017WL111535
|
SELVI
|
00176
|
IDIB000A029
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-033-033/1050-a
(Vadugasathu)
|
2906017000NRG23160320234703506
|
16/03/2023
|
KASI
|
2906017WL111535
|
KASI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
KASI
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/1051-a
(Vadugasathu)
|
2906017000NRG23160320234703507
|
16/03/2023
|
SARASU. P
|
2906017WL111535
|
SARASU. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARASU. P
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/1054-a
(Vadugasathu)
|
2906017000NRG23160320234703508
|
16/03/2023
|
KRISHNAVENI
|
2906017WL111535
|
KRISHNAVENI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-033-033/1057-a
(Vadugasathu)
|
2906017000NRG23160320234703509
|
16/03/2023
|
SANTHI
|
2906017WL111535
|
SANTHI
|
00176
|
IDIB000A029
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/1059-a
(Vadugasathu)
|
2906017000NRG23160320234703510
|
16/03/2023
|
DHANAM
|
2906017WL111535
|
DHANAM
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
35
|
ARNI
|
TN-06-017-033-033/1061-a
(Vadugasathu)
|
2906017000NRG23160320234703511
|
16/03/2023
|
Jaya
|
2906017WL111535
|
Jaya
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jaya
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/1066-A
(Vadugasathu)
|
2906017000NRG23160320234703512
|
16/03/2023
|
Visalatchi
|
2906017WL111535
|
Visalatchi
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/1069-a
(Vadugasathu)
|
2906017000NRG23160320234703513
|
16/03/2023
|
GOVINDAMMAL
|
2906017WL111535
|
GOVINDAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/1071-a
(Vadugasathu)
|
2906017000NRG23160320234703514
|
16/03/2023
|
Eazilarasi
|
2906017WL111535
|
Eazilarasi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Eazilarasi
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-033-033/1073-a
(Vadugasathu)
|
2906017000NRG23160320234703515
|
16/03/2023
|
USHA
|
2906017WL111535
|
USHA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
USHA
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-033-033/1076-a
(Vadugasathu)
|
2906017000NRG23160320234703516
|
16/03/2023
|
SETTU. T
|
2906017WL111535
|
SETTU. T
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SETTU. T
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-033-033/1077-a
(Vadugasathu)
|
2906017000NRG23160320234703517
|
16/03/2023
|
Valliyammal
|
2906017WL111535
|
Valliyammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-033-033/1079-a
(Vadugasathu)
|
2906017000NRG23160320234703519
|
16/03/2023
|
ELLAMMAL. N
|
2906017WL111535
|
ELLAMMAL. N
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
ELLAMMAL. N
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/1081-a
(Vadugasathu)
|
2906017000NRG23160320234703520
|
16/03/2023
|
Andal
|
2906017WL111535
|
Andal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Andal
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/1117-A
(Vadugasathu)
|
2906017000NRG23160320234703521
|
16/03/2023
|
SUGUNA. G
|
2906017WL111535
|
SUGUNA. G
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUGUNA. G
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/1120-a
(Vadugasathu)
|
2906017000NRG23160320234703522
|
16/03/2023
|
RANI. D
|
2906017WL111535
|
RANI. D
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI. D
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/1121-a
(Vadugasathu)
|
2906017000NRG23160320234703523
|
16/03/2023
|
RAMU
|
2906017WL111535
|
RAMU
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAMU
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-033/1122-a
(Vadugasathu)
|
2906017000NRG23160320234703524
|
16/03/2023
|
Amutha
|
2906017WL111535
|
Amutha
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amutha
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-033/1123-a
(Vadugasathu)
|
2906017000NRG23160320234703525
|
16/03/2023
|
POONGAVANAM
|
2906017WL111535
|
POONGAVANAM
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-033-033/1182-a
(Vadugasathu)
|
2906017000NRG23160320234703526
|
16/03/2023
|
Kamatchi
|
2906017WL111535
|
Kamatchi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
50
|
ARNI
|
TN-06-017-033-033/1184-a
(Vadugasathu)
|
2906017000NRG23160320234703527
|
16/03/2023
|
MANGALAKSHMI. E
|
2906017WL111535
|
MANGALAKSHMI. E
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANGALAKSHMI. E
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-033-033/1185-a
(Vadugasathu)
|
2906017000NRG23160320234703528
|
16/03/2023
|
VISALAM
|
2906017WL111535
|
VISALAM
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/1186-a
(Vadugasathu)
|
2906017000NRG23160320234703529
|
16/03/2023
|
SALAMMA
|
2906017WL111535
|
SALAMMA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SALAMMA
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-033-033/1189-a
(Vadugasathu)
|
2906017000NRG23160320234703530
|
16/03/2023
|
ANDAL. K
|
2906017WL111535
|
ANDAL. K
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANDAL. K
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-033-033/1196-a
(Vadugasathu)
|
2906017000NRG23160320234703531
|
16/03/2023
|
MANIYAMMAL
|
2906017WL111535
|
MANIYAMMAL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-033-033/1198-a
(Vadugasathu)
|
2906017000NRG23160320234703532
|
16/03/2023
|
Lakshmi
|
2906017WL111535
|
Lakshmi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-033-033/1201-a
(Vadugasathu)
|
2906017000NRG23160320234703533
|
16/03/2023
|
CHITRA. S
|
2906017WL111535
|
CHITRA. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITRA. S
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-033-033/1203-a
(Vadugasathu)
|
2906017000NRG23160320234703534
|
16/03/2023
|
SUMATHI. G
|
2906017WL111535
|
SUMATHI. G
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUMATHI. G
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-033-033/1206-A
(Vadugasathu)
|
2906017000NRG23160320234703535
|
16/03/2023
|
AMUDHA. M
|
2906017WL111535
|
AMUDHA. M
|
00176
|
IDIB000A029
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMUDHA. M
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-033-033/1209-a
(Vadugasathu)
|
2906017000NRG23160320234703536
|
16/03/2023
|
AMSA. B
|
2906017WL111535
|
AMSA. B
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMSA. B
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-033-033/1210-B
(Vadugasathu)
|
2906017000NRG23160320234703537
|
16/03/2023
|
Jothilakshmi
|
2906017WL111535
|
Jothilakshmi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothilakshmi
|
HDFC BANK LTD(607152)
|
|
61
|
ARNI
|
TN-06-017-033-033/1211-a
(Vadugasathu)
|
2906017000NRG23160320234703538
|
16/03/2023
|
SARASWATHI
|
2906017WL111535
|
SARASWATHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-033-033/1212-a
(Vadugasathu)
|
2906017000NRG23160320234703539
|
16/03/2023
|
KAVITHA
|
2906017WL111535
|
KAVITHA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-033-033/1213-a
(Vadugasathu)
|
2906017000NRG23160320234703540
|
16/03/2023
|
RANI. E
|
2906017WL111535
|
RANI. E
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI. E
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-033-033/1223-a
(Vadugasathu)
|
2906017000NRG23160320234703541
|
16/03/2023
|
KANNAMMAL
|
2906017WL111535
|
KANNAMMAL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-033-033/1225-a
(Vadugasathu)
|
2906017000NRG23160320234703542
|
16/03/2023
|
Lakshmi
|
2906017WL111535
|
Lakshmi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-033-033/1227-a
(Vadugasathu)
|
2906017000NRG23160320234703543
|
16/03/2023
|
SUDHA. S
|
2906017WL111535
|
SUDHA. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUDHA. S
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-033-033/1236-a
(Vadugasathu)
|
2906017000NRG23160320234703544
|
16/03/2023
|
RANI. A
|
2906017WL111535
|
RANI. A
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI. A
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARNI
|
TN-06-017-033-033/1242-a
(Vadugasathu)
|
2906017000NRG23160320234703546
|
16/03/2023
|
POONGAVANAM
|
2906017WL111535
|
POONGAVANAM
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-033-033/1249-a
(Vadugasathu)
|
2906017000NRG23160320234703547
|
16/03/2023
|
VIJAYAKUMARI
|
2906017WL111535
|
VIJAYAKUMARI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-033-033/1250-a
(Vadugasathu)
|
2906017000NRG23160320234703548
|
16/03/2023
|
Dhanalakshmi
|
2906017WL111535
|
Dhanalakshmi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
71
|
ARNI
|
TN-06-017-033-033/1376-B
(Vadugasathu)
|
2906017000NRG23160320234703549
|
16/03/2023
|
Nishanthi
|
2906017WL111535
|
Nishanthi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-033-033/1459-B
(Vadugasathu)
|
2906017000NRG23160320234703550
|
16/03/2023
|
PERUMAL. D
|
2906017WL111535
|
PERUMAL. D
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PERUMAL. D
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-033-033/1687-A
(Vadugasathu)
|
2906017000NRG23160320234703551
|
16/03/2023
|
Manjula
|
2906017WL111535
|
Manjula
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-033-033/1698-A
(Vadugasathu)
|
2906017000NRG23160320234703552
|
16/03/2023
|
Saridha
|
2906017WL111535
|
Saridha
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saridha
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-033-033/1750-A
(Vadugasathu)
|
2906017000NRG23160320234703553
|
16/03/2023
|
Soniyagandhi
|
2906017WL111535
|
Soniyagandhi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Soniyagandhi
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-033-033/1754-A
(Vadugasathu)
|
2906017000NRG23160320234703554
|
16/03/2023
|
Nishanthi
|
2906017WL111535
|
Nishanthi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
77
|
ARNI
|
TN-06-017-033-033/1833-A
(Vadugasathu)
|
2906017000NRG23160320234703555
|
16/03/2023
|
Renuga
|
2906017WL111535
|
Renuga
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Renuga
|
INDIAN BANK(607105)
|
|
78
|
ARNI
|
TN-06-017-033-033/1845-A
(Vadugasathu)
|
2906017000NRG23160320234703556
|
16/03/2023
|
Kamatchi
|
2906017WL111535
|
Kamatchi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
79
|
ARNI
|
TN-06-017-033-033/1928-A
(Vadugasathu)
|
2906017000NRG23160320234703557
|
16/03/2023
|
Ramya
|
2906017WL111535
|
Ramya
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-033-033/196-A
(Vadugasathu)
|
2906017000NRG23160320234703558
|
16/03/2023
|
KASTHURI
|
2906017WL111535
|
KASTHURI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
81
|
ARNI
|
TN-06-017-033-033/1962-A
(Vadugasathu)
|
2906017000NRG23160320234703559
|
16/03/2023
|
Roja
|
2906017WL111535
|
Roja
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-033-033/198-A
(Vadugasathu)
|
2906017000NRG23160320234703560
|
16/03/2023
|
Alli
|
2906017WL111535
|
Alli
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alli
|
INDIAN BANK(607105)
|
|
83
|
ARNI
|
TN-06-017-033-033/1987-A
(Vadugasathu)
|
2906017000NRG23160320234703561
|
16/03/2023
|
Kannan
|
2906017WL111535
|
Kannan
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kannan
|
INDIAN BANK(607105)
|
|
84
|
ARNI
|
TN-06-017-033-033/202-A
(Vadugasathu)
|
2906017000NRG23160320234703562
|
16/03/2023
|
SUBRAMANI. M
|
2906017WL111535
|
SUBRAMANI. M
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUBRAMANI. M
|
INDIAN BANK(607105)
|
|
85
|
ARNI
|
TN-06-017-033-033/211-A
(Vadugasathu)
|
2906017000NRG23160320234703563
|
16/03/2023
|
Jagadha
|
2906017WL111535
|
Jagadha
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
86
|
ARNI
|
TN-06-017-033-033/215-A
(Vadugasathu)
|
2906017000NRG23160320234703564
|
16/03/2023
|
VASANTHA
|
2906017WL111535
|
VASANTHA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
87
|
ARNI
|
TN-06-017-033-033/217-A
(Vadugasathu)
|
2906017000NRG23160320234703565
|
16/03/2023
|
SELVI. K
|
2906017WL111535
|
SELVI. K
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI. K
|
INDIAN BANK(607105)
|
|
88
|
ARNI
|
TN-06-017-033-033/221-A
(Vadugasathu)
|
2906017000NRG23160320234703566
|
16/03/2023
|
Banu
|
2906017WL111535
|
Banu
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Banu
|
INDIAN BANK(607105)
|
|
89
|
ARNI
|
TN-06-017-033-033/822-A
(Vadugasathu)
|
2906017000NRG23160320234703567
|
16/03/2023
|
KARPAGAM. E
|
2906017WL111535
|
KARPAGAM. E
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KARPAGAM. E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115926
|
115926
|
|
|
|
|
|
|
|
|
90
|
ARNI
|
TN-06-017-033-001/1665-A
(Vadugasathu)
|
2906017000NRG23160320234703489
|
16/03/2023
|
Anitha
|
2906017WL111535
|
Anitha
|
00176
|
IDIB000K004
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
91
|
ARNI
|
TN-06-017-033-001/1381-A
(Vadugasathu)
|
2906017000NRG23160320234703483
|
16/03/2023
|
RAJAMANI
|
2906017WL111535
|
RAJAMANI
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120006
|
120006
|
|
|
|
|
|
|
|