|
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)
|
2906017000NRG23180420220045532
|
18/04/2022
|
Vimala
|
2906017WL001662
|
Vimala
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vimala
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-033-001/1053-A
(Vadugasathu)
|
2906017000NRG23180420220045533
|
18/04/2022
|
Vasantha
|
2906017WL001662
|
Vasantha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-033-001/1074-A
(Vadugasathu)
|
2906017000NRG23180420220045534
|
18/04/2022
|
SARAVANAN R
|
2906017WL001662
|
SARAVANAN R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARAVANAN R
|
BANK OF BARODA(606985)
|
|
4
|
ARNI
|
TN-06-017-033-001/1239-A
(Vadugasathu)
|
2906017000NRG23180420220045535
|
18/04/2022
|
SULLIYAMMAL
|
2906017WL001662
|
SULLIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SULLIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-033-001/1298-A
(Vadugasathu)
|
2906017000NRG23180420220045536
|
18/04/2022
|
RENUGA. P
|
2906017WL001662
|
RENUGA. P
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499445
|
|
RENUGA. P
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-033-001/1365-A
(Vadugasathu)
|
2906017000NRG23180420220045537
|
18/04/2022
|
KASTHURI
|
2906017WL001662
|
KASTHURI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-033-001/1367-A
(Vadugasathu)
|
2906017000NRG23180420220045539
|
18/04/2022
|
THULASI
|
2906017WL001662
|
THULASI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
THULASI
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-033-001/1383-A
(Vadugasathu)
|
2906017000NRG23180420220045541
|
18/04/2022
|
Suguna
|
2906017WL001662
|
Suguna
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-033-001/1386-A
(Vadugasathu)
|
2906017000NRG23180420220045542
|
18/04/2022
|
SATHYA
|
2906017WL001662
|
SATHYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-033-001/1434-A
(Vadugasathu)
|
2906017000NRG23180420220045543
|
18/04/2022
|
MUNIYAMMAL
|
2906017WL001662
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-033-001/1645-A
(Vadugasathu)
|
2906017000NRG23180420220045544
|
18/04/2022
|
Tamilselvi
|
2906017WL001662
|
Tamilselvi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARNI
|
TN-06-017-033-001/223-A
(Vadugasathu)
|
2906017000NRG23180420220045554
|
18/04/2022
|
Sarala
|
2906017WL001662
|
Sarala
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarala
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-033-001/259-B
(Vadugasathu)
|
2906017000NRG23180420220045555
|
18/04/2022
|
Lakshmi
|
2906017WL001662
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
14
|
ARNI
|
TN-06-017-033-033/1024-a
(Vadugasathu)
|
2906017000NRG23180420220045556
|
18/04/2022
|
CHINNAKULANDAI
|
2906017WL001662
|
CHINNAKULANDAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAKULANDAI
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-033-033/1030-a
(Vadugasathu)
|
2906017000NRG23180420220045558
|
18/04/2022
|
RANI. C
|
2906017WL001662
|
RANI. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI. C
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-033-033/1031-a
(Vadugasathu)
|
2906017000NRG23180420220045559
|
18/04/2022
|
ANJALI. G
|
2906017WL001662
|
ANJALI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANJALI. G
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-033-033/1033-a
(Vadugasathu)
|
2906017000NRG23180420220045560
|
18/04/2022
|
Poonkodi
|
2906017WL001662
|
Poonkodi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-033-033/1036-a
(Vadugasathu)
|
2906017000NRG23180420220045561
|
18/04/2022
|
SARASU. E
|
2906017WL001662
|
SARASU. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASU. E
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-033-033/1037-a
(Vadugasathu)
|
2906017000NRG23180420220045562
|
18/04/2022
|
Dharani
|
2906017WL001662
|
Dharani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dharani
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-033-033/1040-a
(Vadugasathu)
|
2906017000NRG23180420220045563
|
18/04/2022
|
Dhanabakkiyam
|
2906017WL001662
|
Dhanabakkiyam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-033-033/1044-a
(Vadugasathu)
|
2906017000NRG23180420220045564
|
18/04/2022
|
LAKSHMI. R
|
2906017WL001662
|
LAKSHMI. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI. R
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-033-033/1050-a
(Vadugasathu)
|
2906017000NRG23180420220045566
|
18/04/2022
|
KASI
|
2906017WL001662
|
KASI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KASI
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-033-033/1051-a
(Vadugasathu)
|
2906017000NRG23180420220045567
|
18/04/2022
|
SARASU. P
|
2906017WL001662
|
SARASU. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASU. P
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-033-033/1052-A
(Vadugasathu)
|
2906017000NRG23180420220045568
|
18/04/2022
|
YASODHA
|
2906017WL001662
|
YASODHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-033-033/1057-a
(Vadugasathu)
|
2906017000NRG23180420220045569
|
18/04/2022
|
SANTHI
|
2906017WL001662
|
SANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-033-033/1066-A
(Vadugasathu)
|
2906017000NRG23180420220045572
|
18/04/2022
|
Visalatchi
|
2906017WL001662
|
Visalatchi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-033-033/1073-a
(Vadugasathu)
|
2906017000NRG23180420220045573
|
18/04/2022
|
USHA
|
2906017WL001662
|
USHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
USHA
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-033-033/1079-a
(Vadugasathu)
|
2906017000NRG23180420220045575
|
18/04/2022
|
ELLAMMAL. N
|
2906017WL001662
|
ELLAMMAL. N
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ELLAMMAL. N
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-033-033/1080-a
(Vadugasathu)
|
2906017000NRG23180420220045576
|
18/04/2022
|
SAGUNTHALA
|
2906017WL001662
|
SAGUNTHALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-033-033/1081-a
(Vadugasathu)
|
2906017000NRG23180420220045577
|
18/04/2022
|
Andal
|
2906017WL001662
|
Andal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Andal
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-033-033/1098-A
(Vadugasathu)
|
2906017000NRG23180420220045578
|
18/04/2022
|
UMA. K
|
2906017WL001662
|
UMA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
UMA. K
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-033-033/1117-A
(Vadugasathu)
|
2906017000NRG23180420220045579
|
18/04/2022
|
SUGUNA. G
|
2906017WL001662
|
SUGUNA. G
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUGUNA. G
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-033-033/1119-a
(Vadugasathu)
|
2906017000NRG23180420220045580
|
18/04/2022
|
VENKATESAN. S
|
2906017WL001662
|
VENKATESAN. S
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
VENKATESAN. S
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-033-033/1120-a
(Vadugasathu)
|
2906017000NRG23180420220045581
|
18/04/2022
|
RANI. D
|
2906017WL001662
|
RANI. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI. D
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-033-033/1123-a
(Vadugasathu)
|
2906017000NRG23180420220045582
|
18/04/2022
|
POONGAVANAM
|
2906017WL001662
|
POONGAVANAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-033-033/1124-a
(Vadugasathu)
|
2906017000NRG23180420220045583
|
18/04/2022
|
RAMESH
|
2906017WL001662
|
RAMESH
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-033-033/1127-a
(Vadugasathu)
|
2906017000NRG23180420220045584
|
18/04/2022
|
GEETHA. M
|
2906017WL001662
|
GEETHA. M
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499445
|
|
GEETHA. M
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-033-033/1148-a
(Vadugasathu)
|
2906017000NRG23180420220045585
|
18/04/2022
|
RAJENDIRAN
|
2906017WL001662
|
RAJENDIRAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-033-033/1181-a
(Vadugasathu)
|
2906017000NRG23180420220045586
|
18/04/2022
|
THANGIAMMAL
|
2906017WL001662
|
THANGIAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGIAMMAL
|
HDFC BANK LTD(607152)
|
|
40
|
ARNI
|
TN-06-017-033-033/1184-a
(Vadugasathu)
|
2906017000NRG23180420220045587
|
18/04/2022
|
MANGALAKSHMI. E
|
2906017WL001662
|
MANGALAKSHMI. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANGALAKSHMI. E
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-033-033/1185-a
(Vadugasathu)
|
2906017000NRG23180420220045588
|
18/04/2022
|
VISALAM
|
2906017WL001662
|
VISALAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-033-033/1186-a
(Vadugasathu)
|
2906017000NRG23180420220045589
|
18/04/2022
|
SALAMMA
|
2906017WL001662
|
SALAMMA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SALAMMA
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-033-033/1189-a
(Vadugasathu)
|
2906017000NRG23180420220045590
|
18/04/2022
|
ANDAL. K
|
2906017WL001662
|
ANDAL. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANDAL. K
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-033-033/1192-a
(Vadugasathu)
|
2906017000NRG23180420220045591
|
18/04/2022
|
Ramani
|
2906017WL001662
|
Ramani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramani
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-033-033/1198-a
(Vadugasathu)
|
2906017000NRG23180420220045592
|
18/04/2022
|
Lakshmi
|
2906017WL001662
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-033-033/1201-a
(Vadugasathu)
|
2906017000NRG23180420220045594
|
18/04/2022
|
CHITRA. S
|
2906017WL001662
|
CHITRA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHITRA. S
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-033-033/1202-a
(Vadugasathu)
|
2906017000NRG23180420220045595
|
18/04/2022
|
RAVI. A
|
2906017WL001662
|
RAVI. A
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAVI. A
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-033-033/1203-a
(Vadugasathu)
|
2906017000NRG23180420220045596
|
18/04/2022
|
SUMATHI. G
|
2906017WL001662
|
SUMATHI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI. G
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-033-033/1206-A
(Vadugasathu)
|
2906017000NRG23180420220045597
|
18/04/2022
|
AMUDHA. M
|
2906017WL001662
|
AMUDHA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMUDHA. M
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-033-033/1207-a
(Vadugasathu)
|
2906017000NRG23180420220045598
|
18/04/2022
|
KUMARI. J
|
2906017WL001662
|
KUMARI. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
KUMARI. J
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARNI
|
TN-06-017-033-033/1208-a
(Vadugasathu)
|
2906017000NRG23180420220045599
|
18/04/2022
|
KUBENDIRAN. V
|
2906017WL001662
|
KUBENDIRAN. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUBENDIRAN. V
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-033-033/1209-a
(Vadugasathu)
|
2906017000NRG23180420220045600
|
18/04/2022
|
AMSA. B
|
2906017WL001662
|
AMSA. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMSA. B
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-033-033/1211-a
(Vadugasathu)
|
2906017000NRG23180420220045601
|
18/04/2022
|
SARASWATHI
|
2906017WL001662
|
SARASWATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-033-033/1212-a
(Vadugasathu)
|
2906017000NRG23180420220045602
|
18/04/2022
|
KAVITHA
|
2906017WL001662
|
KAVITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-033-033/1214-A
(Vadugasathu)
|
2906017000NRG23180420220045603
|
18/04/2022
|
LAKSHMI
|
2906017WL001662
|
LAKSHMI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-033-033/1225-a
(Vadugasathu)
|
2906017000NRG23180420220045604
|
18/04/2022
|
Lakshmi
|
2906017WL001662
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-033-033/1227-a
(Vadugasathu)
|
2906017000NRG23180420220045605
|
18/04/2022
|
SUDHA. S
|
2906017WL001662
|
SUDHA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUDHA. S
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-033-033/1236-a
(Vadugasathu)
|
2906017000NRG23180420220045606
|
18/04/2022
|
RANI. A
|
2906017WL001662
|
RANI. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANI. A
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARNI
|
TN-06-017-033-033/1249-a
(Vadugasathu)
|
2906017000NRG23180420220045608
|
18/04/2022
|
VIJAYAKUMARI
|
2906017WL001662
|
VIJAYAKUMARI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-033-033/1250-a
(Vadugasathu)
|
2906017000NRG23180420220045609
|
18/04/2022
|
Dhanalakshmi
|
2906017WL001662
|
Dhanalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
61
|
ARNI
|
TN-06-017-033-033/1251-A
(Vadugasathu)
|
2906017000NRG23180420220045610
|
18/04/2022
|
UMAPATHI
|
2906017WL001662
|
UMAPATHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
UMAPATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARNI
|
TN-06-017-033-033/1260-A
(Vadugasathu)
|
2906017000NRG23180420220045611
|
18/04/2022
|
MASILA
|
2906017WL001662
|
MASILA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
MASILA
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-033-033/1281-A
(Vadugasathu)
|
2906017000NRG23180420220045613
|
18/04/2022
|
VASANTHA. S
|
2906017WL001662
|
VASANTHA. S
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHA. S
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-033-033/1376-B
(Vadugasathu)
|
2906017000NRG23180420220045615
|
18/04/2022
|
Nishanthi
|
2906017WL001662
|
Nishanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-033-033/1377-A
(Vadugasathu)
|
2906017000NRG23180420220045616
|
18/04/2022
|
SOWBAGGIYAM
|
2906017WL001662
|
SOWBAGGIYAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SOWBAGGIYAM
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-033-033/1393-A
(Vadugasathu)
|
2906017000NRG23180420220045617
|
18/04/2022
|
RAJKUMAR
|
2906017WL001662
|
RAJKUMAR
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-033-033/1446-A
(Vadugasathu)
|
2906017000NRG23180420220045618
|
18/04/2022
|
SARASWATHI
|
2906017WL001662
|
SARASWATHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
68
|
ARNI
|
TN-06-017-033-033/1450-C
(Vadugasathu)
|
2906017000NRG23180420220045619
|
18/04/2022
|
THULASI
|
2906017WL001662
|
THULASI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
THULASI
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-033-033/1459-B
(Vadugasathu)
|
2906017000NRG23180420220045620
|
18/04/2022
|
PERUMAL. D
|
2906017WL001662
|
PERUMAL. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
PERUMAL. D
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-033-033/1492-A
(Vadugasathu)
|
2906017000NRG23180420220045622
|
18/04/2022
|
RAJAVENI
|
2906017WL001662
|
RAJAVENI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAVENI
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-033-033/1640-A
(Vadugasathu)
|
2906017000NRG23180420220045623
|
18/04/2022
|
Geetha
|
2906017WL001662
|
Geetha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Geetha
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-033-033/199-A
(Vadugasathu)
|
2906017000NRG23180420220045633
|
18/04/2022
|
Parameswari
|
2906017WL001662
|
Parameswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-033-033/210-A
(Vadugasathu)
|
2906017000NRG23180420220045634
|
18/04/2022
|
Rani
|
2906017WL001662
|
Rani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-033-033/215-A
(Vadugasathu)
|
2906017000NRG23180420220045635
|
18/04/2022
|
VASANTHA
|
2906017WL001662
|
VASANTHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-033-033/217-A
(Vadugasathu)
|
2906017000NRG23180420220045636
|
18/04/2022
|
SELVI. K
|
2906017WL001662
|
SELVI. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI. K
|
INDIAN BANK(607105)
|
|
76
|
ARNI
|
TN-06-017-033-033/226-A
(Vadugasathu)
|
2906017000NRG23180420220045637
|
18/04/2022
|
USHA. E
|
2906017WL001662
|
USHA. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
USHA. E
|
INDIAN BANK(607105)
|
|
77
|
ARNI
|
TN-06-017-033-033/393-A
(Vadugasathu)
|
2906017000NRG23180420220045638
|
18/04/2022
|
PALANI
|
2906017WL001662
|
PALANI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALANI
|
INDIAN BANK(607105)
|
|
78
|
ARNI
|
TN-06-017-033-033/593-B
(Vadugasathu)
|
2906017000NRG23180420220045639
|
18/04/2022
|
VIJAYA
|
2906017WL001662
|
VIJAYA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
79
|
ARNI
|
TN-06-017-033-033/822-A
(Vadugasathu)
|
2906017000NRG23180420220045640
|
18/04/2022
|
KARPAGAM. E
|
2906017WL001662
|
KARPAGAM. E
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARPAGAM. E
|
INDIAN BANK(607105)
|
|
80
|
ARNI
|
TN-06-017-033-033/924-C
(Vadugasathu)
|
2906017000NRG23180420220045641
|
18/04/2022
|
PARASURAMAN
|
2906017WL001662
|
PARASURAMAN
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107981
|
107981
|
|
|
|
|
|
|
|
|
81
|
ARNI
|
TN-06-017-033-001/1655-A
(Vadugasathu)
|
2906017000NRG23180420220045545
|
18/04/2022
|
Pichayamaml
|
2906017WL001662
|
Pichayamaml
|
00176
|
IDIB000K004
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pichayamaml
|
INDIAN BANK(607105)
|
|
82
|
ARNI
|
TN-06-017-033-001/1665-A
(Vadugasathu)
|
2906017000NRG23180420220045546
|
18/04/2022
|
Anitha
|
2906017WL001662
|
Anitha
|
00176
|
IDIB000K004
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
83
|
ARNI
|
TN-06-017-033-033/1316-A
(Vadugasathu)
|
2906017000NRG23180420220045614
|
18/04/2022
|
Indhra
|
2906017WL001662
|
Indhra
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111803
|
111803
|
|
|
|
|
|
|
|