|
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-05-014-017-001/213-A
()
|
2905014000NRG23190720221733251
|
19/07/2022
|
A NAGAMMAL
|
2905014WL031224
|
A NAGAMMAL
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
A NAGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-017-001/317-B
()
|
2905014000NRG23190720221733252
|
19/07/2022
|
VISALATCHI
|
2905014WL031224
|
VISALATCHI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-017-001/601-C
()
|
2905014000NRG23190720221733253
|
19/07/2022
|
MURUGESAN
|
2905014WL031224
|
MURUGESAN
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-017-001/771-B
()
|
2905014000NRG23190720221733254
|
19/07/2022
|
UMAMAHESWARI
|
2905014WL031224
|
UMAMAHESWARI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-017-001/806
()
|
2905014000NRG23190720221733255
|
19/07/2022
|
JAYAKODI
|
2905014WL031224
|
JAYAKODI
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-017-001/810
()
|
2905014000NRG23190720221733256
|
19/07/2022
|
ambiga
|
2905014WL031224
|
ambiga
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
ambiga
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-017-001/811
()
|
2905014000NRG23190720221733257
|
19/07/2022
|
natarajan
|
2905014WL031224
|
natarajan
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
natarajan
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-017-001/828
()
|
2905014000NRG23190720221733259
|
19/07/2022
|
KANMANI
|
2905014WL031224
|
KANMANI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-017-001/829
()
|
2905014000NRG23190720221733260
|
19/07/2022
|
UMAMAGESWARI
|
2905014WL031224
|
UMAMAGESWARI
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-017-017/135
()
|
2905014000NRG23190720221733263
|
19/07/2022
|
RAJESHWARI
|
2905014WL031224
|
RAJESHWARI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-017-017/152
()
|
2905014000NRG23190720221733264
|
19/07/2022
|
KALAISELVI
|
2905014WL031224
|
KALAISELVI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-017-017/165
()
|
2905014000NRG23190720221733265
|
19/07/2022
|
LATHA
|
2905014WL031224
|
LATHA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-017-017/188
()
|
2905014000NRG23190720221733267
|
19/07/2022
|
POONGAVANAM
|
2905014WL031224
|
POONGAVANAM
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-017-017/196
()
|
2905014000NRG23190720221733268
|
19/07/2022
|
SULOTCHANA
|
2905014WL031224
|
SULOTCHANA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
SULOTCHANA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-017-017/198
()
|
2905014000NRG23190720221733269
|
19/07/2022
|
TAMILSELVI
|
2905014WL031224
|
TAMILSELVI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-017-017/204
()
|
2905014000NRG23190720221733270
|
19/07/2022
|
D THENMOZHI
|
2905014WL031224
|
D THENMOZHI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
D THENMOZHI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-017-017/211
()
|
2905014000NRG23190720221733271
|
19/07/2022
|
SAROJA
|
2905014WL031224
|
SAROJA
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-017-017/212
()
|
2905014000NRG23190720221733272
|
19/07/2022
|
ELLAMMAL
|
2905014WL031224
|
ELLAMMAL
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-017-017/227
()
|
2905014000NRG23190720221733273
|
19/07/2022
|
MALAR
|
2905014WL031224
|
MALAR
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALAR
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-017-017/228
()
|
2905014000NRG23190720221733274
|
19/07/2022
|
BABY
|
2905014WL031224
|
BABY
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
BABY
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-017-017/231
()
|
2905014000NRG23190720221733276
|
19/07/2022
|
REVATHI
|
2905014WL031224
|
REVATHI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-017-017/232
()
|
2905014000NRG23190720221733277
|
19/07/2022
|
THAMAYANTHI
|
2905014WL031224
|
THAMAYANTHI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-017-017/235
()
|
2905014000NRG23190720221733279
|
19/07/2022
|
SHEELA
|
2905014WL031224
|
SHEELA
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-017-017/243
()
|
2905014000NRG23190720221733282
|
19/07/2022
|
AMUTHA
|
2905014WL031224
|
AMUTHA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-017-017/245
()
|
2905014000NRG23190720221733283
|
19/07/2022
|
KARPAGAM
|
2905014WL031224
|
KARPAGAM
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-017-017/247
()
|
2905014000NRG23190720221733284
|
19/07/2022
|
CHANDRA
|
2905014WL031224
|
CHANDRA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-017-017/248
()
|
2905014000NRG23190720221733285
|
19/07/2022
|
MASILAMANI
|
2905014WL031224
|
MASILAMANI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-017-017/250
()
|
2905014000NRG23190720221733286
|
19/07/2022
|
REVATHI
|
2905014WL031224
|
REVATHI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-017-017/251-A
()
|
2905014000NRG23190720221733287
|
19/07/2022
|
KUPPUI
|
2905014WL031224
|
KUPPUI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUPPUI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-017-017/252
()
|
2905014000NRG23190720221733288
|
19/07/2022
|
DEIVANAI
|
2905014WL031224
|
DEIVANAI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-017-017/255
()
|
2905014000NRG23190720221733289
|
19/07/2022
|
KUMARI
|
2905014WL031224
|
KUMARI
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-017-017/258
()
|
2905014000NRG23190720221733290
|
19/07/2022
|
MUNIAMMAL
|
2905014WL031224
|
MUNIAMMAL
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-017-017/260
()
|
2905014000NRG23190720221733291
|
19/07/2022
|
LAKSHMI
|
2905014WL031224
|
LAKSHMI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-017-017/261
()
|
2905014000NRG23190720221733292
|
19/07/2022
|
THIRUMAL
|
2905014WL031224
|
THIRUMAL
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
THIRUMAL
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-017-017/263
()
|
2905014000NRG23190720221733293
|
19/07/2022
|
VENDA
|
2905014WL031224
|
VENDA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENDA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-017-017/264
()
|
2905014000NRG23190720221733294
|
19/07/2022
|
KOKILA
|
2905014WL031224
|
KOKILA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-017-017/266
()
|
2905014000NRG23190720221733296
|
19/07/2022
|
T.MANNU
|
2905014WL031224
|
T.MANNU
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
T.MANNU
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-017-017/269
()
|
2905014000NRG23190720221733297
|
19/07/2022
|
KAMSALA
|
2905014WL031224
|
KAMSALA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-017-017/270
()
|
2905014000NRG23190720221733298
|
19/07/2022
|
SUDHA
|
2905014WL031224
|
SUDHA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-017-017/271
()
|
2905014000NRG23190720221733299
|
19/07/2022
|
KALAISELVI
|
2905014WL031224
|
KALAISELVI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAISELVI
|
HDFC BANK LTD(607152)
|
|
41
|
ARCOT
|
TN-05-014-017-017/272
()
|
2905014000NRG23190720221733300
|
19/07/2022
|
MALAR
|
2905014WL031224
|
MALAR
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALAR
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-017-017/273
()
|
2905014000NRG23190720221733301
|
19/07/2022
|
AMALA
|
2905014WL031224
|
AMALA
|
00176
|
IDIB000A026
|
820
|
820
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMALA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-017-017/274
()
|
2905014000NRG23190720221733302
|
19/07/2022
|
RANI
|
2905014WL031224
|
RANI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-017-017/275
()
|
2905014000NRG23190720221733303
|
19/07/2022
|
AMIRTHAM
|
2905014WL031224
|
AMIRTHAM
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-017-017/277
()
|
2905014000NRG23190720221733304
|
19/07/2022
|
MAHESWARI
|
2905014WL031224
|
MAHESWARI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-017-017/278
()
|
2905014000NRG23190720221733305
|
19/07/2022
|
KUPPU
|
2905014WL031224
|
KUPPU
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-017-017/280
()
|
2905014000NRG23190720221733306
|
19/07/2022
|
CHITHRA
|
2905014WL031224
|
CHITHRA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-017-017/282
()
|
2905014000NRG23190720221733307
|
19/07/2022
|
UMA
|
2905014WL031224
|
UMA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-017-017/288
()
|
2905014000NRG23190720221733308
|
19/07/2022
|
AANDAL
|
2905014WL031224
|
AANDAL
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-017-017/291
()
|
2905014000NRG23190720221733309
|
19/07/2022
|
C GOWARI
|
2905014WL031224
|
C GOWARI
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
C GOWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ARCOT
|
TN-05-014-017-017/292
()
|
2905014000NRG23190720221733310
|
19/07/2022
|
SANTHI
|
2905014WL031224
|
SANTHI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-017-017/319
()
|
2905014000NRG23190720221733311
|
19/07/2022
|
SARITHA
|
2905014WL031224
|
SARITHA
|
00176
|
IDIB000A026
|
615
|
615
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-017-017/341
()
|
2905014000NRG23190720221733312
|
19/07/2022
|
M SUSEELA
|
2905014WL031224
|
M SUSEELA
|
00176
|
IDIB000A026
|
820
|
820
|
Processed
|
26/07/2022
|
|
028480530
|
|
M SUSEELA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-017-017/342
()
|
2905014000NRG23190720221733313
|
19/07/2022
|
JANAKI
|
2905014WL031224
|
JANAKI
|
00176
|
IDIB000A026
|
820
|
820
|
Processed
|
26/07/2022
|
|
028480530
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-017-017/347
()
|
2905014000NRG23190720221733314
|
19/07/2022
|
SATHIYA
|
2905014WL031224
|
SATHIYA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-017-017/348
()
|
2905014000NRG23190720221733315
|
19/07/2022
|
RAJESWARI
|
2905014WL031224
|
RAJESWARI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-017-017/349
()
|
2905014000NRG23190720221733316
|
19/07/2022
|
SAVITHIRI
|
2905014WL031224
|
SAVITHIRI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-017-017/351
()
|
2905014000NRG23190720221733318
|
19/07/2022
|
SARITHA
|
2905014WL031224
|
SARITHA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-017-017/352
()
|
2905014000NRG23190720221733319
|
19/07/2022
|
kamatchi
|
2905014WL031224
|
kamatchi
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
028480530
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-017-017/366
()
|
2905014000NRG23190720221733320
|
19/07/2022
|
BHUVANESWARI
|
2905014WL031224
|
BHUVANESWARI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-017-017/376
()
|
2905014000NRG23190720221733321
|
19/07/2022
|
RAJAMMAL
|
2905014WL031224
|
RAJAMMAL
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-017-017/388
()
|
2905014000NRG23190720221733322
|
19/07/2022
|
jothi
|
2905014WL031224
|
jothi
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
jothi
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-017-017/389
()
|
2905014000NRG23190720221733323
|
19/07/2022
|
LAKSHMI
|
2905014WL031224
|
LAKSHMI
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-017-017/402
()
|
2905014000NRG23190720221733324
|
19/07/2022
|
DEVAGI
|
2905014WL031224
|
DEVAGI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-017-017/468
()
|
2905014000NRG23190720221733325
|
19/07/2022
|
VASANTHA
|
2905014WL031224
|
VASANTHA
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-017-017/512
()
|
2905014000NRG23190720221733326
|
19/07/2022
|
P RAMANI
|
2905014WL031224
|
P RAMANI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
P RAMANI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-017-017/517
()
|
2905014000NRG23190720221733327
|
19/07/2022
|
RAMU
|
2905014WL031224
|
RAMU
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMU
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-017-017/524
()
|
2905014000NRG23190720221733328
|
19/07/2022
|
SENGIVI
|
2905014WL031224
|
SENGIVI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
SENGIVI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-017-017/526
()
|
2905014000NRG23190720221733329
|
19/07/2022
|
USHA
|
2905014WL031224
|
USHA
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
028480530
|
|
USHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-017-017/530
()
|
2905014000NRG23190720221733330
|
19/07/2022
|
POONGAVANAM
|
2905014WL031224
|
POONGAVANAM
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-017-017/541
()
|
2905014000NRG23190720221733331
|
19/07/2022
|
SUSILA
|
2905014WL031224
|
SUSILA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-017-017/566
()
|
2905014000NRG23190720221733332
|
19/07/2022
|
SASIKALA
|
2905014WL031224
|
SASIKALA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-017-017/569
()
|
2905014000NRG23190720221733333
|
19/07/2022
|
SAGUNDALA
|
2905014WL031224
|
SAGUNDALA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-017-017/570
()
|
2905014000NRG23190720221733334
|
19/07/2022
|
RANI
|
2905014WL031224
|
RANI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-017-017/573
()
|
2905014000NRG23190720221733335
|
19/07/2022
|
CHINNAPONNU
|
2905014WL031224
|
CHINNAPONNU
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-017-017/574
()
|
2905014000NRG23190720221733336
|
19/07/2022
|
SUMATHI
|
2905014WL031224
|
SUMATHI
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-017-017/575
()
|
2905014000NRG23190720221733337
|
19/07/2022
|
MANI
|
2905014WL031224
|
MANI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-017-017/577
()
|
2905014000NRG23190720221733338
|
19/07/2022
|
A SARITHA
|
2905014WL031224
|
A SARITHA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
A SARITHA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-017-017/584
()
|
2905014000NRG23190720221733339
|
19/07/2022
|
KALPANA
|
2905014WL031224
|
KALPANA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-017-017/600
()
|
2905014000NRG23190720221733340
|
19/07/2022
|
LAKSHMI
|
2905014WL031224
|
LAKSHMI
|
00176
|
IDIB000A026
|
820
|
820
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-017-017/604
()
|
2905014000NRG23190720221733341
|
19/07/2022
|
VASANTHA
|
2905014WL031224
|
VASANTHA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-017-017/605
()
|
2905014000NRG23190720221733342
|
19/07/2022
|
BABI
|
2905014WL031224
|
BABI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
BABI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-017-017/618
()
|
2905014000NRG23190720221733343
|
19/07/2022
|
MAGESHWARI
|
2905014WL031224
|
MAGESHWARI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-017-017/638
()
|
2905014000NRG23190720221733344
|
19/07/2022
|
ALAMELU
|
2905014WL031224
|
ALAMELU
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-017-017/648
()
|
2905014000NRG23190720221733345
|
19/07/2022
|
JEEVA
|
2905014WL031224
|
JEEVA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-017-017/649
()
|
2905014000NRG23190720221733346
|
19/07/2022
|
VENDA
|
2905014WL031224
|
VENDA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENDA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-017-017/676
()
|
2905014000NRG23190720221733347
|
19/07/2022
|
CHENNAPONU
|
2905014WL031224
|
CHENNAPONU
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHENNAPONU
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-017-017/698
()
|
2905014000NRG23190720221733348
|
19/07/2022
|
SANTHI
|
2905014WL031224
|
SANTHI
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-017-017/699
()
|
2905014000NRG23190720221733349
|
19/07/2022
|
AMBIGA
|
2905014WL031224
|
AMBIGA
|
00176
|
IDIB000A026
|
820
|
820
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIGA
|
IDBI BANK(607095)
|
|
90
|
ARCOT
|
TN-05-014-017-017/706
()
|
2905014000NRG23190720221733350
|
19/07/2022
|
CHITRA
|
2905014WL031224
|
CHITRA
|
00176
|
IDIB000A026
|
615
|
615
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-017-017/707
()
|
2905014000NRG23190720221733351
|
19/07/2022
|
L KANAGA
|
2905014WL031224
|
L KANAGA
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
L KANAGA
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-017-017/736
()
|
2905014000NRG23190720221733352
|
19/07/2022
|
PACHIYAMMAL
|
2905014WL031224
|
PACHIYAMMAL
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-017-017/758
()
|
2905014000NRG23190720221733354
|
19/07/2022
|
CHINNAPONNU
|
2905014WL031224
|
CHINNAPONNU
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-017-017/770-B
()
|
2905014000NRG23190720221733355
|
19/07/2022
|
GOVINDAMMAL
|
2905014WL031224
|
GOVINDAMMAL
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-017-017/782-B
()
|
2905014000NRG23190720221733356
|
19/07/2022
|
s.sathya
|
2905014WL031224
|
s.sathya
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
s.sathya
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-017-017/787
()
|
2905014000NRG23190720221733357
|
19/07/2022
|
SELVI
|
2905014WL031224
|
SELVI
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-017-017/788
()
|
2905014000NRG23190720221733358
|
19/07/2022
|
VEDHANAYAGI
|
2905014WL031224
|
VEDHANAYAGI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
028480530
|
|
VEDHANAYAGI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-017-019/390-B
()
|
2905014000NRG23190720221733360
|
19/07/2022
|
RANI
|
2905014WL031224
|
RANI
|
00176
|
IDIB000A026
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116009
|
116009
|
|
|
|
|
|
|
|
|
99
|
ARCOT
|
TN-05-014-017-017/756
()
|
2905014000NRG23190720221733353
|
19/07/2022
|
VENDA
|
2905014WL031224
|
VENDA
|
00176
|
IDIB000S005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117239
|
117239
|
|
|
|
|
|
|
|