|
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-06-017-011-011/101-A
(Ladapadi)
|
2906017000NRG23020920222383080
|
02/09/2022
|
MANJULA. M
|
2906017WL058669
|
MANJULA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANJULA. M
|
BANK OF BARODA(606985)
|
|
2
|
ARNI
|
TN-06-017-011-011/102-A
(Ladapadi)
|
2906017000NRG23020920222383087
|
02/09/2022
|
NAVANEETHAM. P
|
2906017WL058669
|
NAVANEETHAM. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAVANEETHAM. P
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-011-011/103-A
(Ladapadi)
|
2906017000NRG23020920222383088
|
02/09/2022
|
DEVI M
|
2906017WL058669
|
DEVI M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-011-011/108-A
(Ladapadi)
|
2906017000NRG23020920222383090
|
02/09/2022
|
INDHUMATHI. T
|
2906017WL058669
|
INDHUMATHI. T
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
INDHUMATHI. T
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-011-011/110-A
(Ladapadi)
|
2906017000NRG23020920222383094
|
02/09/2022
|
PARIMALA. R
|
2906017WL058669
|
PARIMALA. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARIMALA. R
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-011-011/111-A
(Ladapadi)
|
2906017000NRG23020920222383095
|
02/09/2022
|
VASANTHA. N
|
2906017WL058669
|
VASANTHA. N
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHA. N
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-011-011/113-A
(Ladapadi)
|
2906017000NRG23020920222383097
|
02/09/2022
|
KANTHA T
|
2906017WL058669
|
KANTHA T
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANTHA T
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-011-011/114-A
(Ladapadi)
|
2906017000NRG23020920222383099
|
02/09/2022
|
SUGANTHI. K
|
2906017WL058669
|
SUGANTHI. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUGANTHI. K
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-011-011/122-C
(Ladapadi)
|
2906017000NRG23020920222383101
|
02/09/2022
|
LAKSHMI
|
2906017WL058669
|
LAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-011-011/124-A
(Ladapadi)
|
2906017000NRG23020920222383102
|
02/09/2022
|
BABY. K
|
2906017WL058669
|
BABY. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
BABY. K
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-011-011/125-A
(Ladapadi)
|
2906017000NRG23020920222383105
|
02/09/2022
|
THANJIAMMAL. M
|
2906017WL058669
|
THANJIAMMAL. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANJIAMMAL. M
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-011-011/13-A
(Ladapadi)
|
2906017000NRG23020920222383108
|
02/09/2022
|
PALANI BALARAMAN
|
2906017WL058669
|
PALANI BALARAMAN
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANI BALARAMAN
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-011-011/130-A
(Ladapadi)
|
2906017000NRG23020920222383109
|
02/09/2022
|
SASIKALA. P
|
2906017WL058669
|
SASIKALA. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
SASIKALA. P
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-011-011/132-A
(Ladapadi)
|
2906017000NRG23020920222383110
|
02/09/2022
|
MOOKANDI. S
|
2906017WL058669
|
MOOKANDI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
MOOKANDI. S
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-011-011/143-A
(Ladapadi)
|
2906017000NRG23020920222383113
|
02/09/2022
|
THANJIAMMAL. C
|
2906017WL058669
|
THANJIAMMAL. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANJIAMMAL. C
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-011-011/152-A
(Ladapadi)
|
2906017000NRG23020920222383114
|
02/09/2022
|
KANTHA. K
|
2906017WL058669
|
KANTHA. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANTHA. K
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-011-011/16-A
(Ladapadi)
|
2906017000NRG23020920222383116
|
02/09/2022
|
MALAR. D
|
2906017WL058669
|
MALAR. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALAR. D
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-011-011/164-A
(Ladapadi)
|
2906017000NRG23020920222383117
|
02/09/2022
|
MEENA
|
2906017WL058669
|
MEENA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
MEENA
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-011-011/167-A
(Ladapadi)
|
2906017000NRG23020920222383119
|
02/09/2022
|
SELVI. V
|
2906017WL058669
|
SELVI. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI. V
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-011-011/179-A
(Ladapadi)
|
2906017000NRG23020920222383122
|
02/09/2022
|
ELAVARASI. S
|
2906017WL058669
|
ELAVARASI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
ELAVARASI. S
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-011-011/184-A
(Ladapadi)
|
2906017000NRG23020920222383123
|
02/09/2022
|
ANANDA. M
|
2906017WL058669
|
ANANDA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANANDA. M
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-011-011/19-A
(Ladapadi)
|
2906017000NRG23020920222383124
|
02/09/2022
|
DEVAYANAI. S
|
2906017WL058669
|
DEVAYANAI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
DEVAYANAI. S
|
HDFC BANK LTD(607152)
|
|
23
|
ARNI
|
TN-06-017-011-011/190-A
(Ladapadi)
|
2906017000NRG23020920222383126
|
02/09/2022
|
ANDAL . D
|
2906017WL058669
|
ANDAL . D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANDAL . D
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-011-011/198-A
(Ladapadi)
|
2906017000NRG23020920222383127
|
02/09/2022
|
SATHIYA. P
|
2906017WL058669
|
SATHIYA. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
SATHIYA. P
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-011-011/2-A
(Ladapadi)
|
2906017000NRG23020920222383130
|
02/09/2022
|
SATHIYA. P
|
2906017WL058669
|
SATHIYA. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
SATHIYA. P
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-011-011/20-A
(Ladapadi)
|
2906017000NRG23020920222383132
|
02/09/2022
|
VIJYALAKSHMI. G
|
2906017WL058669
|
VIJYALAKSHMI. G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJYALAKSHMI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-011-011/207-A
(Ladapadi)
|
2906017000NRG23020920222383133
|
02/09/2022
|
YASODHA. S
|
2906017WL058669
|
YASODHA. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
YASODHA. S
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-011-011/21-A
(Ladapadi)
|
2906017000NRG23020920222383135
|
02/09/2022
|
PONNAMMAL. P
|
2906017WL058669
|
PONNAMMAL. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
PONNAMMAL. P
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-011-011/214-A
(Ladapadi)
|
2906017000NRG23020920222383136
|
02/09/2022
|
MANIMEGALAI
|
2906017WL058669
|
MANIMEGALAI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-011-011/219-A
(Ladapadi)
|
2906017000NRG23020920222383138
|
02/09/2022
|
KUMARASAMY. R
|
2906017WL058669
|
KUMARASAMY. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
KUMARASAMY. R
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-011-011/22-A
(Ladapadi)
|
2906017000NRG23020920222383139
|
02/09/2022
|
SAMANTHI. K
|
2906017WL058669
|
SAMANTHI. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAMANTHI. K
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-011-011/23-A
(Ladapadi)
|
2906017000NRG23020920222383142
|
02/09/2022
|
SANTHI. V
|
2906017WL058669
|
SANTHI. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANTHI. V
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-011-011/24-A
(Ladapadi)
|
2906017000NRG23020920222383143
|
02/09/2022
|
MALAR K
|
2906017WL058669
|
MALAR K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALAR K
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-011-011/25-A
(Ladapadi)
|
2906017000NRG23020920222383146
|
02/09/2022
|
KASTHURI. S
|
2906017WL058669
|
KASTHURI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
KASTHURI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-011-011/256-A
(Ladapadi)
|
2906017000NRG23020920222383149
|
02/09/2022
|
KOTTEESWARI. R
|
2906017WL058669
|
KOTTEESWARI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
KOTTEESWARI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-011-011/26-A
(Ladapadi)
|
2906017000NRG23020920222383150
|
02/09/2022
|
RAJALAKSHMI
|
2906017WL058669
|
RAJALAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-011-011/260-A
(Ladapadi)
|
2906017000NRG23020920222383151
|
02/09/2022
|
MALLIGA. D
|
2906017WL058669
|
MALLIGA. D
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLIGA. D
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-011-011/267-A
(Ladapadi)
|
2906017000NRG23020920222383153
|
02/09/2022
|
PARASURAMAN. M
|
2906017WL058669
|
PARASURAMAN. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARASURAMAN. M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-011-011/28-A
(Ladapadi)
|
2906017000NRG23020920222383154
|
02/09/2022
|
RADHIKA S
|
2906017WL058669
|
RADHIKA S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
RADHIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-011-011/29-A
(Ladapadi)
|
2906017000NRG23020920222383159
|
02/09/2022
|
PRABHAVATHI. P
|
2906017WL058669
|
PRABHAVATHI. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
PRABHAVATHI. P
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-011-011/296-A
(Ladapadi)
|
2906017000NRG23020920222383161
|
02/09/2022
|
SANTHI. G
|
2906017WL058669
|
SANTHI. G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
SANTHI. G
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-011-011/3-A
(Ladapadi)
|
2906017000NRG23020920222383163
|
02/09/2022
|
KARPAGAVALLI. K
|
2906017WL058669
|
KARPAGAVALLI. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARPAGAVALLI. K
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-011-011/303-A
(Ladapadi)
|
2906017000NRG23020920222383164
|
02/09/2022
|
THENMOZHI.V
|
2906017WL058669
|
THENMOZHI.V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
THENMOZHI.V
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-011-011/31-A
(Ladapadi)
|
2906017000NRG23020920222383165
|
02/09/2022
|
KARUNANITHI. R
|
2906017WL058669
|
KARUNANITHI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARUNANITHI. R
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-011-011/317-B
(Ladapadi)
|
2906017000NRG23020920222383167
|
02/09/2022
|
KASTHURI
|
2906017WL058669
|
KASTHURI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-011-011/318-A
(Ladapadi)
|
2906017000NRG23020920222383168
|
02/09/2022
|
VIJAYA P
|
2906017WL058669
|
VIJAYA P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
VIJAYA P
|
HDFC BANK LTD(607152)
|
|
47
|
ARNI
|
TN-06-017-011-011/320-A
(Ladapadi)
|
2906017000NRG23020920222383170
|
02/09/2022
|
ANJALI
|
2906017WL058669
|
ANJALI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-011-011/324-A
(Ladapadi)
|
2906017000NRG23020920222383171
|
02/09/2022
|
PREMA. C
|
2906017WL058669
|
PREMA. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
PREMA. C
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-011-011/329-A
(Ladapadi)
|
2906017000NRG23020920222383174
|
02/09/2022
|
PATTU. A
|
2906017WL058669
|
PATTU. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
PATTU. A
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-011-011/335-A
(Ladapadi)
|
2906017000NRG23020920222383175
|
02/09/2022
|
SARIDHA. T
|
2906017WL058669
|
SARIDHA. T
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
SARIDHA. T
|
HDFC BANK LTD(607152)
|
|
51
|
ARNI
|
TN-06-017-011-011/341-A
(Ladapadi)
|
2906017000NRG23020920222383176
|
02/09/2022
|
SUVITHA
|
2906017WL058669
|
SUVITHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUVITHA
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-011-011/37-A
(Ladapadi)
|
2906017000NRG23020920222383189
|
02/09/2022
|
ROSE. P
|
2906017WL058669
|
ROSE. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
ROSE. P
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-011-011/4-A
(Ladapadi)
|
2906017000NRG23020920222383198
|
02/09/2022
|
VENNILA. K
|
2906017WL058669
|
VENNILA. K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
VENNILA. K
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-011-011/43-A
(Ladapadi)
|
2906017000NRG23020920222383201
|
02/09/2022
|
CHINNAKULANDAI. P
|
2906017WL058669
|
CHINNAKULANDAI. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAKULANDAI. P
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-011-011/45-C
(Ladapadi)
|
2906017000NRG23020920222383202
|
02/09/2022
|
JAYANTHI M
|
2906017WL058669
|
JAYANTHI M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
JAYANTHI M
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-011-011/6-A
(Ladapadi)
|
2906017000NRG23020920222383206
|
02/09/2022
|
GOWRI. K
|
2906017WL058669
|
GOWRI. K
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOWRI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-011-011/62-A
(Ladapadi)
|
2906017000NRG23020920222383207
|
02/09/2022
|
VANITHA. M
|
2906017WL058669
|
VANITHA. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
VANITHA. M
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-011-011/67-A
(Ladapadi)
|
2906017000NRG23020920222383208
|
02/09/2022
|
PACHAIYAMMAL. L
|
2906017WL058669
|
PACHAIYAMMAL. L
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
PACHAIYAMMAL. L
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-011-011/7-A
(Ladapadi)
|
2906017000NRG23020920222383210
|
02/09/2022
|
RANI. S
|
2906017WL058669
|
RANI. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
RANI. S
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-011-011/71-A
(Ladapadi)
|
2906017000NRG23020920222383211
|
02/09/2022
|
DEVAYANAI. E
|
2906017WL058669
|
DEVAYANAI. E
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEVAYANAI. E
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-011-011/76-A
(Ladapadi)
|
2906017000NRG23020920222383212
|
02/09/2022
|
PADMA. V
|
2906017WL058669
|
PADMA. V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
PADMA. V
|
HDFC BANK LTD(607152)
|
|
62
|
ARNI
|
TN-06-017-011-011/77-A
(Ladapadi)
|
2906017000NRG23020920222383213
|
02/09/2022
|
KULLAMMAL. C
|
2906017WL058669
|
KULLAMMAL. C
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
KULLAMMAL. C
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-011-011/8-A
(Ladapadi)
|
2906017000NRG23020920222383215
|
02/09/2022
|
RADHA V
|
2906017WL058669
|
RADHA V
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
RADHA V
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-011-011/80-A
(Ladapadi)
|
2906017000NRG23020920222383216
|
02/09/2022
|
UNNAMALAI. P
|
2906017WL058669
|
UNNAMALAI. P
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
UNNAMALAI. P
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-011-011/87-A
(Ladapadi)
|
2906017000NRG23020920222383218
|
02/09/2022
|
MINNALA T
|
2906017WL058669
|
MINNALA T
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
MINNALA T
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-011-011/89-A
(Ladapadi)
|
2906017000NRG23020920222383220
|
02/09/2022
|
KANCHANA. S
|
2906017WL058669
|
KANCHANA. S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANCHANA. S
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-011-011/96-A
(Ladapadi)
|
2906017000NRG23020920222383223
|
02/09/2022
|
KAMATCHI.B
|
2906017WL058669
|
KAMATCHI.B
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAMATCHI.B
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-011-012/141-A
(Ladapadi)
|
2906017000NRG23020920222383225
|
02/09/2022
|
KASI. R
|
2906017WL058669
|
KASI. R
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
KASI. R
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-011-012/315-A
(Ladapadi)
|
2906017000NRG23020920222383227
|
02/09/2022
|
KAVITHA
|
2906017WL058669
|
KAVITHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-011-012/340-A
(Ladapadi)
|
2906017000NRG23020920222383229
|
02/09/2022
|
MURUGADAS
|
2906017WL058669
|
MURUGADAS
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
MURUGADAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79030
|
79030
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
TN-06-017-011-011/109-A
(Ladapadi)
|
2906017000NRG23020920222383091
|
02/09/2022
|
SETTU C
|
2906017WL058669
|
SETTU C
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
SETTU C
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-011-011/127-A
(Ladapadi)
|
2906017000NRG23020920222383106
|
02/09/2022
|
JANARTHANAN M
|
2906017WL058669
|
JANARTHANAN M
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
JANARTHANAN M
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARNI
|
TN-06-017-011-011/14-A
(Ladapadi)
|
2906017000NRG23020920222383112
|
02/09/2022
|
THULASI. R
|
2906017WL058669
|
THULASI. R
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
THULASI. R
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-011-011/289-A
(Ladapadi)
|
2906017000NRG23020920222383158
|
02/09/2022
|
MANGALAKSHMI
|
2906017WL058669
|
MANGALAKSHMI
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-011-011/326-A
(Ladapadi)
|
2906017000NRG23020920222383172
|
02/09/2022
|
MALAR VENKATESAN
|
2906017WL058669
|
MALAR VENKATESAN
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALAR VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARNI
|
TN-06-017-011-011/5-A
(Ladapadi)
|
2906017000NRG23020920222383204
|
02/09/2022
|
SELVAM R
|
2906017WL058669
|
SELVAM R
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVAM R
|
INDIAN BANK(607105)
|
|
77
|
ARNI
|
TN-06-017-011-011/9-A
(Ladapadi)
|
2906017000NRG23020920222383221
|
02/09/2022
|
BAKTHAVACHALAM
|
2906017WL058669
|
BAKTHAVACHALAM
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858377
|
|
BAKTHAVACHALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86905
|
86905
|
|
|
|
|
|
|
|