|
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-05-014-035-035/1000
()
|
2905014000NRG23280620221457684
|
28/06/2022
|
RANI
|
2905014WL023139
|
RANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-035-035/1009
()
|
2905014000NRG23280620221457686
|
28/06/2022
|
KAMATCHI
|
2905014WL023139
|
KAMATCHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-035-035/1017
()
|
2905014000NRG23280620221457688
|
28/06/2022
|
SUBRAMANI
|
2905014WL023139
|
SUBRAMANI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-035-035/1019
()
|
2905014000NRG23280620221457689
|
28/06/2022
|
JAYALAKSHMI
|
2905014WL023139
|
JAYALAKSHMI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-035-035/138
()
|
2905014000NRG23280620221457697
|
28/06/2022
|
GANGA
|
2905014WL023139
|
GANGA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANGA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-035-035/139
()
|
2905014000NRG23280620221457699
|
28/06/2022
|
G BALA
|
2905014WL023139
|
G BALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
G BALA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-035-035/141
()
|
2905014000NRG23280620221457700
|
28/06/2022
|
DHANASEKARAN
|
2905014WL023139
|
DHANASEKARAN
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-035-035/143
()
|
2905014000NRG23280620221457701
|
28/06/2022
|
P MOHANAMMAL
|
2905014WL023139
|
P MOHANAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
P MOHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-035-035/153
()
|
2905014000NRG23280620221457702
|
28/06/2022
|
V VANITHA
|
2905014WL023139
|
V VANITHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
V VANITHA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-035-035/154
()
|
2905014000NRG23280620221457703
|
28/06/2022
|
D BANU
|
2905014WL023139
|
D BANU
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
D BANU
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-035-035/158
()
|
2905014000NRG23280620221457705
|
28/06/2022
|
S SUMATHI
|
2905014WL023139
|
S SUMATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
S SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARCOT
|
TN-05-014-035-035/159
()
|
2905014000NRG23280620221457706
|
28/06/2022
|
V VENDA
|
2905014WL023139
|
V VENDA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
V VENDA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-035-035/22
()
|
2905014000NRG23280620221457707
|
28/06/2022
|
DEVAGI
|
2905014WL023139
|
DEVAGI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-035-035/325
()
|
2905014000NRG23280620221457709
|
28/06/2022
|
P KRISHNAVENI
|
2905014WL023139
|
P KRISHNAVENI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
P KRISHNAVENI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-035-035/336
()
|
2905014000NRG23280620221457710
|
28/06/2022
|
S RADHA
|
2905014WL023139
|
S RADHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S RADHA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-035-035/337
()
|
2905014000NRG23280620221457711
|
28/06/2022
|
S VISALAKSHI
|
2905014WL023139
|
S VISALAKSHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S VISALAKSHI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-035-035/339
()
|
2905014000NRG23280620221457712
|
28/06/2022
|
K MAGESWARI
|
2905014WL023139
|
K MAGESWARI
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
K MAGESWARI
|
CANARA BANK(508532)
|
|
18
|
ARCOT
|
TN-05-014-035-035/341
()
|
2905014000NRG23280620221457713
|
28/06/2022
|
R ARULMOZHI
|
2905014WL023139
|
R ARULMOZHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
R ARULMOZHI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-035-035/368
()
|
2905014000NRG23280620221457714
|
28/06/2022
|
AMARA
|
2905014WL023139
|
AMARA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-035-035/370
()
|
2905014000NRG23280620221457715
|
28/06/2022
|
V MAGESWARI
|
2905014WL023139
|
V MAGESWARI
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
V MAGESWARI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-035-035/415
()
|
2905014000NRG23280620221457718
|
28/06/2022
|
RENUGA E
|
2905014WL023139
|
RENUGA E
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RENUGA E
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-035-035/438
()
|
2905014000NRG23280620221457719
|
28/06/2022
|
M POONGODI
|
2905014WL023139
|
M POONGODI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
M POONGODI
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-035-035/446
()
|
2905014000NRG23280620221457720
|
28/06/2022
|
M MUNIYAMMAL
|
2905014WL023139
|
M MUNIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-035-035/534
()
|
2905014000NRG23280620221457721
|
28/06/2022
|
M VALARMATHI
|
2905014WL023139
|
M VALARMATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M VALARMATHI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-035-035/547
()
|
2905014000NRG23280620221457722
|
28/06/2022
|
V SARADHA
|
2905014WL023139
|
V SARADHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
V SARADHA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-035-035/55
()
|
2905014000NRG23280620221457723
|
28/06/2022
|
A MALARKODI
|
2905014WL023139
|
A MALARKODI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
A MALARKODI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-035-035/56
()
|
2905014000NRG23280620221457724
|
28/06/2022
|
K ELLAMMAL
|
2905014WL023139
|
K ELLAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
K ELLAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-035-035/584
()
|
2905014000NRG23280620221457725
|
28/06/2022
|
M GANGABAI
|
2905014WL023139
|
M GANGABAI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M GANGABAI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-035-035/589
()
|
2905014000NRG23280620221457726
|
28/06/2022
|
B VALLI
|
2905014WL023139
|
B VALLI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
B VALLI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-035-035/614
()
|
2905014000NRG23280620221457727
|
28/06/2022
|
PUSHPA R
|
2905014WL023139
|
PUSHPA R
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA R
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-035-035/621
()
|
2905014000NRG23280620221457728
|
28/06/2022
|
S PADMAVATHY
|
2905014WL023139
|
S PADMAVATHY
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S PADMAVATHY
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-035-035/656
()
|
2905014000NRG23280620221457729
|
28/06/2022
|
G KALA
|
2905014WL023139
|
G KALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
G KALA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-035-035/677
()
|
2905014000NRG23280620221457730
|
28/06/2022
|
M PONNIYAMMAL L T I
|
2905014WL023139
|
M PONNIYAMMAL L T I
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
M PONNIYAMMAL L T I
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-035-035/678
()
|
2905014000NRG23280620221457731
|
28/06/2022
|
K KANNIYAMMAL
|
2905014WL023139
|
K KANNIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
K KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-035-035/679
()
|
2905014000NRG23280620221457732
|
28/06/2022
|
P. KALIYAMMAL
|
2905014WL023139
|
P. KALIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ARCOT
|
TN-05-014-035-035/687
()
|
2905014000NRG23280620221457733
|
28/06/2022
|
S SAKILA
|
2905014WL023139
|
S SAKILA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
S SAKILA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-035-035/69
()
|
2905014000NRG23280620221457734
|
28/06/2022
|
V SUMATHI
|
2905014WL023139
|
V SUMATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
V SUMATHI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-035-035/708
()
|
2905014000NRG23280620221457735
|
28/06/2022
|
M KALAIVANI
|
2905014WL023139
|
M KALAIVANI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
M KALAIVANI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-035-035/720
()
|
2905014000NRG23280620221457736
|
28/06/2022
|
KANNAGI M
|
2905014WL023139
|
KANNAGI M
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAGI M
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-035-035/730
()
|
2905014000NRG23280620221457737
|
28/06/2022
|
R PONNAMMAL
|
2905014WL023139
|
R PONNAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
R PONNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-035-035/738
()
|
2905014000NRG23280620221457738
|
28/06/2022
|
G KUPPAMMAL
|
2905014WL023139
|
G KUPPAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
G KUPPAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-035-035/744
()
|
2905014000NRG23280620221457739
|
28/06/2022
|
J PATTAMMAL
|
2905014WL023139
|
J PATTAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
J PATTAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-035-035/745
()
|
2905014000NRG23280620221457741
|
28/06/2022
|
KUPPAN
|
2905014WL023139
|
KUPPAN
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-035-035/745
()
|
2905014000NRG23280620221457740
|
28/06/2022
|
LAKSHMI
|
2905014WL023139
|
LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-035-035/746
()
|
2905014000NRG23280620221457742
|
28/06/2022
|
S DHANAAMMAL
|
2905014WL023139
|
S DHANAAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S DHANAAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-035-035/747
()
|
2905014000NRG23280620221457743
|
28/06/2022
|
LAKSHMI V
|
2905014WL023139
|
LAKSHMI V
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI V
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-035-035/748
()
|
2905014000NRG23280620221457744
|
28/06/2022
|
ILLAMALLI G
|
2905014WL023139
|
ILLAMALLI G
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ILLAMALLI G
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-035-035/749
()
|
2905014000NRG23280620221457745
|
28/06/2022
|
SUSEELA K.
|
2905014WL023139
|
SUSEELA K.
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSEELA K.
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-035-035/75
()
|
2905014000NRG23280620221457746
|
28/06/2022
|
K SELVI
|
2905014WL023139
|
K SELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
K SELVI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-035-035/752
()
|
2905014000NRG23280620221457749
|
28/06/2022
|
SUSILA
|
2905014WL023139
|
SUSILA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-035-035/753
()
|
2905014000NRG23280620221457750
|
28/06/2022
|
SARASWATHI
|
2905014WL023139
|
SARASWATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-035-035/756
()
|
2905014000NRG23280620221457751
|
28/06/2022
|
P SAROJA
|
2905014WL023139
|
P SAROJA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
P SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARCOT
|
TN-05-014-035-035/764
()
|
2905014000NRG23280620221457752
|
28/06/2022
|
KUPPU
|
2905014WL023139
|
KUPPU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-035-035/765
()
|
2905014000NRG23280620221457753
|
28/06/2022
|
A PARAMESWARI
|
2905014WL023139
|
A PARAMESWARI
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
A PARAMESWARI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-035-035/783
()
|
2905014000NRG23280620221457754
|
28/06/2022
|
PUSHPA
|
2905014WL023139
|
PUSHPA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-035-035/783
()
|
2905014000NRG23280620221457755
|
28/06/2022
|
RANI
|
2905014WL023139
|
RANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-035-035/817
()
|
2905014000NRG23280620221457756
|
28/06/2022
|
G MALARKODI
|
2905014WL023139
|
G MALARKODI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
G MALARKODI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-035-035/845
()
|
2905014000NRG23280620221457757
|
28/06/2022
|
R MAGESWARI
|
2905014WL023139
|
R MAGESWARI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-035-035/847-A
()
|
2905014000NRG23280620221457759
|
28/06/2022
|
DEEPA
|
2905014WL023139
|
DEEPA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-035-035/851
()
|
2905014000NRG23280620221457760
|
28/06/2022
|
R MOHANA
|
2905014WL023139
|
R MOHANA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
R MOHANA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-035-035/852
()
|
2905014000NRG23280620221457761
|
28/06/2022
|
R MYTHILI
|
2905014WL023139
|
R MYTHILI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
R MYTHILI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-035-035/853
()
|
2905014000NRG23280620221457762
|
28/06/2022
|
S RENUKA
|
2905014WL023139
|
S RENUKA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S RENUKA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-035-035/860
()
|
2905014000NRG23280620221457763
|
28/06/2022
|
VASANTHA
|
2905014WL023139
|
VASANTHA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-035-035/876
()
|
2905014000NRG23280620221457764
|
28/06/2022
|
JEYAPRADHA
|
2905014WL023139
|
JEYAPRADHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYAPRADHA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-035-035/879
()
|
2905014000NRG23280620221457765
|
28/06/2022
|
VASANTHA
|
2905014WL023139
|
VASANTHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-035-035/903
()
|
2905014000NRG23280620221457767
|
28/06/2022
|
PANJALAI
|
2905014WL023139
|
PANJALAI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-035-035/919
()
|
2905014000NRG23280620221457768
|
28/06/2022
|
GOVINDHAMMAL
|
2905014WL023139
|
GOVINDHAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-035-035/935
()
|
2905014000NRG23280620221457769
|
28/06/2022
|
MARIYAMMAL
|
2905014WL023139
|
MARIYAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-035-035/936
()
|
2905014000NRG23280620221457770
|
28/06/2022
|
ANJALI
|
2905014WL023139
|
ANJALI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-035-035/937
()
|
2905014000NRG23280620221457771
|
28/06/2022
|
KANNIYAMMAL
|
2905014WL023139
|
KANNIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-035-035/938
()
|
2905014000NRG23280620221457772
|
28/06/2022
|
SANTHI
|
2905014WL023139
|
SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-035-035/966
()
|
2905014000NRG23280620221457774
|
28/06/2022
|
ARUMUGAM
|
2905014WL023139
|
ARUMUGAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-035-035/971
()
|
2905014000NRG23280620221457775
|
28/06/2022
|
GOWRI
|
2905014WL023139
|
GOWRI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARCOT
|
TN-05-014-035-035/972
()
|
2905014000NRG23280620221457776
|
28/06/2022
|
SAROJA
|
2905014WL023139
|
SAROJA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-035-035/977
()
|
2905014000NRG23280620221457778
|
28/06/2022
|
GOPAL
|
2905014WL023139
|
GOPAL
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-035-035/98
()
|
2905014000NRG23280620221457779
|
28/06/2022
|
INDHIRA
|
2905014WL023139
|
INDHIRA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-035-035/982
()
|
2905014000NRG23280620221457781
|
28/06/2022
|
POONGODI
|
2905014WL023139
|
POONGODI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-035-035/984
()
|
2905014000NRG23280620221457782
|
28/06/2022
|
SELVI
|
2905014WL023139
|
SELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-035-035/986
()
|
2905014000NRG23280620221457783
|
28/06/2022
|
VINAYAGAM
|
2905014WL023139
|
VINAYAGAM
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-035-035/99
()
|
2905014000NRG23280620221457784
|
28/06/2022
|
Y MANONMANI
|
2905014WL023139
|
Y MANONMANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
Y MANONMANI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-035-035/999
()
|
2905014000NRG23280620221457785
|
28/06/2022
|
RADHA
|
2905014WL023139
|
RADHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93462
|
93462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93462
|
93462
|
|
|
|
|
|
|
|