|
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-05-014-019-008/1001
()
|
2905014000NRG23011120222952235
|
01/11/2022
|
DEEPA
|
2905014WL063252
|
DEEPA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-019-008/1002
()
|
2905014000NRG23011120222952236
|
01/11/2022
|
Indumathi
|
2905014WL063252
|
Indumathi
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-019-008/1029
()
|
2905014000NRG23011120222952237
|
01/11/2022
|
SEETHA
|
2905014WL063252
|
SEETHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-019-008/1047
()
|
2905014000NRG23011120222952238
|
01/11/2022
|
MAGESHWARI
|
2905014WL063252
|
MAGESHWARI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-019-008/699
()
|
2905014000NRG23011120222952244
|
01/11/2022
|
SARASWATHI
|
2905014WL063252
|
SARASWATHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-019-008/796
()
|
2905014000NRG23011120222952245
|
01/11/2022
|
LAKSHMI
|
2905014WL063252
|
LAKSHMI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-019-008/843
()
|
2905014000NRG23011120222952246
|
01/11/2022
|
POONGODI
|
2905014WL063252
|
POONGODI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-019-008/864
()
|
2905014000NRG23011120222952247
|
01/11/2022
|
DEVI
|
2905014WL063252
|
DEVI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
DEVI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-019-008/884
()
|
2905014000NRG23011120222952249
|
01/11/2022
|
KANNIYAMMAL
|
2905014WL063252
|
KANNIYAMMAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-019-008/898
()
|
2905014000NRG23011120222952250
|
01/11/2022
|
BATHMAVATHI
|
2905014WL063252
|
BATHMAVATHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-019-008/909
()
|
2905014000NRG23011120222952251
|
01/11/2022
|
NIROSHA
|
2905014WL063252
|
NIROSHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
NIROSHA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-019-008/911
()
|
2905014000NRG23011120222952252
|
01/11/2022
|
NAVANITHAM
|
2905014WL063252
|
NAVANITHAM
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-019-008/918
()
|
2905014000NRG23011120222952253
|
01/11/2022
|
DHANALAKSHMI
|
2905014WL063252
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-019-008/955
()
|
2905014000NRG23011120222952254
|
01/11/2022
|
MALATHI
|
2905014WL063252
|
MALATHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-019-008/960
()
|
2905014000NRG23011120222952255
|
01/11/2022
|
VIJAYA E
|
2905014WL063252
|
VIJAYA E
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIJAYA E
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-019-008/989
()
|
2905014000NRG23011120222952256
|
01/11/2022
|
MANIMEGALAI
|
2905014WL063252
|
MANIMEGALAI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-019-008/996
()
|
2905014000NRG23011120222952257
|
01/11/2022
|
SUGANYA
|
2905014WL063252
|
SUGANYA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-019-008/997
()
|
2905014000NRG23011120222952258
|
01/11/2022
|
PAPPITHA
|
2905014WL063252
|
PAPPITHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
PAPPITHA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-019-008/999
()
|
2905014000NRG23011120222952259
|
01/11/2022
|
RATHIKA
|
2905014WL063252
|
RATHIKA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-019-019/275
()
|
2905014000NRG23011120222952264
|
01/11/2022
|
THAVAMANI
|
2905014WL063252
|
THAVAMANI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-019-019/276
()
|
2905014000NRG23011120222952265
|
01/11/2022
|
G. RAJAGOPAL
|
2905014WL063252
|
G. RAJAGOPAL
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
G. RAJAGOPAL
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-019-019/277
()
|
2905014000NRG23011120222952266
|
01/11/2022
|
G PUNITHA
|
2905014WL063252
|
G PUNITHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
G PUNITHA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-019-019/278
()
|
2905014000NRG23011120222952267
|
01/11/2022
|
K VIJAYA
|
2905014WL063252
|
K VIJAYA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
K VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-019-019/279
()
|
2905014000NRG23011120222952268
|
01/11/2022
|
RAJAVELU
|
2905014WL063252
|
RAJAVELU
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJAVELU
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-019-019/281
()
|
2905014000NRG23011120222952269
|
01/11/2022
|
VANITHA
|
2905014WL063252
|
VANITHA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-019-019/283
()
|
2905014000NRG23011120222952270
|
01/11/2022
|
PRABAVATHI
|
2905014WL063252
|
PRABAVATHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-019-019/284
()
|
2905014000NRG23011120222952271
|
01/11/2022
|
VARTHAMMAL
|
2905014WL063252
|
VARTHAMMAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
VARTHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-019-019/285
()
|
2905014000NRG23011120222952272
|
01/11/2022
|
BABY
|
2905014WL063252
|
BABY
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-019-019/286
()
|
2905014000NRG23011120222952273
|
01/11/2022
|
P MANJULA
|
2905014WL063252
|
P MANJULA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
P MANJULA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-019-019/289
()
|
2905014000NRG23011120222952275
|
01/11/2022
|
D BANU
|
2905014WL063252
|
D BANU
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
D BANU
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-019-019/290
()
|
2905014000NRG23011120222952276
|
01/11/2022
|
SULOTCHANA
|
2905014WL063252
|
SULOTCHANA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
10/11/2022
|
|
020531286
|
|
SULOTCHANA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-019-019/291
()
|
2905014000NRG23011120222952277
|
01/11/2022
|
RANI
|
2905014WL063252
|
RANI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
10/11/2022
|
|
020531286
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-019-019/292
()
|
2905014000NRG23011120222952278
|
01/11/2022
|
MUNUSAMY
|
2905014WL063252
|
MUNUSAMY
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-019-019/293
()
|
2905014000NRG23011120222952279
|
01/11/2022
|
KANTHA
|
2905014WL063252
|
KANTHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-019-019/294
()
|
2905014000NRG23011120222952280
|
01/11/2022
|
VIJAYA
|
2905014WL063252
|
VIJAYA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-019-019/295
()
|
2905014000NRG23011120222952281
|
01/11/2022
|
SANTHI
|
2905014WL063252
|
SANTHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-019-019/297
()
|
2905014000NRG23011120222952282
|
01/11/2022
|
S AMSA
|
2905014WL063252
|
S AMSA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
S AMSA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-019-019/302
()
|
2905014000NRG23011120222952284
|
01/11/2022
|
MANJULA D
|
2905014WL063252
|
MANJULA D
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANJULA D
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-019-019/305
()
|
2905014000NRG23011120222952285
|
01/11/2022
|
C GOVINDAMMAL
|
2905014WL063252
|
C GOVINDAMMAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
C GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-019-019/309
()
|
2905014000NRG23011120222952286
|
01/11/2022
|
PUSHPA
|
2905014WL063252
|
PUSHPA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-019-019/312
()
|
2905014000NRG23011120222952288
|
01/11/2022
|
T SELVI
|
2905014WL063252
|
T SELVI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
T SELVI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-019-019/313
()
|
2905014000NRG23011120222952289
|
01/11/2022
|
R LAKSHMI
|
2905014WL063252
|
R LAKSHMI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-019-019/315
()
|
2905014000NRG23011120222952290
|
01/11/2022
|
VANAJA
|
2905014WL063252
|
VANAJA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-019-019/316
()
|
2905014000NRG23011120222952291
|
01/11/2022
|
KULLAMMAL
|
2905014WL063252
|
KULLAMMAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-019-019/317
()
|
2905014000NRG23011120222952292
|
01/11/2022
|
M VASANTHA
|
2905014WL063252
|
M VASANTHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
M VASANTHA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-019-019/318
()
|
2905014000NRG23011120222952293
|
01/11/2022
|
K MALLIGA
|
2905014WL063252
|
K MALLIGA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
K MALLIGA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-019-019/319
()
|
2905014000NRG23011120222952294
|
01/11/2022
|
SAROJA
|
2905014WL063252
|
SAROJA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-019-019/321
()
|
2905014000NRG23011120222952295
|
01/11/2022
|
SHANKAR
|
2905014WL063252
|
SHANKAR
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-019-019/324
()
|
2905014000NRG23011120222952296
|
01/11/2022
|
V MALARKODI
|
2905014WL063252
|
V MALARKODI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
V MALARKODI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-019-019/325
()
|
2905014000NRG23011120222952297
|
01/11/2022
|
P MAGALAKSHMI
|
2905014WL063252
|
P MAGALAKSHMI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
P MAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
51
|
ARCOT
|
TN-05-014-019-019/327
()
|
2905014000NRG23011120222952298
|
01/11/2022
|
K BANU
|
2905014WL063252
|
K BANU
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
K BANU
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-019-019/332
()
|
2905014000NRG23011120222952299
|
01/11/2022
|
PANJALAI
|
2905014WL063252
|
PANJALAI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-019-019/333
()
|
2905014000NRG23011120222952300
|
01/11/2022
|
GANGA
|
2905014WL063252
|
GANGA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
10/11/2022
|
|
020531286
|
|
GANGA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-019-019/334
()
|
2905014000NRG23011120222952301
|
01/11/2022
|
PATHMA
|
2905014WL063252
|
PATHMA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-019-019/336
()
|
2905014000NRG23011120222952302
|
01/11/2022
|
A AMSA
|
2905014WL063252
|
A AMSA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
A AMSA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-019-019/337
()
|
2905014000NRG23011120222952303
|
01/11/2022
|
E ANDAL
|
2905014WL063252
|
E ANDAL
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
E ANDAL
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-019-019/338
()
|
2905014000NRG23011120222952304
|
01/11/2022
|
K BATHMA
|
2905014WL063252
|
K BATHMA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
K BATHMA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-019-019/341
()
|
2905014000NRG23011120222952305
|
01/11/2022
|
SARASA
|
2905014WL063252
|
SARASA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARASA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-019-019/342
()
|
2905014000NRG23011120222952306
|
01/11/2022
|
LOGANAYAGI
|
2905014WL063252
|
LOGANAYAGI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-019-019/347
()
|
2905014000NRG23011120222952307
|
01/11/2022
|
GANDHIMATHI A
|
2905014WL063252
|
GANDHIMATHI A
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
GANDHIMATHI A
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-019-019/349
()
|
2905014000NRG23011120222952308
|
01/11/2022
|
E SAGUNTHALA
|
2905014WL063252
|
E SAGUNTHALA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
E SAGUNTHALA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-019-019/351
()
|
2905014000NRG23011120222952309
|
01/11/2022
|
P RAJAMANI
|
2905014WL063252
|
P RAJAMANI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
P RAJAMANI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-019-019/354
()
|
2905014000NRG23011120222952310
|
01/11/2022
|
R MALLIGA
|
2905014WL063252
|
R MALLIGA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
R MALLIGA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-019-019/356
()
|
2905014000NRG23011120222952311
|
01/11/2022
|
GOMATHI
|
2905014WL063252
|
GOMATHI
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-019-019/357
()
|
2905014000NRG23011120222952312
|
01/11/2022
|
K MEENAKSHI
|
2905014WL063252
|
K MEENAKSHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
K MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
66
|
ARCOT
|
TN-05-014-019-019/359
()
|
2905014000NRG23011120222952313
|
01/11/2022
|
B VALLIYAMMAL
|
2905014WL063252
|
B VALLIYAMMAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
B VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-019-019/364
()
|
2905014000NRG23011120222952314
|
01/11/2022
|
POUN
|
2905014WL063252
|
POUN
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
POUN
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-019-019/370
()
|
2905014000NRG23011120222952315
|
01/11/2022
|
AMUL
|
2905014WL063252
|
AMUL
|
00176
|
IDIB000A026
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMUL
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-019-019/371
()
|
2905014000NRG23011120222952316
|
01/11/2022
|
K SHANMUGAM
|
2905014WL063252
|
K SHANMUGAM
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
K SHANMUGAM
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-019-019/513
()
|
2905014000NRG23011120222952317
|
01/11/2022
|
M BAKKIYAM
|
2905014WL063252
|
M BAKKIYAM
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
M BAKKIYAM
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-019-019/556
()
|
2905014000NRG23011120222952318
|
01/11/2022
|
M VASANTHA
|
2905014WL063252
|
M VASANTHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
M VASANTHA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-019-019/557
()
|
2905014000NRG23011120222952319
|
01/11/2022
|
KANNIYAMMAL
|
2905014WL063252
|
KANNIYAMMAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-019-019/559
()
|
2905014000NRG23011120222952320
|
01/11/2022
|
S LOGANAYAGI
|
2905014WL063252
|
S LOGANAYAGI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
S LOGANAYAGI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-019-019/592
()
|
2905014000NRG23011120222952322
|
01/11/2022
|
KUMARASAMY M
|
2905014WL063252
|
KUMARASAMY M
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
KUMARASAMY M
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-019-019/594
()
|
2905014000NRG23011120222952323
|
01/11/2022
|
S UTHARANI
|
2905014WL063252
|
S UTHARANI
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
S UTHARANI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-019-019/595
()
|
2905014000NRG23011120222952324
|
01/11/2022
|
VIJAYA
|
2905014WL063252
|
VIJAYA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
77
|
ARCOT
|
TN-05-014-019-019/598
()
|
2905014000NRG23011120222952325
|
01/11/2022
|
S THENMOZHI
|
2905014WL063252
|
S THENMOZHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
S THENMOZHI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-019-019/614
()
|
2905014000NRG23011120222952327
|
01/11/2022
|
VENTHAMARAI
|
2905014WL063252
|
VENTHAMARAI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
VENTHAMARAI
|
HDFC BANK LTD(607152)
|
|
79
|
ARCOT
|
TN-05-014-019-019/641
()
|
2905014000NRG23011120222952328
|
01/11/2022
|
N THILAGAVATHI
|
2905014WL063252
|
N THILAGAVATHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
N THILAGAVATHI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-019-019/649
()
|
2905014000NRG23011120222952329
|
01/11/2022
|
M INDIRA
|
2905014WL063252
|
M INDIRA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
M INDIRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-019-019/651
()
|
2905014000NRG23011120222952330
|
01/11/2022
|
R RANGANAYAGI
|
2905014WL063252
|
R RANGANAYAGI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
R RANGANAYAGI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-019-019/653
()
|
2905014000NRG23011120222952331
|
01/11/2022
|
P VIMALA
|
2905014WL063252
|
P VIMALA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
P VIMALA
|
BANK OF INDIA(508505)
|
|
83
|
ARCOT
|
TN-05-014-019-019/680
()
|
2905014000NRG23011120222952332
|
01/11/2022
|
P LATHA
|
2905014WL063252
|
P LATHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
P LATHA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-019-019/683
()
|
2905014000NRG23011120222952333
|
01/11/2022
|
KALAISELVI
|
2905014WL063252
|
KALAISELVI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-019-019/685
()
|
2905014000NRG23011120222952334
|
01/11/2022
|
V SURYA
|
2905014WL063252
|
V SURYA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
V SURYA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-019-019/690
()
|
2905014000NRG23011120222952336
|
01/11/2022
|
SAVITHRI
|
2905014WL063252
|
SAVITHRI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-019-019/692
()
|
2905014000NRG23011120222952337
|
01/11/2022
|
KALYANI
|
2905014WL063252
|
KALYANI
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-019-019/696
()
|
2905014000NRG23011120222952338
|
01/11/2022
|
DEVATHA
|
2905014WL063252
|
DEVATHA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
10/11/2022
|
|
020531286
|
|
DEVATHA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-019-019/697
()
|
2905014000NRG23011120222952339
|
01/11/2022
|
THARA
|
2905014WL063252
|
THARA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
THARA
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-019-019/756
()
|
2905014000NRG23011120222952340
|
01/11/2022
|
KALA
|
2905014WL063252
|
KALA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-019-019/800
()
|
2905014000NRG23011120222952341
|
01/11/2022
|
VALLI
|
2905014WL063252
|
VALLI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
10/11/2022
|
|
020531286
|
|
VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75484
|
75484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75484
|
75484
|
|
|
|
|
|
|
|