|
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-05-014-019-019/1
()
|
2905014000NRG23060620221060870
|
07/06/2022
|
KUPPU
|
2905014WL013970
|
KUPPU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-019-019/1003
()
|
2905014000NRG23060620221060871
|
07/06/2022
|
AMUTHAVALLI
|
2905014WL013970
|
AMUTHAVALLI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-019-019/1015
()
|
2905014000NRG23060620221060872
|
07/06/2022
|
VANITHA DEVI
|
2905014WL013970
|
VANITHA DEVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VANITHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-019-019/1020
()
|
2905014000NRG23060620221060873
|
07/06/2022
|
SAROJA
|
2905014WL013970
|
SAROJA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARCOT
|
TN-05-014-019-019/1021
()
|
2905014000NRG23060620221060874
|
07/06/2022
|
KALYANI
|
2905014WL013970
|
KALYANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARCOT
|
TN-05-014-019-019/1036
()
|
2905014000NRG23060620221060875
|
07/06/2022
|
SASIKALA
|
2905014WL013970
|
SASIKALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-019-019/1038
()
|
2905014000NRG23060620221060876
|
07/06/2022
|
MANJULA
|
2905014WL013970
|
MANJULA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-019-019/1039
()
|
2905014000NRG23060620221060877
|
07/06/2022
|
RAJALAKSHMI
|
2905014WL013970
|
RAJALAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-019-019/1042
()
|
2905014000NRG23060620221060878
|
07/06/2022
|
LAILA
|
2905014WL013970
|
LAILA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAILA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-019-019/1043
()
|
2905014000NRG23060620221060879
|
07/06/2022
|
REVATHI
|
2905014WL013970
|
REVATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-019-019/1044
()
|
2905014000NRG23060620221060880
|
07/06/2022
|
UMA
|
2905014WL013970
|
UMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
UMA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-019-019/1045
()
|
2905014000NRG23060620221060881
|
07/06/2022
|
VIJAYALAKSHMI
|
2905014WL013970
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-019-019/12
()
|
2905014000NRG23060620221060901
|
07/06/2022
|
S VASANTHA
|
2905014WL013970
|
S VASANTHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
S VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARCOT
|
TN-05-014-019-019/14
()
|
2905014000NRG23060620221060902
|
07/06/2022
|
A PANDI SELVI
|
2905014WL013970
|
A PANDI SELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
A PANDI SELVI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-019-019/15
()
|
2905014000NRG23060620221060903
|
07/06/2022
|
MUNIYAMMAL
|
2905014WL013970
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-019-019/16
()
|
2905014000NRG23060620221060904
|
07/06/2022
|
C AYAMMAL
|
2905014WL013970
|
C AYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
C AYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-019-019/19
()
|
2905014000NRG23060620221060905
|
07/06/2022
|
S JAYANTHI
|
2905014WL013970
|
S JAYANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S JAYANTHI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-019-019/2
()
|
2905014000NRG23060620221060906
|
07/06/2022
|
SALAMMAL
|
2905014WL013970
|
SALAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-019-019/20
()
|
2905014000NRG23060620221060907
|
07/06/2022
|
JAISHANKAR
|
2905014WL013970
|
JAISHANKAR
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAISHANKAR
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-019-019/21
()
|
2905014000NRG23060620221060908
|
07/06/2022
|
M ANURADHA
|
2905014WL013970
|
M ANURADHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M ANURADHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-019-019/24
()
|
2905014000NRG23060620221060909
|
07/06/2022
|
GOVINDAMMAL
|
2905014WL013970
|
GOVINDAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-019-019/25
()
|
2905014000NRG23060620221060910
|
07/06/2022
|
SARASWATHI
|
2905014WL013970
|
SARASWATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-019-019/26
()
|
2905014000NRG23060620221060911
|
07/06/2022
|
G PUSANAM
|
2905014WL013970
|
G PUSANAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
G PUSANAM
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-019-019/260
()
|
2905014000NRG23060620221060912
|
07/06/2022
|
MALINI
|
2905014WL013970
|
MALINI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALINI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-019-019/261
()
|
2905014000NRG23060620221060913
|
07/06/2022
|
PANCHAVARNAM
|
2905014WL013970
|
PANCHAVARNAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-019-019/263
()
|
2905014000NRG23060620221060914
|
07/06/2022
|
S BALASUNDARAM
|
2905014WL013970
|
S BALASUNDARAM
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
S BALASUNDARAM
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-019-019/27
()
|
2905014000NRG23060620221060915
|
07/06/2022
|
V KANCHANA
|
2905014WL013970
|
V KANCHANA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
V KANCHANA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-019-019/29
()
|
2905014000NRG23060620221060916
|
07/06/2022
|
SANTHI
|
2905014WL013970
|
SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-019-019/3
()
|
2905014000NRG23060620221060917
|
07/06/2022
|
P LATHA
|
2905014WL013970
|
P LATHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
P LATHA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-019-019/30
()
|
2905014000NRG23060620221060918
|
07/06/2022
|
AMSA
|
2905014WL013970
|
AMSA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMSA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-019-019/32
()
|
2905014000NRG23060620221060919
|
07/06/2022
|
M MUNIYAMMAL
|
2905014WL013970
|
M MUNIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-019-019/33
()
|
2905014000NRG23060620221060920
|
07/06/2022
|
JAYA
|
2905014WL013970
|
JAYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-019-019/34
()
|
2905014000NRG23060620221060921
|
07/06/2022
|
S VELLCHI
|
2905014WL013970
|
S VELLCHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S VELLCHI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-019-019/35
()
|
2905014000NRG23060620221060922
|
07/06/2022
|
DEEPA
|
2905014WL013970
|
DEEPA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-019-019/36
()
|
2905014000NRG23060620221060923
|
07/06/2022
|
M SUMATHI
|
2905014WL013970
|
M SUMATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-019-019/38
()
|
2905014000NRG23060620221060924
|
07/06/2022
|
SEETHA M
|
2905014WL013970
|
SEETHA M
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SEETHA M
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-019-019/387
()
|
2905014000NRG23060620221060925
|
07/06/2022
|
KANNIGA
|
2905014WL013970
|
KANNIGA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNIGA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-019-019/388
()
|
2905014000NRG23060620221060926
|
07/06/2022
|
V SAMBOORANAM
|
2905014WL013970
|
V SAMBOORANAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
V SAMBOORANAM
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-019-019/39
()
|
2905014000NRG23060620221060927
|
07/06/2022
|
GULJARBEE
|
2905014WL013970
|
GULJARBEE
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
GULJARBEE
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-019-019/390
()
|
2905014000NRG23060620221060928
|
07/06/2022
|
R CHITRA
|
2905014WL013970
|
R CHITRA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
R CHITRA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-019-019/391
()
|
2905014000NRG23060620221060929
|
07/06/2022
|
DANALAKSHMI P
|
2905014WL013970
|
DANALAKSHMI P
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
DANALAKSHMI P
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-019-019/395
()
|
2905014000NRG23060620221060930
|
07/06/2022
|
PARIMALA
|
2905014WL013970
|
PARIMALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-019-019/396
()
|
2905014000NRG23060620221060931
|
07/06/2022
|
N. MADAVAN
|
2905014WL013970
|
N. MADAVAN
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
N. MADAVAN
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-019-019/4
()
|
2905014000NRG23060620221060932
|
07/06/2022
|
SARASU
|
2905014WL013970
|
SARASU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASU
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-019-019/40
()
|
2905014000NRG23060620221060933
|
07/06/2022
|
S SANTHANAM
|
2905014WL013970
|
S SANTHANAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
S SANTHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARCOT
|
TN-05-014-019-019/400
()
|
2905014000NRG23060620221060934
|
07/06/2022
|
SELVI
|
2905014WL013970
|
SELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-019-019/401
()
|
2905014000NRG23060620221060935
|
07/06/2022
|
AMARAVATHI G
|
2905014WL013970
|
AMARAVATHI G
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMARAVATHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARCOT
|
TN-05-014-019-019/402
()
|
2905014000NRG23060620221060936
|
07/06/2022
|
KUTTI
|
2905014WL013970
|
KUTTI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUTTI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-019-019/403
()
|
2905014000NRG23060620221060937
|
07/06/2022
|
JAYALAKSHMI
|
2905014WL013970
|
JAYALAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-019-019/41
()
|
2905014000NRG23060620221060938
|
07/06/2022
|
MAGESHWARI V
|
2905014WL013970
|
MAGESHWARI V
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAGESHWARI V
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-019-019/418
()
|
2905014000NRG23060620221060939
|
07/06/2022
|
VIJAYA
|
2905014WL013970
|
VIJAYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-019-019/42
()
|
2905014000NRG23060620221060940
|
07/06/2022
|
RADHA
|
2905014WL013970
|
RADHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RADHA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-019-019/426
()
|
2905014000NRG23060620221060941
|
07/06/2022
|
J SANTHA
|
2905014WL013970
|
J SANTHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
J SANTHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-019-019/43
()
|
2905014000NRG23060620221060942
|
07/06/2022
|
LATHA
|
2905014WL013970
|
LATHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
LATHA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-019-019/433
()
|
2905014000NRG23060620221060943
|
07/06/2022
|
K MEENA
|
2905014WL013970
|
K MEENA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K MEENA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-019-019/434
()
|
2905014000NRG23060620221060944
|
07/06/2022
|
GOVINDAMMAL M
|
2905014WL013970
|
GOVINDAMMAL M
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOVINDAMMAL M
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-019-019/438
()
|
2905014000NRG23060620221060945
|
07/06/2022
|
M RATHIKA
|
2905014WL013970
|
M RATHIKA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M RATHIKA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-019-019/44
()
|
2905014000NRG23060620221060947
|
07/06/2022
|
K VALLIYAMMAL
|
2905014WL013970
|
K VALLIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-019-019/440
()
|
2905014000NRG23060620221060948
|
07/06/2022
|
G MURTHY
|
2905014WL013970
|
G MURTHY
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
G MURTHY
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-019-019/441
()
|
2905014000NRG23060620221060949
|
07/06/2022
|
KOTEESWARI
|
2905014WL013970
|
KOTEESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KOTEESWARI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-019-019/445
()
|
2905014000NRG23060620221060950
|
07/06/2022
|
S POWN
|
2905014WL013970
|
S POWN
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S POWN
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-019-019/448
()
|
2905014000NRG23060620221060951
|
07/06/2022
|
VASANTHA
|
2905014WL013970
|
VASANTHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-019-019/451
()
|
2905014000NRG23060620221060952
|
07/06/2022
|
UMA
|
2905014WL013970
|
UMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
UMA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-019-019/46
()
|
2905014000NRG23060620221060953
|
07/06/2022
|
M SELVI
|
2905014WL013970
|
M SELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-019-019/464
()
|
2905014000NRG23060620221060954
|
07/06/2022
|
JEGADEESWARI N
|
2905014WL013970
|
JEGADEESWARI N
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEGADEESWARI N
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-019-019/477
()
|
2905014000NRG23060620221060955
|
07/06/2022
|
M VISALATCHI
|
2905014WL013970
|
M VISALATCHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M VISALATCHI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-019-019/478
()
|
2905014000NRG23060620221060956
|
07/06/2022
|
SELSA
|
2905014WL013970
|
SELSA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELSA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-019-019/479
()
|
2905014000NRG23060620221060957
|
07/06/2022
|
S AMUDHA
|
2905014WL013970
|
S AMUDHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S AMUDHA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-019-019/484
()
|
2905014000NRG23060620221060958
|
07/06/2022
|
R SARAVANAN
|
2905014WL013970
|
R SARAVANAN
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
R SARAVANAN
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-019-019/485
()
|
2905014000NRG23060620221060959
|
07/06/2022
|
SASHIKALA
|
2905014WL013970
|
SASHIKALA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SASHIKALA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-019-019/486
()
|
2905014000NRG23060620221060960
|
07/06/2022
|
T GEETHA
|
2905014WL013970
|
T GEETHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
T GEETHA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-019-019/487
()
|
2905014000NRG23060620221060961
|
07/06/2022
|
LAVANYA
|
2905014WL013970
|
LAVANYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-019-019/49
()
|
2905014000NRG23060620221060962
|
07/06/2022
|
S AMSHA
|
2905014WL013970
|
S AMSHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S AMSHA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-019-019/498
()
|
2905014000NRG23060620221060963
|
07/06/2022
|
SATHISH
|
2905014WL013970
|
SATHISH
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SATHISH
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-019-019/499
()
|
2905014000NRG23060620221060964
|
07/06/2022
|
KUPPU
|
2905014WL013970
|
KUPPU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-019-019/5
()
|
2905014000NRG23060620221060965
|
07/06/2022
|
SELVI
|
2905014WL013970
|
SELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-019-019/50
()
|
2905014000NRG23060620221060966
|
07/06/2022
|
S KAMALAVENI
|
2905014WL013970
|
S KAMALAVENI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S KAMALAVENI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-019-019/500
()
|
2905014000NRG23060620221060967
|
07/06/2022
|
GOWRI
|
2905014WL013970
|
GOWRI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-019-019/505
()
|
2905014000NRG23060620221060968
|
07/06/2022
|
SATHIYA
|
2905014WL013970
|
SATHIYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-019-019/518
()
|
2905014000NRG23060620221060969
|
07/06/2022
|
D MALA
|
2905014WL013970
|
D MALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
D MALA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-019-019/519
()
|
2905014000NRG23060620221060970
|
07/06/2022
|
SANTHI
|
2905014WL013970
|
SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-019-019/52
()
|
2905014000NRG23060620221060971
|
07/06/2022
|
MAGESHWARI
|
2905014WL013970
|
MAGESHWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-019-019/523
()
|
2905014000NRG23060620221060972
|
07/06/2022
|
BANU
|
2905014WL013970
|
BANU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
BANU
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-019-019/528
()
|
2905014000NRG23060620221060973
|
07/06/2022
|
REKHA
|
2905014WL013970
|
REKHA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
REKHA
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-019-019/529
()
|
2905014000NRG23060620221060974
|
07/06/2022
|
SANTHIYA
|
2905014WL013970
|
SANTHIYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-019-019/53
()
|
2905014000NRG23060620221060975
|
07/06/2022
|
R PARIMALA
|
2905014WL013970
|
R PARIMALA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
R PARIMALA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-019-019/54
()
|
2905014000NRG23060620221060976
|
07/06/2022
|
S ARPUTHAM
|
2905014WL013970
|
S ARPUTHAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S ARPUTHAM
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-019-019/549
()
|
2905014000NRG23060620221060977
|
07/06/2022
|
LATHA S
|
2905014WL013970
|
LATHA S
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
LATHA S
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-019-019/55
()
|
2905014000NRG23060620221060978
|
07/06/2022
|
ATHILAKSHMI
|
2905014WL013970
|
ATHILAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-019-019/564
()
|
2905014000NRG23060620221060980
|
07/06/2022
|
SARITHA
|
2905014WL013970
|
SARITHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-019-019/571
()
|
2905014000NRG23060620221060981
|
07/06/2022
|
NAGAMMAL
|
2905014WL013970
|
NAGAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARCOT
|
TN-05-014-019-019/60
()
|
2905014000NRG23060620221060982
|
07/06/2022
|
V KRISHTA
|
2905014WL013970
|
V KRISHTA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
V KRISHTA
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-019-019/61
()
|
2905014000NRG23060620221060983
|
07/06/2022
|
JAYA
|
2905014WL013970
|
JAYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARCOT
|
TN-05-014-019-019/618
()
|
2905014000NRG23060620221060984
|
07/06/2022
|
R CHITRA
|
2905014WL013970
|
R CHITRA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
R CHITRA
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-019-019/62
()
|
2905014000NRG23060620221060985
|
07/06/2022
|
SUSILA P
|
2905014WL013970
|
SUSILA P
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUSILA P
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-019-019/620
()
|
2905014000NRG23060620221060986
|
07/06/2022
|
VIJAYALAKSHMI
|
2905014WL013970
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-019-019/621
()
|
2905014000NRG23060620221060987
|
07/06/2022
|
P SEKAR
|
2905014WL013970
|
P SEKAR
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
P SEKAR
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-019-019/629
()
|
2905014000NRG23060620221060988
|
07/06/2022
|
PADMAWATHI
|
2905014WL013970
|
PADMAWATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PADMAWATHI
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-019-019/63
()
|
2905014000NRG23060620221060989
|
07/06/2022
|
S JAYALAKSHMI
|
2905014WL013970
|
S JAYALAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-019-019/633
()
|
2905014000NRG23060620221060990
|
07/06/2022
|
A UMA MAHESWARI
|
2905014WL013970
|
A UMA MAHESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
A UMA MAHESWARI
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-019-019/636-A
()
|
2905014000NRG23060620221060991
|
07/06/2022
|
G LAKSHMI
|
2905014WL013970
|
G LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-019-019/640
()
|
2905014000NRG23060620221060992
|
07/06/2022
|
S GOWRI
|
2905014WL013970
|
S GOWRI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S GOWRI
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-019-019/68
()
|
2905014000NRG23060620221060993
|
07/06/2022
|
PARAMESHWARI
|
2905014WL013970
|
PARAMESHWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-019-019/69
()
|
2905014000NRG23060620221060994
|
07/06/2022
|
G AMUTHAVALLI
|
2905014WL013970
|
G AMUTHAVALLI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
G AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-019-019/7
()
|
2905014000NRG23060620221060995
|
07/06/2022
|
K DHARANI
|
2905014WL013970
|
K DHARANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K DHARANI
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-019-019/721
()
|
2905014000NRG23060620221060996
|
07/06/2022
|
VENDA
|
2905014WL013970
|
VENDA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENDA
|
BANK OF INDIA(508505)
|
|
107
|
ARCOT
|
TN-05-014-019-019/728
()
|
2905014000NRG23060620221060997
|
07/06/2022
|
VENDA
|
2905014WL013970
|
VENDA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENDA
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-019-019/732
()
|
2905014000NRG23060620221060998
|
07/06/2022
|
LEELA
|
2905014WL013970
|
LEELA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ARCOT
|
TN-05-014-019-019/733
()
|
2905014000NRG23060620221060999
|
07/06/2022
|
H DURGA
|
2905014WL013970
|
H DURGA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
H DURGA
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-019-019/734
()
|
2905014000NRG23060620221061000
|
07/06/2022
|
NIRMALA
|
2905014WL013970
|
NIRMALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
111
|
ARCOT
|
TN-05-014-019-019/735
()
|
2905014000NRG23060620221061001
|
07/06/2022
|
NAGAMMAL
|
2905014WL013970
|
NAGAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-019-019/741
()
|
2905014000NRG23060620221061002
|
07/06/2022
|
MARAGATHAM S
|
2905014WL013970
|
MARAGATHAM S
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARAGATHAM S
|
INDIAN BANK(607105)
|
|
113
|
ARCOT
|
TN-05-014-019-019/742
()
|
2905014000NRG23060620221061003
|
07/06/2022
|
MALLIGA
|
2905014WL013970
|
MALLIGA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
114
|
ARCOT
|
TN-05-014-019-019/744
()
|
2905014000NRG23060620221061004
|
07/06/2022
|
MALRVIZHI
|
2905014WL013970
|
MALRVIZHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALRVIZHI
|
INDIAN BANK(607105)
|
|
115
|
ARCOT
|
TN-05-014-019-019/745
()
|
2905014000NRG23060620221061005
|
07/06/2022
|
S SANGEETHA
|
2905014WL013970
|
S SANGEETHA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
S SANGEETHA
|
INDIAN BANK(607105)
|
|
116
|
ARCOT
|
TN-05-014-019-019/746-C
()
|
2905014000NRG23060620221061006
|
07/06/2022
|
SANTHI
|
2905014WL013970
|
SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ARCOT
|
TN-05-014-019-019/747
()
|
2905014000NRG23060620221061007
|
07/06/2022
|
S PARAMESWARI
|
2905014WL013970
|
S PARAMESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S PARAMESWARI
|
INDIAN BANK(607105)
|
|
118
|
ARCOT
|
TN-05-014-019-019/754-C
()
|
2905014000NRG23060620221061008
|
07/06/2022
|
B NALINI
|
2905014WL013970
|
B NALINI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
B NALINI
|
INDIAN BANK(607105)
|
|
119
|
ARCOT
|
TN-05-014-019-019/838-C
()
|
2905014000NRG23060620221061009
|
07/06/2022
|
M KAVITHA
|
2905014WL013970
|
M KAVITHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M KAVITHA
|
INDIAN BANK(607105)
|
|
120
|
ARCOT
|
TN-05-014-019-019/861
()
|
2905014000NRG23060620221061010
|
07/06/2022
|
ESWARI
|
2905014WL013970
|
ESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
121
|
ARCOT
|
TN-05-014-019-019/865
()
|
2905014000NRG23060620221061011
|
07/06/2022
|
THAVAMANI
|
2905014WL013970
|
THAVAMANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
122
|
ARCOT
|
TN-05-014-019-019/869
()
|
2905014000NRG23060620221061012
|
07/06/2022
|
ESWARI
|
2905014WL013970
|
ESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
123
|
ARCOT
|
TN-05-014-019-019/874
()
|
2905014000NRG23060620221061013
|
07/06/2022
|
CHITRA
|
2905014WL013970
|
CHITRA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
124
|
ARCOT
|
TN-05-014-019-019/9
()
|
2905014000NRG23060620221061014
|
07/06/2022
|
S PALANI
|
2905014WL013970
|
S PALANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S PALANI
|
INDIAN BANK(607105)
|
|
125
|
ARCOT
|
TN-05-014-019-019/917
()
|
2905014000NRG23060620221061015
|
07/06/2022
|
PUSHPA
|
2905014WL013970
|
PUSHPA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
126
|
ARCOT
|
TN-05-014-019-019/953
()
|
2905014000NRG23060620221061016
|
07/06/2022
|
KASTHURI
|
2905014WL013970
|
KASTHURI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
127
|
ARCOT
|
TN-05-014-019-019/958
()
|
2905014000NRG23060620221061017
|
07/06/2022
|
KALYANASAMY
|
2905014WL013970
|
KALYANASAMY
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALYANASAMY
|
INDIAN BANK(607105)
|
|
128
|
ARCOT
|
TN-05-014-019-019/976
()
|
2905014000NRG23060620221061018
|
07/06/2022
|
SELVI
|
2905014WL013970
|
SELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ARCOT
|
TN-05-014-019-019/985
()
|
2905014000NRG23060620221061019
|
07/06/2022
|
SATHYA
|
2905014WL013970
|
SATHYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
130
|
ARCOT
|
TN-05-014-019-019/998
()
|
2905014000NRG23060620221061020
|
07/06/2022
|
MALLIKA
|
2905014WL013970
|
MALLIKA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158766
|
158766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158766
|
158766
|
|
|
|
|
|
|
|