|
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-05-014-019-005/1009
()
|
2905014000NRG23180720221719725
|
19/07/2022
|
SARANYA
|
2905014WL030912
|
SARANYA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-019-005/1019
()
|
2905014000NRG23180720221719726
|
19/07/2022
|
JAYASUBA
|
2905014WL030912
|
JAYASUBA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYASUBA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-019-005/851
()
|
2905014000NRG23180720221719730
|
19/07/2022
|
MANIMEGALAI
|
2905014WL030912
|
MANIMEGALAI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-019-005/991
()
|
2905014000NRG23180720221719731
|
19/07/2022
|
MEGANAYAGI
|
2905014WL030912
|
MEGANAYAGI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEGANAYAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ARCOT
|
TN-05-014-019-019/102
()
|
2905014000NRG23180720221719732
|
19/07/2022
|
SHANTHI
|
2905014WL030912
|
SHANTHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-019-019/104
()
|
2905014000NRG23180720221719733
|
19/07/2022
|
D VALLIYAMMAL
|
2905014WL030912
|
D VALLIYAMMAL
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
26/07/2022
|
|
028480530
|
|
D VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-019-019/107
()
|
2905014000NRG23180720221719734
|
19/07/2022
|
MANI
|
2905014WL030912
|
MANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-019-019/108
()
|
2905014000NRG23180720221719735
|
19/07/2022
|
CHINNAPONNU
|
2905014WL030912
|
CHINNAPONNU
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-019-019/111
()
|
2905014000NRG23180720221719736
|
19/07/2022
|
RANI
|
2905014WL030912
|
RANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-019-019/112
()
|
2905014000NRG23180720221719737
|
19/07/2022
|
SHANTHI
|
2905014WL030912
|
SHANTHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ARCOT
|
TN-05-014-019-019/114
()
|
2905014000NRG23180720221719738
|
19/07/2022
|
PARVATHI
|
2905014WL030912
|
PARVATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-019-019/116
()
|
2905014000NRG23180720221719739
|
19/07/2022
|
KUMARI
|
2905014WL030912
|
KUMARI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-019-019/117
()
|
2905014000NRG23180720221719740
|
19/07/2022
|
MEGANATHI
|
2905014WL030912
|
MEGANATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEGANATHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-019-019/118
()
|
2905014000NRG23180720221719742
|
19/07/2022
|
BOOPATHI
|
2905014WL030912
|
BOOPATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARCOT
|
TN-05-014-019-019/119
()
|
2905014000NRG23180720221719743
|
19/07/2022
|
VASANTHA
|
2905014WL030912
|
VASANTHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-019-019/121
()
|
2905014000NRG23180720221719744
|
19/07/2022
|
GOWRI
|
2905014WL030912
|
GOWRI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARCOT
|
TN-05-014-019-019/123
()
|
2905014000NRG23180720221719745
|
19/07/2022
|
TAMILSELVI
|
2905014WL030912
|
TAMILSELVI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILSELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ARCOT
|
TN-05-014-019-019/129
()
|
2905014000NRG23180720221719746
|
19/07/2022
|
THILAGA
|
2905014WL030912
|
THILAGA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ARCOT
|
TN-05-014-019-019/130
()
|
2905014000NRG23180720221719747
|
19/07/2022
|
P KARPAGAM
|
2905014WL030912
|
P KARPAGAM
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
P KARPAGAM
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-019-019/131
()
|
2905014000NRG23180720221719748
|
19/07/2022
|
MALA
|
2905014WL030912
|
MALA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-019-019/132
()
|
2905014000NRG23180720221719749
|
19/07/2022
|
SELVI
|
2905014WL030912
|
SELVI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARCOT
|
TN-05-014-019-019/135
()
|
2905014000NRG23180720221719750
|
19/07/2022
|
INDIRA
|
2905014WL030912
|
INDIRA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ARCOT
|
TN-05-014-019-019/136
()
|
2905014000NRG23180720221719751
|
19/07/2022
|
SELVARANI
|
2905014WL030912
|
SELVARANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-019-019/140
()
|
2905014000NRG23180720221719752
|
19/07/2022
|
KANTHA
|
2905014WL030912
|
KANTHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-019-019/142
()
|
2905014000NRG23180720221719753
|
19/07/2022
|
SUBRAMANI
|
2905014WL030912
|
SUBRAMANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-019-019/377
()
|
2905014000NRG23180720221719754
|
19/07/2022
|
RAJAGOPAL
|
2905014WL030912
|
RAJAGOPAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-019-019/398
()
|
2905014000NRG23180720221719755
|
19/07/2022
|
POONGODI
|
2905014WL030912
|
POONGODI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARCOT
|
TN-05-014-019-019/459
()
|
2905014000NRG23180720221719756
|
19/07/2022
|
DHARANI
|
2905014WL030912
|
DHARANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-019-019/466
()
|
2905014000NRG23180720221719757
|
19/07/2022
|
KASTHURI
|
2905014WL030912
|
KASTHURI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ARCOT
|
TN-05-014-019-019/469
()
|
2905014000NRG23180720221719759
|
19/07/2022
|
ILAMATHI
|
2905014WL030912
|
ILAMATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
ILAMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ARCOT
|
TN-05-014-019-019/469
()
|
2905014000NRG23180720221719758
|
19/07/2022
|
KANTHAN
|
2905014WL030912
|
KANTHAN
|
00176
|
IDIB000A026
|
1320
|
1320
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ARCOT
|
TN-05-014-019-019/475
()
|
2905014000NRG23180720221719760
|
19/07/2022
|
LAKSHMI
|
2905014WL030912
|
LAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ARCOT
|
TN-05-014-019-019/481
()
|
2905014000NRG23180720221719761
|
19/07/2022
|
VALLI
|
2905014WL030912
|
VALLI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-019-019/482
()
|
2905014000NRG23180720221719762
|
19/07/2022
|
KALAIVANI
|
2905014WL030912
|
KALAIVANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-019-019/502
()
|
2905014000NRG23180720221719763
|
19/07/2022
|
KANTHA
|
2905014WL030912
|
KANTHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-019-019/70
()
|
2905014000NRG23180720221719764
|
19/07/2022
|
BATHMA
|
2905014WL030912
|
BATHMA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-019-019/73
()
|
2905014000NRG23180720221719765
|
19/07/2022
|
DHANALAKSHMI
|
2905014WL030912
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-019-019/737
()
|
2905014000NRG23180720221719766
|
19/07/2022
|
KAMALA
|
2905014WL030912
|
KAMALA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-019-019/74
()
|
2905014000NRG23180720221719767
|
19/07/2022
|
KRISHNAVENI
|
2905014WL030912
|
KRISHNAVENI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-019-019/75
()
|
2905014000NRG23180720221719768
|
19/07/2022
|
JEYAMANI
|
2905014WL030912
|
JEYAMANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-019-019/76
()
|
2905014000NRG23180720221719769
|
19/07/2022
|
P ALLIYAMMAL
|
2905014WL030912
|
P ALLIYAMMAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
P ALLIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-019-019/760
()
|
2905014000NRG23180720221719770
|
19/07/2022
|
ANNAMMAL
|
2905014WL030912
|
ANNAMMAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ARCOT
|
TN-05-014-019-019/764
()
|
2905014000NRG23180720221719771
|
19/07/2022
|
NALINI
|
2905014WL030912
|
NALINI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-019-019/765
()
|
2905014000NRG23180720221719772
|
19/07/2022
|
PORKODI
|
2905014WL030912
|
PORKODI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-019-019/766
()
|
2905014000NRG23180720221719773
|
19/07/2022
|
MARIMUTHU
|
2905014WL030912
|
MARIMUTHU
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-019-019/767
()
|
2905014000NRG23180720221719774
|
19/07/2022
|
LALITHA
|
2905014WL030912
|
LALITHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-019-019/768
()
|
2905014000NRG23180720221719775
|
19/07/2022
|
JAYASEELI
|
2905014WL030912
|
JAYASEELI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYASEELI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-019-019/769
()
|
2905014000NRG23180720221719776
|
19/07/2022
|
JAYAKODI
|
2905014WL030912
|
JAYAKODI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAKODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ARCOT
|
TN-05-014-019-019/77
()
|
2905014000NRG23180720221719777
|
19/07/2022
|
LAKSHMI
|
2905014WL030912
|
LAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-019-019/770
()
|
2905014000NRG23180720221719778
|
19/07/2022
|
NAGAMUTHU
|
2905014WL030912
|
NAGAMUTHU
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGAMUTHU
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-019-019/772
()
|
2905014000NRG23180720221719779
|
19/07/2022
|
KUPPU
|
2905014WL030912
|
KUPPU
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-019-019/773
()
|
2905014000NRG23180720221719780
|
19/07/2022
|
SUMATHI
|
2905014WL030912
|
SUMATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-019-019/774
()
|
2905014000NRG23180720221719781
|
19/07/2022
|
MEGALA
|
2905014WL030912
|
MEGALA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-019-019/776
()
|
2905014000NRG23180720221719782
|
19/07/2022
|
DEIVANAI
|
2905014WL030912
|
DEIVANAI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-019-019/778
()
|
2905014000NRG23180720221719783
|
19/07/2022
|
BAVANI
|
2905014WL030912
|
BAVANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
BAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARCOT
|
TN-05-014-019-019/779
()
|
2905014000NRG23180720221719784
|
19/07/2022
|
VASUKI
|
2905014WL030912
|
VASUKI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASUKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
ARCOT
|
TN-05-014-019-019/80
()
|
2905014000NRG23180720221719785
|
19/07/2022
|
VENDA
|
2905014WL030912
|
VENDA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARCOT
|
TN-05-014-019-019/804-C
()
|
2905014000NRG23180720221719786
|
19/07/2022
|
PARAMESHWARI
|
2905014WL030912
|
PARAMESHWARI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-019-019/808-C
()
|
2905014000NRG23180720221719787
|
19/07/2022
|
POOSHANAM
|
2905014WL030912
|
POOSHANAM
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
POOSHANAM
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-019-019/82
()
|
2905014000NRG23180720221719788
|
19/07/2022
|
SIVAGAMI
|
2905014WL030912
|
SIVAGAMI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-019-019/84
()
|
2905014000NRG23180720221719789
|
19/07/2022
|
LAKSHMI
|
2905014WL030912
|
LAKSHMI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-019-019/841-C
()
|
2905014000NRG23180720221719790
|
19/07/2022
|
SATHYA
|
2905014WL030912
|
SATHYA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-019-019/85
()
|
2905014000NRG23180720221719791
|
19/07/2022
|
SATHYASEELAN
|
2905014WL030912
|
SATHYASEELAN
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-019-019/86
()
|
2905014000NRG23180720221719792
|
19/07/2022
|
MANJULA
|
2905014WL030912
|
MANJULA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-019-019/90
()
|
2905014000NRG23180720221719794
|
19/07/2022
|
SARITHA
|
2905014WL030912
|
SARITHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-019-019/93
()
|
2905014000NRG23180720221719796
|
19/07/2022
|
MAGESWARI
|
2905014WL030912
|
MAGESWARI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
ARCOT
|
TN-05-014-019-019/94
()
|
2905014000NRG23180720221719797
|
19/07/2022
|
DAMODHARAN
|
2905014WL030912
|
DAMODHARAN
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
DAMODHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85726
|
85726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85726
|
85726
|
|
|
|
|
|
|
|