|
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-05-014-030-030/109
()
|
2905014000NRG23190720221727748
|
19/07/2022
|
SARADHA
|
2905014WL031113
|
SARADHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-030-030/12
()
|
2905014000NRG23190720221727749
|
19/07/2022
|
PICHANDI
|
2905014WL031113
|
PICHANDI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PICHANDI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-030-030/140
()
|
2905014000NRG23190720221727750
|
19/07/2022
|
S.CHITRA
|
2905014WL031113
|
S.CHITRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.CHITRA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-030-030/154
()
|
2905014000NRG23190720221727751
|
19/07/2022
|
SHAKUNTHALA.S
|
2905014WL031113
|
SHAKUNTHALA.S
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHAKUNTHALA.S
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-030-030/178
()
|
2905014000NRG23190720221727752
|
19/07/2022
|
JAYAMAL
|
2905014WL031113
|
JAYAMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-030-030/179
()
|
2905014000NRG23190720221727753
|
19/07/2022
|
BALA SUBRAMANIYAN
|
2905014WL031113
|
BALA SUBRAMANIYAN
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
BALA SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-030-030/205
()
|
2905014000NRG23190720221727754
|
19/07/2022
|
M NAGAMMAL
|
2905014WL031113
|
M NAGAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M NAGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-030-030/215
()
|
2905014000NRG23190720221727755
|
19/07/2022
|
KASI
|
2905014WL031113
|
KASI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-030-030/218
()
|
2905014000NRG23190720221727756
|
19/07/2022
|
D VANAJA
|
2905014WL031113
|
D VANAJA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
D VANAJA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-030-030/23
()
|
2905014000NRG23190720221727757
|
19/07/2022
|
CHANDRAN
|
2905014WL031113
|
CHANDRAN
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-030-030/26
()
|
2905014000NRG23190720221727758
|
19/07/2022
|
MEENA
|
2905014WL031113
|
MEENA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-030-030/3
()
|
2905014000NRG23190720221727759
|
19/07/2022
|
K.GANESAN
|
2905014WL031113
|
K.GANESAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.GANESAN
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-030-030/346
()
|
2905014000NRG23190720221727760
|
19/07/2022
|
VALLIAMMAL
|
2905014WL031113
|
VALLIAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIAMMAL
|
GENERAL POST OFFICE(607245)
|
|
14
|
ARCOT
|
TN-05-014-030-030/349
()
|
2905014000NRG23190720221727761
|
19/07/2022
|
MANOHARANB.S
|
2905014WL031113
|
MANOHARANB.S
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANOHARANB.S
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-030-030/350
()
|
2905014000NRG23190720221727762
|
19/07/2022
|
KUPPU
|
2905014WL031113
|
KUPPU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-030-030/36
()
|
2905014000NRG23190720221727763
|
19/07/2022
|
THILAGA
|
2905014WL031113
|
THILAGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-030-030/368
()
|
2905014000NRG23190720221727764
|
19/07/2022
|
RANGANAYAGI.K
|
2905014WL031113
|
RANGANAYAGI.K
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANGANAYAGI.K
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-030-030/370
()
|
2905014000NRG23190720221727765
|
19/07/2022
|
D.ANJA
|
2905014WL031113
|
D.ANJA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
D.ANJA
|
GENERAL POST OFFICE(607245)
|
|
19
|
ARCOT
|
TN-05-014-030-030/374
()
|
2905014000NRG23190720221727766
|
19/07/2022
|
K JAYA
|
2905014WL031113
|
K JAYA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
K JAYA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-030-030/375
()
|
2905014000NRG23190720221727767
|
19/07/2022
|
R VALLIAMMAL
|
2905014WL031113
|
R VALLIAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
R VALLIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-030-030/4
()
|
2905014000NRG23190720221727768
|
19/07/2022
|
M.MAHENDHIRAN
|
2905014WL031113
|
M.MAHENDHIRAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.MAHENDHIRAN
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-030-030/402
()
|
2905014000NRG23190720221727769
|
19/07/2022
|
NAGARANI
|
2905014WL031113
|
NAGARANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGARANI
|
GENERAL POST OFFICE(607245)
|
|
23
|
ARCOT
|
TN-05-014-030-030/414
()
|
2905014000NRG23190720221727770
|
19/07/2022
|
SALI
|
2905014WL031113
|
SALI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SALI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-030-030/426
()
|
2905014000NRG23190720221727771
|
19/07/2022
|
PAZHANI
|
2905014WL031113
|
PAZHANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAZHANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-030-030/441
()
|
2905014000NRG23190720221727772
|
19/07/2022
|
ADIKESAVAN.P
|
2905014WL031113
|
ADIKESAVAN.P
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ADIKESAVAN.P
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-030-030/448
()
|
2905014000NRG23190720221727773
|
19/07/2022
|
ARUMUGAM
|
2905014WL031113
|
ARUMUGAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-030-030/459
()
|
2905014000NRG23190720221727774
|
19/07/2022
|
DESINGU
|
2905014WL031113
|
DESINGU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
DESINGU
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-030-030/462
()
|
2905014000NRG23190720221727775
|
19/07/2022
|
MEENAKSHI
|
2905014WL031113
|
MEENAKSHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-030-030/467
()
|
2905014000NRG23190720221727776
|
19/07/2022
|
BAKTHAVACHALAM
|
2905014WL031113
|
BAKTHAVACHALAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
BAKTHAVACHALAM
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-030-030/47
()
|
2905014000NRG23190720221727777
|
19/07/2022
|
VASANTHA
|
2905014WL031113
|
VASANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-030-030/492
()
|
2905014000NRG23190720221727778
|
19/07/2022
|
VALLIYAMMAL
|
2905014WL031113
|
VALLIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-030-030/495
()
|
2905014000NRG23190720221727779
|
19/07/2022
|
RAJAMANIKAM
|
2905014WL031113
|
RAJAMANIKAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMANIKAM
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-030-030/496
()
|
2905014000NRG23190720221727780
|
19/07/2022
|
SAGUNTHALA
|
2905014WL031113
|
SAGUNTHALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-030-030/5
()
|
2905014000NRG23190720221727781
|
19/07/2022
|
KANJANA
|
2905014WL031113
|
KANJANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANJANA
|
GENERAL POST OFFICE(607245)
|
|
35
|
ARCOT
|
TN-05-014-030-030/504
()
|
2905014000NRG23190720221727782
|
19/07/2022
|
JOTHI .C
|
2905014WL031113
|
JOTHI .C
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI .C
|
GENERAL POST OFFICE(607245)
|
|
36
|
ARCOT
|
TN-05-014-030-030/508
()
|
2905014000NRG23190720221727783
|
19/07/2022
|
SANTHI B
|
2905014WL031113
|
SANTHI B
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI B
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-030-030/509
()
|
2905014000NRG23190720221727784
|
19/07/2022
|
S.KANNIYAMMAL
|
2905014WL031113
|
S.KANNIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-030-030/520
()
|
2905014000NRG23190720221727785
|
19/07/2022
|
KAMATCHI
|
2905014WL031113
|
KAMATCHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMATCHI
|
GENERAL POST OFFICE(607245)
|
|
39
|
ARCOT
|
TN-05-014-030-030/523
()
|
2905014000NRG23190720221727786
|
19/07/2022
|
VARALAKSHMI
|
2905014WL031113
|
VARALAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VARALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
40
|
ARCOT
|
TN-05-014-030-030/53
()
|
2905014000NRG23190720221727787
|
19/07/2022
|
S.AMUDHA
|
2905014WL031113
|
S.AMUDHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.AMUDHA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-030-030/530
()
|
2905014000NRG23190720221727788
|
19/07/2022
|
RUKMANI N
|
2905014WL031113
|
RUKMANI N
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUKMANI N
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-030-030/532
()
|
2905014000NRG23190720221727789
|
19/07/2022
|
RAJESWARI .M
|
2905014WL031113
|
RAJESWARI .M
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI .M
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-030-030/54
()
|
2905014000NRG23190720221727790
|
19/07/2022
|
D.KARPAGAM
|
2905014WL031113
|
D.KARPAGAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
D.KARPAGAM
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-030-030/545-B
()
|
2905014000NRG23190720221727791
|
19/07/2022
|
RANI
|
2905014WL031113
|
RANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-030-030/587
()
|
2905014000NRG23190720221727792
|
19/07/2022
|
DHANAM
|
2905014WL031113
|
DHANAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-030-030/589
()
|
2905014000NRG23190720221727793
|
19/07/2022
|
G. RANI
|
2905014WL031113
|
G. RANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
G. RANI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-030-030/623
()
|
2905014000NRG23190720221727794
|
19/07/2022
|
NAVANEETHAM.K
|
2905014WL031113
|
NAVANEETHAM.K
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAVANEETHAM.K
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-030-030/627
()
|
2905014000NRG23190720221727795
|
19/07/2022
|
SANTHAKUMARI
|
2905014WL031113
|
SANTHAKUMARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-030-030/635
()
|
2905014000NRG23190720221727796
|
19/07/2022
|
SARADHA
|
2905014WL031113
|
SARADHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-030-030/654
()
|
2905014000NRG23190720221727797
|
19/07/2022
|
BALASUNDARAM
|
2905014WL031113
|
BALASUNDARAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
BALASUNDARAM
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-030-030/658
()
|
2905014000NRG23190720221727798
|
19/07/2022
|
SANTHA.S
|
2905014WL031113
|
SANTHA.S
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHA.S
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-030-030/665
()
|
2905014000NRG23190720221727799
|
19/07/2022
|
MALA
|
2905014WL031113
|
MALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-030-030/673-A
()
|
2905014000NRG23190720221727800
|
19/07/2022
|
SANTHI.K
|
2905014WL031113
|
SANTHI.K
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI.K
|
CANARA BANK(508532)
|
|
54
|
ARCOT
|
TN-05-014-030-030/675-A
()
|
2905014000NRG23190720221727801
|
19/07/2022
|
RANGANAYAGI
|
2905014WL031113
|
RANGANAYAGI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-030-030/677
()
|
2905014000NRG23190720221727802
|
19/07/2022
|
SARAVANAN
|
2905014WL031113
|
SARAVANAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-030-030/701
()
|
2905014000NRG23190720221727803
|
19/07/2022
|
D.PADMA
|
2905014WL031113
|
D.PADMA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
D.PADMA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-030-030/71
()
|
2905014000NRG23190720221727804
|
19/07/2022
|
A.JEYA
|
2905014WL031113
|
A.JEYA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.JEYA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-030-030/717
()
|
2905014000NRG23190720221727805
|
19/07/2022
|
GEETHALAKSHMI
|
2905014WL031113
|
GEETHALAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
59
|
ARCOT
|
TN-05-014-030-030/72
()
|
2905014000NRG23190720221727806
|
19/07/2022
|
R PAVUNU
|
2905014WL031113
|
R PAVUNU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
R PAVUNU
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-030-030/73
()
|
2905014000NRG23190720221727807
|
19/07/2022
|
DEIVANAI
|
2905014WL031113
|
DEIVANAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-030-030/74
()
|
2905014000NRG23190720221727808
|
19/07/2022
|
R.KASTHURI
|
2905014WL031113
|
R.KASTHURI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.KASTHURI
|
GENERAL POST OFFICE(607245)
|
|
62
|
ARCOT
|
TN-05-014-030-030/765
()
|
2905014000NRG23190720221727809
|
19/07/2022
|
LALITHA
|
2905014WL031113
|
LALITHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-030-030/80
()
|
2905014000NRG23190720221727810
|
19/07/2022
|
GUNAPOOSANAM.S
|
2905014WL031113
|
GUNAPOOSANAM.S
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
GUNAPOOSANAM.S
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-030-030/81
()
|
2905014000NRG23190720221727812
|
19/07/2022
|
P MUNIYAMMA
|
2905014WL031113
|
P MUNIYAMMA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P MUNIYAMMA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-030-030/83
()
|
2905014000NRG23190720221727814
|
19/07/2022
|
L KANCHANA
|
2905014WL031113
|
L KANCHANA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
L KANCHANA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-030-030/84
()
|
2905014000NRG23190720221727815
|
19/07/2022
|
S KASTHURI
|
2905014WL031113
|
S KASTHURI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S KASTHURI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-030-030/86
()
|
2905014000NRG23190720221727816
|
19/07/2022
|
S LATHA
|
2905014WL031113
|
S LATHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
S LATHA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-030-030/88
()
|
2905014000NRG23190720221727817
|
19/07/2022
|
RAJENDRAN.S.T.
|
2905014WL031113
|
RAJENDRAN.S.T.
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJENDRAN.S.T.
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-030-030/90
()
|
2905014000NRG23190720221727818
|
19/07/2022
|
RADHA
|
2905014WL031113
|
RADHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-030-030/90
()
|
2905014000NRG23190720221727819
|
19/07/2022
|
SATHIARAJ.R
|
2905014WL031113
|
SATHIARAJ.R
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHIARAJ.R
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-030-030/97
()
|
2905014000NRG23190720221727820
|
19/07/2022
|
S SHANTHI
|
2905014WL031113
|
S SHANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85266
|
85266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85266
|
85266
|
|
|
|
|
|
|
|