|
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-05-014-037-037/117
()
|
2905014000NRG23310520220950109
|
31/05/2022
|
G KRISHNAVENI
|
2905014WL012018
|
G KRISHNAVENI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
G KRISHNAVENI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-037-037/118
()
|
2905014000NRG23310520220950110
|
31/05/2022
|
KUPPU V
|
2905014WL012018
|
KUPPU V
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPU V
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-037-037/119
()
|
2905014000NRG23310520220950111
|
31/05/2022
|
ANNAMMAL
|
2905014WL012018
|
ANNAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-037-037/121
()
|
2905014000NRG23310520220950112
|
31/05/2022
|
P AMUDHA
|
2905014WL012018
|
P AMUDHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
P AMUDHA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-037-037/122
()
|
2905014000NRG23310520220950113
|
31/05/2022
|
S VIJAYA
|
2905014WL012018
|
S VIJAYA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-037-037/123
()
|
2905014000NRG23310520220950114
|
31/05/2022
|
VANAROJA
|
2905014WL012018
|
VANAROJA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-037-037/124
()
|
2905014000NRG23310520220950115
|
31/05/2022
|
A VASUDAVAN
|
2905014WL012018
|
A VASUDAVAN
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
A VASUDAVAN
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-037-037/126
()
|
2905014000NRG23310520220950116
|
31/05/2022
|
A. KOWSALYA
|
2905014WL012018
|
A. KOWSALYA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. KOWSALYA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-037-037/127
()
|
2905014000NRG23310520220950117
|
31/05/2022
|
KISHTAMMAL
|
2905014WL012018
|
KISHTAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
KISHTAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-037-037/131
()
|
2905014000NRG23310520220950119
|
31/05/2022
|
K VASANTHI
|
2905014WL012018
|
K VASANTHI
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872552
|
|
K VASANTHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-037-037/132
()
|
2905014000NRG23310520220950120
|
31/05/2022
|
VALARMATHY
|
2905014WL012018
|
VALARMATHY
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-037-037/134
()
|
2905014000NRG23310520220950121
|
31/05/2022
|
S KARPAGAM
|
2905014WL012018
|
S KARPAGAM
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
S KARPAGAM
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-037-037/135
()
|
2905014000NRG23310520220950122
|
31/05/2022
|
VARADHAMMAL
|
2905014WL012018
|
VARADHAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
VARADHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-037-037/136
()
|
2905014000NRG23310520220950123
|
31/05/2022
|
DEVAN
|
2905014WL012018
|
DEVAN
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-037-037/137
()
|
2905014000NRG23310520220950124
|
31/05/2022
|
CHINNAMMA
|
2905014WL012018
|
CHINNAMMA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-037-037/138
()
|
2905014000NRG23310520220950125
|
31/05/2022
|
P MANNUAMMAL
|
2905014WL012018
|
P MANNUAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
P MANNUAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-037-037/140
()
|
2905014000NRG23310520220950126
|
31/05/2022
|
SANTHA
|
2905014WL012018
|
SANTHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-037-037/143
()
|
2905014000NRG23310520220950128
|
31/05/2022
|
ANNAMMAL
|
2905014WL012018
|
ANNAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-037-037/144
()
|
2905014000NRG23310520220950129
|
31/05/2022
|
CHINNAPONNU.E
|
2905014WL012018
|
CHINNAPONNU.E
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU.E
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-037-037/145
()
|
2905014000NRG23310520220950130
|
31/05/2022
|
K RADHA
|
2905014WL012018
|
K RADHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
K RADHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-037-037/146
()
|
2905014000NRG23310520220950131
|
31/05/2022
|
VENDA
|
2905014WL012018
|
VENDA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-037-037/149
()
|
2905014000NRG23310520220950132
|
31/05/2022
|
M VELLAI
|
2905014WL012018
|
M VELLAI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
M VELLAI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-037-037/151
()
|
2905014000NRG23310520220950133
|
31/05/2022
|
PAVUN
|
2905014WL012018
|
PAVUN
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVUN
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-037-037/152
()
|
2905014000NRG23310520220950134
|
31/05/2022
|
POONGODI
|
2905014WL012018
|
POONGODI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-037-037/153
()
|
2905014000NRG23310520220950135
|
31/05/2022
|
KRISHNAN
|
2905014WL012018
|
KRISHNAN
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-037-037/158
()
|
2905014000NRG23310520220950136
|
31/05/2022
|
KALA
|
2905014WL012018
|
KALA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-037-037/159
()
|
2905014000NRG23310520220950137
|
31/05/2022
|
SANKARI
|
2905014WL012018
|
SANKARI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-037-037/160
()
|
2905014000NRG23310520220950138
|
31/05/2022
|
R ELLAMALLI
|
2905014WL012018
|
R ELLAMALLI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
R ELLAMALLI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-037-037/161
()
|
2905014000NRG23310520220950139
|
31/05/2022
|
NAGABOOSHANAM
|
2905014WL012018
|
NAGABOOSHANAM
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGABOOSHANAM
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-037-037/162
()
|
2905014000NRG23310520220950140
|
31/05/2022
|
ELLAMMAL
|
2905014WL012018
|
ELLAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-037-037/163
()
|
2905014000NRG23310520220950141
|
31/05/2022
|
THIRUGNANAM.T
|
2905014WL012018
|
THIRUGNANAM.T
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUGNANAM.T
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-037-037/170
()
|
2905014000NRG23310520220950142
|
31/05/2022
|
MADHANAVALLI
|
2905014WL012018
|
MADHANAVALLI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADHANAVALLI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-037-037/173
()
|
2905014000NRG23310520220950143
|
31/05/2022
|
S LALITHA
|
2905014WL012018
|
S LALITHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
S LALITHA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-037-037/175
()
|
2905014000NRG23310520220950144
|
31/05/2022
|
PARAMESWARI
|
2905014WL012018
|
PARAMESWARI
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-037-037/176
()
|
2905014000NRG23310520220950145
|
31/05/2022
|
KARUNANITHI
|
2905014WL012018
|
KARUNANITHI
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-037-037/178
()
|
2905014000NRG23310520220950146
|
31/05/2022
|
S KANCHANA
|
2905014WL012018
|
S KANCHANA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
S KANCHANA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-037-037/181
()
|
2905014000NRG23310520220950147
|
31/05/2022
|
RADHA
|
2905014WL012018
|
RADHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-037-037/182
()
|
2905014000NRG23310520220950148
|
31/05/2022
|
LAKSHMI
|
2905014WL012018
|
LAKSHMI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-037-037/183
()
|
2905014000NRG23310520220950149
|
31/05/2022
|
ANJALAI
|
2905014WL012018
|
ANJALAI
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-037-037/188
()
|
2905014000NRG23310520220950151
|
31/05/2022
|
BAKKIYAM
|
2905014WL012018
|
BAKKIYAM
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-037-037/189
()
|
2905014000NRG23310520220950152
|
31/05/2022
|
SIVAGAMI
|
2905014WL012018
|
SIVAGAMI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-037-037/191
()
|
2905014000NRG23310520220950153
|
31/05/2022
|
PATTABI
|
2905014WL012018
|
PATTABI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTABI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-037-037/192
()
|
2905014000NRG23310520220950154
|
31/05/2022
|
BHAVANI
|
2905014WL012018
|
BHAVANI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-037-037/193
()
|
2905014000NRG23310520220950155
|
31/05/2022
|
CHELIAMMAL
|
2905014WL012018
|
CHELIAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-037-037/194
()
|
2905014000NRG23310520220950156
|
31/05/2022
|
C KAMATCHI
|
2905014WL012018
|
C KAMATCHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
C KAMATCHI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-037-037/195
()
|
2905014000NRG23310520220950157
|
31/05/2022
|
VALLIAMMAL.V
|
2905014WL012018
|
VALLIAMMAL.V
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIAMMAL.V
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-037-037/196
()
|
2905014000NRG23310520220950158
|
31/05/2022
|
A. SHANTHI
|
2905014WL012018
|
A. SHANTHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
A. SHANTHI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-037-037/197
()
|
2905014000NRG23310520220950159
|
31/05/2022
|
S VALLIYAMMAL
|
2905014WL012018
|
S VALLIYAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
S VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-037-037/198
()
|
2905014000NRG23310520220950160
|
31/05/2022
|
MANI
|
2905014WL012018
|
MANI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-037-037/200
()
|
2905014000NRG23310520220950161
|
31/05/2022
|
VELANGANNI
|
2905014WL012018
|
VELANGANNI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELANGANNI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-037-037/201
()
|
2905014000NRG23310520220950162
|
31/05/2022
|
ALAMELU
|
2905014WL012018
|
ALAMELU
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-037-037/204
()
|
2905014000NRG23310520220950163
|
31/05/2022
|
MALA
|
2905014WL012018
|
MALA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-037-037/205
()
|
2905014000NRG23310520220950164
|
31/05/2022
|
POOCHIYAMMAL
|
2905014WL012018
|
POOCHIYAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-037-037/210
()
|
2905014000NRG23310520220950165
|
31/05/2022
|
ELLUSAM
|
2905014WL012018
|
ELLUSAM
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELLUSAM
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-037-037/212
()
|
2905014000NRG23310520220950166
|
31/05/2022
|
PANGAJAM
|
2905014WL012018
|
PANGAJAM
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANGAJAM
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-037-037/214
()
|
2905014000NRG23310520220950167
|
31/05/2022
|
P.JAYANTHI
|
2905014WL012018
|
P.JAYANTHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.JAYANTHI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-037-037/215
()
|
2905014000NRG23310520220950168
|
31/05/2022
|
RANI
|
2905014WL012018
|
RANI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-037-037/219
()
|
2905014000NRG23310520220950169
|
31/05/2022
|
EGAVALLI
|
2905014WL012018
|
EGAVALLI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-037-037/221
()
|
2905014000NRG23310520220950170
|
31/05/2022
|
JANAGI
|
2905014WL012018
|
JANAGI
|
00176
|
IDIB000S005
|
860
|
860
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ARCOT
|
TN-05-014-037-037/222
()
|
2905014000NRG23310520220950171
|
31/05/2022
|
ARAVALLI
|
2905014WL012018
|
ARAVALLI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-037-037/223
()
|
2905014000NRG23310520220950172
|
31/05/2022
|
R RAJESWARI
|
2905014WL012018
|
R RAJESWARI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
R RAJESWARI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-037-037/224
()
|
2905014000NRG23310520220950173
|
31/05/2022
|
RAJAMMAL
|
2905014WL012018
|
RAJAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-037-037/225
()
|
2905014000NRG23310520220950174
|
31/05/2022
|
S MALLIGA
|
2905014WL012018
|
S MALLIGA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
S MALLIGA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-037-037/228
()
|
2905014000NRG23310520220950175
|
31/05/2022
|
SULOCHANA
|
2905014WL012018
|
SULOCHANA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-037-037/229
()
|
2905014000NRG23310520220950176
|
31/05/2022
|
MALAR
|
2905014WL012018
|
MALAR
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-037-037/232
()
|
2905014000NRG23310520220950177
|
31/05/2022
|
D JAYANTHI
|
2905014WL012018
|
D JAYANTHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
D JAYANTHI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-037-037/234
()
|
2905014000NRG23310520220950178
|
31/05/2022
|
REVATHI
|
2905014WL012018
|
REVATHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-037-037/235
()
|
2905014000NRG23310520220950179
|
31/05/2022
|
D RASHIYA
|
2905014WL012018
|
D RASHIYA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
D RASHIYA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-037-037/236
()
|
2905014000NRG23310520220950180
|
31/05/2022
|
J SAVITHRI
|
2905014WL012018
|
J SAVITHRI
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872552
|
|
J SAVITHRI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-037-037/240
()
|
2905014000NRG23310520220950181
|
31/05/2022
|
V. KAMATCHI
|
2905014WL012018
|
V. KAMATCHI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
V. KAMATCHI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-037-037/243
()
|
2905014000NRG23310520220950182
|
31/05/2022
|
V BOOPATHY
|
2905014WL012018
|
V BOOPATHY
|
00176
|
IDIB000S005
|
430
|
430
|
Processed
|
03/06/2022
|
|
016872552
|
|
V BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARCOT
|
TN-05-014-037-037/244
()
|
2905014000NRG23310520220950183
|
31/05/2022
|
LAKSHMI
|
2905014WL012018
|
LAKSHMI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-037-037/247
()
|
2905014000NRG23310520220950184
|
31/05/2022
|
P. LALITHA
|
2905014WL012018
|
P. LALITHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
P. LALITHA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-037-037/259
()
|
2905014000NRG23310520220950186
|
31/05/2022
|
M RANI
|
2905014WL012018
|
M RANI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
M RANI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-037-037/260
()
|
2905014000NRG23310520220950187
|
31/05/2022
|
CHITRA
|
2905014WL012018
|
CHITRA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-037-037/261
()
|
2905014000NRG23310520220950188
|
31/05/2022
|
PRABAKARAN
|
2905014WL012018
|
PRABAKARAN
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRABAKARAN
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-037-037/273-A
()
|
2905014000NRG23310520220950189
|
31/05/2022
|
MALATHY
|
2905014WL012018
|
MALATHY
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-037-037/274
()
|
2905014000NRG23310520220950190
|
31/05/2022
|
PACHAIYAMMAL
|
2905014WL012018
|
PACHAIYAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-037-037/283
()
|
2905014000NRG23310520220950191
|
31/05/2022
|
K JAYANTHI
|
2905014WL012018
|
K JAYANTHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
K JAYANTHI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-037-037/295
()
|
2905014000NRG23310520220950192
|
31/05/2022
|
AMUTHAVALLI
|
2905014WL012018
|
AMUTHAVALLI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-037-038/208-A
()
|
2905014000NRG23310520220950195
|
31/05/2022
|
SUBRAMANI
|
2905014WL012018
|
SUBRAMANI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-037-038/323
()
|
2905014000NRG23310520220950196
|
31/05/2022
|
VELUMANI
|
2905014WL012018
|
VELUMANI
|
00176
|
IDIB000S005
|
430
|
430
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELUMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96105
|
96105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96105
|
96105
|
|
|
|
|
|
|
|