|
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-06-017-033-001/1028-A
(Vadugasathu)
|
2906017000NRG23130920222568685
|
13/09/2022
|
Vimala
|
2906017WL062676
|
Vimala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vimala
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-001/1053-A
(Vadugasathu)
|
2906017000NRG23130920222568686
|
13/09/2022
|
Vasantha
|
2906017WL062676
|
Vasantha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-001/1062-A
(Vadugasathu)
|
2906017000NRG23130920222568687
|
13/09/2022
|
Lakshmi
|
2906017WL062676
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-033-001/1365-A
(Vadugasathu)
|
2906017000NRG23130920222568688
|
13/09/2022
|
KASTHURI
|
2906017WL062676
|
KASTHURI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-001/1367-A
(Vadugasathu)
|
2906017000NRG23130920222568690
|
13/09/2022
|
THULASI
|
2906017WL062676
|
THULASI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
THULASI
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-001/1372-A
(Vadugasathu)
|
2906017000NRG23130920222568691
|
13/09/2022
|
VALLI
|
2906017WL062676
|
VALLI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-001/1380-A
(Vadugasathu)
|
2906017000NRG23130920222568692
|
13/09/2022
|
CHINNAPAPPA
|
2906017WL062676
|
CHINNAPAPPA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-001/1383-A
(Vadugasathu)
|
2906017000NRG23130920222568693
|
13/09/2022
|
Suguna
|
2906017WL062676
|
Suguna
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-001/1385-A
(Vadugasathu)
|
2906017000NRG23130920222568694
|
13/09/2022
|
ANURADHA. R
|
2906017WL062676
|
ANURADHA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANURADHA. R
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-001/1431-A
(Vadugasathu)
|
2906017000NRG23130920222568695
|
13/09/2022
|
DEVI. P
|
2906017WL062676
|
DEVI. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
DEVI. P
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-001/1469-A
(Vadugasathu)
|
2906017000NRG23130920222568696
|
13/09/2022
|
GOVINDAN
|
2906017WL062676
|
GOVINDAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-033-001/1521-A
(Vadugasathu)
|
2906017000NRG23130920222568697
|
13/09/2022
|
SANTHI. S
|
2906017WL062676
|
SANTHI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANTHI. S
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-001/1579-A
(Vadugasathu)
|
2906017000NRG23130920222568698
|
13/09/2022
|
Gomathi
|
2906017WL062676
|
Gomathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-033-001/1633-A
(Vadugasathu)
|
2906017000NRG23130920222568699
|
13/09/2022
|
Meena
|
2906017WL062676
|
Meena
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-001/1651-A
(Vadugasathu)
|
2906017000NRG23130920222568701
|
13/09/2022
|
Mala
|
2906017WL062676
|
Mala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mala
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-033-033/1022-a
(Vadugasathu)
|
2906017000NRG23130920222568714
|
13/09/2022
|
LAKSHMI
|
2906017WL062676
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-033-033/1025-a
(Vadugasathu)
|
2906017000NRG23130920222568715
|
13/09/2022
|
LAKSHMI. A
|
2906017WL062676
|
LAKSHMI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI. A
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-033-033/1029-a
(Vadugasathu)
|
2906017000NRG23130920222568716
|
13/09/2022
|
KALYANI. M
|
2906017WL062676
|
KALYANI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALYANI. M
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-033-033/1030-a
(Vadugasathu)
|
2906017000NRG23130920222568717
|
13/09/2022
|
RANI. C
|
2906017WL062676
|
RANI. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI. C
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-033/1031-a
(Vadugasathu)
|
2906017000NRG23130920222568718
|
13/09/2022
|
ANJALI. G
|
2906017WL062676
|
ANJALI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJALI. G
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-033-033/1050-a
(Vadugasathu)
|
2906017000NRG23130920222568719
|
13/09/2022
|
KASI
|
2906017WL062676
|
KASI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASI
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-033-033/1051-a
(Vadugasathu)
|
2906017000NRG23130920222568720
|
13/09/2022
|
SARASU. P
|
2906017WL062676
|
SARASU. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARASU. P
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/1052-A
(Vadugasathu)
|
2906017000NRG23130920222568721
|
13/09/2022
|
YASODHA
|
2906017WL062676
|
YASODHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/1054-a
(Vadugasathu)
|
2906017000NRG23130920222568722
|
13/09/2022
|
KRISHNAVENI
|
2906017WL062676
|
KRISHNAVENI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-033-033/1057-a
(Vadugasathu)
|
2906017000NRG23130920222568723
|
13/09/2022
|
SANTHI
|
2906017WL062676
|
SANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/1059-a
(Vadugasathu)
|
2906017000NRG23130920222568724
|
13/09/2022
|
DHANAM
|
2906017WL062676
|
DHANAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
27
|
ARNI
|
TN-06-017-033-033/1072-a
(Vadugasathu)
|
2906017000NRG23130920222568727
|
13/09/2022
|
Indumathi
|
2906017WL062676
|
Indumathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/1073-a
(Vadugasathu)
|
2906017000NRG23130920222568728
|
13/09/2022
|
USHA
|
2906017WL062676
|
USHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
USHA
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-033-033/1077-a
(Vadugasathu)
|
2906017000NRG23130920222568729
|
13/09/2022
|
Valliyammal
|
2906017WL062676
|
Valliyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-033-033/1080-a
(Vadugasathu)
|
2906017000NRG23130920222568730
|
13/09/2022
|
SAGUNTHALA
|
2906017WL062676
|
SAGUNTHALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/1098-A
(Vadugasathu)
|
2906017000NRG23130920222568731
|
13/09/2022
|
UMA. K
|
2906017WL062676
|
UMA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMA. K
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/1117-A
(Vadugasathu)
|
2906017000NRG23130920222568732
|
13/09/2022
|
SUGUNA. G
|
2906017WL062676
|
SUGUNA. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUGUNA. G
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/1118-a
(Vadugasathu)
|
2906017000NRG23130920222568733
|
13/09/2022
|
RUSSIA
|
2906017WL062676
|
RUSSIA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
RUSSIA
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/1119-a
(Vadugasathu)
|
2906017000NRG23130920222568734
|
13/09/2022
|
VENKATESAN. S
|
2906017WL062676
|
VENKATESAN. S
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
VENKATESAN. S
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/1120-a
(Vadugasathu)
|
2906017000NRG23130920222568735
|
13/09/2022
|
RANI. D
|
2906017WL062676
|
RANI. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI. D
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/1121-a
(Vadugasathu)
|
2906017000NRG23130920222568736
|
13/09/2022
|
RAMU
|
2906017WL062676
|
RAMU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMU
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/1123-a
(Vadugasathu)
|
2906017000NRG23130920222568737
|
13/09/2022
|
POONGAVANAM
|
2906017WL062676
|
POONGAVANAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/1182-a
(Vadugasathu)
|
2906017000NRG23130920222568739
|
13/09/2022
|
Kamatchi
|
2906017WL062676
|
Kamatchi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kamatchi
|
HDFC BANK LTD(607152)
|
|
39
|
ARNI
|
TN-06-017-033-033/1184-a
(Vadugasathu)
|
2906017000NRG23130920222568740
|
13/09/2022
|
MANGALAKSHMI. E
|
2906017WL062676
|
MANGALAKSHMI. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANGALAKSHMI. E
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-033-033/1185-a
(Vadugasathu)
|
2906017000NRG23130920222568741
|
13/09/2022
|
VISALAM
|
2906017WL062676
|
VISALAM
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-033-033/1186-a
(Vadugasathu)
|
2906017000NRG23130920222568742
|
13/09/2022
|
SALAMMA
|
2906017WL062676
|
SALAMMA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
SALAMMA
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/1189-a
(Vadugasathu)
|
2906017000NRG23130920222568744
|
13/09/2022
|
ANDAL. K
|
2906017WL062676
|
ANDAL. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANDAL. K
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/1191-a
(Vadugasathu)
|
2906017000NRG23130920222568745
|
13/09/2022
|
VANITHA. S
|
2906017WL062676
|
VANITHA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
VANITHA. S
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/1192-a
(Vadugasathu)
|
2906017000NRG23130920222568746
|
13/09/2022
|
Ramani
|
2906017WL062676
|
Ramani
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramani
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/1194-a
(Vadugasathu)
|
2906017000NRG23130920222568747
|
13/09/2022
|
MANIMEGALAI
|
2906017WL062676
|
MANIMEGALAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/1196-a
(Vadugasathu)
|
2906017000NRG23130920222568748
|
13/09/2022
|
MANIYAMMAL
|
2906017WL062676
|
MANIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-033/1201-a
(Vadugasathu)
|
2906017000NRG23130920222568749
|
13/09/2022
|
CHITRA. S
|
2906017WL062676
|
CHITRA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHITRA. S
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-033/1205-a
(Vadugasathu)
|
2906017000NRG23130920222568751
|
13/09/2022
|
VASANTHI
|
2906017WL062676
|
VASANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-033-033/1206-A
(Vadugasathu)
|
2906017000NRG23130920222568752
|
13/09/2022
|
AMUDHA. M
|
2906017WL062676
|
AMUDHA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMUDHA. M
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-033-033/1209-a
(Vadugasathu)
|
2906017000NRG23130920222568753
|
13/09/2022
|
AMSA. B
|
2906017WL062676
|
AMSA. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMSA. B
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-033-033/1211-a
(Vadugasathu)
|
2906017000NRG23130920222568754
|
13/09/2022
|
SARASWATHI
|
2906017WL062676
|
SARASWATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-033-033/1212-a
(Vadugasathu)
|
2906017000NRG23130920222568755
|
13/09/2022
|
KAVITHA
|
2906017WL062676
|
KAVITHA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-033-033/1214-A
(Vadugasathu)
|
2906017000NRG23130920222568756
|
13/09/2022
|
LAKSHMI
|
2906017WL062676
|
LAKSHMI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-033-033/1223-a
(Vadugasathu)
|
2906017000NRG23130920222568757
|
13/09/2022
|
KANNAMMAL
|
2906017WL062676
|
KANNAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-033-033/1236-a
(Vadugasathu)
|
2906017000NRG23130920222568758
|
13/09/2022
|
RANI. A
|
2906017WL062676
|
RANI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANI. A
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARNI
|
TN-06-017-033-033/1250-a
(Vadugasathu)
|
2906017000NRG23130920222568761
|
13/09/2022
|
Dhanalakshmi
|
2906017WL062676
|
Dhanalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
57
|
ARNI
|
TN-06-017-033-033/1251-A
(Vadugasathu)
|
2906017000NRG23130920222568762
|
13/09/2022
|
UMAPATHI
|
2906017WL062676
|
UMAPATHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
UMAPATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARNI
|
TN-06-017-033-033/1260-A
(Vadugasathu)
|
2906017000NRG23130920222568763
|
13/09/2022
|
MASILA
|
2906017WL062676
|
MASILA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
MASILA
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-033-033/1281-A
(Vadugasathu)
|
2906017000NRG23130920222568764
|
13/09/2022
|
VASANTHA. S
|
2906017WL062676
|
VASANTHA. S
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA. S
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-033-033/129-A
(Vadugasathu)
|
2906017000NRG23130920222568765
|
13/09/2022
|
SARASWATHI. R
|
2906017WL062676
|
SARASWATHI. R
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARASWATHI. R
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-033-033/1294-A
(Vadugasathu)
|
2906017000NRG23130920222568766
|
13/09/2022
|
KALIYAMMAL
|
2906017WL062676
|
KALIYAMMAL
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-033-033/1377-A
(Vadugasathu)
|
2906017000NRG23130920222568768
|
13/09/2022
|
SOWBAGGIYAM
|
2906017WL062676
|
SOWBAGGIYAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
SOWBAGGIYAM
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-033-033/14-A
(Vadugasathu)
|
2906017000NRG23130920222568769
|
13/09/2022
|
Muniyammal
|
2906017WL062676
|
Muniyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-033-033/1459-B
(Vadugasathu)
|
2906017000NRG23130920222568770
|
13/09/2022
|
PERUMAL. D
|
2906017WL062676
|
PERUMAL. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
PERUMAL. D
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-033-033/150-A
(Vadugasathu)
|
2906017000NRG23130920222568771
|
13/09/2022
|
GOWRI
|
2906017WL062676
|
GOWRI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-033-033/1577-A
(Vadugasathu)
|
2906017000NRG23130920222568772
|
13/09/2022
|
Nirmala
|
2906017WL062676
|
Nirmala
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-033-033/1667-A
(Vadugasathu)
|
2906017000NRG23130920222568774
|
13/09/2022
|
Bhavani
|
2906017WL062676
|
Bhavani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-033-033/175-A
(Vadugasathu)
|
2906017000NRG23130920222568777
|
13/09/2022
|
YASODHA
|
2906017WL062676
|
YASODHA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-033-033/202-A
(Vadugasathu)
|
2906017000NRG23130920222568786
|
13/09/2022
|
SUBRAMANI. M
|
2906017WL062676
|
SUBRAMANI. M
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUBRAMANI. M
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-033-033/211-A
(Vadugasathu)
|
2906017000NRG23130920222568787
|
13/09/2022
|
Jagadha
|
2906017WL062676
|
Jagadha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-033-033/215-A
(Vadugasathu)
|
2906017000NRG23130920222568788
|
13/09/2022
|
VASANTHA
|
2906017WL062676
|
VASANTHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-033-033/217-A
(Vadugasathu)
|
2906017000NRG23130920222568789
|
13/09/2022
|
SELVI. K
|
2906017WL062676
|
SELVI. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI. K
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-033-033/221-A
(Vadugasathu)
|
2906017000NRG23130920222568790
|
13/09/2022
|
Banu
|
2906017WL062676
|
Banu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Banu
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-033-033/222-A
(Vadugasathu)
|
2906017000NRG23130920222568791
|
13/09/2022
|
Kannagiyammal
|
2906017WL062676
|
Kannagiyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kannagiyammal
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-033-033/226-A
(Vadugasathu)
|
2906017000NRG23130920222568792
|
13/09/2022
|
USHA. E
|
2906017WL062676
|
USHA. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
USHA. E
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-033-033/400-A
(Vadugasathu)
|
2906017000NRG23130920222568794
|
13/09/2022
|
PADMANABAN
|
2906017WL062676
|
PADMANABAN
|
00176
|
IDIB000A029
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
PADMANABAN
|
INDIAN BANK(607105)
|
|
77
|
ARNI
|
TN-06-017-033-033/625-A
(Vadugasathu)
|
2906017000NRG23130920222568795
|
13/09/2022
|
REVATHI
|
2906017WL062676
|
REVATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858126
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-033-033/822-A
(Vadugasathu)
|
2906017000NRG23130920222568796
|
13/09/2022
|
KARPAGAM. E
|
2906017WL062676
|
KARPAGAM. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
KARPAGAM. E
|
INDIAN BANK(607105)
|
|
79
|
ARNI
|
TN-06-017-033-033/982-A
(Vadugasathu)
|
2906017000NRG23130920222568799
|
13/09/2022
|
Saridha
|
2906017WL062676
|
Saridha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saridha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107929
|
107929
|
|
|
|
|
|
|
|
|
80
|
ARNI
|
TN-06-017-033-001/1665-A
(Vadugasathu)
|
2906017000NRG23130920222568702
|
13/09/2022
|
Anitha
|
2906017WL062676
|
Anitha
|
00176
|
IDIB000K004
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
81
|
ARNI
|
TN-06-017-033-033/13-C
(Vadugasathu)
|
2906017000NRG23130920222568767
|
13/09/2022
|
Malliga
|
2906017WL062676
|
Malliga
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110965
|
110965
|
|
|
|
|
|
|
|