|
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-05-014-022-001/323-A
()
|
2905014000NRG23081220223374029
|
08/12/2022
|
P SELVI
|
2905014WL074596
|
P SELVI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
P SELVI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-022-001/375-A
()
|
2905014000NRG23081220223374030
|
08/12/2022
|
ENTHUMATHI
|
2905014WL074596
|
ENTHUMATHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
ENTHUMATHI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-022-001/387-A
()
|
2905014000NRG23081220223374031
|
08/12/2022
|
U RANJITHAM
|
2905014WL074596
|
U RANJITHAM
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
U RANJITHAM
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-022-001/862-C
()
|
2905014000NRG23081220223374033
|
08/12/2022
|
ABITHA
|
2905014WL074596
|
ABITHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
ABITHA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-022-002/1013
()
|
2905014000NRG23081220223374035
|
08/12/2022
|
KOKILA
|
2905014WL074596
|
KOKILA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-022-002/1014
()
|
2905014000NRG23081220223374036
|
08/12/2022
|
malliga
|
2905014WL074596
|
malliga
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
malliga
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-022-002/1016
()
|
2905014000NRG23081220223374037
|
08/12/2022
|
KALAISELVI
|
2905014WL074596
|
KALAISELVI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-022-002/268-A
()
|
2905014000NRG23081220223374038
|
08/12/2022
|
ALAMELU
|
2905014WL074596
|
ALAMELU
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-022-002/279-A
()
|
2905014000NRG23081220223374039
|
08/12/2022
|
VIJAYA
|
2905014WL074596
|
VIJAYA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
10
|
ARCOT
|
TN-05-014-022-002/306-C
()
|
2905014000NRG23081220223374040
|
08/12/2022
|
A VALLI
|
2905014WL074596
|
A VALLI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
A VALLI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-022-002/314-C
()
|
2905014000NRG23081220223374041
|
08/12/2022
|
K KUMARI
|
2905014WL074596
|
K KUMARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
K KUMARI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-022-002/353-B
()
|
2905014000NRG23081220223374042
|
08/12/2022
|
AMSA
|
2905014WL074596
|
AMSA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMSA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-022-002/799-A
()
|
2905014000NRG23081220223374048
|
08/12/2022
|
G ATHUIHAVELLI
|
2905014WL074596
|
G ATHUIHAVELLI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
G ATHUIHAVELLI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-022-002/813-A
()
|
2905014000NRG23081220223374050
|
08/12/2022
|
AMUTHA
|
2905014WL074596
|
AMUTHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-022-002/819
()
|
2905014000NRG23081220223374051
|
08/12/2022
|
S UMA
|
2905014WL074596
|
S UMA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S UMA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-022-002/830
()
|
2905014000NRG23081220223374052
|
08/12/2022
|
PUSHPAMMAL
|
2905014WL074596
|
PUSHPAMMAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARCOT
|
TN-05-014-022-002/830
()
|
2905014000NRG23081220223374053
|
08/12/2022
|
VELU
|
2905014WL074596
|
VELU
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELU
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-022-002/841
()
|
2905014000NRG23081220223374054
|
08/12/2022
|
RAMYA
|
2905014WL074596
|
RAMYA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-022-002/864
()
|
2905014000NRG23081220223374055
|
08/12/2022
|
SASIKALA
|
2905014WL074596
|
SASIKALA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-022-005/665
()
|
2905014000NRG23081220223374058
|
08/12/2022
|
Reka Natarajan
|
2905014WL074596
|
Reka Natarajan
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Reka Natarajan
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-022-022/230
()
|
2905014000NRG23081220223374063
|
08/12/2022
|
SELVAMANI
|
2905014WL074596
|
SELVAMANI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-022-022/259
()
|
2905014000NRG23081220223374064
|
08/12/2022
|
R MALLIGA
|
2905014WL074596
|
R MALLIGA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
R MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-022-022/263
()
|
2905014000NRG23081220223374065
|
08/12/2022
|
ARJUNAN
|
2905014WL074596
|
ARJUNAN
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-022-022/275
()
|
2905014000NRG23081220223374067
|
08/12/2022
|
V PONNI
|
2905014WL074596
|
V PONNI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
V PONNI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-022-022/275
()
|
2905014000NRG23081220223374068
|
08/12/2022
|
VENGADASALAM
|
2905014WL074596
|
VENGADASALAM
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VENGADASALAM
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-022-022/276
()
|
2905014000NRG23081220223374069
|
08/12/2022
|
B MUNIYAMMAL
|
2905014WL074596
|
B MUNIYAMMAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
B MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-022-022/280
()
|
2905014000NRG23081220223374071
|
08/12/2022
|
P INDIRA
|
2905014WL074596
|
P INDIRA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
P INDIRA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-022-022/282
()
|
2905014000NRG23081220223374072
|
08/12/2022
|
NARAYANAN
|
2905014WL074596
|
NARAYANAN
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-022-022/292
()
|
2905014000NRG23081220223374074
|
08/12/2022
|
ANITHA K
|
2905014WL074596
|
ANITHA K
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANITHA K
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-022-022/292
()
|
2905014000NRG23081220223374073
|
08/12/2022
|
NEELA
|
2905014WL074596
|
NEELA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
NEELA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-022-022/295
()
|
2905014000NRG23081220223374075
|
08/12/2022
|
VELU
|
2905014WL074596
|
VELU
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELU
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-022-022/299
()
|
2905014000NRG23081220223374076
|
08/12/2022
|
K RAMAMOORTHY
|
2905014WL074596
|
K RAMAMOORTHY
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
K RAMAMOORTHY
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-022-022/304
()
|
2905014000NRG23081220223374077
|
08/12/2022
|
M ANJALI
|
2905014WL074596
|
M ANJALI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M ANJALI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-022-022/304
()
|
2905014000NRG23081220223374078
|
08/12/2022
|
MURUGAN
|
2905014WL074596
|
MURUGAN
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARCOT
|
TN-05-014-022-022/307-A
()
|
2905014000NRG23081220223374079
|
08/12/2022
|
R VALLI
|
2905014WL074596
|
R VALLI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
R VALLI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-022-022/308
()
|
2905014000NRG23081220223374080
|
08/12/2022
|
DEVANIAMMAL
|
2905014WL074596
|
DEVANIAMMAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVANIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-022-022/309
()
|
2905014000NRG23081220223374081
|
08/12/2022
|
R VELLACHI
|
2905014WL074596
|
R VELLACHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
R VELLACHI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-022-022/312
()
|
2905014000NRG23081220223374082
|
08/12/2022
|
V MOHANA
|
2905014WL074596
|
V MOHANA
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
V MOHANA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-022-022/315
()
|
2905014000NRG23081220223374083
|
08/12/2022
|
MUNUSWAMY
|
2905014WL074596
|
MUNUSWAMY
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNUSWAMY
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-022-022/327
()
|
2905014000NRG23081220223374084
|
08/12/2022
|
M ANJALIDEAVI
|
2905014WL074596
|
M ANJALIDEAVI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M ANJALIDEAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-022-022/332
()
|
2905014000NRG23081220223374085
|
08/12/2022
|
SENTHAMARAI
|
2905014WL074596
|
SENTHAMARAI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-022-022/335
()
|
2905014000NRG23081220223374086
|
08/12/2022
|
V JOTHI
|
2905014WL074596
|
V JOTHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
V JOTHI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-022-022/342
()
|
2905014000NRG23081220223374087
|
08/12/2022
|
K PANJALAI
|
2905014WL074596
|
K PANJALAI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
K PANJALAI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-022-022/343-A
()
|
2905014000NRG23081220223374088
|
08/12/2022
|
SUMATHI
|
2905014WL074596
|
SUMATHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-022-022/344
()
|
2905014000NRG23081220223374090
|
08/12/2022
|
G CHITHRA
|
2905014WL074596
|
G CHITHRA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
G CHITHRA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-022-022/346
()
|
2905014000NRG23081220223374091
|
08/12/2022
|
SHAKUNTHLA
|
2905014WL074596
|
SHAKUNTHLA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHAKUNTHLA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-022-022/350
()
|
2905014000NRG23081220223374092
|
08/12/2022
|
SAROJA
|
2905014WL074596
|
SAROJA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-022-022/351
()
|
2905014000NRG23081220223374093
|
08/12/2022
|
NITHYA
|
2905014WL074596
|
NITHYA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
NITHYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARCOT
|
TN-05-014-022-022/354
()
|
2905014000NRG23081220223374094
|
08/12/2022
|
ANUNA
|
2905014WL074596
|
ANUNA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANUNA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-022-022/359
()
|
2905014000NRG23081220223374095
|
08/12/2022
|
M SHANTHI
|
2905014WL074596
|
M SHANTHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M SHANTHI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-022-022/362
()
|
2905014000NRG23081220223374096
|
08/12/2022
|
M KRISHANVANI
|
2905014WL074596
|
M KRISHANVANI
|
00176
|
IDIB000A026
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M KRISHANVANI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-022-022/362
()
|
2905014000NRG23081220223374097
|
08/12/2022
|
S REKHA
|
2905014WL074596
|
S REKHA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
S REKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-022-022/364
()
|
2905014000NRG23081220223374098
|
08/12/2022
|
M PARVATHI
|
2905014WL074596
|
M PARVATHI
|
00176
|
IDIB000A026
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-022-022/369
()
|
2905014000NRG23081220223374100
|
08/12/2022
|
SANGEETHA
|
2905014WL074596
|
SANGEETHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-022-022/371
()
|
2905014000NRG23081220223374101
|
08/12/2022
|
ANNAPORANI
|
2905014WL074596
|
ANNAPORANI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANNAPORANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-022-022/372
()
|
2905014000NRG23081220223374102
|
08/12/2022
|
B DHANKOTTI
|
2905014WL074596
|
B DHANKOTTI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
B DHANKOTTI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-022-022/386
()
|
2905014000NRG23081220223374104
|
08/12/2022
|
M RAJENDIRAN
|
2905014WL074596
|
M RAJENDIRAN
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M RAJENDIRAN
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-022-022/389
()
|
2905014000NRG23081220223374105
|
08/12/2022
|
SAVITHIRI
|
2905014WL074596
|
SAVITHIRI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-022-022/541
()
|
2905014000NRG23081220223374106
|
08/12/2022
|
SUMATHI
|
2905014WL074596
|
SUMATHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-022-022/544
()
|
2905014000NRG23081220223374107
|
08/12/2022
|
K GANDHIMATHI
|
2905014WL074596
|
K GANDHIMATHI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
K GANDHIMATHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-022-022/555
()
|
2905014000NRG23081220223374108
|
08/12/2022
|
ANJALA
|
2905014WL074596
|
ANJALA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-022-022/597
()
|
2905014000NRG23081220223374109
|
08/12/2022
|
SARASU
|
2905014WL074596
|
SARASU
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASU
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-022-022/601
()
|
2905014000NRG23081220223374110
|
08/12/2022
|
M MALLIGA
|
2905014WL074596
|
M MALLIGA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
M MALLIGA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-022-022/614-A
()
|
2905014000NRG23081220223374111
|
08/12/2022
|
J RAJESWARI
|
2905014WL074596
|
J RAJESWARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
J RAJESWARI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-022-022/753-A
()
|
2905014000NRG23081220223374112
|
08/12/2022
|
D MEENASHI
|
2905014WL074596
|
D MEENASHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
D MEENASHI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-022-022/754
()
|
2905014000NRG23081220223374113
|
08/12/2022
|
V KANNIYAMMAL
|
2905014WL074596
|
V KANNIYAMMAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
V KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-022-022/787-A
()
|
2905014000NRG23081220223374114
|
08/12/2022
|
BARATHI
|
2905014WL074596
|
BARATHI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-022-022/794-A
()
|
2905014000NRG23081220223374115
|
08/12/2022
|
VENILA
|
2905014WL074596
|
VENILA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VENILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-022-022/798
()
|
2905014000NRG23081220223374116
|
08/12/2022
|
J UMARANI
|
2905014WL074596
|
J UMARANI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
J UMARANI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-022-022/807
()
|
2905014000NRG23081220223374117
|
08/12/2022
|
AMMUAMMAL
|
2905014WL074596
|
AMMUAMMAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMMUAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-022-022/811
()
|
2905014000NRG23081220223374118
|
08/12/2022
|
SUSILA
|
2905014WL074596
|
SUSILA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUSILA
|
IDBI BANK(607095)
|
|
72
|
ARCOT
|
TN-05-014-022-022/824
()
|
2905014000NRG23081220223374119
|
08/12/2022
|
J KASI
|
2905014WL074596
|
J KASI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
J KASI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-022-022/831
()
|
2905014000NRG23081220223374120
|
08/12/2022
|
MALAR
|
2905014WL074596
|
MALAR
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALAR
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-022-022/872-A
()
|
2905014000NRG23081220223374122
|
08/12/2022
|
SELVI
|
2905014WL074596
|
SELVI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-022-022/885
()
|
2905014000NRG23081220223374123
|
08/12/2022
|
A KANCHAHA
|
2905014WL074596
|
A KANCHAHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
A KANCHAHA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-022-022/916
()
|
2905014000NRG23081220223374124
|
08/12/2022
|
KRISHNAN
|
2905014WL074596
|
KRISHNAN
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-022-022/921
()
|
2905014000NRG23081220223374125
|
08/12/2022
|
C KRISHNAMOORTHY
|
2905014WL074596
|
C KRISHNAMOORTHY
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
C KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-022-022/949
()
|
2905014000NRG23081220223374126
|
08/12/2022
|
D DEVAKI
|
2905014WL074596
|
D DEVAKI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
D DEVAKI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-022-022/950
()
|
2905014000NRG23081220223374127
|
08/12/2022
|
SAROJA
|
2905014WL074596
|
SAROJA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-022-022/955
()
|
2905014000NRG23081220223374129
|
08/12/2022
|
POONGAVANAM
|
2905014WL074596
|
POONGAVANAM
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-022-022/966
()
|
2905014000NRG23081220223374131
|
08/12/2022
|
RAJAKUMARI
|
2905014WL074596
|
RAJAKUMARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-022-022/968
()
|
2905014000NRG23081220223374132
|
08/12/2022
|
VIJAYAKUMARI
|
2905014WL074596
|
VIJAYAKUMARI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
83
|
ARCOT
|
TN-05-014-022-022/969
()
|
2905014000NRG23081220223374133
|
08/12/2022
|
SENBAGAM
|
2905014WL074596
|
SENBAGAM
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79405
|
79405
|
|
|
|
|
|
|
|
|
84
|
ARCOT
|
TN-05-014-022-002/810
()
|
2905014000NRG23081220223374049
|
08/12/2022
|
SHANKAR
|
2905014WL074596
|
SHANKAR
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80405
|
80405
|
|
|
|
|
|
|
|