|
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-05-014-007-005/1453
()
|
2905014000NRG23060620221055302
|
06/06/2022
|
KANNIYAMMAL
|
2905014WL013902
|
KANNIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-007-005/1455
()
|
2905014000NRG23060620221055303
|
06/06/2022
|
RAMANI
|
2905014WL013902
|
RAMANI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-007-005/1479
()
|
2905014000NRG23060620221055304
|
06/06/2022
|
SELVI
|
2905014WL013902
|
SELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-007-005/1480
()
|
2905014000NRG23060620221055305
|
06/06/2022
|
SUGANYA
|
2905014WL013902
|
SUGANYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-007-005/1481
()
|
2905014000NRG23060620221055306
|
06/06/2022
|
DHARANI
|
2905014WL013902
|
DHARANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-007-007/1002
()
|
2905014000NRG23060620221055309
|
06/06/2022
|
MANILA
|
2905014WL013902
|
MANILA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANILA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-007-007/1003
()
|
2905014000NRG23060620221055310
|
06/06/2022
|
BAKKIYALAKSHMI
|
2905014WL013902
|
BAKKIYALAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-007-007/1005
()
|
2905014000NRG23060620221055311
|
06/06/2022
|
VIMALA
|
2905014WL013902
|
VIMALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-007-007/1006
()
|
2905014000NRG23060620221055312
|
06/06/2022
|
DEVAGI
|
2905014WL013902
|
DEVAGI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-007-007/1007
()
|
2905014000NRG23060620221055313
|
06/06/2022
|
BATHAMA
|
2905014WL013902
|
BATHAMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
BATHAMA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-007-007/1008
()
|
2905014000NRG23060620221055314
|
06/06/2022
|
DEEPA
|
2905014WL013902
|
DEEPA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-007-007/1009
()
|
2905014000NRG23060620221055315
|
06/06/2022
|
MANIMAGALAI
|
2905014WL013902
|
MANIMAGALAI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIMAGALAI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-007-007/1011
()
|
2905014000NRG23060620221055316
|
06/06/2022
|
CHOKKUBAI
|
2905014WL013902
|
CHOKKUBAI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHOKKUBAI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-007-007/1020-A
()
|
2905014000NRG23060620221055317
|
06/06/2022
|
RATHINAM
|
2905014WL013902
|
RATHINAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-007-007/1021
()
|
2905014000NRG23060620221055318
|
06/06/2022
|
LALITHA
|
2905014WL013902
|
LALITHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-007-007/1022
()
|
2905014000NRG23060620221055319
|
06/06/2022
|
mayilammal
|
2905014WL013902
|
mayilammal
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
mayilammal
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-007-007/1023
()
|
2905014000NRG23060620221055320
|
06/06/2022
|
VAIDEGI
|
2905014WL013902
|
VAIDEGI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
VAIDEGI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-007-007/1024
()
|
2905014000NRG23060620221055321
|
06/06/2022
|
MEENA
|
2905014WL013902
|
MEENA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEENA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-007-007/1035
()
|
2905014000NRG23060620221055322
|
06/06/2022
|
VIJAYA
|
2905014WL013902
|
VIJAYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-007-007/1037
()
|
2905014000NRG23060620221055323
|
06/06/2022
|
JAYARAMAN
|
2905014WL013902
|
JAYARAMAN
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-007-007/1038
()
|
2905014000NRG23060620221055324
|
06/06/2022
|
SAMUNDEESWARU
|
2905014WL013902
|
SAMUNDEESWARU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAMUNDEESWARU
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-007-007/1042
()
|
2905014000NRG23060620221055325
|
06/06/2022
|
RADHA
|
2905014WL013902
|
RADHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
RADHA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-007-007/1048
()
|
2905014000NRG23060620221055326
|
06/06/2022
|
SANTHI
|
2905014WL013902
|
SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-007-007/1134-A
()
|
2905014000NRG23060620221055327
|
06/06/2022
|
VASANTHI
|
2905014WL013902
|
VASANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-007-007/1138
()
|
2905014000NRG23060620221055328
|
06/06/2022
|
KAMALA
|
2905014WL013902
|
KAMALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-007-007/1178
()
|
2905014000NRG23060620221055329
|
06/06/2022
|
KAMACHI
|
2905014WL013902
|
KAMACHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-007-007/1192
()
|
2905014000NRG23060620221055331
|
06/06/2022
|
JEYALALITHA
|
2905014WL013902
|
JEYALALITHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
JEYALALITHA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-007-007/1195
()
|
2905014000NRG23060620221055332
|
06/06/2022
|
SANTHI
|
2905014WL013902
|
SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-007-007/1196
()
|
2905014000NRG23060620221055333
|
06/06/2022
|
RADHIKA
|
2905014WL013902
|
RADHIKA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-007-007/1197
()
|
2905014000NRG23060620221055334
|
06/06/2022
|
AMUDHA
|
2905014WL013902
|
AMUDHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-007-007/1199
()
|
2905014000NRG23060620221055335
|
06/06/2022
|
MUNIYAMMAL
|
2905014WL013902
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-007-007/1200
()
|
2905014000NRG23060620221055336
|
06/06/2022
|
PARUVATHA
|
2905014WL013902
|
PARUVATHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARUVATHA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-007-007/1201
()
|
2905014000NRG23060620221055337
|
06/06/2022
|
JEVA
|
2905014WL013902
|
JEVA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
JEVA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-007-007/1202
()
|
2905014000NRG23060620221055338
|
06/06/2022
|
VALLI
|
2905014WL013902
|
VALLI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ARCOT
|
TN-05-014-007-007/1204
()
|
2905014000NRG23060620221055339
|
06/06/2022
|
SANTHI
|
2905014WL013902
|
SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-007-007/1207
()
|
2905014000NRG23060620221055340
|
06/06/2022
|
PANJALAI
|
2905014WL013902
|
PANJALAI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-007-007/1208-A
()
|
2905014000NRG23060620221055341
|
06/06/2022
|
SUJGANA
|
2905014WL013902
|
SUJGANA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUJGANA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-007-007/1212
()
|
2905014000NRG23060620221055342
|
06/06/2022
|
MALATHI
|
2905014WL013902
|
MALATHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-007-007/1226
()
|
2905014000NRG23060620221055343
|
06/06/2022
|
KAASI
|
2905014WL013902
|
KAASI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAASI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-007-007/1228
()
|
2905014000NRG23060620221055344
|
06/06/2022
|
SASIKALA
|
2905014WL013902
|
SASIKALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-007-007/1233
()
|
2905014000NRG23060620221055345
|
06/06/2022
|
DEIVANAI
|
2905014WL013902
|
DEIVANAI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEIVANAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ARCOT
|
TN-05-014-007-007/1236
()
|
2905014000NRG23060620221055346
|
06/06/2022
|
KARPAGAM
|
2905014WL013902
|
KARPAGAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-007-007/1251
()
|
2905014000NRG23060620221055347
|
06/06/2022
|
GOMATHI
|
2905014WL013902
|
GOMATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-007-007/1256
()
|
2905014000NRG23060620221055348
|
06/06/2022
|
SELVI
|
2905014WL013902
|
SELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-007-007/1266
()
|
2905014000NRG23060620221055349
|
06/06/2022
|
INDIRANI
|
2905014WL013902
|
INDIRANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-007-007/1268
()
|
2905014000NRG23060620221055350
|
06/06/2022
|
THENMOZHI
|
2905014WL013902
|
THENMOZHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-007-007/1274
()
|
2905014000NRG23060620221055351
|
06/06/2022
|
CHINNAKULANTHI
|
2905014WL013902
|
CHINNAKULANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAKULANTHI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-007-007/1280
()
|
2905014000NRG23060620221055352
|
06/06/2022
|
MUTHUAMMAL
|
2905014WL013902
|
MUTHUAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHUAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-007-007/1289
()
|
2905014000NRG23060620221055353
|
06/06/2022
|
LAKSHMI
|
2905014WL013902
|
LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-007-007/1295
()
|
2905014000NRG23060620221055354
|
06/06/2022
|
THENMOZHI
|
2905014WL013902
|
THENMOZHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-007-007/1298
()
|
2905014000NRG23060620221055355
|
06/06/2022
|
PUSHPA
|
2905014WL013902
|
PUSHPA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-007-007/1300
()
|
2905014000NRG23060620221055356
|
06/06/2022
|
THRUMATHI
|
2905014WL013902
|
THRUMATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
THRUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ARCOT
|
TN-05-014-007-007/1301
()
|
2905014000NRG23060620221055357
|
06/06/2022
|
LALITHA
|
2905014WL013902
|
LALITHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-007-007/1302
()
|
2905014000NRG23060620221055358
|
06/06/2022
|
SANTHI
|
2905014WL013902
|
SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
ARCOT
|
TN-05-014-007-007/1303
()
|
2905014000NRG23060620221055359
|
06/06/2022
|
RAJESHWARI
|
2905014WL013902
|
RAJESHWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-007-007/1317
()
|
2905014000NRG23060620221055360
|
06/06/2022
|
UMARANI
|
2905014WL013902
|
UMARANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-007-007/1340
()
|
2905014000NRG23060620221055361
|
06/06/2022
|
SELVI
|
2905014WL013902
|
SELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-007-007/1349
()
|
2905014000NRG23060620221055362
|
06/06/2022
|
KALIYAMMAL
|
2905014WL013902
|
KALIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-007-007/1389
()
|
2905014000NRG23060620221055363
|
06/06/2022
|
ravethiy
|
2905014WL013902
|
ravethiy
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
ravethiy
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-007-007/1423-A
()
|
2905014000NRG23060620221055364
|
06/06/2022
|
CHINNAKULANTHAI
|
2905014WL013902
|
CHINNAKULANTHAI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAKULANTHAI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-007-007/419
()
|
2905014000NRG23060620221055365
|
06/06/2022
|
BANU
|
2905014WL013902
|
BANU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
BANU
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-007-007/432
()
|
2905014000NRG23060620221055366
|
06/06/2022
|
MEENA
|
2905014WL013902
|
MEENA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEENA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-007-007/496
()
|
2905014000NRG23060620221055367
|
06/06/2022
|
LAKSHMI
|
2905014WL013902
|
LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-007-007/664
()
|
2905014000NRG23060620221055368
|
06/06/2022
|
SUMATHI
|
2905014WL013902
|
SUMATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-007-007/867
()
|
2905014000NRG23060620221055369
|
06/06/2022
|
VASANTHA
|
2905014WL013902
|
VASANTHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-007-007/876
()
|
2905014000NRG23060620221055370
|
06/06/2022
|
ADHILAKSHMI
|
2905014WL013902
|
ADHILAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-007-007/878
()
|
2905014000NRG23060620221055371
|
06/06/2022
|
SUMATHI
|
2905014WL013902
|
SUMATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARCOT
|
TN-05-014-007-007/879
()
|
2905014000NRG23060620221055372
|
06/06/2022
|
MANJULA
|
2905014WL013902
|
MANJULA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-007-007/880
()
|
2905014000NRG23060620221055373
|
06/06/2022
|
RADHA
|
2905014WL013902
|
RADHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHA
|
CANARA BANK(508532)
|
|
70
|
ARCOT
|
TN-05-014-007-007/881
()
|
2905014000NRG23060620221055374
|
06/06/2022
|
POONKODI
|
2905014WL013902
|
POONKODI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-007-007/887
()
|
2905014000NRG23060620221055375
|
06/06/2022
|
ARPUTHAM
|
2905014WL013902
|
ARPUTHAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-007-007/888
()
|
2905014000NRG23060620221055376
|
06/06/2022
|
PACHIYAMMAL
|
2905014WL013902
|
PACHIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-007-007/890
()
|
2905014000NRG23060620221055377
|
06/06/2022
|
AMARAVATHY
|
2905014WL013902
|
AMARAVATHY
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-007-007/893
()
|
2905014000NRG23060620221055378
|
06/06/2022
|
POONGAVANAM
|
2905014WL013902
|
POONGAVANAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-007-007/894
()
|
2905014000NRG23060620221055379
|
06/06/2022
|
RANI
|
2905014WL013902
|
RANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-007-007/895
()
|
2905014000NRG23060620221055380
|
06/06/2022
|
DHANALAKSHMI
|
2905014WL013902
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-007-007/896
()
|
2905014000NRG23060620221055381
|
06/06/2022
|
JAYANTHI
|
2905014WL013902
|
JAYANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-007-007/897
()
|
2905014000NRG23060620221055382
|
06/06/2022
|
DHARANI
|
2905014WL013902
|
DHARANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-007-007/898
()
|
2905014000NRG23060620221055383
|
06/06/2022
|
YASODHA
|
2905014WL013902
|
YASODHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-007-007/899
()
|
2905014000NRG23060620221055384
|
06/06/2022
|
SARATHA
|
2905014WL013902
|
SARATHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-007-007/901
()
|
2905014000NRG23060620221055385
|
06/06/2022
|
LAKSHMI
|
2905014WL013902
|
LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-007-007/902
()
|
2905014000NRG23060620221055386
|
06/06/2022
|
GOVUNDAMMAL
|
2905014WL013902
|
GOVUNDAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOVUNDAMMAL
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-007-007/903
()
|
2905014000NRG23060620221055387
|
06/06/2022
|
ELLAMMAL
|
2905014WL013902
|
ELLAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-007-007/904
()
|
2905014000NRG23060620221055388
|
06/06/2022
|
RAMU
|
2905014WL013902
|
RAMU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMU
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-007-007/906
()
|
2905014000NRG23060620221055389
|
06/06/2022
|
TAMIZHSELVI
|
2905014WL013902
|
TAMIZHSELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
TAMIZHSELVI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-007-007/907
()
|
2905014000NRG23060620221055390
|
06/06/2022
|
DEVIGA
|
2905014WL013902
|
DEVIGA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-007-007/908
()
|
2905014000NRG23060620221055391
|
06/06/2022
|
MANIGAGALAI
|
2905014WL013902
|
MANIGAGALAI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIGAGALAI
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-007-007/909
()
|
2905014000NRG23060620221055392
|
06/06/2022
|
MARAGATHAM
|
2905014WL013902
|
MARAGATHAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-007-007/910
()
|
2905014000NRG23060620221055393
|
06/06/2022
|
SULOCHANA
|
2905014WL013902
|
SULOCHANA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-007-007/911
()
|
2905014000NRG23060620221055394
|
06/06/2022
|
BAMAVIJAYA
|
2905014WL013902
|
BAMAVIJAYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
BAMAVIJAYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-007-007/912
()
|
2905014000NRG23060620221055395
|
06/06/2022
|
LOGANAYAKI
|
2905014WL013902
|
LOGANAYAKI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-007-007/913
()
|
2905014000NRG23060620221055396
|
06/06/2022
|
SANBOORNAM
|
2905014WL013902
|
SANBOORNAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANBOORNAM
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-007-007/914
()
|
2905014000NRG23060620221055397
|
06/06/2022
|
CHITHRA
|
2905014WL013902
|
CHITHRA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-007-007/916
()
|
2905014000NRG23060620221055398
|
06/06/2022
|
RAMADAS
|
2905014WL013902
|
RAMADAS
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMADAS
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-007-007/928
()
|
2905014000NRG23060620221055399
|
06/06/2022
|
NEELA
|
2905014WL013902
|
NEELA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
NEELA
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-007-007/930
()
|
2905014000NRG23060620221055400
|
06/06/2022
|
KUMUTHA
|
2905014WL013902
|
KUMUTHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
ARCOT
|
TN-05-014-007-007/931
()
|
2905014000NRG23060620221055401
|
06/06/2022
|
KANNIYAMMAL
|
2905014WL013902
|
KANNIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-007-007/932
()
|
2905014000NRG23060620221055402
|
06/06/2022
|
BOMMI
|
2905014WL013902
|
BOMMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-007-007/933
()
|
2905014000NRG23060620221055403
|
06/06/2022
|
INDIRANI
|
2905014WL013902
|
INDIRANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-007-007/934
()
|
2905014000NRG23060620221055404
|
06/06/2022
|
SELVI
|
2905014WL013902
|
SELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-007-007/935
()
|
2905014000NRG23060620221055405
|
06/06/2022
|
PANCHALAI
|
2905014WL013902
|
PANCHALAI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-007-007/941
()
|
2905014000NRG23060620221055406
|
06/06/2022
|
LAKSHMI
|
2905014WL013902
|
LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-007-007/942
()
|
2905014000NRG23060620221055407
|
06/06/2022
|
RANI
|
2905014WL013902
|
RANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-007-007/944
()
|
2905014000NRG23060620221055408
|
06/06/2022
|
GOVINDAMMAL
|
2905014WL013902
|
GOVINDAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-007-007/947
()
|
2905014000NRG23060620221055409
|
06/06/2022
|
SAGUNTHALA
|
2905014WL013902
|
SAGUNTHALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-007-007/972
()
|
2905014000NRG23060620221055410
|
06/06/2022
|
PORKOT
|
2905014WL013902
|
PORKOT
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
PORKOT
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-007-007/975
()
|
2905014000NRG23060620221055411
|
06/06/2022
|
GOWRI
|
2905014WL013902
|
GOWRI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-007-007/982
()
|
2905014000NRG23060620221055412
|
06/06/2022
|
AMMU
|
2905014WL013902
|
AMMU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
ARCOT
|
TN-05-014-007-007/987
()
|
2905014000NRG23060620221055413
|
06/06/2022
|
VELAMMAL
|
2905014WL013902
|
VELAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-007-007/990
()
|
2905014000NRG23060620221055414
|
06/06/2022
|
MUNIAMMAL
|
2905014WL013902
|
MUNIAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
111
|
ARCOT
|
TN-05-014-007-007/995
()
|
2905014000NRG23060620221055415
|
06/06/2022
|
SUDHA
|
2905014WL013902
|
SUDHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140088
|
140088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140088
|
140088
|
|
|
|
|
|
|
|