|
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-05-014-017-017/91
()
|
2905014000NRG23130620221260227
|
13/06/2022
|
pachiammal
|
2905014WL017184
|
pachiammal
|
00165
|
IBKL0001012
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
pachiammal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-017-017/10
()
|
2905014000NRG23130620221260153
|
13/06/2022
|
KOKILA
|
2905014WL017184
|
KOKILA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-017-017/101
()
|
2905014000NRG23130620221260154
|
13/06/2022
|
DHANABAGIYAM
|
2905014WL017184
|
DHANABAGIYAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANABAGIYAM
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-017-017/103
()
|
2905014000NRG23130620221260155
|
13/06/2022
|
PUSHPA
|
2905014WL017184
|
PUSHPA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-017-017/12
()
|
2905014000NRG23130620221260156
|
13/06/2022
|
VIMALA
|
2905014WL017184
|
VIMALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-017-017/123
()
|
2905014000NRG23130620221260158
|
13/06/2022
|
LAKSHMI
|
2905014WL017184
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-017-017/125
()
|
2905014000NRG23130620221260159
|
13/06/2022
|
VIJAYA
|
2905014WL017184
|
VIJAYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-017-017/126
()
|
2905014000NRG23130620221260160
|
13/06/2022
|
GOWTHAMI
|
2905014WL017184
|
GOWTHAMI
|
00176
|
IDIB000A026
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-017-017/13
()
|
2905014000NRG23130620221260161
|
13/06/2022
|
NAGAMMAL
|
2905014WL017184
|
NAGAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-017-017/19
()
|
2905014000NRG23130620221260162
|
13/06/2022
|
SARITHA
|
2905014WL017184
|
SARITHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-017-017/2
()
|
2905014000NRG23130620221260163
|
13/06/2022
|
AMSA
|
2905014WL017184
|
AMSA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-017-017/21
()
|
2905014000NRG23130620221260164
|
13/06/2022
|
CHITRA
|
2905014WL017184
|
CHITRA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-017-017/22
()
|
2905014000NRG23130620221260165
|
13/06/2022
|
THILAGA
|
2905014WL017184
|
THILAGA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-017-017/297
()
|
2905014000NRG23130620221260166
|
13/06/2022
|
LAKSHMI
|
2905014WL017184
|
LAKSHMI
|
00176
|
IDIB000A026
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-017-017/298
()
|
2905014000NRG23130620221260167
|
13/06/2022
|
REVATHY
|
2905014WL017184
|
REVATHY
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-017-017/3
()
|
2905014000NRG23130620221260168
|
13/06/2022
|
VIJAYA
|
2905014WL017184
|
VIJAYA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-017-017/329
()
|
2905014000NRG23130620221260169
|
13/06/2022
|
malliga
|
2905014WL017184
|
malliga
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
malliga
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-017-017/334
()
|
2905014000NRG23130620221260170
|
13/06/2022
|
RATHINAM
|
2905014WL017184
|
RATHINAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-017-017/339
()
|
2905014000NRG23130620221260171
|
13/06/2022
|
VISALACHI
|
2905014WL017184
|
VISALACHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-017-017/353
()
|
2905014000NRG23130620221260172
|
13/06/2022
|
THAMARI
|
2905014WL017184
|
THAMARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAMARI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-017-017/359
()
|
2905014000NRG23130620221260174
|
13/06/2022
|
RAMANI
|
2905014WL017184
|
RAMANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-017-017/360
()
|
2905014000NRG23130620221260175
|
13/06/2022
|
KUPPU
|
2905014WL017184
|
KUPPU
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-017-017/361
()
|
2905014000NRG23130620221260176
|
13/06/2022
|
DHANAM
|
2905014WL017184
|
DHANAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-017-017/4
()
|
2905014000NRG23130620221260177
|
13/06/2022
|
ANJALI
|
2905014WL017184
|
ANJALI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-017-017/405
()
|
2905014000NRG23130620221260178
|
13/06/2022
|
RENUGA
|
2905014WL017184
|
RENUGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-017-017/417
()
|
2905014000NRG23130620221260180
|
13/06/2022
|
CHITRA
|
2905014WL017184
|
CHITRA
|
00176
|
IDIB000A026
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-017-017/418
()
|
2905014000NRG23130620221260181
|
13/06/2022
|
VALARMATHI
|
2905014WL017184
|
VALARMATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-017-017/419
()
|
2905014000NRG23130620221260182
|
13/06/2022
|
JEYAKODI
|
2905014WL017184
|
JEYAKODI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYAKODI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-017-017/424
()
|
2905014000NRG23130620221260183
|
13/06/2022
|
RANI
|
2905014WL017184
|
RANI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-017-017/425
()
|
2905014000NRG23130620221260184
|
13/06/2022
|
AMIRTHAM
|
2905014WL017184
|
AMIRTHAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-017-017/426
()
|
2905014000NRG23130620221260185
|
13/06/2022
|
PACHIAMMAL
|
2905014WL017184
|
PACHIAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PACHIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-017-017/440
()
|
2905014000NRG23130620221260186
|
13/06/2022
|
CHINNAPONNU
|
2905014WL017184
|
CHINNAPONNU
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-017-017/455
()
|
2905014000NRG23130620221260187
|
13/06/2022
|
LAKSHMI
|
2905014WL017184
|
LAKSHMI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-017-017/458
()
|
2905014000NRG23130620221260188
|
13/06/2022
|
CHITRA
|
2905014WL017184
|
CHITRA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-017-017/463
()
|
2905014000NRG23130620221260189
|
13/06/2022
|
MOHANA
|
2905014WL017184
|
MOHANA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-017-017/473
()
|
2905014000NRG23130620221260190
|
13/06/2022
|
JOTHI
|
2905014WL017184
|
JOTHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-017-017/477
()
|
2905014000NRG23130620221260191
|
13/06/2022
|
RUKHUMANI
|
2905014WL017184
|
RUKHUMANI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
RUKHUMANI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-017-017/479
()
|
2905014000NRG23130620221260192
|
13/06/2022
|
SUGUNA
|
2905014WL017184
|
SUGUNA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-017-017/480
()
|
2905014000NRG23130620221260193
|
13/06/2022
|
SANTHI
|
2905014WL017184
|
SANTHI
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-017-017/487
()
|
2905014000NRG23130620221260194
|
13/06/2022
|
MAYA
|
2905014WL017184
|
MAYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAYA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-017-017/496
()
|
2905014000NRG23130620221260195
|
13/06/2022
|
MALLIGA
|
2905014WL017184
|
MALLIGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-017-017/507
()
|
2905014000NRG23130620221260196
|
13/06/2022
|
LATHA
|
2905014WL017184
|
LATHA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-017-017/509
()
|
2905014000NRG23130620221260197
|
13/06/2022
|
ESWARI
|
2905014WL017184
|
ESWARI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-017-017/519
()
|
2905014000NRG23130620221260198
|
13/06/2022
|
PARVATHI
|
2905014WL017184
|
PARVATHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-017-017/547
()
|
2905014000NRG23130620221260199
|
13/06/2022
|
SUGUNA
|
2905014WL017184
|
SUGUNA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-017-017/552
()
|
2905014000NRG23130620221260200
|
13/06/2022
|
PAVALAVALLI
|
2905014WL017184
|
PAVALAVALLI
|
00176
|
IDIB000A026
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAVALAVALLI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-017-017/59
()
|
2905014000NRG23130620221260201
|
13/06/2022
|
BATHAMA
|
2905014WL017184
|
BATHAMA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
BATHAMA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-017-017/606
()
|
2905014000NRG23130620221260203
|
13/06/2022
|
RANI
|
2905014WL017184
|
RANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-017-017/613
()
|
2905014000NRG23130620221260204
|
13/06/2022
|
KOTESHWARI
|
2905014WL017184
|
KOTESHWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOTESHWARI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-017-017/614
()
|
2905014000NRG23130620221260205
|
13/06/2022
|
VASANTHA
|
2905014WL017184
|
VASANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-017-017/643
()
|
2905014000NRG23130620221260206
|
13/06/2022
|
PARAMESWARI
|
2905014WL017184
|
PARAMESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-017-017/658
()
|
2905014000NRG23130620221260207
|
13/06/2022
|
SANGEETHA
|
2905014WL017184
|
SANGEETHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-017-017/659
()
|
2905014000NRG23130620221260208
|
13/06/2022
|
YAGALAKSHMI
|
2905014WL017184
|
YAGALAKSHMI
|
00176
|
IDIB000A026
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
YAGALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-017-017/662
()
|
2905014000NRG23130620221260209
|
13/06/2022
|
RANJITHA
|
2905014WL017184
|
RANJITHA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-017-017/667
()
|
2905014000NRG23130620221260210
|
13/06/2022
|
nathiya
|
2905014WL017184
|
nathiya
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
nathiya
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-017-017/674
()
|
2905014000NRG23130620221260211
|
13/06/2022
|
MUNIAMMAL
|
2905014WL017184
|
MUNIAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-017-017/701
()
|
2905014000NRG23130620221260212
|
13/06/2022
|
VANITHA
|
2905014WL017184
|
VANITHA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-017-017/708
()
|
2905014000NRG23130620221260213
|
13/06/2022
|
VENDA
|
2905014WL017184
|
VENDA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENDA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-017-017/709
()
|
2905014000NRG23130620221260214
|
13/06/2022
|
venda
|
2905014WL017184
|
venda
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
venda
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-017-017/710
()
|
2905014000NRG23130620221260215
|
13/06/2022
|
SASIKALA
|
2905014WL017184
|
SASIKALA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-017-017/718
()
|
2905014000NRG23130620221260216
|
13/06/2022
|
SATHIYAVANI
|
2905014WL017184
|
SATHIYAVANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SATHIYAVANI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-017-017/722
()
|
2905014000NRG23130620221260217
|
13/06/2022
|
SARALA
|
2905014WL017184
|
SARALA
|
00176
|
IDIB000A026
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARALA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-017-017/723
()
|
2905014000NRG23130620221260218
|
13/06/2022
|
BATHMA
|
2905014WL017184
|
BATHMA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-017-017/724
()
|
2905014000NRG23130620221260219
|
13/06/2022
|
VENDA
|
2905014WL017184
|
VENDA
|
00176
|
IDIB000A026
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENDA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-017-017/732
()
|
2905014000NRG23130620221260220
|
13/06/2022
|
KOMATHI
|
2905014WL017184
|
KOMATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-017-017/738
()
|
2905014000NRG23130620221260221
|
13/06/2022
|
DEVANAI
|
2905014WL017184
|
DEVANAI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-017-017/77
()
|
2905014000NRG23130620221260224
|
13/06/2022
|
G.MAYA
|
2905014WL017184
|
G.MAYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.MAYA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-017-017/78
()
|
2905014000NRG23130620221260225
|
13/06/2022
|
MUNIYAMMAL
|
2905014WL017184
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-017-017/8
()
|
2905014000NRG23130620221260226
|
13/06/2022
|
MUNIYAMMAL
|
2905014WL017184
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-017-019/316-B
()
|
2905014000NRG23130620221260229
|
13/06/2022
|
BANU
|
2905014WL017184
|
BANU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
BANU
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-017-019/32-B
()
|
2905014000NRG23130620221260230
|
13/06/2022
|
lakshmi
|
2905014WL017184
|
lakshmi
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-017-019/607-C
()
|
2905014000NRG23130620221260231
|
13/06/2022
|
PORKODI
|
2905014WL017184
|
PORKODI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-017-019/729-C
()
|
2905014000NRG23130620221260232
|
13/06/2022
|
THAMIZHSELVI
|
2905014WL017184
|
THAMIZHSELVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72205
|
72205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73205
|
73205
|
|
|
|
|
|
|
|