|
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-05-014-023-002/1
()
|
2905014000NRG23280620221457504
|
28/06/2022
|
SUMATHI
|
2905014WL023137
|
SUMATHI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-023-002/10
()
|
2905014000NRG23280620221457505
|
28/06/2022
|
BOMMI
|
2905014WL023137
|
BOMMI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-023-002/104
()
|
2905014000NRG23280620221457506
|
28/06/2022
|
BARATHI
|
2905014WL023137
|
BARATHI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-023-002/109
()
|
2905014000NRG23280620221457507
|
28/06/2022
|
D KANCHANA
|
2905014WL023137
|
D KANCHANA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
D KANCHANA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-023-002/11
()
|
2905014000NRG23280620221457508
|
28/06/2022
|
KOLLAPURI
|
2905014WL023137
|
KOLLAPURI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOLLAPURI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-023-002/110
()
|
2905014000NRG23280620221457509
|
28/06/2022
|
C RANI
|
2905014WL023137
|
C RANI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
C RANI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-023-002/14
()
|
2905014000NRG23280620221457513
|
28/06/2022
|
JOTHI
|
2905014WL023137
|
JOTHI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-023-002/15
()
|
2905014000NRG23280620221457515
|
28/06/2022
|
KUMARI
|
2905014WL023137
|
KUMARI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-023-002/16
()
|
2905014000NRG23280620221457516
|
28/06/2022
|
BABY
|
2905014WL023137
|
BABY
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BABY
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-023-002/17
()
|
2905014000NRG23280620221457517
|
28/06/2022
|
ALAMELU
|
2905014WL023137
|
ALAMELU
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-023-002/19
()
|
2905014000NRG23280620221457518
|
28/06/2022
|
DEVAGI
|
2905014WL023137
|
DEVAGI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-023-002/2
()
|
2905014000NRG23280620221457519
|
28/06/2022
|
MALLIGA
|
2905014WL023137
|
MALLIGA
|
00176
|
IDIB000K005
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ARCOT
|
TN-05-014-023-002/20
()
|
2905014000NRG23280620221457520
|
28/06/2022
|
ANANDHI
|
2905014WL023137
|
ANANDHI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-023-002/21
()
|
2905014000NRG23280620221457521
|
28/06/2022
|
KANDHA
|
2905014WL023137
|
KANDHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANDHA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-023-002/22
()
|
2905014000NRG23280620221457522
|
28/06/2022
|
PARVATHI
|
2905014WL023137
|
PARVATHI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-023-002/24-B
()
|
2905014000NRG23280620221457524
|
28/06/2022
|
MALLIGA
|
2905014WL023137
|
MALLIGA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-023-002/25
()
|
2905014000NRG23280620221457525
|
28/06/2022
|
DEEPA
|
2905014WL023137
|
DEEPA
|
00176
|
IDIB000K005
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-023-002/26
()
|
2905014000NRG23280620221457526
|
28/06/2022
|
SANTHI
|
2905014WL023137
|
SANTHI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-023-002/28
()
|
2905014000NRG23280620221457527
|
28/06/2022
|
UMA
|
2905014WL023137
|
UMA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-023-002/285
()
|
2905014000NRG23280620221457528
|
28/06/2022
|
SUSILA
|
2905014WL023137
|
SUSILA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-023-002/29
()
|
2905014000NRG23280620221457529
|
28/06/2022
|
MARAGATHAM
|
2905014WL023137
|
MARAGATHAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-023-002/290
()
|
2905014000NRG23280620221457530
|
28/06/2022
|
MUNIAMMAL
|
2905014WL023137
|
MUNIAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-023-002/291
()
|
2905014000NRG23280620221457531
|
28/06/2022
|
SAGILA
|
2905014WL023137
|
SAGILA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-023-002/3
()
|
2905014000NRG23280620221457532
|
28/06/2022
|
LAKSHMI
|
2905014WL023137
|
LAKSHMI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-023-002/301
()
|
2905014000NRG23280620221457533
|
28/06/2022
|
KRISHNAVENI
|
2905014WL023137
|
KRISHNAVENI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-023-002/308
()
|
2905014000NRG23280620221457534
|
28/06/2022
|
SANTHA
|
2905014WL023137
|
SANTHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-023-002/309
()
|
2905014000NRG23280620221457535
|
28/06/2022
|
MALLIGA
|
2905014WL023137
|
MALLIGA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-023-002/31
()
|
2905014000NRG23280620221457536
|
28/06/2022
|
NEELAKANDAN
|
2905014WL023137
|
NEELAKANDAN
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELAKANDAN
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-023-002/316
()
|
2905014000NRG23280620221457537
|
28/06/2022
|
SEETHA
|
2905014WL023137
|
SEETHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-023-002/32
()
|
2905014000NRG23280620221457538
|
28/06/2022
|
ALAMELU
|
2905014WL023137
|
ALAMELU
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-023-002/33
()
|
2905014000NRG23280620221457539
|
28/06/2022
|
BANU
|
2905014WL023137
|
BANU
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANU
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-023-002/34
()
|
2905014000NRG23280620221457540
|
28/06/2022
|
MUNIYAMMAL
|
2905014WL023137
|
MUNIYAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-023-002/345
()
|
2905014000NRG23280620221457541
|
28/06/2022
|
VASANTHA
|
2905014WL023137
|
VASANTHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-023-002/352
()
|
2905014000NRG23280620221457542
|
28/06/2022
|
P VASANTHI
|
2905014WL023137
|
P VASANTHI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
P VASANTHI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-023-002/357
()
|
2905014000NRG23280620221457543
|
28/06/2022
|
AMUTHA
|
2905014WL023137
|
AMUTHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-023-002/36
()
|
2905014000NRG23280620221457544
|
28/06/2022
|
SETTU
|
2905014WL023137
|
SETTU
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SETTU
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-023-002/37
()
|
2905014000NRG23280620221457545
|
28/06/2022
|
C KASIYAMMAL
|
2905014WL023137
|
C KASIYAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
C KASIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-023-002/383
()
|
2905014000NRG23280620221457546
|
28/06/2022
|
NATHIYA
|
2905014WL023137
|
NATHIYA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-023-002/39
()
|
2905014000NRG23280620221457547
|
28/06/2022
|
AMIRTHAM
|
2905014WL023137
|
AMIRTHAM
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-023-002/4
()
|
2905014000NRG23280620221457548
|
28/06/2022
|
PANCHAVARNAM
|
2905014WL023137
|
PANCHAVARNAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ARCOT
|
TN-05-014-023-002/40
()
|
2905014000NRG23280620221457549
|
28/06/2022
|
DEVI
|
2905014WL023137
|
DEVI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-023-002/401
()
|
2905014000NRG23280620221457550
|
28/06/2022
|
SANGEETHA
|
2905014WL023137
|
SANGEETHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-023-002/41
()
|
2905014000NRG23280620221457551
|
28/06/2022
|
CHINNAPONNU
|
2905014WL023137
|
CHINNAPONNU
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-023-002/414
()
|
2905014000NRG23280620221457552
|
28/06/2022
|
KARPAGAM
|
2905014WL023137
|
KARPAGAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARPAGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ARCOT
|
TN-05-014-023-002/42
()
|
2905014000NRG23280620221457553
|
28/06/2022
|
SASIKALA
|
2905014WL023137
|
SASIKALA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-023-002/44
()
|
2905014000NRG23280620221457554
|
28/06/2022
|
SUBURAIDU
|
2905014WL023137
|
SUBURAIDU
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBURAIDU
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-023-002/46
()
|
2905014000NRG23280620221457555
|
28/06/2022
|
MUNNIYAMMAL
|
2905014WL023137
|
MUNNIYAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNNIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-023-002/48
()
|
2905014000NRG23280620221457556
|
28/06/2022
|
VIJAYA
|
2905014WL023137
|
VIJAYA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-023-002/485
()
|
2905014000NRG23280620221457557
|
28/06/2022
|
NAGAMMAL
|
2905014WL023137
|
NAGAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-023-002/487
()
|
2905014000NRG23280620221457558
|
28/06/2022
|
POONGAVANAM
|
2905014WL023137
|
POONGAVANAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARCOT
|
TN-05-014-023-002/488
()
|
2905014000NRG23280620221457559
|
28/06/2022
|
KAVITHA
|
2905014WL023137
|
KAVITHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ARCOT
|
TN-05-014-023-002/49
()
|
2905014000NRG23280620221457560
|
28/06/2022
|
NAGARAJAN
|
2905014WL023137
|
NAGARAJAN
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-023-002/490
()
|
2905014000NRG23280620221457561
|
28/06/2022
|
CHITRA
|
2905014WL023137
|
CHITRA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-023-002/491
()
|
2905014000NRG23280620221457562
|
28/06/2022
|
ABIRAMI
|
2905014WL023137
|
ABIRAMI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-023-002/495
()
|
2905014000NRG23280620221457563
|
28/06/2022
|
LATHA
|
2905014WL023137
|
LATHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
CANARA BANK(508532)
|
|
56
|
ARCOT
|
TN-05-014-023-002/5
()
|
2905014000NRG23280620221457564
|
28/06/2022
|
PUSHPA
|
2905014WL023137
|
PUSHPA
|
00176
|
IDIB000K005
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-023-002/50
()
|
2905014000NRG23280620221457565
|
28/06/2022
|
ALAMELU
|
2905014WL023137
|
ALAMELU
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-023-002/51
()
|
2905014000NRG23280620221457566
|
28/06/2022
|
VALLIYAMMAL
|
2905014WL023137
|
VALLIYAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-023-002/54
()
|
2905014000NRG23280620221457568
|
28/06/2022
|
VALLI
|
2905014WL023137
|
VALLI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-023-002/55
()
|
2905014000NRG23280620221457569
|
28/06/2022
|
KARPAGAM
|
2905014WL023137
|
KARPAGAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-023-002/56
()
|
2905014000NRG23280620221457570
|
28/06/2022
|
MALAR
|
2905014WL023137
|
MALAR
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-023-002/57
()
|
2905014000NRG23280620221457571
|
28/06/2022
|
VENDA
|
2905014WL023137
|
VENDA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENDA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-023-002/58
()
|
2905014000NRG23280620221457572
|
28/06/2022
|
SUGUNA
|
2905014WL023137
|
SUGUNA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-023-002/59
()
|
2905014000NRG23280620221457573
|
28/06/2022
|
KRISHNAVENI
|
2905014WL023137
|
KRISHNAVENI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-023-002/6
()
|
2905014000NRG23280620221457574
|
28/06/2022
|
VIJAYA
|
2905014WL023137
|
VIJAYA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-023-002/60
()
|
2905014000NRG23280620221457575
|
28/06/2022
|
MALAR
|
2905014WL023137
|
MALAR
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-023-002/64
()
|
2905014000NRG23280620221457576
|
28/06/2022
|
DHANALAKSHMI
|
2905014WL023137
|
DHANALAKSHMI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-023-002/7
()
|
2905014000NRG23280620221457577
|
28/06/2022
|
SANTHI
|
2905014WL023137
|
SANTHI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
ARCOT
|
TN-05-014-023-002/70
()
|
2905014000NRG23280620221457578
|
28/06/2022
|
LAKSHMI
|
2905014WL023137
|
LAKSHMI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-023-002/76
()
|
2905014000NRG23280620221457579
|
28/06/2022
|
RANI
|
2905014WL023137
|
RANI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-023-002/77
()
|
2905014000NRG23280620221457580
|
28/06/2022
|
K SAGUNTHALA
|
2905014WL023137
|
K SAGUNTHALA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
K SAGUNTHALA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-023-002/83
()
|
2905014000NRG23280620221457581
|
28/06/2022
|
V VENDA
|
2905014WL023137
|
V VENDA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
V VENDA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-023-002/9
()
|
2905014000NRG23280620221457582
|
28/06/2022
|
SAROJA
|
2905014WL023137
|
SAROJA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-023-002/91
()
|
2905014000NRG23280620221457583
|
28/06/2022
|
SELVI
|
2905014WL023137
|
SELVI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-023-023/532
()
|
2905014000NRG23280620221457584
|
28/06/2022
|
PAARI
|
2905014WL023137
|
PAARI
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAARI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-023-023/547
()
|
2905014000NRG23280620221457585
|
28/06/2022
|
EZHUMALAI
|
2905014WL023137
|
EZHUMALAI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-023-023/560
()
|
2905014000NRG23280620221457586
|
28/06/2022
|
AMMU
|
2905014WL023137
|
AMMU
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90286
|
90286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90286
|
90286
|
|
|
|
|
|
|
|