|
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-06-017-033-001/1844-A
(Vadugasathu)
|
2906017000NRG23160320234703733
|
16/03/2023
|
Devaendiran
|
2906017WL111539
|
Devaendiran
|
00045
|
BARB0AARANI
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Devaendiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-033-033/340-A
(Vadugasathu)
|
2906017000NRG23160320234703829
|
16/03/2023
|
Ashokumar
|
2906017WL111539
|
Ashokumar
|
00078
|
CNRB0000949
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ashokumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-033-001/1074-A
(Vadugasathu)
|
2906017000NRG23160320234703718
|
16/03/2023
|
SARAVANAN R
|
2906017WL111539
|
SARAVANAN R
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARAVANAN R
|
BANK OF BARODA(606985)
|
|
4
|
ARNI
|
TN-06-017-033-001/1298-A
(Vadugasathu)
|
2906017000NRG23160320234703719
|
16/03/2023
|
RENUGA. P
|
2906017WL111539
|
RENUGA. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
RENUGA. P
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-001/1364-A
(Vadugasathu)
|
2906017000NRG23160320234703720
|
16/03/2023
|
SELVI. S
|
2906017WL111539
|
SELVI. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI. S
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-001/1365-A
(Vadugasathu)
|
2906017000NRG23160320234703721
|
16/03/2023
|
KASTHURI
|
2906017WL111539
|
KASTHURI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-001/1367-A
(Vadugasathu)
|
2906017000NRG23160320234703722
|
16/03/2023
|
THULASI
|
2906017WL111539
|
THULASI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
THULASI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-001/1431-A
(Vadugasathu)
|
2906017000NRG23160320234703723
|
16/03/2023
|
DEVI. P
|
2906017WL111539
|
DEVI. P
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEVI. P
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-001/1434-A
(Vadugasathu)
|
2906017000NRG23160320234703724
|
16/03/2023
|
MUNIYAMMAL
|
2906017WL111539
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-001/1633-A
(Vadugasathu)
|
2906017000NRG23160320234703725
|
16/03/2023
|
Meena
|
2906017WL111539
|
Meena
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Meena
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-001/1639-A
(Vadugasathu)
|
2906017000NRG23160320234703726
|
16/03/2023
|
Manjula
|
2906017WL111539
|
Manjula
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-033-001/1645-A
(Vadugasathu)
|
2906017000NRG23160320234703727
|
16/03/2023
|
Tamilselvi
|
2906017WL111539
|
Tamilselvi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARNI
|
TN-06-017-033-001/1680-A
(Vadugasathu)
|
2906017000NRG23160320234703728
|
16/03/2023
|
Jagathambal
|
2906017WL111539
|
Jagathambal
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-001/1809-A
(Vadugasathu)
|
2906017000NRG23160320234703730
|
16/03/2023
|
Rajangam
|
2906017WL111539
|
Rajangam
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-001/1826-A
(Vadugasathu)
|
2906017000NRG23160320234703731
|
16/03/2023
|
Chinaponnu
|
2906017WL111539
|
Chinaponnu
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-033-001/1932-A
(Vadugasathu)
|
2906017000NRG23160320234703734
|
16/03/2023
|
Karpagam
|
2906017WL111539
|
Karpagam
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-033-001/1937-A
(Vadugasathu)
|
2906017000NRG23160320234703737
|
16/03/2023
|
Jayanthi
|
2906017WL111539
|
Jayanthi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-033-001/1940-A
(Vadugasathu)
|
2906017000NRG23160320234703739
|
16/03/2023
|
Vimala
|
2906017WL111539
|
Vimala
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vimala
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-033-001/223-A
(Vadugasathu)
|
2906017000NRG23160320234703742
|
16/03/2023
|
Sarala
|
2906017WL111539
|
Sarala
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sarala
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-002/1908-A
(Vadugasathu)
|
2906017000NRG23160320234703743
|
16/03/2023
|
Anusihya
|
2906017WL111539
|
Anusihya
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anusihya
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-033-002/2006-A
(Vadugasathu)
|
2906017000NRG23160320234703744
|
16/03/2023
|
Gejalakshmi
|
2906017WL111539
|
Gejalakshmi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gejalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARNI
|
TN-06-017-033-005/1473-B
(Vadugasathu)
|
2906017000NRG23160320234703745
|
16/03/2023
|
Geetha
|
2906017WL111539
|
Geetha
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/1024-a
(Vadugasathu)
|
2906017000NRG23160320234703747
|
16/03/2023
|
CHINNAKULANDAI
|
2906017WL111539
|
CHINNAKULANDAI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHINNAKULANDAI
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/1026-a
(Vadugasathu)
|
2906017000NRG23160320234703748
|
16/03/2023
|
Chandira
|
2906017WL111539
|
Chandira
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chandira
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/1029-a
(Vadugasathu)
|
2906017000NRG23160320234703749
|
16/03/2023
|
KALYANI. M
|
2906017WL111539
|
KALYANI. M
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALYANI. M
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/1031-a
(Vadugasathu)
|
2906017000NRG23160320234703750
|
16/03/2023
|
ANJALI. G
|
2906017WL111539
|
ANJALI. G
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANJALI. G
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-033-033/1033-a
(Vadugasathu)
|
2906017000NRG23160320234703751
|
16/03/2023
|
Poonkodi
|
2906017WL111539
|
Poonkodi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-033-033/1035-a
(Vadugasathu)
|
2906017000NRG23160320234703752
|
16/03/2023
|
Sivagami
|
2906017WL111539
|
Sivagami
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
29
|
ARNI
|
TN-06-017-033-033/1037-a
(Vadugasathu)
|
2906017000NRG23160320234703753
|
16/03/2023
|
Dharani
|
2906017WL111539
|
Dharani
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dharani
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-033-033/1044-a
(Vadugasathu)
|
2906017000NRG23160320234703754
|
16/03/2023
|
LAKSHMI. R
|
2906017WL111539
|
LAKSHMI. R
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI. R
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/1052-A
(Vadugasathu)
|
2906017000NRG23160320234703755
|
16/03/2023
|
YASODHA
|
2906017WL111539
|
YASODHA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/1068-a
(Vadugasathu)
|
2906017000NRG23160320234703757
|
16/03/2023
|
VISALAM
|
2906017WL111539
|
VISALAM
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/1070-a
(Vadugasathu)
|
2906017000NRG23160320234703758
|
16/03/2023
|
CHITRA
|
2906017WL111539
|
CHITRA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
34
|
ARNI
|
TN-06-017-033-033/1080-a
(Vadugasathu)
|
2906017000NRG23160320234703759
|
16/03/2023
|
SAGUNTHALA
|
2906017WL111539
|
SAGUNTHALA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/1083-a
(Vadugasathu)
|
2906017000NRG23160320234703760
|
16/03/2023
|
SANGEETHA. G
|
2906017WL111539
|
SANGEETHA. G
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANGEETHA. G
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/1088-A
(Vadugasathu)
|
2906017000NRG23160320234703761
|
16/03/2023
|
SANTHA
|
2906017WL111539
|
SANTHA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/1098-A
(Vadugasathu)
|
2906017000NRG23160320234703762
|
16/03/2023
|
UMA. K
|
2906017WL111539
|
UMA. K
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
UMA. K
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/1106-A
(Vadugasathu)
|
2906017000NRG23160320234703763
|
16/03/2023
|
LAKSHMI
|
2906017WL111539
|
LAKSHMI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-033-033/1118-a
(Vadugasathu)
|
2906017000NRG23160320234703764
|
16/03/2023
|
RUSSIA
|
2906017WL111539
|
RUSSIA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RUSSIA
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-033-033/1119-a
(Vadugasathu)
|
2906017000NRG23160320234703765
|
16/03/2023
|
VENKATESAN. S
|
2906017WL111539
|
VENKATESAN. S
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
VENKATESAN. S
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-033-033/1124-a
(Vadugasathu)
|
2906017000NRG23160320234703766
|
16/03/2023
|
RAMESH
|
2906017WL111539
|
RAMESH
|
00176
|
IDIB000A029
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/1126-a
(Vadugasathu)
|
2906017000NRG23160320234703767
|
16/03/2023
|
PUNITHAVATHI
|
2906017WL111539
|
PUNITHAVATHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PUNITHAVATHI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/1139-A
(Vadugasathu)
|
2906017000NRG23160320234703768
|
16/03/2023
|
Thulasi
|
2906017WL111539
|
Thulasi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/1151-A
(Vadugasathu)
|
2906017000NRG23160320234703769
|
16/03/2023
|
NATARAJAN
|
2906017WL111539
|
NATARAJAN
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/1173-A
(Vadugasathu)
|
2906017000NRG23160320234703770
|
16/03/2023
|
MANJULA. A
|
2906017WL111539
|
MANJULA. A
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANJULA. A
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/1181-a
(Vadugasathu)
|
2906017000NRG23160320234703771
|
16/03/2023
|
THANGIAMMAL
|
2906017WL111539
|
THANGIAMMAL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANGIAMMAL
|
HDFC BANK LTD(607152)
|
|
47
|
ARNI
|
TN-06-017-033-033/1183-a
(Vadugasathu)
|
2906017000NRG23160320234703772
|
16/03/2023
|
VASANTHI. V
|
2906017WL111539
|
VASANTHI. V
|
00176
|
IDIB000A029
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHI. V
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-033/1188-a
(Vadugasathu)
|
2906017000NRG23160320234703773
|
16/03/2023
|
Kumar
|
2906017WL111539
|
Kumar
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-033-033/1192-a
(Vadugasathu)
|
2906017000NRG23160320234703774
|
16/03/2023
|
Ramani
|
2906017WL111539
|
Ramani
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ramani
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-033-033/1194-a
(Vadugasathu)
|
2906017000NRG23160320234703775
|
16/03/2023
|
MANIMEGALAI
|
2906017WL111539
|
MANIMEGALAI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-033-033/1195-a
(Vadugasathu)
|
2906017000NRG23160320234703776
|
16/03/2023
|
THANJIAMMAL
|
2906017WL111539
|
THANJIAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
THANJIAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/1199-a
(Vadugasathu)
|
2906017000NRG23160320234703777
|
16/03/2023
|
DEVI
|
2906017WL111539
|
DEVI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
DEVI
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-033-033/1200-a
(Vadugasathu)
|
2906017000NRG23160320234703778
|
16/03/2023
|
Anajali
|
2906017WL111539
|
Anajali
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anajali
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-033-033/1204-a
(Vadugasathu)
|
2906017000NRG23160320234703779
|
16/03/2023
|
Mani
|
2906017WL111539
|
Mani
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mani
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-033-033/1205-a
(Vadugasathu)
|
2906017000NRG23160320234703780
|
16/03/2023
|
VASANTHI
|
2906017WL111539
|
VASANTHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-033-033/1207-a
(Vadugasathu)
|
2906017000NRG23160320234703781
|
16/03/2023
|
KUMARI. J
|
2906017WL111539
|
KUMARI. J
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KUMARI. J
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARNI
|
TN-06-017-033-033/1208-a
(Vadugasathu)
|
2906017000NRG23160320234703782
|
16/03/2023
|
KUBENDIRAN. V
|
2906017WL111539
|
KUBENDIRAN. V
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KUBENDIRAN. V
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-033-033/1237-a
(Vadugasathu)
|
2906017000NRG23160320234703783
|
16/03/2023
|
RANI
|
2906017WL111539
|
RANI
|
00176
|
IDIB000A029
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-033-033/1249-a
(Vadugasathu)
|
2906017000NRG23160320234703784
|
16/03/2023
|
Janani
|
2906017WL111539
|
Janani
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Janani
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-033-033/1292-A
(Vadugasathu)
|
2906017000NRG23160320234703785
|
16/03/2023
|
Ellammal
|
2906017WL111539
|
Ellammal
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-033-033/1377-A
(Vadugasathu)
|
2906017000NRG23160320234703786
|
16/03/2023
|
SOWBAGGIYAM
|
2906017WL111539
|
SOWBAGGIYAM
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SOWBAGGIYAM
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-033-033/1451-A
(Vadugasathu)
|
2906017000NRG23160320234703787
|
16/03/2023
|
REVATHI
|
2906017WL111539
|
REVATHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-033-033/1452-A
(Vadugasathu)
|
2906017000NRG23160320234703788
|
16/03/2023
|
JAYANTHI
|
2906017WL111539
|
JAYANTHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-033-033/1518-A
(Vadugasathu)
|
2906017000NRG23160320234703789
|
16/03/2023
|
Natarajan
|
2906017WL111539
|
Natarajan
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-033-033/1520-A
(Vadugasathu)
|
2906017000NRG23160320234703790
|
16/03/2023
|
Nathiya
|
2906017WL111539
|
Nathiya
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-033-033/1577-A
(Vadugasathu)
|
2906017000NRG23160320234703791
|
16/03/2023
|
Nirmala
|
2906017WL111539
|
Nirmala
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-033-033/1604-A
(Vadugasathu)
|
2906017000NRG23160320234703793
|
16/03/2023
|
Vijaya
|
2906017WL111539
|
Vijaya
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-033-033/1640-A
(Vadugasathu)
|
2906017000NRG23160320234703797
|
16/03/2023
|
Geetha
|
2906017WL111539
|
Geetha
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Geetha
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-033-033/1714-A
(Vadugasathu)
|
2906017000NRG23160320234703800
|
16/03/2023
|
Rajamani
|
2906017WL111539
|
Rajamani
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARNI
|
TN-06-017-033-033/1726-A
(Vadugasathu)
|
2906017000NRG23160320234703801
|
16/03/2023
|
Bhuvaneswari
|
2906017WL111539
|
Bhuvaneswari
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARNI
|
TN-06-017-033-033/1736-A
(Vadugasathu)
|
2906017000NRG23160320234703802
|
16/03/2023
|
Sumithra
|
2906017WL111539
|
Sumithra
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-033-033/1789-A
(Vadugasathu)
|
2906017000NRG23160320234703803
|
16/03/2023
|
Sathyaraj
|
2906017WL111539
|
Sathyaraj
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sathyaraj
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-033-033/1806-A
(Vadugasathu)
|
2906017000NRG23160320234703805
|
16/03/2023
|
Karthika
|
2906017WL111539
|
Karthika
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Karthika
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-033-033/1814-A
(Vadugasathu)
|
2906017000NRG23160320234703806
|
16/03/2023
|
Rukumani
|
2906017WL111539
|
Rukumani
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-033-033/188-A
(Vadugasathu)
|
2906017000NRG23160320234703808
|
16/03/2023
|
Ambiga
|
2906017WL111539
|
Ambiga
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-033-033/1885-A
(Vadugasathu)
|
2906017000NRG23160320234703809
|
16/03/2023
|
Maheswari
|
2906017WL111539
|
Maheswari
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
77
|
ARNI
|
TN-06-017-033-033/1892-A
(Vadugasathu)
|
2906017000NRG23160320234703811
|
16/03/2023
|
Malathi
|
2906017WL111539
|
Malathi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-033-033/1898-A
(Vadugasathu)
|
2906017000NRG23160320234703812
|
16/03/2023
|
Kalaivani
|
2906017WL111539
|
Kalaivani
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
79
|
ARNI
|
TN-06-017-033-033/1899-A
(Vadugasathu)
|
2906017000NRG23160320234703813
|
16/03/2023
|
Sathya
|
2906017WL111539
|
Sathya
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sathya
|
CANARA BANK(508532)
|
|
80
|
ARNI
|
TN-06-017-033-033/1941-A
(Vadugasathu)
|
2906017000NRG23160320234703815
|
16/03/2023
|
Amsa
|
2906017WL111539
|
Amsa
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amsa
|
INDIAN BANK(607105)
|
|
81
|
ARNI
|
TN-06-017-033-033/199-A
(Vadugasathu)
|
2906017000NRG23160320234703817
|
16/03/2023
|
Parameswari
|
2906017WL111539
|
Parameswari
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
82
|
ARNI
|
TN-06-017-033-033/2001-A
(Vadugasathu)
|
2906017000NRG23160320234703818
|
16/03/2023
|
Kumar
|
2906017WL111539
|
Kumar
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kumar
|
INDIAN BANK(607105)
|
|
83
|
ARNI
|
TN-06-017-033-033/2008-A
(Vadugasathu)
|
2906017000NRG23160320234703819
|
16/03/2023
|
Jayabal
|
2906017WL111539
|
Jayabal
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
84
|
ARNI
|
TN-06-017-033-033/2012-A
(Vadugasathu)
|
2906017000NRG23160320234703820
|
16/03/2023
|
Jansirani
|
2906017WL111539
|
Jansirani
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
85
|
ARNI
|
TN-06-017-033-033/210-A
(Vadugasathu)
|
2906017000NRG23160320234703822
|
16/03/2023
|
Rani
|
2906017WL111539
|
Rani
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-033-033/220-A
(Vadugasathu)
|
2906017000NRG23160320234703823
|
16/03/2023
|
Ammu
|
2906017WL111539
|
Ammu
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ammu
|
INDIAN BANK(607105)
|
|
87
|
ARNI
|
TN-06-017-033-033/222-A
(Vadugasathu)
|
2906017000NRG23160320234703824
|
16/03/2023
|
Kannagiyammal
|
2906017WL111539
|
Kannagiyammal
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kannagiyammal
|
INDIAN BANK(607105)
|
|
88
|
ARNI
|
TN-06-017-033-033/226-A
(Vadugasathu)
|
2906017000NRG23160320234703825
|
16/03/2023
|
USHA. E
|
2906017WL111539
|
USHA. E
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
USHA. E
|
INDIAN BANK(607105)
|
|
89
|
ARNI
|
TN-06-017-033-033/249-A
(Vadugasathu)
|
2906017000NRG23160320234703826
|
16/03/2023
|
SATHYA
|
2906017WL111539
|
SATHYA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
TN-06-017-033-033/268-A
(Vadugasathu)
|
2906017000NRG23160320234703828
|
16/03/2023
|
KUPPU. H
|
2906017WL111539
|
KUPPU. H
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KUPPU. H
|
INDIAN BANK(607105)
|
|
91
|
ARNI
|
TN-06-017-033-033/379-A
(Vadugasathu)
|
2906017000NRG23160320234703830
|
16/03/2023
|
ESWARI
|
2906017WL111539
|
ESWARI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
92
|
ARNI
|
TN-06-017-033-033/409-A
(Vadugasathu)
|
2906017000NRG23160320234703831
|
16/03/2023
|
SOUNDARI G
|
2906017WL111539
|
SOUNDARI G
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SOUNDARI G
|
INDIAN BANK(607105)
|
|
93
|
ARNI
|
TN-06-017-033-033/451-A
(Vadugasathu)
|
2906017000NRG23160320234703832
|
16/03/2023
|
MALLIGA
|
2906017WL111539
|
MALLIGA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
94
|
ARNI
|
TN-06-017-033-033/794-A
(Vadugasathu)
|
2906017000NRG23160320234703834
|
16/03/2023
|
Chinnapayan
|
2906017WL111539
|
Chinnapayan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
95
|
ARNI
|
TN-06-017-033-033/821-A
(Vadugasathu)
|
2906017000NRG23160320234703835
|
16/03/2023
|
PUSHPA
|
2906017WL111539
|
PUSHPA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
96
|
ARNI
|
TN-06-017-033-033/864-A
(Vadugasathu)
|
2906017000NRG23160320234703837
|
16/03/2023
|
LALITHA.S
|
2906017WL111539
|
LALITHA.S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA.S
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ARNI
|
TN-06-017-033-033/87-A
(Vadugasathu)
|
2906017000NRG23160320234703838
|
16/03/2023
|
KALA
|
2906017WL111539
|
KALA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
TN-06-017-033-033/885-A
(Vadugasathu)
|
2906017000NRG23160320234703840
|
16/03/2023
|
NIRMALA
|
2906017WL111539
|
NIRMALA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
99
|
ARNI
|
TN-06-017-033-033/936-A
(Vadugasathu)
|
2906017000NRG23160320234703841
|
16/03/2023
|
PACHAIYAMMAL. P
|
2906017WL111539
|
PACHAIYAMMAL. P
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PACHAIYAMMAL. P
|
INDIAN BANK(607105)
|
|
100
|
ARNI
|
TN-06-017-033-033/963-A
(Vadugasathu)
|
2906017000NRG23160320234703842
|
16/03/2023
|
LAKSHMI. S
|
2906017WL111539
|
LAKSHMI. S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI. S
|
INDIAN BANK(607105)
|
|
101
|
ARNI
|
TN-06-017-033-033/998-a
(Vadugasathu)
|
2906017000NRG23160320234703843
|
16/03/2023
|
Sekar
|
2906017WL111539
|
Sekar
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141144
|
141144
|
|
|
|
|
|
|
|
|
102
|
ARNI
|
TN-06-017-033-033/204-A
(Vadugasathu)
|
2906017000NRG23160320234703821
|
16/03/2023
|
Sumathi
|
2906017WL111539
|
Sumathi
|
00227
|
KVBL0001108
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
103
|
ARNI
|
TN-06-017-033-001/1972-A
(Vadugasathu)
|
2906017000NRG23160320234703740
|
16/03/2023
|
Subramani
|
2906017WL111539
|
Subramani
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
TN-06-017-033-001/1974-A
(Vadugasathu)
|
2906017000NRG23160320234703741
|
16/03/2023
|
Jeeva
|
2906017WL111539
|
Jeeva
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jeeva
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
ARNI
|
TN-06-017-033-033/1021-a
(Vadugasathu)
|
2906017000NRG23160320234703746
|
16/03/2023
|
Janakiammal
|
2906017WL111539
|
Janakiammal
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Janakiammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
TN-06-017-033-033/1597-A
(Vadugasathu)
|
2906017000NRG23160320234703792
|
16/03/2023
|
Nandhini
|
2906017WL111539
|
Nandhini
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
TN-06-017-033-033/1616-A
(Vadugasathu)
|
2906017000NRG23160320234703795
|
16/03/2023
|
ANITHA
|
2906017WL111539
|
ANITHA
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
108
|
ARNI
|
TN-06-017-033-033/1646-A
(Vadugasathu)
|
2906017000NRG23160320234703798
|
16/03/2023
|
KALAIYARASI
|
2906017WL111539
|
KALAIYARASI
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
TN-06-017-033-033/1793-A
(Vadugasathu)
|
2906017000NRG23160320234703804
|
16/03/2023
|
Selvi
|
2906017WL111539
|
Selvi
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
TN-06-017-033-033/1822-A
(Vadugasathu)
|
2906017000NRG23160320234703807
|
16/03/2023
|
Dhanalakshmi
|
2906017WL111539
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
TN-06-017-033-033/1889-A
(Vadugasathu)
|
2906017000NRG23160320234703810
|
16/03/2023
|
Venda
|
2906017WL111539
|
Venda
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
TN-06-017-033-033/249-A
(Vadugasathu)
|
2906017000NRG23160320234703827
|
16/03/2023
|
Rani
|
2906017WL111539
|
Rani
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
ARNI
|
TN-06-017-033-033/827-A
(Vadugasathu)
|
2906017000NRG23160320234703836
|
16/03/2023
|
Ramani
|
2906017WL111539
|
Ramani
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
TN-06-017-033-033/87-A
(Vadugasathu)
|
2906017000NRG23160320234703839
|
16/03/2023
|
Natarajan
|
2906017WL111539
|
Natarajan
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
115
|
ARNI
|
TN-06-017-033-033/1925-A
(Vadugasathu)
|
2906017000NRG23160320234703814
|
16/03/2023
|
Vasuki
|
2906017WL111539
|
Vasuki
|
00415
|
SBIN0070831
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasuki
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
116
|
ARNI
|
TN-06-017-033-033/1657-A
(Vadugasathu)
|
2906017000NRG23160320234703799
|
16/03/2023
|
Anandhi
|
2906017WL111539
|
Anandhi
|
00468
|
UBIN0913596
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARNI
|
TN-06-017-033-033/1981-A
(Vadugasathu)
|
2906017000NRG23160320234703816
|
16/03/2023
|
Jayalakshmi
|
2906017WL111539
|
Jayalakshmi
|
00468
|
UBIN0913596
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167070
|
167070
|
|
|
|
|
|
|
|