|
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-05-014-006-006/663
()
|
2905014000NRG23200320234698997
|
21/03/2023
|
SARALA
|
2905014WL102650
|
SARALA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-006-001/840
()
|
2905014000NRG23200320234698913
|
21/03/2023
|
M JAYA
|
2905014WL102650
|
M JAYA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
M JAYA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-006-006/1029
()
|
2905014000NRG23200320234698915
|
21/03/2023
|
ELLAMMAL
|
2905014WL102650
|
ELLAMMAL
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-006-006/1044
()
|
2905014000NRG23200320234698916
|
21/03/2023
|
SHANKAR
|
2905014WL102650
|
SHANKAR
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-006-006/1051
()
|
2905014000NRG23200320234698917
|
21/03/2023
|
JOTHI
|
2905014WL102650
|
JOTHI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-006-006/291
()
|
2905014000NRG23200320234698918
|
21/03/2023
|
P MALA
|
2905014WL102650
|
P MALA
|
00176
|
IDIB000A058
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
P MALA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-006-006/293
()
|
2905014000NRG23200320234698919
|
21/03/2023
|
ANJALI J
|
2905014WL102650
|
ANJALI J
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALI J
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-006-006/294
()
|
2905014000NRG23200320234698920
|
21/03/2023
|
CHITRA
|
2905014WL102650
|
CHITRA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-006-006/296
()
|
2905014000NRG23200320234698922
|
21/03/2023
|
KRISHNAVENI V
|
2905014WL102650
|
KRISHNAVENI V
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAVENI V
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-006-006/297
()
|
2905014000NRG23200320234698923
|
21/03/2023
|
SAROJA M
|
2905014WL102650
|
SAROJA M
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA M
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-006-006/298
()
|
2905014000NRG23200320234698924
|
21/03/2023
|
KANAGA
|
2905014WL102650
|
KANAGA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-006-006/300
()
|
2905014000NRG23200320234698925
|
21/03/2023
|
P RANI
|
2905014WL102650
|
P RANI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
P RANI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-006-006/302
()
|
2905014000NRG23200320234698926
|
21/03/2023
|
R THIRUPPUTHAM AMMAL
|
2905014WL102650
|
R THIRUPPUTHAM AMMAL
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
R THIRUPPUTHAM AMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-006-006/303
()
|
2905014000NRG23200320234698927
|
21/03/2023
|
KISTA
|
2905014WL102650
|
KISTA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KISTA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-006-006/312
()
|
2905014000NRG23200320234698928
|
21/03/2023
|
RANGAN
|
2905014WL102650
|
RANGAN
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANGAN
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-006-006/313
()
|
2905014000NRG23200320234698929
|
21/03/2023
|
VISALAKSHI M
|
2905014WL102650
|
VISALAKSHI M
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
VISALAKSHI M
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-006-006/315
()
|
2905014000NRG23200320234698930
|
21/03/2023
|
CHANDRA N
|
2905014WL102650
|
CHANDRA N
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDRA N
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-006-006/318
()
|
2905014000NRG23200320234698932
|
21/03/2023
|
SAMPOORNAM K
|
2905014WL102650
|
SAMPOORNAM K
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMPOORNAM K
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-006-006/319
()
|
2905014000NRG23200320234698933
|
21/03/2023
|
LAKSHMI S
|
2905014WL102650
|
LAKSHMI S
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-006-006/320
()
|
2905014000NRG23200320234698934
|
21/03/2023
|
E SHANTHI
|
2905014WL102650
|
E SHANTHI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
E SHANTHI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-006-006/321
()
|
2905014000NRG23200320234698935
|
21/03/2023
|
RUKKUAMMAL M
|
2905014WL102650
|
RUKKUAMMAL M
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RUKKUAMMAL M
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-006-006/322
()
|
2905014000NRG23200320234698936
|
21/03/2023
|
M KALAIVANI
|
2905014WL102650
|
M KALAIVANI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
M KALAIVANI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-006-006/323
()
|
2905014000NRG23200320234698937
|
21/03/2023
|
RAJESWARI
|
2905014WL102650
|
RAJESWARI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-006-006/325
()
|
2905014000NRG23200320234698938
|
21/03/2023
|
JAYACHITRA G
|
2905014WL102650
|
JAYACHITRA G
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYACHITRA G
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-006-006/329
()
|
2905014000NRG23200320234698939
|
21/03/2023
|
THANGAMMAL
|
2905014WL102650
|
THANGAMMAL
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-006-006/334
()
|
2905014000NRG23200320234698940
|
21/03/2023
|
V CHANDRA
|
2905014WL102650
|
V CHANDRA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
V CHANDRA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-006-006/428
()
|
2905014000NRG23200320234698941
|
21/03/2023
|
SUMATHI
|
2905014WL102650
|
SUMATHI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
28
|
ARCOT
|
TN-05-014-006-006/526
()
|
2905014000NRG23200320234698942
|
21/03/2023
|
THENMOZHI
|
2905014WL102650
|
THENMOZHI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-006-006/533
()
|
2905014000NRG23200320234698943
|
21/03/2023
|
M JAYANTHI
|
2905014WL102650
|
M JAYANTHI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
M JAYANTHI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-006-006/545
()
|
2905014000NRG23200320234698944
|
21/03/2023
|
PARIMALA
|
2905014WL102650
|
PARIMALA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-006-006/547
()
|
2905014000NRG23200320234698945
|
21/03/2023
|
T KALAIVANI
|
2905014WL102650
|
T KALAIVANI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
T KALAIVANI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-006-006/550
()
|
2905014000NRG23200320234698946
|
21/03/2023
|
joy
|
2905014WL102650
|
joy
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
joy
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-006-006/554
()
|
2905014000NRG23200320234698947
|
21/03/2023
|
Nagammal
|
2905014WL102650
|
Nagammal
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-006-006/555
()
|
2905014000NRG23200320234698948
|
21/03/2023
|
DEVA
|
2905014WL102650
|
DEVA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-006-006/557
()
|
2905014000NRG23200320234698949
|
21/03/2023
|
CHANDRA M
|
2905014WL102650
|
CHANDRA M
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHANDRA M
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-006-006/558
()
|
2905014000NRG23200320234698950
|
21/03/2023
|
S AMUDHA
|
2905014WL102650
|
S AMUDHA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
S AMUDHA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-006-006/561
()
|
2905014000NRG23200320234698951
|
21/03/2023
|
M ANNAL
|
2905014WL102650
|
M ANNAL
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
M ANNAL
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-006-006/565
()
|
2905014000NRG23200320234698952
|
21/03/2023
|
K MALARKODI
|
2905014WL102650
|
K MALARKODI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
K MALARKODI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-006-006/566
()
|
2905014000NRG23200320234698953
|
21/03/2023
|
AMSAVALLI K
|
2905014WL102650
|
AMSAVALLI K
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMSAVALLI K
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-006-006/567
()
|
2905014000NRG23200320234698954
|
21/03/2023
|
SELVAMANI Y
|
2905014WL102650
|
SELVAMANI Y
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVAMANI Y
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-006-006/568
()
|
2905014000NRG23200320234698955
|
21/03/2023
|
JAYAKODI
|
2905014WL102650
|
JAYAKODI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-006-006/571
()
|
2905014000NRG23200320234698956
|
21/03/2023
|
MAYAVATHI D
|
2905014WL102650
|
MAYAVATHI D
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAYAVATHI D
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-006-006/575
()
|
2905014000NRG23200320234698957
|
21/03/2023
|
VALLIYAMMAL
|
2905014WL102650
|
VALLIYAMMAL
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-006-006/578
()
|
2905014000NRG23200320234698958
|
21/03/2023
|
KANTHAMANI Y
|
2905014WL102650
|
KANTHAMANI Y
|
00176
|
IDIB000A058
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANTHAMANI Y
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-006-006/579
()
|
2905014000NRG23200320234698959
|
21/03/2023
|
G SEETHA
|
2905014WL102650
|
G SEETHA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
G SEETHA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-006-006/582
()
|
2905014000NRG23200320234698960
|
21/03/2023
|
SARITHA M
|
2905014WL102650
|
SARITHA M
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARITHA M
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-006-006/583
()
|
2905014000NRG23200320234698961
|
21/03/2023
|
M VENDA
|
2905014WL102650
|
M VENDA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
M VENDA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-006-006/586
()
|
2905014000NRG23200320234698962
|
21/03/2023
|
K MANIMALA
|
2905014WL102650
|
K MANIMALA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
K MANIMALA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-006-006/592
()
|
2905014000NRG23200320234698963
|
21/03/2023
|
NATHIYA
|
2905014WL102650
|
NATHIYA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-006-006/593
()
|
2905014000NRG23200320234698964
|
21/03/2023
|
MUNIAMMAL
|
2905014WL102650
|
MUNIAMMAL
|
00176
|
IDIB000A058
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-006-006/594
()
|
2905014000NRG23200320234698965
|
21/03/2023
|
ANJALI M
|
2905014WL102650
|
ANJALI M
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALI M
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-006-006/595
()
|
2905014000NRG23200320234698966
|
21/03/2023
|
S SHYAMALA
|
2905014WL102650
|
S SHYAMALA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
S SHYAMALA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-006-006/596
()
|
2905014000NRG23200320234698967
|
21/03/2023
|
LATHA
|
2905014WL102650
|
LATHA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
LATHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-006-006/597
()
|
2905014000NRG23200320234698968
|
21/03/2023
|
KANTHA
|
2905014WL102650
|
KANTHA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-006-006/598
()
|
2905014000NRG23200320234698969
|
21/03/2023
|
AMMU L
|
2905014WL102650
|
AMMU L
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMMU L
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-006-006/608
()
|
2905014000NRG23200320234698970
|
21/03/2023
|
ROSE
|
2905014WL102650
|
ROSE
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ROSE
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-006-006/609
()
|
2905014000NRG23200320234698971
|
21/03/2023
|
D TAMIL SELVI
|
2905014WL102650
|
D TAMIL SELVI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
D TAMIL SELVI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-006-006/611
()
|
2905014000NRG23200320234698972
|
21/03/2023
|
ANJALI
|
2905014WL102650
|
ANJALI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-006-006/619
()
|
2905014000NRG23200320234698973
|
21/03/2023
|
MENAGA M
|
2905014WL102650
|
MENAGA M
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MENAGA M
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-006-006/620
()
|
2905014000NRG23200320234698974
|
21/03/2023
|
P SELVI
|
2905014WL102650
|
P SELVI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
P SELVI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-006-006/622
()
|
2905014000NRG23200320234698975
|
21/03/2023
|
A PAPPA
|
2905014WL102650
|
A PAPPA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
A PAPPA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-006-006/623
()
|
2905014000NRG23200320234698976
|
21/03/2023
|
P NAVAMANI
|
2905014WL102650
|
P NAVAMANI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
P NAVAMANI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-006-006/625
()
|
2905014000NRG23200320234698977
|
21/03/2023
|
PONNUMANI P
|
2905014WL102650
|
PONNUMANI P
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONNUMANI P
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-006-006/628
()
|
2905014000NRG23200320234698978
|
21/03/2023
|
MAHENDIRAN
|
2905014WL102650
|
MAHENDIRAN
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHENDIRAN
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-006-006/629
()
|
2905014000NRG23200320234698979
|
21/03/2023
|
A SARASWATHI
|
2905014WL102650
|
A SARASWATHI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
A SARASWATHI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-006-006/630
()
|
2905014000NRG23200320234698980
|
21/03/2023
|
AAYAMMAL S
|
2905014WL102650
|
AAYAMMAL S
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
AAYAMMAL S
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-006-006/632
()
|
2905014000NRG23200320234698981
|
21/03/2023
|
RAJESWARI P
|
2905014WL102650
|
RAJESWARI P
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI P
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-006-006/636
()
|
2905014000NRG23200320234698982
|
21/03/2023
|
AMUTHA
|
2905014WL102650
|
AMUTHA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-006-006/637
()
|
2905014000NRG23200320234698983
|
21/03/2023
|
UNNAMALAI
|
2905014WL102650
|
UNNAMALAI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-006-006/638
()
|
2905014000NRG23200320234698984
|
21/03/2023
|
K SADHYA
|
2905014WL102650
|
K SADHYA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
K SADHYA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-006-006/640
()
|
2905014000NRG23200320234698985
|
21/03/2023
|
ARAVALLI
|
2905014WL102650
|
ARAVALLI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-006-006/641
()
|
2905014000NRG23200320234698986
|
21/03/2023
|
PADMA A
|
2905014WL102650
|
PADMA A
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PADMA A
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-006-006/642
()
|
2905014000NRG23200320234698987
|
21/03/2023
|
SUBRAMANI R
|
2905014WL102650
|
SUBRAMANI R
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBRAMANI R
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-006-006/645
()
|
2905014000NRG23200320234698988
|
21/03/2023
|
ANJALA B
|
2905014WL102650
|
ANJALA B
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALA B
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-006-006/646
()
|
2905014000NRG23200320234698989
|
21/03/2023
|
DEIVANAI
|
2905014WL102650
|
DEIVANAI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-006-006/647
()
|
2905014000NRG23200320234698990
|
21/03/2023
|
DEVAKI L
|
2905014WL102650
|
DEVAKI L
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVAKI L
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-006-006/650
()
|
2905014000NRG23200320234698991
|
21/03/2023
|
SULLI
|
2905014WL102650
|
SULLI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SULLI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-006-006/651
()
|
2905014000NRG23200320234698992
|
21/03/2023
|
ANANTHARANI
|
2905014WL102650
|
ANANTHARANI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANANTHARANI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-006-006/652
()
|
2905014000NRG23200320234698993
|
21/03/2023
|
JAYAMANI S
|
2905014WL102650
|
JAYAMANI S
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYAMANI S
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-006-006/657
()
|
2905014000NRG23200320234698994
|
21/03/2023
|
SUNDARAMMAL G
|
2905014WL102650
|
SUNDARAMMAL G
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUNDARAMMAL G
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-006-006/660
()
|
2905014000NRG23200320234698995
|
21/03/2023
|
SELVI
|
2905014WL102650
|
SELVI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-006-006/661
()
|
2905014000NRG23200320234698996
|
21/03/2023
|
BOMMI
|
2905014WL102650
|
BOMMI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-006-006/691
()
|
2905014000NRG23200320234698998
|
21/03/2023
|
J MALAR
|
2905014WL102650
|
J MALAR
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
J MALAR
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-006-006/762
()
|
2905014000NRG23200320234698999
|
21/03/2023
|
ESTHERRANI
|
2905014WL102650
|
ESTHERRANI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ESTHERRANI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-006-006/763
()
|
2905014000NRG23200320234699000
|
21/03/2023
|
THERESA B
|
2905014WL102650
|
THERESA B
|
00176
|
IDIB000A058
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730392
|
|
THERESA B
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-006-006/766
()
|
2905014000NRG23200320234699001
|
21/03/2023
|
JEYALAKSHMI
|
2905014WL102650
|
JEYALAKSHMI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-006-006/769
()
|
2905014000NRG23200320234699003
|
21/03/2023
|
R VASIYAMALA
|
2905014WL102650
|
R VASIYAMALA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
R VASIYAMALA
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-006-006/769
()
|
2905014000NRG23200320234699002
|
21/03/2023
|
RADHA
|
2905014WL102650
|
RADHA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RADHA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-006-006/774
()
|
2905014000NRG23200320234699004
|
21/03/2023
|
SUMATHI
|
2905014WL102650
|
SUMATHI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-006-006/779
()
|
2905014000NRG23200320234699005
|
21/03/2023
|
THILAGA S
|
2905014WL102650
|
THILAGA S
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
THILAGA S
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-006-006/782
()
|
2905014000NRG23200320234699006
|
21/03/2023
|
SUGANTHI P
|
2905014WL102650
|
SUGANTHI P
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGANTHI P
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-006-006/804-A
()
|
2905014000NRG23200320234699007
|
21/03/2023
|
T MUNIYAMMAL
|
2905014WL102650
|
T MUNIYAMMAL
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
T MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-006-006/807-A
()
|
2905014000NRG23200320234699008
|
21/03/2023
|
YAKAPPU
|
2905014WL102650
|
YAKAPPU
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
YAKAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ARCOT
|
TN-05-014-006-006/821-A
()
|
2905014000NRG23200320234699009
|
21/03/2023
|
JANCYRANI
|
2905014WL102650
|
JANCYRANI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JANCYRANI
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-006-006/888
()
|
2905014000NRG23200320234699011
|
21/03/2023
|
SUSA
|
2905014WL102650
|
SUSA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUSA
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-006-006/889
()
|
2905014000NRG23200320234699012
|
21/03/2023
|
MURUGAMMAL M
|
2905014WL102650
|
MURUGAMMAL M
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGAMMAL M
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-006-006/900
()
|
2905014000NRG23200320234699013
|
21/03/2023
|
SATHYAVANI
|
2905014WL102650
|
SATHYAVANI
|
00176
|
IDIB000A058
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-006-006/929
()
|
2905014000NRG23200320234699014
|
21/03/2023
|
V MAHALAKSHMI
|
2905014WL102650
|
V MAHALAKSHMI
|
00176
|
IDIB000A058
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
V MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-006-006/934
()
|
2905014000NRG23200320234699015
|
21/03/2023
|
PAVITHRA
|
2905014WL102650
|
PAVITHRA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-006-006/935
()
|
2905014000NRG23200320234699016
|
21/03/2023
|
P PUSHPA
|
2905014WL102650
|
P PUSHPA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
P PUSHPA
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-006-006/937
()
|
2905014000NRG23200320234699017
|
21/03/2023
|
LAKSHMI D
|
2905014WL102650
|
LAKSHMI D
|
00176
|
IDIB000A058
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-006-006/943
()
|
2905014000NRG23200320234699018
|
21/03/2023
|
SARASWATHI
|
2905014WL102650
|
SARASWATHI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-006-006/944
()
|
2905014000NRG23200320234699019
|
21/03/2023
|
KAVITHA
|
2905014WL102650
|
KAVITHA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-006-006/948
()
|
2905014000NRG23200320234699020
|
21/03/2023
|
MUTHU
|
2905014WL102650
|
MUTHU
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-006-006/965
()
|
2905014000NRG23200320234699021
|
21/03/2023
|
ESTHERRANI J
|
2905014WL102650
|
ESTHERRANI J
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ESTHERRANI J
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-006-006/972
()
|
2905014000NRG23200320234699022
|
21/03/2023
|
PUSHPARANI
|
2905014WL102650
|
PUSHPARANI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135666
|
135666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136986
|
136986
|
|
|
|
|
|
|
|