|
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-05-014-028-029/964
()
|
2905014000NRG23140220234120891
|
14/02/2023
|
SAMUNDEESWARI
|
2905014WL091278
|
SAMUNDEESWARI
|
00176
|
IDIB000K005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-028-028/143
()
|
2905014000NRG23140220234120802
|
14/02/2023
|
KANAGA
|
2905014WL091278
|
KANAGA
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-028-028/144
()
|
2905014000NRG23140220234120803
|
14/02/2023
|
AMARESAN
|
2905014WL091278
|
AMARESAN
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMARESAN
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-028-028/146
()
|
2905014000NRG23140220234120804
|
14/02/2023
|
DEVI K
|
2905014WL091278
|
DEVI K
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEVI K
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-028-028/157
()
|
2905014000NRG23140220234120805
|
14/02/2023
|
MANJULA K
|
2905014WL091278
|
MANJULA K
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANJULA K
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-028-028/158
()
|
2905014000NRG23140220234120806
|
14/02/2023
|
KANAGA
|
2905014WL091278
|
KANAGA
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-028-028/159
()
|
2905014000NRG23140220234120807
|
14/02/2023
|
KARPAGAM A
|
2905014WL091278
|
KARPAGAM A
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARPAGAM A
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-028-028/164
()
|
2905014000NRG23140220234120808
|
14/02/2023
|
PARNITHA
|
2905014WL091278
|
PARNITHA
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARNITHA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-028-028/165
()
|
2905014000NRG23140220234120809
|
14/02/2023
|
NALINI S
|
2905014WL091278
|
NALINI S
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
NALINI S
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-028-028/168
()
|
2905014000NRG23140220234120810
|
14/02/2023
|
VIJAYA
|
2905014WL091278
|
VIJAYA
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-028-028/173
()
|
2905014000NRG23140220234120811
|
14/02/2023
|
RAGINI A
|
2905014WL091278
|
RAGINI A
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAGINI A
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-028-028/179
()
|
2905014000NRG23140220234120812
|
14/02/2023
|
LAKSHMI A
|
2905014WL091278
|
LAKSHMI A
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-028-028/182
()
|
2905014000NRG23140220234120813
|
14/02/2023
|
S MUNIYAMMAL
|
2905014WL091278
|
S MUNIYAMMAL
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
S MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-028-028/184
()
|
2905014000NRG23140220234120814
|
14/02/2023
|
Vengadesan
|
2905014WL091278
|
Vengadesan
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-028-028/189
()
|
2905014000NRG23140220234120815
|
14/02/2023
|
SANTHI
|
2905014WL091278
|
SANTHI
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-028-028/191
()
|
2905014000NRG23140220234120816
|
14/02/2023
|
CHINNAKANNU
|
2905014WL091278
|
CHINNAKANNU
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-028-028/193
()
|
2905014000NRG23140220234120817
|
14/02/2023
|
NAGAMMAL M
|
2905014WL091278
|
NAGAMMAL M
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAGAMMAL M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ARCOT
|
TN-05-014-028-028/195
()
|
2905014000NRG23140220234120818
|
14/02/2023
|
KAMALA S
|
2905014WL091278
|
KAMALA S
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAMALA S
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-028-028/197
()
|
2905014000NRG23140220234120819
|
14/02/2023
|
MEENATCHI T
|
2905014WL091278
|
MEENATCHI T
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
MEENATCHI T
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-028-028/199
()
|
2905014000NRG23140220234120820
|
14/02/2023
|
GEETHA
|
2905014WL091278
|
GEETHA
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-028-028/201
()
|
2905014000NRG23140220234120821
|
14/02/2023
|
SELVI A
|
2905014WL091278
|
SELVI A
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI A
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-028-028/215
()
|
2905014000NRG23140220234120822
|
14/02/2023
|
MARAGATHAM S
|
2905014WL091278
|
MARAGATHAM S
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARAGATHAM S
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-028-028/224
()
|
2905014000NRG23140220234120823
|
14/02/2023
|
AMUDHA S
|
2905014WL091278
|
AMUDHA S
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUDHA S
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-028-028/248
()
|
2905014000NRG23140220234120824
|
14/02/2023
|
RAJAKANTHAN
|
2905014WL091278
|
RAJAKANTHAN
|
00176
|
IDIB000S005
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJAKANTHAN
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-028-028/263
()
|
2905014000NRG23140220234120825
|
14/02/2023
|
ELLAMMAL K
|
2905014WL091278
|
ELLAMMAL K
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
ELLAMMAL K
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-028-028/264
()
|
2905014000NRG23140220234120826
|
14/02/2023
|
EGAVALLI C
|
2905014WL091278
|
EGAVALLI C
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
EGAVALLI C
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-028-028/273
()
|
2905014000NRG23140220234120827
|
14/02/2023
|
GOVINDHARAJ
|
2905014WL091278
|
GOVINDHARAJ
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-028-028/277
()
|
2905014000NRG23140220234120828
|
14/02/2023
|
RANI M
|
2905014WL091278
|
RANI M
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANI M
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-028-028/278
()
|
2905014000NRG23140220234120829
|
14/02/2023
|
VIJAYA
|
2905014WL091278
|
VIJAYA
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-028-028/287
()
|
2905014000NRG23140220234120830
|
14/02/2023
|
POUNAMMAL
|
2905014WL091278
|
POUNAMMAL
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-028-028/290
()
|
2905014000NRG23140220234120831
|
14/02/2023
|
SARASWATHI R
|
2905014WL091278
|
SARASWATHI R
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARASWATHI R
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-028-028/291
()
|
2905014000NRG23140220234120832
|
14/02/2023
|
DEVI
|
2905014WL091278
|
DEVI
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEVI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-028-028/297
()
|
2905014000NRG23140220234120833
|
14/02/2023
|
THILAGA
|
2905014WL091278
|
THILAGA
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
THILAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ARCOT
|
TN-05-014-028-028/302
()
|
2905014000NRG23140220234120834
|
14/02/2023
|
LATHA
|
2905014WL091278
|
LATHA
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
LATHA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-028-028/305
()
|
2905014000NRG23140220234120835
|
14/02/2023
|
ARPUDHAM P
|
2905014WL091278
|
ARPUDHAM P
|
00176
|
IDIB000S005
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARPUDHAM P
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-028-028/310
()
|
2905014000NRG23140220234120836
|
14/02/2023
|
GOPAL
|
2905014WL091278
|
GOPAL
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-028-028/311
()
|
2905014000NRG23140220234120837
|
14/02/2023
|
NAGAMMAL B
|
2905014WL091278
|
NAGAMMAL B
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAGAMMAL B
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-028-028/314
()
|
2905014000NRG23140220234120838
|
14/02/2023
|
RADHA R
|
2905014WL091278
|
RADHA R
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
RADHA R
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-028-028/317
()
|
2905014000NRG23140220234120839
|
14/02/2023
|
MANIYAMMAL
|
2905014WL091278
|
MANIYAMMAL
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-028-028/320
()
|
2905014000NRG23140220234122070
|
14/02/2023
|
MUNUSAMY
|
2905014WL091295
|
MUNUSAMY
|
00176
|
IDIB000S005
|
225
|
225
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-028-028/322
()
|
2905014000NRG23140220234120840
|
14/02/2023
|
NAGAMMAL M
|
2905014WL091278
|
NAGAMMAL M
|
00176
|
IDIB000S005
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAGAMMAL M
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-028-028/326
()
|
2905014000NRG23140220234120841
|
14/02/2023
|
THAVAMANI
|
2905014WL091278
|
THAVAMANI
|
00176
|
IDIB000S005
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717620
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-028-028/334
()
|
2905014000NRG23140220234120842
|
14/02/2023
|
VALLIYAMMAL J
|
2905014WL091278
|
VALLIYAMMAL J
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLIYAMMAL J
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-028-028/345
()
|
2905014000NRG23140220234120843
|
14/02/2023
|
SANTHA P
|
2905014WL091278
|
SANTHA P
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHA P
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-028-028/360
()
|
2905014000NRG23140220234120844
|
14/02/2023
|
SULOCHANA R
|
2905014WL091278
|
SULOCHANA R
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
SULOCHANA R
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-028-028/373
()
|
2905014000NRG23140220234120845
|
14/02/2023
|
KARUPPAYI
|
2905014WL091278
|
KARUPPAYI
|
00176
|
IDIB000S005
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-028-028/374
()
|
2905014000NRG23140220234120846
|
14/02/2023
|
MUTHU
|
2905014WL091278
|
MUTHU
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-028-028/381
()
|
2905014000NRG23140220234120847
|
14/02/2023
|
G KALIDASAN
|
2905014WL091278
|
G KALIDASAN
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
G KALIDASAN
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-028-028/385
()
|
2905014000NRG23140220234120848
|
14/02/2023
|
M MAHALAKSHMI
|
2905014WL091278
|
M MAHALAKSHMI
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
M MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-028-028/392-A
()
|
2905014000NRG23140220234120849
|
14/02/2023
|
VASANTHAMMAL K
|
2905014WL091278
|
VASANTHAMMAL K
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHAMMAL K
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-028-028/415
()
|
2905014000NRG23140220234120850
|
14/02/2023
|
MUNIYAMMAL M
|
2905014WL091278
|
MUNIYAMMAL M
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIYAMMAL M
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-028-028/416
()
|
2905014000NRG23140220234120851
|
14/02/2023
|
JEEVA
|
2905014WL091278
|
JEEVA
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
53
|
ARCOT
|
TN-05-014-028-028/419
()
|
2905014000NRG23140220234120852
|
14/02/2023
|
VASANTHI M
|
2905014WL091278
|
VASANTHI M
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHI M
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-028-028/423
()
|
2905014000NRG23140220234120853
|
14/02/2023
|
ELLAMMAL A
|
2905014WL091278
|
ELLAMMAL A
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
ELLAMMAL A
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-028-028/433
()
|
2905014000NRG23140220234120854
|
14/02/2023
|
KRISHNAVENI
|
2905014WL091278
|
KRISHNAVENI
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-028-028/449
()
|
2905014000NRG23140220234120855
|
14/02/2023
|
NAGAMMAL A
|
2905014WL091278
|
NAGAMMAL A
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAGAMMAL A
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-028-028/450
()
|
2905014000NRG23140220234120856
|
14/02/2023
|
KANNAGI R
|
2905014WL091278
|
KANNAGI R
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANNAGI R
|
HDFC BANK LTD(607152)
|
|
58
|
ARCOT
|
TN-05-014-028-028/454
()
|
2905014000NRG23140220234120857
|
14/02/2023
|
MAHESWARI
|
2905014WL091278
|
MAHESWARI
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHESWARI
|
HDFC BANK LTD(607152)
|
|
59
|
ARCOT
|
TN-05-014-028-028/472-A
()
|
2905014000NRG23140220234120858
|
14/02/2023
|
SAROJA
|
2905014WL091278
|
SAROJA
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-028-028/476
()
|
2905014000NRG23140220234120859
|
14/02/2023
|
KUPPU
|
2905014WL091278
|
KUPPU
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ARCOT
|
TN-05-014-028-028/482
()
|
2905014000NRG23140220234120860
|
14/02/2023
|
MUNIYAMAL
|
2905014WL091278
|
MUNIYAMAL
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIYAMAL
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-028-028/484
()
|
2905014000NRG23140220234120861
|
14/02/2023
|
MALATHI E
|
2905014WL091278
|
MALATHI E
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALATHI E
|
HDFC BANK LTD(607152)
|
|
63
|
ARCOT
|
TN-05-014-028-028/487
()
|
2905014000NRG23140220234120862
|
14/02/2023
|
B PUSHPA
|
2905014WL091278
|
B PUSHPA
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
B PUSHPA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-028-028/489
()
|
2905014000NRG23140220234120863
|
14/02/2023
|
ANNAMMAL M
|
2905014WL091278
|
ANNAMMAL M
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANNAMMAL M
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-028-028/496
()
|
2905014000NRG23140220234120864
|
14/02/2023
|
RUKKMANI R
|
2905014WL091278
|
RUKKMANI R
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
RUKKMANI R
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-028-028/514
()
|
2905014000NRG23140220234120865
|
14/02/2023
|
LAKSHMI S
|
2905014WL091278
|
LAKSHMI S
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-028-028/525
()
|
2905014000NRG23140220234120866
|
14/02/2023
|
SARADHA
|
2905014WL091278
|
SARADHA
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-028-028/536
()
|
2905014000NRG23140220234120867
|
14/02/2023
|
DHAVAMANI A
|
2905014WL091278
|
DHAVAMANI A
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHAVAMANI A
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-028-028/542
()
|
2905014000NRG23140220234120868
|
14/02/2023
|
MALLIGA M
|
2905014WL091278
|
MALLIGA M
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLIGA M
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-028-028/548
()
|
2905014000NRG23140220234120869
|
14/02/2023
|
LAKSHMI K
|
2905014WL091278
|
LAKSHMI K
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-028-028/559
()
|
2905014000NRG23140220234120870
|
14/02/2023
|
KARUPAYI D
|
2905014WL091278
|
KARUPAYI D
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARUPAYI D
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-028-028/568
()
|
2905014000NRG23140220234120871
|
14/02/2023
|
JEEVA
|
2905014WL091278
|
JEEVA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-028-028/584
()
|
2905014000NRG23140220234120872
|
14/02/2023
|
KALI
|
2905014WL091278
|
KALI
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
ARCOT
|
TN-05-014-028-028/586
()
|
2905014000NRG23140220234120873
|
14/02/2023
|
KASTHURI
|
2905014WL091278
|
KASTHURI
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-028-028/619
()
|
2905014000NRG23140220234120874
|
14/02/2023
|
SATHIYAVANI
|
2905014WL091278
|
SATHIYAVANI
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
SATHIYAVANI
|
GENERAL POST OFFICE(607245)
|
|
76
|
ARCOT
|
TN-05-014-028-028/674-A
()
|
2905014000NRG23140220234120875
|
14/02/2023
|
SANTHI
|
2905014WL091278
|
SANTHI
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-028-028/914
()
|
2905014000NRG23140220234120876
|
14/02/2023
|
RUKKMANI
|
2905014WL091278
|
RUKKMANI
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
RUKKMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-028-029/320-C
()
|
2905014000NRG23140220234120877
|
14/02/2023
|
KANNAMMAL
|
2905014WL091278
|
KANNAMMAL
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANNAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
ARCOT
|
TN-05-014-028-029/389-C
()
|
2905014000NRG23140220234120878
|
14/02/2023
|
N SENTHAMARAI
|
2905014WL091278
|
N SENTHAMARAI
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
N SENTHAMARAI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-028-029/709
()
|
2905014000NRG23140220234120879
|
14/02/2023
|
ROGINI
|
2905014WL091278
|
ROGINI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-028-029/712
()
|
2905014000NRG23140220234120880
|
14/02/2023
|
SEGAR
|
2905014WL091278
|
SEGAR
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
SEGAR
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-028-029/741
()
|
2905014000NRG23140220234120881
|
14/02/2023
|
PRABAGARAN
|
2905014WL091278
|
PRABAGARAN
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
PRABAGARAN
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-028-029/742
()
|
2905014000NRG23140220234120882
|
14/02/2023
|
Selvi
|
2905014WL091278
|
Selvi
|
00176
|
IDIB000S005
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-028-029/755
()
|
2905014000NRG23140220234120883
|
14/02/2023
|
THAMIZHMANI
|
2905014WL091278
|
THAMIZHMANI
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
THAMIZHMANI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-028-029/759
()
|
2905014000NRG23140220234120884
|
14/02/2023
|
KOTTEESWARI
|
2905014WL091278
|
KOTTEESWARI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-028-029/811
()
|
2905014000NRG23140220234120885
|
14/02/2023
|
AMSAVALLI
|
2905014WL091278
|
AMSAVALLI
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-028-029/813
()
|
2905014000NRG23140220234120886
|
14/02/2023
|
AMSA
|
2905014WL091278
|
AMSA
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMSA
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-028-029/817
()
|
2905014000NRG23140220234120887
|
14/02/2023
|
BALAMURUGAN
|
2905014WL091278
|
BALAMURUGAN
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-028-029/835
()
|
2905014000NRG23140220234120888
|
14/02/2023
|
MUNIYAMMAL
|
2905014WL091278
|
MUNIYAMMAL
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-028-029/854
()
|
2905014000NRG23140220234120889
|
14/02/2023
|
DHANALAKSHMI
|
2905014WL091278
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-028-029/874
()
|
2905014000NRG23140220234120890
|
14/02/2023
|
LAKSHMI
|
2905014WL091278
|
LAKSHMI
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-028-029/965
()
|
2905014000NRG23140220234120892
|
14/02/2023
|
AMUTHA
|
2905014WL091278
|
AMUTHA
|
00176
|
IDIB000S005
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116085
|
116085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117435
|
117435
|
|
|
|
|
|
|
|