|
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-06-017-033-033/1003-a
(Vadugasathu)
|
2906017000NRG23080820221904689
|
08/08/2022
|
DEEPA
|
2906017WL048533
|
DEEPA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-033/1004-C
(Vadugasathu)
|
2906017000NRG23080820221904690
|
08/08/2022
|
AYYAMMAL
|
2906017WL048533
|
AYYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-033/113-A
(Vadugasathu)
|
2906017000NRG23080820221904691
|
08/08/2022
|
USHA
|
2906017WL048533
|
USHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
USHA
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-033/1277-A
(Vadugasathu)
|
2906017000NRG23080820221904693
|
08/08/2022
|
TAMIZHSELVI
|
2906017WL048533
|
TAMIZHSELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMIZHSELVI
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-033/1278-A
(Vadugasathu)
|
2906017000NRG23080820221904694
|
08/08/2022
|
PADMAVATHI
|
2906017WL048533
|
PADMAVATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-033/1310-A
(Vadugasathu)
|
2906017000NRG23080820221904695
|
08/08/2022
|
RENU
|
2906017WL048533
|
RENU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
RENU
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-033/1329-B
(Vadugasathu)
|
2906017000NRG23080820221904697
|
08/08/2022
|
AMIRTHAVALLI
|
2906017WL048533
|
AMIRTHAVALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMIRTHAVALLI
|
BANK OF BARODA(606985)
|
|
8
|
ARNI
|
TN-06-017-033-033/1342-A
(Vadugasathu)
|
2906017000NRG23080820221904698
|
08/08/2022
|
VIJAYAKUMARI
|
2906017WL048533
|
VIJAYAKUMARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-033/1344-A
(Vadugasathu)
|
2906017000NRG23080820221904699
|
08/08/2022
|
KUMUDHA
|
2906017WL048533
|
KUMUDHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-033/1356-A
(Vadugasathu)
|
2906017000NRG23080820221904700
|
08/08/2022
|
MUTHUPILLAI
|
2906017WL048533
|
MUTHUPILLAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHUPILLAI
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-033/1358-A
(Vadugasathu)
|
2906017000NRG23080820221904701
|
08/08/2022
|
JAYANTHI
|
2906017WL048533
|
JAYANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-033/1471-A
(Vadugasathu)
|
2906017000NRG23080820221904704
|
08/08/2022
|
SAROJA
|
2906017WL048533
|
SAROJA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-033/1511-A
(Vadugasathu)
|
2906017000NRG23080820221904705
|
08/08/2022
|
BOBBY
|
2906017WL048533
|
BOBBY
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOBBY
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-033-033/1526-A
(Vadugasathu)
|
2906017000NRG23080820221904706
|
08/08/2022
|
Uma
|
2906017WL048533
|
Uma
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-033/1533-A
(Vadugasathu)
|
2906017000NRG23080820221904707
|
08/08/2022
|
Panchalai
|
2906017WL048533
|
Panchalai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-033-033/1590-A
(Vadugasathu)
|
2906017000NRG23080820221904708
|
08/08/2022
|
KANNIGA
|
2906017WL048533
|
KANNIGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNIGA
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-033-033/1591-A
(Vadugasathu)
|
2906017000NRG23080820221904709
|
08/08/2022
|
Radha
|
2906017WL048533
|
Radha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-033-033/1598-A
(Vadugasathu)
|
2906017000NRG23080820221904710
|
08/08/2022
|
UNNAMALAI
|
2906017WL048533
|
UNNAMALAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-033-033/1609-A
(Vadugasathu)
|
2906017000NRG23080820221904711
|
08/08/2022
|
ANGAMMAL
|
2906017WL048533
|
ANGAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-033/1622
(Vadugasathu)
|
2906017000NRG23080820221904712
|
08/08/2022
|
Bharathi
|
2906017WL048533
|
Bharathi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bharathi
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-033-033/2-B
(Vadugasathu)
|
2906017000NRG23080820221904735
|
08/08/2022
|
Jagatha
|
2906017WL048533
|
Jagatha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-033-033/231-A
(Vadugasathu)
|
2906017000NRG23080820221904737
|
08/08/2022
|
KASTHURI
|
2906017WL048533
|
KASTHURI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/234-A
(Vadugasathu)
|
2906017000NRG23080820221904738
|
08/08/2022
|
KALA
|
2906017WL048533
|
KALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/237-A
(Vadugasathu)
|
2906017000NRG23080820221904739
|
08/08/2022
|
KUMUDHA
|
2906017WL048533
|
KUMUDHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/249-A
(Vadugasathu)
|
2906017000NRG23080820221904740
|
08/08/2022
|
SATHYA
|
2906017WL048533
|
SATHYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-033-033/252-A
(Vadugasathu)
|
2906017000NRG23080820221904741
|
08/08/2022
|
LATHA
|
2906017WL048533
|
LATHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-033-033/273-A
(Vadugasathu)
|
2906017000NRG23080820221904742
|
08/08/2022
|
Malarkodi
|
2906017WL048533
|
Malarkodi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/280-A
(Vadugasathu)
|
2906017000NRG23080820221904744
|
08/08/2022
|
KUMARI
|
2906017WL048533
|
KUMARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-033-033/282-C
(Vadugasathu)
|
2906017000NRG23080820221904745
|
08/08/2022
|
Amulu
|
2906017WL048533
|
Amulu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amulu
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-033-033/284-A
(Vadugasathu)
|
2906017000NRG23080820221904746
|
08/08/2022
|
Maheswari
|
2906017WL048533
|
Maheswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/291-C
(Vadugasathu)
|
2906017000NRG23080820221904747
|
08/08/2022
|
PORSELVI
|
2906017WL048533
|
PORSELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PORSELVI
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/293-A
(Vadugasathu)
|
2906017000NRG23080820221904748
|
08/08/2022
|
LAKSHMI
|
2906017WL048533
|
LAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/294-A
(Vadugasathu)
|
2906017000NRG23080820221904749
|
08/08/2022
|
LAKSHMI
|
2906017WL048533
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/303-A
(Vadugasathu)
|
2906017000NRG23080820221904750
|
08/08/2022
|
AYYAMMAL
|
2906017WL048533
|
AYYAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/305-A
(Vadugasathu)
|
2906017000NRG23080820221904751
|
08/08/2022
|
GOVINDAMMAL
|
2906017WL048533
|
GOVINDAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/307-A
(Vadugasathu)
|
2906017000NRG23080820221904752
|
08/08/2022
|
KANNIYAMMAL
|
2906017WL048533
|
KANNIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/320-A
(Vadugasathu)
|
2906017000NRG23080820221904753
|
08/08/2022
|
VANITHA
|
2906017WL048533
|
VANITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
38
|
ARNI
|
TN-06-017-033-033/322-A
(Vadugasathu)
|
2906017000NRG23080820221904754
|
08/08/2022
|
INDRA
|
2906017WL048533
|
INDRA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDRA
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-033-033/351-A
(Vadugasathu)
|
2906017000NRG23080820221904757
|
08/08/2022
|
LAKSHMI
|
2906017WL048533
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
ARNI
|
TN-06-017-033-033/352-A
(Vadugasathu)
|
2906017000NRG23080820221904758
|
08/08/2022
|
AMUDHAVALLI
|
2906017WL048533
|
AMUDHAVALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUDHAVALLI
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-033-033/353-A
(Vadugasathu)
|
2906017000NRG23080820221904759
|
08/08/2022
|
Malliga
|
2906017WL048533
|
Malliga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/357-A
(Vadugasathu)
|
2906017000NRG23080820221904760
|
08/08/2022
|
MALLIGA
|
2906017WL048533
|
MALLIGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/364-A
(Vadugasathu)
|
2906017000NRG23080820221904761
|
08/08/2022
|
PREMA
|
2906017WL048533
|
PREMA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PREMA
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/366-A
(Vadugasathu)
|
2906017000NRG23080820221904762
|
08/08/2022
|
Suriyagnadhi
|
2906017WL048533
|
Suriyagnadhi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suriyagnadhi
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/371-A
(Vadugasathu)
|
2906017000NRG23080820221904763
|
08/08/2022
|
NAVANEETHAM
|
2906017WL048533
|
NAVANEETHAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/393-A
(Vadugasathu)
|
2906017000NRG23080820221904764
|
08/08/2022
|
PALANI
|
2906017WL048533
|
PALANI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANI
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-033/417-A
(Vadugasathu)
|
2906017000NRG23080820221904765
|
08/08/2022
|
GOWRI
|
2906017WL048533
|
GOWRI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-033/501-A
(Vadugasathu)
|
2906017000NRG23080820221904766
|
08/08/2022
|
MALLIGA
|
2906017WL048533
|
MALLIGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-033-033/651-A
(Vadugasathu)
|
2906017000NRG23080820221904767
|
08/08/2022
|
RAJESWARI
|
2906017WL048533
|
RAJESWARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-033-033/654-A
(Vadugasathu)
|
2906017000NRG23080820221904768
|
08/08/2022
|
Rukkumani
|
2906017WL048533
|
Rukkumani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-033-033/657-A
(Vadugasathu)
|
2906017000NRG23080820221904769
|
08/08/2022
|
SANTHI
|
2906017WL048533
|
SANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/659-A
(Vadugasathu)
|
2906017000NRG23080820221904770
|
08/08/2022
|
PANCHA
|
2906017WL048533
|
PANCHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANCHA
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-033-033/668-A
(Vadugasathu)
|
2906017000NRG23080820221904771
|
08/08/2022
|
MUNIYAMMAL
|
2906017WL048533
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-033-033/786-A
(Vadugasathu)
|
2906017000NRG23080820221904772
|
08/08/2022
|
SANKARI
|
2906017WL048533
|
SANKARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANKARI
|
BANK OF BARODA(606985)
|
|
55
|
ARNI
|
TN-06-017-033-033/818-A
(Vadugasathu)
|
2906017000NRG23080820221904773
|
08/08/2022
|
LAKSHMI
|
2906017WL048533
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
ARNI
|
TN-06-017-033-033/821-A
(Vadugasathu)
|
2906017000NRG23080820221904774
|
08/08/2022
|
PUSHPA
|
2906017WL048533
|
PUSHPA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-033-033/824-A
(Vadugasathu)
|
2906017000NRG23080820221904775
|
08/08/2022
|
Vanitha
|
2906017WL048533
|
Vanitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanitha
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-033-033/83-A
(Vadugasathu)
|
2906017000NRG23080820221904777
|
08/08/2022
|
BHAVANI
|
2906017WL048533
|
BHAVANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
BHAVANI
|
HDFC BANK LTD(607152)
|
|
59
|
ARNI
|
TN-06-017-033-033/849-A
(Vadugasathu)
|
2906017000NRG23080820221904778
|
08/08/2022
|
SATHYA
|
2906017WL048533
|
SATHYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARNI
|
TN-06-017-033-033/851-A
(Vadugasathu)
|
2906017000NRG23080820221904779
|
08/08/2022
|
Sathiya
|
2906017WL048533
|
Sathiya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-033-033/856-A
(Vadugasathu)
|
2906017000NRG23080820221904780
|
08/08/2022
|
KASI
|
2906017WL048533
|
KASI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASI
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-033-033/885-A
(Vadugasathu)
|
2906017000NRG23080820221904781
|
08/08/2022
|
NIRMALA
|
2906017WL048533
|
NIRMALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-033-033/897-A
(Vadugasathu)
|
2906017000NRG23080820221904782
|
08/08/2022
|
KARPAGAM
|
2906017WL048533
|
KARPAGAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-033-033/903-A
(Vadugasathu)
|
2906017000NRG23080820221904783
|
08/08/2022
|
LAKSHMI
|
2906017WL048533
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-033-033/918-A
(Vadugasathu)
|
2906017000NRG23080820221904784
|
08/08/2022
|
KANNAYIRAM
|
2906017WL048533
|
KANNAYIRAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAYIRAM
|
BANK OF BARODA(606985)
|
|
66
|
ARNI
|
TN-06-017-033-033/921-A
(Vadugasathu)
|
2906017000NRG23080820221904785
|
08/08/2022
|
KANTHA
|
2906017WL048533
|
KANTHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-033-033/924-C
(Vadugasathu)
|
2906017000NRG23080820221904786
|
08/08/2022
|
PARASURAMAN
|
2906017WL048533
|
PARASURAMAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-033-033/93-A
(Vadugasathu)
|
2906017000NRG23080820221904787
|
08/08/2022
|
MOHANAVALLI
|
2906017WL048533
|
MOHANAVALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
MOHANAVALLI
|
KARUR VYSA BANK(607100)
|
|
69
|
ARNI
|
TN-06-017-033-033/98-A
(Vadugasathu)
|
2906017000NRG23080820221904789
|
08/08/2022
|
Kuppu
|
2906017WL048533
|
Kuppu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94155
|
94155
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
TN-06-017-033-033/1316-A
(Vadugasathu)
|
2906017000NRG23080820221904696
|
08/08/2022
|
Indhra
|
2906017WL048533
|
Indhra
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-033-033/1659-A
(Vadugasathu)
|
2906017000NRG23080820221904713
|
08/08/2022
|
Poongavanan
|
2906017WL048533
|
Poongavanan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poongavanan
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-033-033/827-A
(Vadugasathu)
|
2906017000NRG23080820221904776
|
08/08/2022
|
Ramani
|
2906017WL048533
|
Ramani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98541
|
98541
|
|
|
|
|
|
|
|