|
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-05-014-017-017/91
()
|
2905014000NRG23250320234802376
|
25/03/2023
|
pachiammal
|
2905014WL104678
|
pachiammal
|
00165
|
IBKL0001012
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
pachiammal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-017-017/1
()
|
2905014000NRG23250320234802216
|
25/03/2023
|
MOHAN
|
2905014WL104678
|
MOHAN
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-017-017/10
()
|
2905014000NRG23250320234802218
|
25/03/2023
|
KOKILA
|
2905014WL104678
|
KOKILA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-017-017/10
()
|
2905014000NRG23250320234802217
|
25/03/2023
|
SANTHI
|
2905014WL104678
|
SANTHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-017-017/100
()
|
2905014000NRG23250320234802219
|
25/03/2023
|
VALLI
|
2905014WL104678
|
VALLI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-017-017/101
()
|
2905014000NRG23250320234802220
|
25/03/2023
|
DHANABAGIYAM
|
2905014WL104678
|
DHANABAGIYAM
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANABAGIYAM
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-017-017/102
()
|
2905014000NRG23250320234802221
|
25/03/2023
|
subashani
|
2905014WL104678
|
subashani
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
subashani
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-017-017/103
()
|
2905014000NRG23250320234802222
|
25/03/2023
|
PUSHPA
|
2905014WL104678
|
PUSHPA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-017-017/104
()
|
2905014000NRG23250320234802223
|
25/03/2023
|
M MUNIYAMMAL
|
2905014WL104678
|
M MUNIYAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
M MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-017-017/107
()
|
2905014000NRG23250320234802224
|
25/03/2023
|
S DEVARAJ
|
2905014WL104678
|
S DEVARAJ
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
S DEVARAJ
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-017-017/109
()
|
2905014000NRG23250320234802225
|
25/03/2023
|
K SARSWATHI
|
2905014WL104678
|
K SARSWATHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
K SARSWATHI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-017-017/110
()
|
2905014000NRG23250320234802226
|
25/03/2023
|
KAVITHA
|
2905014WL104678
|
KAVITHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-017-017/111
()
|
2905014000NRG23250320234802227
|
25/03/2023
|
MUNIYAMMAL
|
2905014WL104678
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-017-017/112
()
|
2905014000NRG23250320234802228
|
25/03/2023
|
C KRISHNAVENI
|
2905014WL104678
|
C KRISHNAVENI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
C KRISHNAVENI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-017-017/117
()
|
2905014000NRG23250320234802229
|
25/03/2023
|
KUILAMMAL
|
2905014WL104678
|
KUILAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUILAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-017-017/121
()
|
2905014000NRG23250320234802231
|
25/03/2023
|
G MAHALAKSHMI
|
2905014WL104678
|
G MAHALAKSHMI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
G MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-017-017/122
()
|
2905014000NRG23250320234802232
|
25/03/2023
|
KANDHA
|
2905014WL104678
|
KANDHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANDHA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-017-017/123
()
|
2905014000NRG23250320234802233
|
25/03/2023
|
LAKSHMI
|
2905014WL104678
|
LAKSHMI
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-017-017/124
()
|
2905014000NRG23250320234802234
|
25/03/2023
|
INDIRA
|
2905014WL104678
|
INDIRA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-017-017/125
()
|
2905014000NRG23250320234802235
|
25/03/2023
|
VIJAYA
|
2905014WL104678
|
VIJAYA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-017-017/13
()
|
2905014000NRG23250320234802236
|
25/03/2023
|
NAGAMMAL
|
2905014WL104678
|
NAGAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-017-017/14
()
|
2905014000NRG23250320234802237
|
25/03/2023
|
MUNIYAMMAL
|
2905014WL104678
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-017-017/18
()
|
2905014000NRG23250320234802238
|
25/03/2023
|
VIJAYA
|
2905014WL104678
|
VIJAYA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-017-017/19
()
|
2905014000NRG23250320234802239
|
25/03/2023
|
SARITHA
|
2905014WL104678
|
SARITHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-017-017/2
()
|
2905014000NRG23250320234802240
|
25/03/2023
|
AMSA
|
2905014WL104678
|
AMSA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMSA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-017-017/21
()
|
2905014000NRG23250320234802241
|
25/03/2023
|
CHITRA
|
2905014WL104678
|
CHITRA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-017-017/22
()
|
2905014000NRG23250320234802242
|
25/03/2023
|
THILAGA
|
2905014WL104678
|
THILAGA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-017-017/23
()
|
2905014000NRG23250320234802243
|
25/03/2023
|
NAGAMMAL
|
2905014WL104678
|
NAGAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-017-017/24
()
|
2905014000NRG23250320234802244
|
25/03/2023
|
CHENNAPONNU
|
2905014WL104678
|
CHENNAPONNU
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHENNAPONNU
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-017-017/25
()
|
2905014000NRG23250320234802245
|
25/03/2023
|
ALAMULU
|
2905014WL104678
|
ALAMULU
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAMULU
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-017-017/29
()
|
2905014000NRG23250320234802246
|
25/03/2023
|
KILLIYAMMAL
|
2905014WL104678
|
KILLIYAMMAL
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714223
|
|
KILLIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-017-017/29
()
|
2905014000NRG23250320234802247
|
25/03/2023
|
VENILA
|
2905014WL104678
|
VENILA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENILA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-017-017/297
()
|
2905014000NRG23250320234802248
|
25/03/2023
|
LAKSHMI
|
2905014WL104678
|
LAKSHMI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-017-017/298
()
|
2905014000NRG23250320234802249
|
25/03/2023
|
REVATHY
|
2905014WL104678
|
REVATHY
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-017-017/299
()
|
2905014000NRG23250320234802250
|
25/03/2023
|
T MALAR
|
2905014WL104678
|
T MALAR
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
T MALAR
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-017-017/3
()
|
2905014000NRG23250320234802251
|
25/03/2023
|
VIJAYA
|
2905014WL104678
|
VIJAYA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-017-017/30
()
|
2905014000NRG23250320234802252
|
25/03/2023
|
ALAMELU
|
2905014WL104678
|
ALAMELU
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-017-017/301
()
|
2905014000NRG23250320234802253
|
25/03/2023
|
AATHIMULAM
|
2905014WL104678
|
AATHIMULAM
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
AATHIMULAM
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-017-017/305
()
|
2905014000NRG23250320234802254
|
25/03/2023
|
R AMSA
|
2905014WL104678
|
R AMSA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
R AMSA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-017-017/310
()
|
2905014000NRG23250320234802255
|
25/03/2023
|
PARVATHI
|
2905014WL104678
|
PARVATHI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-017-017/311
()
|
2905014000NRG23250320234802256
|
25/03/2023
|
R.JOTHI
|
2905014WL104678
|
R.JOTHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
R.JOTHI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-017-017/313
()
|
2905014000NRG23250320234802257
|
25/03/2023
|
POONGODI
|
2905014WL104678
|
POONGODI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-017-017/329
()
|
2905014000NRG23250320234802259
|
25/03/2023
|
malliga
|
2905014WL104678
|
malliga
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
malliga
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-017-017/33
()
|
2905014000NRG23250320234802260
|
25/03/2023
|
SARASWATHI
|
2905014WL104678
|
SARASWATHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARCOT
|
TN-05-014-017-017/331
()
|
2905014000NRG23250320234802261
|
25/03/2023
|
KUPPAMMAL
|
2905014WL104678
|
KUPPAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-017-017/333
()
|
2905014000NRG23250320234802262
|
25/03/2023
|
MEENA
|
2905014WL104678
|
MEENA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-017-017/335
()
|
2905014000NRG23250320234802263
|
25/03/2023
|
SAGUNTHALA
|
2905014WL104678
|
SAGUNTHALA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-017-017/336
()
|
2905014000NRG23250320234802264
|
25/03/2023
|
MALA
|
2905014WL104678
|
MALA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-017-017/337
()
|
2905014000NRG23250320234802265
|
25/03/2023
|
LATHA
|
2905014WL104678
|
LATHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-017-017/338
()
|
2905014000NRG23250320234802266
|
25/03/2023
|
DURGA
|
2905014WL104678
|
DURGA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
DURGA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-017-017/339
()
|
2905014000NRG23250320234802267
|
25/03/2023
|
VISALACHI
|
2905014WL104678
|
VISALACHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-017-017/353
()
|
2905014000NRG23250320234802268
|
25/03/2023
|
THAMARI
|
2905014WL104678
|
THAMARI
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
THAMARI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-017-017/358
()
|
2905014000NRG23250320234802269
|
25/03/2023
|
MANJULA
|
2905014WL104678
|
MANJULA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-017-017/359
()
|
2905014000NRG23250320234802270
|
25/03/2023
|
RAMANI
|
2905014WL104678
|
RAMANI
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-017-017/360
()
|
2905014000NRG23250320234802271
|
25/03/2023
|
KUPPU
|
2905014WL104678
|
KUPPU
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-017-017/361
()
|
2905014000NRG23250320234802272
|
25/03/2023
|
DHANAM
|
2905014WL104678
|
DHANAM
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-017-017/362
()
|
2905014000NRG23250320234802273
|
25/03/2023
|
KALINI
|
2905014WL104678
|
KALINI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALINI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-017-017/37
()
|
2905014000NRG23250320234802274
|
25/03/2023
|
C POONGAVANAM
|
2905014WL104678
|
C POONGAVANAM
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
C POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-017-017/371
()
|
2905014000NRG23250320234802275
|
25/03/2023
|
MALLIGA
|
2905014WL104678
|
MALLIGA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-017-017/372
()
|
2905014000NRG23250320234802276
|
25/03/2023
|
THULASI
|
2905014WL104678
|
THULASI
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714223
|
|
THULASI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-017-017/373
()
|
2905014000NRG23250320234802277
|
25/03/2023
|
ALLI
|
2905014WL104678
|
ALLI
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALLI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-017-017/374
()
|
2905014000NRG23250320234802278
|
25/03/2023
|
VENDA
|
2905014WL104678
|
VENDA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENDA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-017-017/4
()
|
2905014000NRG23250320234802279
|
25/03/2023
|
ANJALI
|
2905014WL104678
|
ANJALI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-017-017/40
()
|
2905014000NRG23250320234802280
|
25/03/2023
|
LAKSHMI
|
2905014WL104678
|
LAKSHMI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-017-017/403
()
|
2905014000NRG23250320234802281
|
25/03/2023
|
kriburagaran
|
2905014WL104678
|
kriburagaran
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
kriburagaran
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-017-017/404
()
|
2905014000NRG23250320234802282
|
25/03/2023
|
LAKSHMI
|
2905014WL104678
|
LAKSHMI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-017-017/406
()
|
2905014000NRG23250320234802283
|
25/03/2023
|
JOTHI
|
2905014WL104678
|
JOTHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-017-017/408
()
|
2905014000NRG23250320234802284
|
25/03/2023
|
AATHILAKSHMI
|
2905014WL104678
|
AATHILAKSHMI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-017-017/409
()
|
2905014000NRG23250320234802285
|
25/03/2023
|
dhrani
|
2905014WL104678
|
dhrani
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
dhrani
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-017-017/410
()
|
2905014000NRG23250320234802286
|
25/03/2023
|
AMBIGA
|
2905014WL104678
|
AMBIGA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-017-017/413
()
|
2905014000NRG23250320234802288
|
25/03/2023
|
K KALA
|
2905014WL104678
|
K KALA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
K KALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-017-017/414
()
|
2905014000NRG23250320234802289
|
25/03/2023
|
sarasu
|
2905014WL104678
|
sarasu
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
sarasu
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-017-017/415
()
|
2905014000NRG23250320234802290
|
25/03/2023
|
GEETHA
|
2905014WL104678
|
GEETHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-017-017/42
()
|
2905014000NRG23250320234802291
|
25/03/2023
|
THULASI
|
2905014WL104678
|
THULASI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-017-017/422
()
|
2905014000NRG23250320234802292
|
25/03/2023
|
CHANDERA
|
2905014WL104678
|
CHANDERA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDERA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-017-017/43
()
|
2905014000NRG23250320234802293
|
25/03/2023
|
SURIYAKALA
|
2905014WL104678
|
SURIYAKALA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-017-017/430
()
|
2905014000NRG23250320234802294
|
25/03/2023
|
BAKIYA
|
2905014WL104678
|
BAKIYA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
BAKIYA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-017-017/435
()
|
2905014000NRG23250320234802295
|
25/03/2023
|
MUNIAIYAMMAL
|
2905014WL104678
|
MUNIAIYAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIAIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-017-017/439
()
|
2905014000NRG23250320234802296
|
25/03/2023
|
KANNAMMMA
|
2905014WL104678
|
KANNAMMMA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNAMMMA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-017-017/442
()
|
2905014000NRG23250320234802297
|
25/03/2023
|
KANTHA
|
2905014WL104678
|
KANTHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ARCOT
|
TN-05-014-017-017/45
()
|
2905014000NRG23250320234802298
|
25/03/2023
|
MUNIRATHINAM
|
2905014WL104678
|
MUNIRATHINAM
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-017-017/456
()
|
2905014000NRG23250320234802299
|
25/03/2023
|
V VASANTHA
|
2905014WL104678
|
V VASANTHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
V VASANTHA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-017-017/460
()
|
2905014000NRG23250320234802300
|
25/03/2023
|
A VIJAYA
|
2905014WL104678
|
A VIJAYA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
A VIJAYA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-017-017/466
()
|
2905014000NRG23250320234802301
|
25/03/2023
|
malliga
|
2905014WL104678
|
malliga
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
malliga
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-017-017/467
()
|
2905014000NRG23250320234802302
|
25/03/2023
|
KUPPAMMAL
|
2905014WL104678
|
KUPPAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-017-017/47
()
|
2905014000NRG23250320234802303
|
25/03/2023
|
P MALLIGA
|
2905014WL104678
|
P MALLIGA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
P MALLIGA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-017-017/471
()
|
2905014000NRG23250320234802304
|
25/03/2023
|
NANDHINI
|
2905014WL104678
|
NANDHINI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-017-017/474
()
|
2905014000NRG23250320234802305
|
25/03/2023
|
INDIRA
|
2905014WL104678
|
INDIRA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-017-017/475
()
|
2905014000NRG23250320234802306
|
25/03/2023
|
SAVITHRI
|
2905014WL104678
|
SAVITHRI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-017-017/478
()
|
2905014000NRG23250320234802308
|
25/03/2023
|
KALA
|
2905014WL104678
|
KALA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-017-017/482
()
|
2905014000NRG23250320234802309
|
25/03/2023
|
KANIAMMAL
|
2905014WL104678
|
KANIAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANIAMMAL
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-017-017/485
()
|
2905014000NRG23250320234802310
|
25/03/2023
|
jamuna
|
2905014WL104678
|
jamuna
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
jamuna
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-017-017/491
()
|
2905014000NRG23250320234802311
|
25/03/2023
|
S KUTTIYAMMAL
|
2905014WL104678
|
S KUTTIYAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
S KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-017-017/492
()
|
2905014000NRG23250320234802312
|
25/03/2023
|
JOTHI
|
2905014WL104678
|
JOTHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-017-017/494
()
|
2905014000NRG23250320234802313
|
25/03/2023
|
B NARAYANAN
|
2905014WL104678
|
B NARAYANAN
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
B NARAYANAN
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-017-017/494
()
|
2905014000NRG23250320234802314
|
25/03/2023
|
RAJESHWARI
|
2905014WL104678
|
RAJESHWARI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-017-017/500
()
|
2905014000NRG23250320234802315
|
25/03/2023
|
NALLINI
|
2905014WL104678
|
NALLINI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
NALLINI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-017-017/502
()
|
2905014000NRG23250320234802316
|
25/03/2023
|
MANJLA
|
2905014WL104678
|
MANJLA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANJLA
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-017-017/505
()
|
2905014000NRG23250320234802317
|
25/03/2023
|
DARUMAN
|
2905014WL104678
|
DARUMAN
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
DARUMAN
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-017-017/506
()
|
2905014000NRG23250320234802318
|
25/03/2023
|
V BATHMA
|
2905014WL104678
|
V BATHMA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
V BATHMA
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-017-017/51
()
|
2905014000NRG23250320234802319
|
25/03/2023
|
REVATHI
|
2905014WL104678
|
REVATHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-017-017/518
()
|
2905014000NRG23250320234802320
|
25/03/2023
|
AMBIGA
|
2905014WL104678
|
AMBIGA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-017-017/53
()
|
2905014000NRG23250320234802321
|
25/03/2023
|
ELAVANI
|
2905014WL104678
|
ELAVANI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELAVANI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-017-017/537
()
|
2905014000NRG23250320234802322
|
25/03/2023
|
BATHAMA
|
2905014WL104678
|
BATHAMA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
BATHAMA
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-017-017/538
()
|
2905014000NRG23250320234802323
|
25/03/2023
|
kowsalya
|
2905014WL104678
|
kowsalya
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
kowsalya
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-017-017/540
()
|
2905014000NRG23250320234802324
|
25/03/2023
|
SRASWATHI
|
2905014WL104678
|
SRASWATHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
SRASWATHI
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-017-017/543
()
|
2905014000NRG23250320234802325
|
25/03/2023
|
MANIKAMMAL
|
2905014WL104678
|
MANIKAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANIKAMMAL
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-017-017/544
()
|
2905014000NRG23250320234802326
|
25/03/2023
|
kasthuri
|
2905014WL104678
|
kasthuri
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-017-017/549
()
|
2905014000NRG23250320234802327
|
25/03/2023
|
RANI
|
2905014WL104678
|
RANI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-017-017/55
()
|
2905014000NRG23250320234802328
|
25/03/2023
|
C RATHINAM
|
2905014WL104678
|
C RATHINAM
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
C RATHINAM
|
INDIAN BANK(607105)
|
|
111
|
ARCOT
|
TN-05-014-017-017/57
()
|
2905014000NRG23250320234802329
|
25/03/2023
|
BATHMA
|
2905014WL104678
|
BATHMA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-017-017/58
()
|
2905014000NRG23250320234802330
|
25/03/2023
|
VASANTHA
|
2905014WL104678
|
VASANTHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
113
|
ARCOT
|
TN-05-014-017-017/60
()
|
2905014000NRG23250320234802331
|
25/03/2023
|
GURUSWAMY
|
2905014WL104678
|
GURUSWAMY
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
GURUSWAMY
|
INDIAN BANK(607105)
|
|
114
|
ARCOT
|
TN-05-014-017-017/606
()
|
2905014000NRG23250320234802332
|
25/03/2023
|
RANI
|
2905014WL104678
|
RANI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
INDIAN BANK(607105)
|
|
115
|
ARCOT
|
TN-05-014-017-017/61
()
|
2905014000NRG23250320234802333
|
25/03/2023
|
KANNAMA
|
2905014WL104678
|
KANNAMA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNAMA
|
INDIAN BANK(607105)
|
|
116
|
ARCOT
|
TN-05-014-017-017/619
()
|
2905014000NRG23250320234802334
|
25/03/2023
|
SARITHA
|
2905014WL104678
|
SARITHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
117
|
ARCOT
|
TN-05-014-017-017/62
()
|
2905014000NRG23250320234802335
|
25/03/2023
|
SAMBATH
|
2905014WL104678
|
SAMBATH
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
118
|
ARCOT
|
TN-05-014-017-017/64
()
|
2905014000NRG23250320234802336
|
25/03/2023
|
RAJESWARI
|
2905014WL104678
|
RAJESWARI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
119
|
ARCOT
|
TN-05-014-017-017/65
()
|
2905014000NRG23250320234802337
|
25/03/2023
|
SANTHA
|
2905014WL104678
|
SANTHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARCOT
|
TN-05-014-017-017/658
()
|
2905014000NRG23250320234802338
|
25/03/2023
|
SANGEETHA
|
2905014WL104678
|
SANGEETHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
121
|
ARCOT
|
TN-05-014-017-017/66
()
|
2905014000NRG23250320234802339
|
25/03/2023
|
S SEETHA
|
2905014WL104678
|
S SEETHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
S SEETHA
|
INDIAN BANK(607105)
|
|
122
|
ARCOT
|
TN-05-014-017-017/662
()
|
2905014000NRG23250320234802340
|
25/03/2023
|
RANJITHA
|
2905014WL104678
|
RANJITHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
123
|
ARCOT
|
TN-05-014-017-017/667
()
|
2905014000NRG23250320234802341
|
25/03/2023
|
nathiya
|
2905014WL104678
|
nathiya
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
nathiya
|
INDIAN BANK(607105)
|
|
124
|
ARCOT
|
TN-05-014-017-017/673
()
|
2905014000NRG23250320234802342
|
25/03/2023
|
PATTU
|
2905014WL104678
|
PATTU
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
PATTU
|
INDIAN BANK(607105)
|
|
125
|
ARCOT
|
TN-05-014-017-017/674
()
|
2905014000NRG23250320234802343
|
25/03/2023
|
MUNIAMMAL
|
2905014WL104678
|
MUNIAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
126
|
ARCOT
|
TN-05-014-017-017/678
()
|
2905014000NRG23250320234802344
|
25/03/2023
|
SARASWATHI
|
2905014WL104678
|
SARASWATHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
127
|
ARCOT
|
TN-05-014-017-017/680
()
|
2905014000NRG23250320234802345
|
25/03/2023
|
MUNIAMMAL
|
2905014WL104678
|
MUNIAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
128
|
ARCOT
|
TN-05-014-017-017/7
()
|
2905014000NRG23250320234802346
|
25/03/2023
|
CHITRA
|
2905014WL104678
|
CHITRA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
129
|
ARCOT
|
TN-05-014-017-017/70
()
|
2905014000NRG23250320234802347
|
25/03/2023
|
SANGEETHA
|
2905014WL104678
|
SANGEETHA
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
130
|
ARCOT
|
TN-05-014-017-017/708
()
|
2905014000NRG23250320234802348
|
25/03/2023
|
VENDA
|
2905014WL104678
|
VENDA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENDA
|
INDIAN BANK(607105)
|
|
131
|
ARCOT
|
TN-05-014-017-017/709
()
|
2905014000NRG23250320234802349
|
25/03/2023
|
venda
|
2905014WL104678
|
venda
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
venda
|
INDIAN BANK(607105)
|
|
132
|
ARCOT
|
TN-05-014-017-017/710
()
|
2905014000NRG23250320234802350
|
25/03/2023
|
SASIKALA
|
2905014WL104678
|
SASIKALA
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
133
|
ARCOT
|
TN-05-014-017-017/716
()
|
2905014000NRG23250320234802351
|
25/03/2023
|
LATHA
|
2905014WL104678
|
LATHA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
LATHA
|
INDIAN BANK(607105)
|
|
134
|
ARCOT
|
TN-05-014-017-017/718
()
|
2905014000NRG23250320234802352
|
25/03/2023
|
SATHIYAVANI
|
2905014WL104678
|
SATHIYAVANI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHIYAVANI
|
INDIAN BANK(607105)
|
|
135
|
ARCOT
|
TN-05-014-017-017/72
()
|
2905014000NRG23250320234802353
|
25/03/2023
|
S CHINNAPONNU
|
2905014WL104678
|
S CHINNAPONNU
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
S CHINNAPONNU
|
INDIAN BANK(607105)
|
|
136
|
ARCOT
|
TN-05-014-017-017/723
()
|
2905014000NRG23250320234802354
|
25/03/2023
|
BATHMA
|
2905014WL104678
|
BATHMA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
137
|
ARCOT
|
TN-05-014-017-017/724
()
|
2905014000NRG23250320234802355
|
25/03/2023
|
VENDA
|
2905014WL104678
|
VENDA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENDA
|
INDIAN BANK(607105)
|
|
138
|
ARCOT
|
TN-05-014-017-017/73
()
|
2905014000NRG23250320234802356
|
25/03/2023
|
SUGANA
|
2905014WL104678
|
SUGANA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGANA
|
INDIAN BANK(607105)
|
|
139
|
ARCOT
|
TN-05-014-017-017/732
()
|
2905014000NRG23250320234802357
|
25/03/2023
|
KOMATHI
|
2905014WL104678
|
KOMATHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
140
|
ARCOT
|
TN-05-014-017-017/738
()
|
2905014000NRG23250320234802358
|
25/03/2023
|
DEVANAI
|
2905014WL104678
|
DEVANAI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
141
|
ARCOT
|
TN-05-014-017-017/746
()
|
2905014000NRG23250320234802359
|
25/03/2023
|
magarani
|
2905014WL104678
|
magarani
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
magarani
|
INDIAN BANK(607105)
|
|
142
|
ARCOT
|
TN-05-014-017-017/75
()
|
2905014000NRG23250320234802360
|
25/03/2023
|
DEIVANAI
|
2905014WL104678
|
DEIVANAI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
143
|
ARCOT
|
TN-05-014-017-017/77
()
|
2905014000NRG23250320234802361
|
25/03/2023
|
G.MAYA
|
2905014WL104678
|
G.MAYA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
G.MAYA
|
INDIAN BANK(607105)
|
|
144
|
ARCOT
|
TN-05-014-017-017/777
()
|
2905014000NRG23250320234802362
|
25/03/2023
|
K SAVITHIRI
|
2905014WL104678
|
K SAVITHIRI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
K SAVITHIRI
|
INDIAN BANK(607105)
|
|
145
|
ARCOT
|
TN-05-014-017-017/778
()
|
2905014000NRG23250320234802363
|
25/03/2023
|
KUPPUI
|
2905014WL104678
|
KUPPUI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUPPUI
|
INDIAN BANK(607105)
|
|
146
|
ARCOT
|
TN-05-014-017-017/78
()
|
2905014000NRG23250320234802364
|
25/03/2023
|
MUNIYAMMAL
|
2905014WL104678
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
147
|
ARCOT
|
TN-05-014-017-017/782-B
()
|
2905014000NRG23250320234802365
|
25/03/2023
|
SEKAR
|
2905014WL104678
|
SEKAR
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
148
|
ARCOT
|
TN-05-014-017-017/790
()
|
2905014000NRG23250320234802366
|
25/03/2023
|
NAGALAKSHMI
|
2905014WL104678
|
NAGALAKSHMI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
ARCOT
|
TN-05-014-017-017/8
()
|
2905014000NRG23250320234802367
|
25/03/2023
|
MUNIYAMMAL
|
2905014WL104678
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
150
|
ARCOT
|
TN-05-014-017-017/80
()
|
2905014000NRG23250320234802368
|
25/03/2023
|
USHA
|
2905014WL104678
|
USHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
USHA
|
INDIAN BANK(607105)
|
|
151
|
ARCOT
|
TN-05-014-017-017/81
()
|
2905014000NRG23250320234802369
|
25/03/2023
|
UMARANI
|
2905014WL104678
|
UMARANI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
152
|
ARCOT
|
TN-05-014-017-017/84
()
|
2905014000NRG23250320234802370
|
25/03/2023
|
SELVI
|
2905014WL104678
|
SELVI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN BANK(607105)
|
|
153
|
ARCOT
|
TN-05-014-017-017/85
()
|
2905014000NRG23250320234802371
|
25/03/2023
|
DEEPA
|
2905014WL104678
|
DEEPA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
154
|
ARCOT
|
TN-05-014-017-017/87
()
|
2905014000NRG23250320234802372
|
25/03/2023
|
SUMATHI
|
2905014WL104678
|
SUMATHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
155
|
ARCOT
|
TN-05-014-017-017/89
()
|
2905014000NRG23250320234802373
|
25/03/2023
|
MEENATCHI
|
2905014WL104678
|
MEENATCHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
156
|
ARCOT
|
TN-05-014-017-017/9
()
|
2905014000NRG23250320234802374
|
25/03/2023
|
Nagamma V
|
2905014WL104678
|
Nagamma V
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagamma V
|
INDIAN BANK(607105)
|
|
157
|
ARCOT
|
TN-05-014-017-017/90
()
|
2905014000NRG23250320234802375
|
25/03/2023
|
AMUL
|
2905014WL104678
|
AMUL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUL
|
INDIAN BANK(607105)
|
|
158
|
ARCOT
|
TN-05-014-017-017/93
()
|
2905014000NRG23250320234802377
|
25/03/2023
|
KILLIYAMMAL
|
2905014WL104678
|
KILLIYAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KILLIYAMMAL
|
INDIAN BANK(607105)
|
|
159
|
ARCOT
|
TN-05-014-017-017/94
()
|
2905014000NRG23250320234802378
|
25/03/2023
|
PAPA
|
2905014WL104678
|
PAPA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPA
|
INDIAN BANK(607105)
|
|
160
|
ARCOT
|
TN-05-014-017-017/95
()
|
2905014000NRG23250320234802379
|
25/03/2023
|
MALAR
|
2905014WL104678
|
MALAR
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALAR
|
INDIAN BANK(607105)
|
|
161
|
ARCOT
|
TN-05-014-017-017/96
()
|
2905014000NRG23250320234802380
|
25/03/2023
|
DIVYA
|
2905014WL104678
|
DIVYA
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714223
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
162
|
ARCOT
|
TN-05-014-017-017/97
()
|
2905014000NRG23250320234802381
|
25/03/2023
|
B VIJAYA
|
2905014WL104678
|
B VIJAYA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
B VIJAYA
|
INDIAN BANK(607105)
|
|
163
|
ARCOT
|
TN-05-014-017-017/98
()
|
2905014000NRG23250320234802382
|
25/03/2023
|
KUMARI
|
2905014WL104678
|
KUMARI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
164
|
ARCOT
|
TN-05-014-017-017/99
()
|
2905014000NRG23250320234802383
|
25/03/2023
|
PACHIAMMAL
|
2905014WL104678
|
PACHIAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
PACHIAMMAL
|
INDIAN BANK(607105)
|
|
165
|
ARCOT
|
TN-05-014-017-019/28-C
()
|
2905014000NRG23250320234802384
|
25/03/2023
|
UMARANI
|
2905014WL104678
|
UMARANI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
166
|
ARCOT
|
TN-05-014-017-019/314-A
()
|
2905014000NRG23250320234802385
|
25/03/2023
|
MOGANA
|
2905014WL104678
|
MOGANA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
167
|
ARCOT
|
TN-05-014-017-019/316-B
()
|
2905014000NRG23250320234802386
|
25/03/2023
|
BANU
|
2905014WL104678
|
BANU
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANU
|
INDIAN BANK(607105)
|
|
168
|
ARCOT
|
TN-05-014-017-019/32-B
()
|
2905014000NRG23250320234802387
|
25/03/2023
|
lakshmi
|
2905014WL104678
|
lakshmi
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
169
|
ARCOT
|
TN-05-014-017-019/35-D
()
|
2905014000NRG23250320234802388
|
25/03/2023
|
MAYA
|
2905014WL104678
|
MAYA
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAYA
|
INDIAN BANK(607105)
|
|
170
|
ARCOT
|
TN-05-014-017-019/539-C
()
|
2905014000NRG23250320234802389
|
25/03/2023
|
REVATHI
|
2905014WL104678
|
REVATHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
171
|
ARCOT
|
TN-05-014-017-019/558-A
()
|
2905014000NRG23250320234802390
|
25/03/2023
|
VASANTHA
|
2905014WL104678
|
VASANTHA
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
172
|
ARCOT
|
TN-05-014-017-019/607-C
()
|
2905014000NRG23250320234802391
|
25/03/2023
|
PORKODI
|
2905014WL104678
|
PORKODI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
173
|
ARCOT
|
TN-05-014-017-019/712-C
()
|
2905014000NRG23250320234802392
|
25/03/2023
|
CINAPAYAN
|
2905014WL104678
|
CINAPAYAN
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
CINAPAYAN
|
INDIAN BANK(607105)
|
|
174
|
ARCOT
|
TN-05-014-017-019/729-C
()
|
2905014000NRG23250320234802393
|
25/03/2023
|
THAMIZHSELVI
|
2905014WL104678
|
THAMIZHSELVI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
THAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
ARCOT
|
TN-05-014-017-019/740
()
|
2905014000NRG23250320234802395
|
25/03/2023
|
LOGANAYAGI
|
2905014WL104678
|
LOGANAYAGI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
176
|
ARCOT
|
TN-05-014-017-019/742-A
()
|
2905014000NRG23250320234802396
|
25/03/2023
|
REKA
|
2905014WL104678
|
REKA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
REKA
|
INDIAN BANK(607105)
|
|
177
|
ARCOT
|
TN-05-014-017-019/747
()
|
2905014000NRG23250320234802397
|
25/03/2023
|
Santhi
|
2905014WL104678
|
Santhi
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN BANK(607105)
|
|
178
|
ARCOT
|
TN-05-014-017-019/781
()
|
2905014000NRG23250320234802398
|
25/03/2023
|
USHA
|
2905014WL104678
|
USHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
USHA
|
INDIAN BANK(607105)
|
|
179
|
ARCOT
|
TN-05-014-017-019/783
()
|
2905014000NRG23250320234802399
|
25/03/2023
|
SUBHASHINI M
|
2905014WL104678
|
SUBHASHINI M
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBHASHINI M
|
INDIAN BANK(607105)
|
|
180
|
ARCOT
|
TN-05-014-017-019/804
()
|
2905014000NRG23250320234802400
|
25/03/2023
|
GEETHA
|
2905014WL104678
|
GEETHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
181
|
ARCOT
|
TN-05-014-017-019/807
()
|
2905014000NRG23250320234802401
|
25/03/2023
|
anandhi
|
2905014WL104678
|
anandhi
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
anandhi
|
INDIAN BANK(607105)
|
|
182
|
ARCOT
|
TN-05-014-017-019/809
()
|
2905014000NRG23250320234802402
|
25/03/2023
|
SONIYA
|
2905014WL104678
|
SONIYA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
SONIYA
|
INDIAN BANK(607105)
|
|
183
|
ARCOT
|
TN-05-014-017-019/815
()
|
2905014000NRG23250320234802403
|
25/03/2023
|
parsurasuraman
|
2905014WL104678
|
parsurasuraman
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
parsurasuraman
|
INDIAN BANK(607105)
|
|
184
|
ARCOT
|
TN-05-014-017-019/823
()
|
2905014000NRG23250320234802404
|
25/03/2023
|
JAYANTHI
|
2905014WL104678
|
JAYANTHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
185
|
ARCOT
|
TN-05-014-017-019/841-A
()
|
2905014000NRG23250320234802407
|
25/03/2023
|
PAVITHRA S
|
2905014WL104678
|
PAVITHRA S
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAVITHRA S
|
INDIAN BANK(607105)
|
|
186
|
ARCOT
|
TN-05-014-017-019/842
()
|
2905014000NRG23250320234802408
|
25/03/2023
|
R Vijaya
|
2905014WL104678
|
R Vijaya
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
R Vijaya
|
INDIAN BANK(607105)
|
|
187
|
ARCOT
|
TN-05-014-017-019/843
()
|
2905014000NRG23250320234802409
|
25/03/2023
|
SATIYASHEELA
|
2905014WL104678
|
SATIYASHEELA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATIYASHEELA
|
INDIAN BANK(607105)
|
|
188
|
ARCOT
|
TN-05-014-017-019/845
()
|
2905014000NRG23250320234802410
|
25/03/2023
|
JANSIRANI M
|
2905014WL104678
|
JANSIRANI M
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
JANSIRANI M
|
INDIAN BANK(607105)
|
|
189
|
ARCOT
|
TN-05-014-017-019/846
()
|
2905014000NRG23250320234802411
|
25/03/2023
|
KRISHNAVENI
|
2905014WL104678
|
KRISHNAVENI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
190
|
ARCOT
|
TN-05-014-017-019/847
()
|
2905014000NRG23250320234802412
|
25/03/2023
|
SELVI V
|
2905014WL104678
|
SELVI V
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI V
|
INDIAN BANK(607105)
|
|
191
|
ARCOT
|
TN-05-014-017-019/850
()
|
2905014000NRG23250320234802413
|
25/03/2023
|
OVIYA
|
2905014WL104678
|
OVIYA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
OVIYA
|
INDIAN BANK(607105)
|
|
192
|
ARCOT
|
TN-05-014-017-019/852
()
|
2905014000NRG23250320234802414
|
25/03/2023
|
R DURGA
|
2905014WL104678
|
R DURGA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
R DURGA
|
INDIAN BANK(607105)
|
|
193
|
ARCOT
|
TN-05-014-017-019/854
()
|
2905014000NRG23250320234802415
|
25/03/2023
|
Sandhiya
|
2905014WL104678
|
Sandhiya
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
ARCOT
|
TN-05-014-017-019/855
()
|
2905014000NRG23250320234802416
|
25/03/2023
|
Bakkiyalakshmi K
|
2905014WL104678
|
Bakkiyalakshmi K
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Bakkiyalakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
ARCOT
|
TN-05-014-017-019/856
()
|
2905014000NRG23250320234802417
|
25/03/2023
|
Ranjitha M
|
2905014WL104678
|
Ranjitha M
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranjitha M
|
INDIAN BANK(607105)
|
|
196
|
ARCOT
|
TN-05-014-017-019/858
()
|
2905014000NRG23250320234802418
|
25/03/2023
|
Saraswathi B
|
2905014WL104678
|
Saraswathi B
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi B
|
INDIAN BANK(607105)
|
|
197
|
ARCOT
|
TN-05-014-017-019/860
()
|
2905014000NRG23250320234802419
|
25/03/2023
|
PAVITHRA
|
2905014WL104678
|
PAVITHRA
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
198
|
ARCOT
|
TN-05-014-017-019/885
()
|
2905014000NRG23250320234802421
|
25/03/2023
|
Manormani
|
2905014WL104678
|
Manormani
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manormani
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARCOT
|
TN-34-014-017-019/851
()
|
2905014000NRG23250320234802423
|
25/03/2023
|
KARPAGAM
|
2905014WL104678
|
KARPAGAM
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175915
|
175915
|
|
|
|
|
|
|
|
|
200
|
ARCOT
|
TN-05-014-017-017/476
()
|
2905014000NRG23250320234802307
|
25/03/2023
|
SELVI
|
2905014WL104678
|
SELVI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
201
|
ARCOT
|
TN-05-014-017-019/840
()
|
2905014000NRG23250320234802406
|
25/03/2023
|
K PRIYA
|
2905014WL104678
|
K PRIYA
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
K PRIYA
|
INDIAN BANK(607105)
|
|
202
|
ARCOT
|
TN-05-014-017-019/884
()
|
2905014000NRG23250320234802420
|
25/03/2023
|
Subashini M
|
2905014WL104678
|
Subashini M
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subashini M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179485
|
179485
|
|
|
|
|
|
|
|