|
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
|
ARCOT
|
TN-05-014-023-001/544
()
|
2905014000NRG23171020222784455
|
18/10/2022
|
PREMA
|
2905014WL058824
|
PREMA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
PREMA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-023-001/550
()
|
2905014000NRG23171020222784456
|
18/10/2022
|
DIVYA
|
2905014WL058824
|
DIVYA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-023-002/1
()
|
2905014000NRG23171020222784468
|
18/10/2022
|
SUMATHI
|
2905014WL058824
|
SUMATHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-023-002/10
()
|
2905014000NRG23171020222784469
|
18/10/2022
|
BOMMI
|
2905014WL058824
|
BOMMI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-023-002/104
()
|
2905014000NRG23171020222784470
|
18/10/2022
|
BARATHI
|
2905014WL058824
|
BARATHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-023-002/106
()
|
2905014000NRG23171020222784471
|
18/10/2022
|
VIJAYALAKSHMI
|
2905014WL058824
|
VIJAYALAKSHMI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-023-002/109
()
|
2905014000NRG23171020222784472
|
18/10/2022
|
D KANCHANA
|
2905014WL058824
|
D KANCHANA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
D KANCHANA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-023-002/11
()
|
2905014000NRG23171020222784473
|
18/10/2022
|
KOLLAPURI
|
2905014WL058824
|
KOLLAPURI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KOLLAPURI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-023-002/14
()
|
2905014000NRG23171020222784476
|
18/10/2022
|
JOTHI
|
2905014WL058824
|
JOTHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-023-002/15
()
|
2905014000NRG23171020222784478
|
18/10/2022
|
KUMARI
|
2905014WL058824
|
KUMARI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-023-002/157
()
|
2905014000NRG23171020222784479
|
18/10/2022
|
AYAMMAL
|
2905014WL058824
|
AYAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-023-002/16
()
|
2905014000NRG23171020222784480
|
18/10/2022
|
BABY
|
2905014WL058824
|
BABY
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
BABY
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-023-002/162
()
|
2905014000NRG23171020222784481
|
18/10/2022
|
C SAROJA
|
2905014WL058824
|
C SAROJA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
C SAROJA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-023-002/17
()
|
2905014000NRG23171020222784482
|
18/10/2022
|
ALAMELU
|
2905014WL058824
|
ALAMELU
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-023-002/186
()
|
2905014000NRG23171020222784483
|
18/10/2022
|
RATHIKA
|
2905014WL058824
|
RATHIKA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-023-002/19
()
|
2905014000NRG23171020222784485
|
18/10/2022
|
DEVAGI
|
2905014WL058824
|
DEVAGI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-023-002/194
()
|
2905014000NRG23171020222784486
|
18/10/2022
|
G ANJALI
|
2905014WL058824
|
G ANJALI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
G ANJALI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-023-002/196
()
|
2905014000NRG23171020222784487
|
18/10/2022
|
S Vinothkumar
|
2905014WL058824
|
S Vinothkumar
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
S Vinothkumar
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-023-002/197
()
|
2905014000NRG23171020222784488
|
18/10/2022
|
R Amara
|
2905014WL058824
|
R Amara
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
R Amara
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-023-002/198
()
|
2905014000NRG23171020222784489
|
18/10/2022
|
B Usha
|
2905014WL058824
|
B Usha
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
B Usha
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-023-002/20
()
|
2905014000NRG23171020222784491
|
18/10/2022
|
ANANDHI
|
2905014WL058824
|
ANANDHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-023-002/200
()
|
2905014000NRG23171020222784492
|
18/10/2022
|
GOMATHI
|
2905014WL058824
|
GOMATHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-023-002/201
()
|
2905014000NRG23171020222784493
|
18/10/2022
|
VIJAYARAGAVAN
|
2905014WL058824
|
VIJAYARAGAVAN
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYARAGAVAN
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-023-002/203
()
|
2905014000NRG23171020222784495
|
18/10/2022
|
SUBRAMANI
|
2905014WL058824
|
SUBRAMANI
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-023-002/204
()
|
2905014000NRG23171020222784496
|
18/10/2022
|
MUTHU
|
2905014WL058824
|
MUTHU
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-023-002/205
()
|
2905014000NRG23171020222784497
|
18/10/2022
|
A PARIMALA
|
2905014WL058824
|
A PARIMALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
A PARIMALA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-023-002/206
()
|
2905014000NRG23171020222784498
|
18/10/2022
|
PACHAIYAMMAL
|
2905014WL058824
|
PACHAIYAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-023-002/209
()
|
2905014000NRG23171020222784499
|
18/10/2022
|
RANI
|
2905014WL058824
|
RANI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-023-002/21
()
|
2905014000NRG23171020222784500
|
18/10/2022
|
KANDHA
|
2905014WL058824
|
KANDHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANDHA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-023-002/211
()
|
2905014000NRG23171020222784502
|
18/10/2022
|
KASI
|
2905014WL058824
|
KASI
|
00176
|
IDIB000K005
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995921
|
|
KASI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-023-002/212
()
|
2905014000NRG23171020222784503
|
18/10/2022
|
M Anjala
|
2905014WL058824
|
M Anjala
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
M Anjala
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-023-002/213
()
|
2905014000NRG23171020222784504
|
18/10/2022
|
RUPPAVATHI
|
2905014WL058824
|
RUPPAVATHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
RUPPAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ARCOT
|
TN-05-014-023-002/215
()
|
2905014000NRG23171020222784505
|
18/10/2022
|
S MUTHULAKSHMI
|
2905014WL058824
|
S MUTHULAKSHMI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
S MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-023-002/217
()
|
2905014000NRG23171020222784506
|
18/10/2022
|
GOMATHI
|
2905014WL058824
|
GOMATHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-023-002/218
()
|
2905014000NRG23171020222784507
|
18/10/2022
|
PARIMALA
|
2905014WL058824
|
PARIMALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-023-002/219
()
|
2905014000NRG23171020222784508
|
18/10/2022
|
M Kanniyammal
|
2905014WL058824
|
M Kanniyammal
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
M Kanniyammal
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-023-002/22
()
|
2905014000NRG23171020222784509
|
18/10/2022
|
PARVATHI
|
2905014WL058824
|
PARVATHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-023-002/220
()
|
2905014000NRG23171020222784510
|
18/10/2022
|
KANAGA
|
2905014WL058824
|
KANAGA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-023-002/225
()
|
2905014000NRG23171020222784512
|
18/10/2022
|
VASANTHA
|
2905014WL058824
|
VASANTHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-023-002/226
()
|
2905014000NRG23171020222784513
|
18/10/2022
|
C RANGANAYAGI
|
2905014WL058824
|
C RANGANAYAGI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
C RANGANAYAGI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-023-002/229
()
|
2905014000NRG23171020222784514
|
18/10/2022
|
SARITHA
|
2905014WL058824
|
SARITHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ARCOT
|
TN-05-014-023-002/230
()
|
2905014000NRG23171020222784516
|
18/10/2022
|
H Annammal
|
2905014WL058824
|
H Annammal
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
H Annammal
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-023-002/231
()
|
2905014000NRG23171020222784517
|
18/10/2022
|
VALLI
|
2905014WL058824
|
VALLI
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-023-002/233
()
|
2905014000NRG23171020222784518
|
18/10/2022
|
VENKATESAN
|
2905014WL058824
|
VENKATESAN
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-023-002/235
()
|
2905014000NRG23171020222784519
|
18/10/2022
|
NAGAPPAN
|
2905014WL058824
|
NAGAPPAN
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
NAGAPPAN
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-023-002/236
()
|
2905014000NRG23171020222784520
|
18/10/2022
|
MANIMEGALAI
|
2905014WL058824
|
MANIMEGALAI
|
00176
|
IDIB000K005
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-023-002/237
()
|
2905014000NRG23171020222784521
|
18/10/2022
|
N RADHAMMAL
|
2905014WL058824
|
N RADHAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
N RADHAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-023-002/238
()
|
2905014000NRG23171020222784522
|
18/10/2022
|
THAMARAI
|
2905014WL058824
|
THAMARAI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-023-002/239
()
|
2905014000NRG23171020222784523
|
18/10/2022
|
DHANABAKKIYAM
|
2905014WL058824
|
DHANABAKKIYAM
|
00176
|
IDIB000K005
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-023-002/24-B
()
|
2905014000NRG23171020222784524
|
18/10/2022
|
MALLIGA
|
2905014WL058824
|
MALLIGA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-023-002/240
()
|
2905014000NRG23171020222784525
|
18/10/2022
|
V Latha
|
2905014WL058824
|
V Latha
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
V Latha
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-023-002/241
()
|
2905014000NRG23171020222784526
|
18/10/2022
|
A SATHIYAVANI
|
2905014WL058824
|
A SATHIYAVANI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
A SATHIYAVANI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-023-002/242
()
|
2905014000NRG23171020222784527
|
18/10/2022
|
M AMBIGA
|
2905014WL058824
|
M AMBIGA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
M AMBIGA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-023-002/243
()
|
2905014000NRG23171020222784528
|
18/10/2022
|
M AMUL
|
2905014WL058824
|
M AMUL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
M AMUL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARCOT
|
TN-05-014-023-002/247
()
|
2905014000NRG23171020222784530
|
18/10/2022
|
RANI
|
2905014WL058824
|
RANI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-023-002/248
()
|
2905014000NRG23171020222784531
|
18/10/2022
|
A Renukambal
|
2905014WL058824
|
A Renukambal
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
A Renukambal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ARCOT
|
TN-05-014-023-002/249
()
|
2905014000NRG23171020222784532
|
18/10/2022
|
M Illamalli
|
2905014WL058824
|
M Illamalli
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
M Illamalli
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-023-002/25
()
|
2905014000NRG23171020222784533
|
18/10/2022
|
DEEPA
|
2905014WL058824
|
DEEPA
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995921
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-023-002/250
()
|
2905014000NRG23171020222784534
|
18/10/2022
|
S KAMATCHI
|
2905014WL058824
|
S KAMATCHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
S KAMATCHI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-023-002/251
()
|
2905014000NRG23171020222784535
|
18/10/2022
|
CHANDIRA
|
2905014WL058824
|
CHANDIRA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-023-002/252
()
|
2905014000NRG23171020222784536
|
18/10/2022
|
AARIYAMALA
|
2905014WL058824
|
AARIYAMALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
AARIYAMALA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-023-002/254
()
|
2905014000NRG23171020222784537
|
18/10/2022
|
M Valliyammal
|
2905014WL058824
|
M Valliyammal
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
M Valliyammal
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-023-002/255
()
|
2905014000NRG23171020222784538
|
18/10/2022
|
RANI
|
2905014WL058824
|
RANI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-023-002/26
()
|
2905014000NRG23171020222784539
|
18/10/2022
|
SANTHI
|
2905014WL058824
|
SANTHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-023-002/261
()
|
2905014000NRG23171020222784540
|
18/10/2022
|
V Shanthi
|
2905014WL058824
|
V Shanthi
|
00176
|
IDIB000K005
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995921
|
|
V Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARCOT
|
TN-05-014-023-002/262
()
|
2905014000NRG23171020222784541
|
18/10/2022
|
M SARALA
|
2905014WL058824
|
M SARALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
M SARALA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-023-002/263
()
|
2905014000NRG23171020222784542
|
18/10/2022
|
T MALLI
|
2905014WL058824
|
T MALLI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
T MALLI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-023-002/266
()
|
2905014000NRG23171020222784543
|
18/10/2022
|
SANTHI
|
2905014WL058824
|
SANTHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-023-002/267
()
|
2905014000NRG23171020222784544
|
18/10/2022
|
SARASU
|
2905014WL058824
|
SARASU
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARASU
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-023-002/268
()
|
2905014000NRG23171020222784545
|
18/10/2022
|
VIJAYA
|
2905014WL058824
|
VIJAYA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-023-002/270
()
|
2905014000NRG23171020222784546
|
18/10/2022
|
MUTHULAKSHMI
|
2905014WL058824
|
MUTHULAKSHMI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARCOT
|
TN-05-014-023-002/275
()
|
2905014000NRG23171020222784548
|
18/10/2022
|
N KALA
|
2905014WL058824
|
N KALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
N KALA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-023-002/277
()
|
2905014000NRG23171020222784549
|
18/10/2022
|
S Padavettal
|
2905014WL058824
|
S Padavettal
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
S Padavettal
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-023-002/28
()
|
2905014000NRG23171020222784551
|
18/10/2022
|
UMA
|
2905014WL058824
|
UMA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
UMA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-023-002/280
()
|
2905014000NRG23171020222784552
|
18/10/2022
|
B Selvi
|
2905014WL058824
|
B Selvi
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
B Selvi
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-023-002/282
()
|
2905014000NRG23171020222784553
|
18/10/2022
|
E ANNAMMAL
|
2905014WL058824
|
E ANNAMMAL
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995921
|
|
E ANNAMMAL
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-023-002/284
()
|
2905014000NRG23171020222784555
|
18/10/2022
|
S Visalatchi
|
2905014WL058824
|
S Visalatchi
|
00176
|
IDIB000K005
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
S Visalatchi
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-023-002/285
()
|
2905014000NRG23171020222784556
|
18/10/2022
|
SUSILA
|
2905014WL058824
|
SUSILA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-023-002/29
()
|
2905014000NRG23171020222784557
|
18/10/2022
|
MARAGATHAM
|
2905014WL058824
|
MARAGATHAM
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-023-002/290
()
|
2905014000NRG23171020222784558
|
18/10/2022
|
MUNIAMMAL
|
2905014WL058824
|
MUNIAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-023-002/291
()
|
2905014000NRG23171020222784559
|
18/10/2022
|
SAGILA
|
2905014WL058824
|
SAGILA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-023-002/293
()
|
2905014000NRG23171020222784560
|
18/10/2022
|
KOKILA
|
2905014WL058824
|
KOKILA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-023-002/296
()
|
2905014000NRG23171020222784561
|
18/10/2022
|
B ALAMALU
|
2905014WL058824
|
B ALAMALU
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
B ALAMALU
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-023-002/3
()
|
2905014000NRG23171020222784562
|
18/10/2022
|
LAKSHMI
|
2905014WL058824
|
LAKSHMI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-023-002/30
()
|
2905014000NRG23171020222784563
|
18/10/2022
|
VASANTHA
|
2905014WL058824
|
VASANTHA
|
00176
|
IDIB000K005
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-023-002/301
()
|
2905014000NRG23171020222784564
|
18/10/2022
|
KRISHNAVENI
|
2905014WL058824
|
KRISHNAVENI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-023-002/308
()
|
2905014000NRG23171020222784565
|
18/10/2022
|
SANTHA
|
2905014WL058824
|
SANTHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-023-002/309
()
|
2905014000NRG23171020222784566
|
18/10/2022
|
MALLIGA
|
2905014WL058824
|
MALLIGA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-023-002/31
()
|
2905014000NRG23171020222784567
|
18/10/2022
|
NEELAKANDAN
|
2905014WL058824
|
NEELAKANDAN
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
NEELAKANDAN
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-023-002/316
()
|
2905014000NRG23171020222784568
|
18/10/2022
|
SEETHA
|
2905014WL058824
|
SEETHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-023-002/317
()
|
2905014000NRG23171020222784569
|
18/10/2022
|
K SEETHA
|
2905014WL058824
|
K SEETHA
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995921
|
|
K SEETHA
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-023-002/319
()
|
2905014000NRG23171020222784570
|
18/10/2022
|
R Selliammal
|
2905014WL058824
|
R Selliammal
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
R Selliammal
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-023-002/32
()
|
2905014000NRG23171020222784571
|
18/10/2022
|
ALAMELU
|
2905014WL058824
|
ALAMELU
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-023-002/320
()
|
2905014000NRG23171020222784572
|
18/10/2022
|
B Rani
|
2905014WL058824
|
B Rani
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
B Rani
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-023-002/321
()
|
2905014000NRG23171020222784573
|
18/10/2022
|
A MUNIYAMMAL
|
2905014WL058824
|
A MUNIYAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
A MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-023-002/322
()
|
2905014000NRG23171020222784574
|
18/10/2022
|
JEYAMANI
|
2905014WL058824
|
JEYAMANI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-023-002/325
()
|
2905014000NRG23171020222784575
|
18/10/2022
|
R SENTHAMARAI
|
2905014WL058824
|
R SENTHAMARAI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
R SENTHAMARAI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-023-002/33
()
|
2905014000NRG23171020222784576
|
18/10/2022
|
BANU
|
2905014WL058824
|
BANU
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
BANU
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-023-002/331
()
|
2905014000NRG23171020222784577
|
18/10/2022
|
PRABAVATHI
|
2905014WL058824
|
PRABAVATHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-023-002/337
()
|
2905014000NRG23171020222784578
|
18/10/2022
|
S Alliammal
|
2905014WL058824
|
S Alliammal
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
S Alliammal
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-023-002/34
()
|
2905014000NRG23171020222784579
|
18/10/2022
|
MUNIYAMMAL
|
2905014WL058824
|
MUNIYAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-023-002/341
()
|
2905014000NRG23171020222784580
|
18/10/2022
|
K UNAMALAI
|
2905014WL058824
|
K UNAMALAI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
K UNAMALAI
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-023-002/343
()
|
2905014000NRG23171020222784581
|
18/10/2022
|
G GOMATHI
|
2905014WL058824
|
G GOMATHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
G GOMATHI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-023-002/344
()
|
2905014000NRG23171020222784582
|
18/10/2022
|
CHINNAPONNU
|
2905014WL058824
|
CHINNAPONNU
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ARCOT
|
TN-05-014-023-002/345
()
|
2905014000NRG23171020222784583
|
18/10/2022
|
VASANTHA
|
2905014WL058824
|
VASANTHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-023-002/350
()
|
2905014000NRG23171020222784584
|
18/10/2022
|
E SABITHA
|
2905014WL058824
|
E SABITHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
E SABITHA
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-023-002/352
()
|
2905014000NRG23171020222784585
|
18/10/2022
|
P VASANTHI
|
2905014WL058824
|
P VASANTHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
P VASANTHI
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-023-002/353
()
|
2905014000NRG23171020222784586
|
18/10/2022
|
V UMA
|
2905014WL058824
|
V UMA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
V UMA
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-023-002/357
()
|
2905014000NRG23171020222784587
|
18/10/2022
|
AMUTHA
|
2905014WL058824
|
AMUTHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-023-002/36
()
|
2905014000NRG23171020222784588
|
18/10/2022
|
SETTU
|
2905014WL058824
|
SETTU
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SETTU
|
INDIAN BANK(607105)
|
|
111
|
ARCOT
|
TN-05-014-023-002/361
()
|
2905014000NRG23171020222784589
|
18/10/2022
|
SANKAR
|
2905014WL058824
|
SANKAR
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-023-002/367
()
|
2905014000NRG23171020222784590
|
18/10/2022
|
B Mageshwari
|
2905014WL058824
|
B Mageshwari
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
B Mageshwari
|
INDIAN BANK(607105)
|
|
113
|
ARCOT
|
TN-05-014-023-002/37
()
|
2905014000NRG23171020222784591
|
18/10/2022
|
C KASIYAMMAL
|
2905014WL058824
|
C KASIYAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
C KASIYAMMAL
|
INDIAN BANK(607105)
|
|
114
|
ARCOT
|
TN-05-014-023-002/383
()
|
2905014000NRG23171020222784592
|
18/10/2022
|
NATHIYA
|
2905014WL058824
|
NATHIYA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
115
|
ARCOT
|
TN-05-014-023-002/39
()
|
2905014000NRG23171020222784593
|
18/10/2022
|
AMIRTHAM
|
2905014WL058824
|
AMIRTHAM
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
116
|
ARCOT
|
TN-05-014-023-002/390
()
|
2905014000NRG23171020222784594
|
18/10/2022
|
S.POONGODI
|
2905014WL058824
|
S.POONGODI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
ARCOT
|
TN-05-014-023-002/396
()
|
2905014000NRG23171020222784595
|
18/10/2022
|
RAGINI
|
2905014WL058824
|
RAGINI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
118
|
ARCOT
|
TN-05-014-023-002/4
()
|
2905014000NRG23171020222784596
|
18/10/2022
|
PANCHAVARNAM
|
2905014WL058824
|
PANCHAVARNAM
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANCHAVARNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
ARCOT
|
TN-05-014-023-002/40
()
|
2905014000NRG23171020222784597
|
18/10/2022
|
DEVI
|
2905014WL058824
|
DEVI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
DEVI
|
INDIAN BANK(607105)
|
|
120
|
ARCOT
|
TN-05-014-023-002/404
()
|
2905014000NRG23171020222784598
|
18/10/2022
|
P Sokkalingam
|
2905014WL058824
|
P Sokkalingam
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
P Sokkalingam
|
INDIAN BANK(607105)
|
|
121
|
ARCOT
|
TN-05-014-023-002/409
()
|
2905014000NRG23171020222784599
|
18/10/2022
|
KAMATCHI
|
2905014WL058824
|
KAMATCHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
122
|
ARCOT
|
TN-05-014-023-002/412
()
|
2905014000NRG23171020222784600
|
18/10/2022
|
SARATHA
|
2905014WL058824
|
SARATHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
ARCOT
|
TN-05-014-023-002/414
()
|
2905014000NRG23171020222784601
|
18/10/2022
|
KARPAGAM
|
2905014WL058824
|
KARPAGAM
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KARPAGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
ARCOT
|
TN-05-014-023-002/417
()
|
2905014000NRG23171020222784602
|
18/10/2022
|
M Ammaluammal
|
2905014WL058824
|
M Ammaluammal
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
M Ammaluammal
|
INDIAN BANK(607105)
|
|
125
|
ARCOT
|
TN-05-014-023-002/418
()
|
2905014000NRG23171020222784603
|
18/10/2022
|
KOTTISWARI
|
2905014WL058824
|
KOTTISWARI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
ARCOT
|
TN-05-014-023-002/419
()
|
2905014000NRG23171020222784604
|
18/10/2022
|
P Rani
|
2905014WL058824
|
P Rani
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
P Rani
|
INDIAN BANK(607105)
|
|
127
|
ARCOT
|
TN-05-014-023-002/42
()
|
2905014000NRG23171020222784605
|
18/10/2022
|
SASIKALA
|
2905014WL058824
|
SASIKALA
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995921
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
128
|
ARCOT
|
TN-05-014-023-002/427
()
|
2905014000NRG23171020222784606
|
18/10/2022
|
MANJULA
|
2905014WL058824
|
MANJULA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ARCOT
|
TN-05-014-023-002/429
()
|
2905014000NRG23171020222784607
|
18/10/2022
|
VALLI
|
2905014WL058824
|
VALLI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLI
|
INDIAN BANK(607105)
|
|
130
|
ARCOT
|
TN-05-014-023-002/431
()
|
2905014000NRG23171020222784608
|
18/10/2022
|
KALA
|
2905014WL058824
|
KALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALA
|
INDIAN BANK(607105)
|
|
131
|
ARCOT
|
TN-05-014-023-002/432
()
|
2905014000NRG23171020222784609
|
18/10/2022
|
S Mageshwari
|
2905014WL058824
|
S Mageshwari
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
S Mageshwari
|
INDIAN BANK(607105)
|
|
132
|
ARCOT
|
TN-05-014-023-002/435
()
|
2905014000NRG23171020222784611
|
18/10/2022
|
M Munima
|
2905014WL058824
|
M Munima
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
M Munima
|
INDIAN BANK(607105)
|
|
133
|
ARCOT
|
TN-05-014-023-002/436
()
|
2905014000NRG23171020222784612
|
18/10/2022
|
GANGA
|
2905014WL058824
|
GANGA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANGA
|
INDIAN BANK(607105)
|
|
134
|
ARCOT
|
TN-05-014-023-002/438
()
|
2905014000NRG23171020222784614
|
18/10/2022
|
P Thangam
|
2905014WL058824
|
P Thangam
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
P Thangam
|
INDIAN BANK(607105)
|
|
135
|
ARCOT
|
TN-05-014-023-002/44
()
|
2905014000NRG23171020222784615
|
18/10/2022
|
SUBURAIDU
|
2905014WL058824
|
SUBURAIDU
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUBURAIDU
|
INDIAN BANK(607105)
|
|
136
|
ARCOT
|
TN-05-014-023-002/443
()
|
2905014000NRG23171020222784616
|
18/10/2022
|
P Ritta
|
2905014WL058824
|
P Ritta
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
P Ritta
|
INDIAN BANK(607105)
|
|
137
|
ARCOT
|
TN-05-014-023-002/444
()
|
2905014000NRG23171020222784617
|
18/10/2022
|
M PADMAVATHI
|
2905014WL058824
|
M PADMAVATHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
M PADMAVATHI
|
INDIAN BANK(607105)
|
|
138
|
ARCOT
|
TN-05-014-023-002/447
()
|
2905014000NRG23171020222784620
|
18/10/2022
|
J Muniammal
|
2905014WL058824
|
J Muniammal
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
J Muniammal
|
INDIAN BANK(607105)
|
|
139
|
ARCOT
|
TN-05-014-023-002/45
()
|
2905014000NRG23171020222784621
|
18/10/2022
|
KANAGA
|
2905014WL058824
|
KANAGA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
140
|
ARCOT
|
TN-05-014-023-002/454
()
|
2905014000NRG23171020222784623
|
18/10/2022
|
M DHAVAKI
|
2905014WL058824
|
M DHAVAKI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
M DHAVAKI
|
INDIAN BANK(607105)
|
|
141
|
ARCOT
|
TN-05-014-023-002/46
()
|
2905014000NRG23171020222784624
|
18/10/2022
|
MUNNIYAMMAL
|
2905014WL058824
|
MUNNIYAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNNIYAMMAL
|
INDIAN BANK(607105)
|
|
142
|
ARCOT
|
TN-05-014-023-002/460
()
|
2905014000NRG23171020222784625
|
18/10/2022
|
MEENA
|
2905014WL058824
|
MEENA
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ARCOT
|
TN-05-014-023-002/461
()
|
2905014000NRG23171020222784626
|
18/10/2022
|
NALINI
|
2905014WL058824
|
NALINI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
NALINI
|
INDIAN BANK(607105)
|
|
144
|
ARCOT
|
TN-05-014-023-002/462
()
|
2905014000NRG23171020222784627
|
18/10/2022
|
INDIRA
|
2905014WL058824
|
INDIRA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
145
|
ARCOT
|
TN-05-014-023-002/465
()
|
2905014000NRG23171020222784628
|
18/10/2022
|
PATTU
|
2905014WL058824
|
PATTU
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
PATTU
|
INDIAN BANK(607105)
|
|
146
|
ARCOT
|
TN-05-014-023-002/468
()
|
2905014000NRG23171020222784629
|
18/10/2022
|
K MAGESWARI
|
2905014WL058824
|
K MAGESWARI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
K MAGESWARI
|
INDIAN BANK(607105)
|
|
147
|
ARCOT
|
TN-05-014-023-002/472
()
|
2905014000NRG23171020222784630
|
18/10/2022
|
A GOPAL
|
2905014WL058824
|
A GOPAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
A GOPAL
|
INDIAN BANK(607105)
|
|
148
|
ARCOT
|
TN-05-014-023-002/483
()
|
2905014000NRG23171020222784631
|
18/10/2022
|
CHITRA
|
2905014WL058824
|
CHITRA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARCOT
|
TN-05-014-023-002/485
()
|
2905014000NRG23171020222784632
|
18/10/2022
|
NAGAMMAL
|
2905014WL058824
|
NAGAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
150
|
ARCOT
|
TN-05-014-023-002/487
()
|
2905014000NRG23171020222784633
|
18/10/2022
|
POONGAVANAM
|
2905014WL058824
|
POONGAVANAM
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
ARCOT
|
TN-05-014-023-002/488
()
|
2905014000NRG23171020222784634
|
18/10/2022
|
KAVITHA
|
2905014WL058824
|
KAVITHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
ARCOT
|
TN-05-014-023-002/49
()
|
2905014000NRG23171020222784635
|
18/10/2022
|
NAGARAJAN
|
2905014WL058824
|
NAGARAJAN
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
153
|
ARCOT
|
TN-05-014-023-002/490
()
|
2905014000NRG23171020222784636
|
18/10/2022
|
CHITRA
|
2905014WL058824
|
CHITRA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
154
|
ARCOT
|
TN-05-014-023-002/492
()
|
2905014000NRG23171020222784638
|
18/10/2022
|
B LAKSHMI
|
2905014WL058824
|
B LAKSHMI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
B LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ARCOT
|
TN-05-014-023-002/495
()
|
2905014000NRG23171020222784639
|
18/10/2022
|
LATHA
|
2905014WL058824
|
LATHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
LATHA
|
CANARA BANK(508532)
|
|
156
|
ARCOT
|
TN-05-014-023-002/497
()
|
2905014000NRG23171020222784640
|
18/10/2022
|
KALAIVANI
|
2905014WL058824
|
KALAIVANI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARCOT
|
TN-05-014-023-002/5
()
|
2905014000NRG23171020222784641
|
18/10/2022
|
PUSHPA
|
2905014WL058824
|
PUSHPA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
158
|
ARCOT
|
TN-05-014-023-002/50
()
|
2905014000NRG23171020222784642
|
18/10/2022
|
ALAMELU
|
2905014WL058824
|
ALAMELU
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARCOT
|
TN-05-014-023-002/502
()
|
2905014000NRG23171020222784643
|
18/10/2022
|
BAVANI
|
2905014WL058824
|
BAVANI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
160
|
ARCOT
|
TN-05-014-023-002/505
()
|
2905014000NRG23171020222784644
|
18/10/2022
|
E Thenmozhi
|
2905014WL058824
|
E Thenmozhi
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
E Thenmozhi
|
INDIAN BANK(607105)
|
|
161
|
ARCOT
|
TN-05-014-023-002/506
()
|
2905014000NRG23171020222784645
|
18/10/2022
|
K RUKMANI
|
2905014WL058824
|
K RUKMANI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
K RUKMANI
|
INDIAN BANK(607105)
|
|
162
|
ARCOT
|
TN-05-014-023-002/508
()
|
2905014000NRG23171020222784646
|
18/10/2022
|
MYTHILI
|
2905014WL058824
|
MYTHILI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
163
|
ARCOT
|
TN-05-014-023-002/51
()
|
2905014000NRG23171020222784647
|
18/10/2022
|
VALLIYAMMAL
|
2905014WL058824
|
VALLIYAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
164
|
ARCOT
|
TN-05-014-023-002/514
()
|
2905014000NRG23171020222784648
|
18/10/2022
|
N Andal
|
2905014WL058824
|
N Andal
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
N Andal
|
INDIAN BANK(607105)
|
|
165
|
ARCOT
|
TN-05-014-023-002/515
()
|
2905014000NRG23171020222784649
|
18/10/2022
|
P Gowri
|
2905014WL058824
|
P Gowri
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
P Gowri
|
INDIAN BANK(607105)
|
|
166
|
ARCOT
|
TN-05-014-023-002/525
()
|
2905014000NRG23171020222784651
|
18/10/2022
|
GNANAVEL
|
2905014WL058824
|
GNANAVEL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
GNANAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARCOT
|
TN-05-014-023-002/54
()
|
2905014000NRG23171020222784652
|
18/10/2022
|
VALLI
|
2905014WL058824
|
VALLI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLI
|
INDIAN BANK(607105)
|
|
168
|
ARCOT
|
TN-05-014-023-002/55
()
|
2905014000NRG23171020222784653
|
18/10/2022
|
KARPAGAM
|
2905014WL058824
|
KARPAGAM
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
169
|
ARCOT
|
TN-05-014-023-002/56
()
|
2905014000NRG23171020222784654
|
18/10/2022
|
MALAR
|
2905014WL058824
|
MALAR
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALAR
|
INDIAN BANK(607105)
|
|
170
|
ARCOT
|
TN-05-014-023-002/57
()
|
2905014000NRG23171020222784655
|
18/10/2022
|
VENDA
|
2905014WL058824
|
VENDA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
VENDA
|
INDIAN BANK(607105)
|
|
171
|
ARCOT
|
TN-05-014-023-002/58
()
|
2905014000NRG23171020222784656
|
18/10/2022
|
SUGUNA
|
2905014WL058824
|
SUGUNA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
172
|
ARCOT
|
TN-05-014-023-002/59
()
|
2905014000NRG23171020222784657
|
18/10/2022
|
KRISHNAVENI
|
2905014WL058824
|
KRISHNAVENI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
173
|
ARCOT
|
TN-05-014-023-002/6
()
|
2905014000NRG23171020222784658
|
18/10/2022
|
VIJAYA
|
2905014WL058824
|
VIJAYA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
174
|
ARCOT
|
TN-05-014-023-002/60
()
|
2905014000NRG23171020222784659
|
18/10/2022
|
MALAR
|
2905014WL058824
|
MALAR
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALAR
|
INDIAN BANK(607105)
|
|
175
|
ARCOT
|
TN-05-014-023-002/64
()
|
2905014000NRG23171020222784660
|
18/10/2022
|
DHANALAKSHMI
|
2905014WL058824
|
DHANALAKSHMI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
176
|
ARCOT
|
TN-05-014-023-002/7
()
|
2905014000NRG23171020222784661
|
18/10/2022
|
SANTHI
|
2905014WL058824
|
SANTHI
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
ARCOT
|
TN-05-014-023-002/70
()
|
2905014000NRG23171020222784662
|
18/10/2022
|
LAKSHMI
|
2905014WL058824
|
LAKSHMI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
178
|
ARCOT
|
TN-05-014-023-002/76
()
|
2905014000NRG23171020222784663
|
18/10/2022
|
RANI
|
2905014WL058824
|
RANI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI
|
INDIAN BANK(607105)
|
|
179
|
ARCOT
|
TN-05-014-023-002/77
()
|
2905014000NRG23171020222784664
|
18/10/2022
|
K SAGUNTHALA
|
2905014WL058824
|
K SAGUNTHALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
K SAGUNTHALA
|
INDIAN BANK(607105)
|
|
180
|
ARCOT
|
TN-05-014-023-002/83
()
|
2905014000NRG23171020222784665
|
18/10/2022
|
V VENDA
|
2905014WL058824
|
V VENDA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
V VENDA
|
INDIAN BANK(607105)
|
|
181
|
ARCOT
|
TN-05-014-023-002/9
()
|
2905014000NRG23171020222784666
|
18/10/2022
|
SAROJA
|
2905014WL058824
|
SAROJA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
182
|
ARCOT
|
TN-05-014-023-002/91
()
|
2905014000NRG23171020222784667
|
18/10/2022
|
SELVI
|
2905014WL058824
|
SELVI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVI
|
INDIAN BANK(607105)
|
|
183
|
ARCOT
|
TN-05-014-023-003/232
()
|
2905014000NRG23171020222784668
|
18/10/2022
|
INDIRA
|
2905014WL058824
|
INDIRA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
184
|
ARCOT
|
TN-05-014-023-023/547
()
|
2905014000NRG23171020222784669
|
18/10/2022
|
EZHUMALAI
|
2905014WL058824
|
EZHUMALAI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
185
|
ARCOT
|
TN-05-014-023-023/560
()
|
2905014000NRG23171020222784670
|
18/10/2022
|
AMMU
|
2905014WL058824
|
AMMU
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMMU
|
INDIAN BANK(607105)
|
|
186
|
ARCOT
|
TN-05-014-023-024/534
()
|
2905014000NRG23171020222784688
|
18/10/2022
|
GOPAL
|
2905014WL058824
|
GOPAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
187
|
ARCOT
|
TN-05-014-023-024/545
()
|
2905014000NRG23171020222784689
|
18/10/2022
|
AMUDHA VALLI
|
2905014WL058824
|
AMUDHA VALLI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMUDHA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ARCOT
|
TN-05-014-023-024/557
()
|
2905014000NRG23171020222784690
|
18/10/2022
|
SARALA
|
2905014WL058824
|
SARALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183200
|
183200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183200
|
183200
|
|
|
|
|
|
|
|