|
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-05-014-004-003/548
()
|
2905014000NRG23210220234260258
|
22/02/2023
|
Amudha
|
2905014WL094032
|
Amudha
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amudha
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-004-004/1
()
|
2905014000NRG23210220234260259
|
22/02/2023
|
SELVI.C
|
2905014WL094032
|
SELVI.C
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVI.C
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-004-004/100
()
|
2905014000NRG23210220234260260
|
22/02/2023
|
ADHILKASHMI M
|
2905014WL094032
|
ADHILKASHMI M
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
01/03/2023
|
|
008397780
|
|
ADHILKASHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARCOT
|
TN-05-014-004-004/101
()
|
2905014000NRG23210220234260261
|
22/02/2023
|
AMUTHA.N
|
2905014WL094032
|
AMUTHA.N
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMUTHA.N
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-004-004/106
()
|
2905014000NRG23210220234260262
|
22/02/2023
|
MALLIGA.R
|
2905014WL094032
|
MALLIGA.R
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALLIGA.R
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-004-004/109
()
|
2905014000NRG23210220234260263
|
22/02/2023
|
ROSE
|
2905014WL094032
|
ROSE
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
ROSE
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-004-004/112
()
|
2905014000NRG23210220234260264
|
22/02/2023
|
KOTEESWARI M
|
2905014WL094032
|
KOTEESWARI M
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
KOTEESWARI M
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-004-004/113
()
|
2905014000NRG23210220234260265
|
22/02/2023
|
THEERTHAM P
|
2905014WL094032
|
THEERTHAM P
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
THEERTHAM P
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-004-004/12
()
|
2905014000NRG23210220234260266
|
22/02/2023
|
MALAR.S
|
2905014WL094032
|
MALAR.S
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALAR.S
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-004-004/121
()
|
2905014000NRG23210220234260267
|
22/02/2023
|
E PAYAMMAL
|
2905014WL094032
|
E PAYAMMAL
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
E PAYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-004-004/123
()
|
2905014000NRG23210220234260268
|
22/02/2023
|
E CHANDRA
|
2905014WL094032
|
E CHANDRA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
E CHANDRA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-004-004/125
()
|
2905014000NRG23210220234260269
|
22/02/2023
|
SAVITHRI K
|
2905014WL094032
|
SAVITHRI K
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
SAVITHRI K
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-004-004/127
()
|
2905014000NRG23210220234260270
|
22/02/2023
|
KANAGA P
|
2905014WL094032
|
KANAGA P
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANAGA P
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-004-004/127
()
|
2905014000NRG23210220234260271
|
22/02/2023
|
PALANI
|
2905014WL094032
|
PALANI
|
00176
|
IDIB000A058
|
843
|
843
|
Processed
|
01/03/2023
|
|
008397780
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARCOT
|
TN-05-014-004-004/13
()
|
2905014000NRG23210220234260273
|
22/02/2023
|
GOWRI K
|
2905014WL094032
|
GOWRI K
|
00176
|
IDIB000A058
|
645
|
645
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOWRI K
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-004-004/13
()
|
2905014000NRG23210220234260272
|
22/02/2023
|
KRISHNAN M
|
2905014WL094032
|
KRISHNAN M
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
KRISHNAN M
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-004-004/131
()
|
2905014000NRG23210220234260274
|
22/02/2023
|
SARITHA V
|
2905014WL094032
|
SARITHA V
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARITHA V
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-004-004/134
()
|
2905014000NRG23210220234260275
|
22/02/2023
|
GIRIJA E
|
2905014WL094032
|
GIRIJA E
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
GIRIJA E
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-004-004/135
()
|
2905014000NRG23210220234260276
|
22/02/2023
|
SANGEETHA
|
2905014WL094032
|
SANGEETHA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-004-004/138
()
|
2905014000NRG23210220234260277
|
22/02/2023
|
LAKSHMI
|
2905014WL094032
|
LAKSHMI
|
00176
|
IDIB000A058
|
215
|
215
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-004-004/139
()
|
2905014000NRG23210220234260278
|
22/02/2023
|
RANI.S
|
2905014WL094032
|
RANI.S
|
00176
|
IDIB000A058
|
215
|
215
|
Processed
|
28/02/2023
|
|
008397780
|
|
RANI.S
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-004-004/143
()
|
2905014000NRG23210220234260279
|
22/02/2023
|
RAMANI K
|
2905014WL094032
|
RAMANI K
|
00176
|
IDIB000A058
|
215
|
215
|
Processed
|
28/02/2023
|
|
008397780
|
|
RAMANI K
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-004-004/146
()
|
2905014000NRG23210220234260280
|
22/02/2023
|
KANNIYAPPAN S
|
2905014WL094032
|
KANNIYAPPAN S
|
00176
|
IDIB000A058
|
215
|
215
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANNIYAPPAN S
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-004-004/162
()
|
2905014000NRG23210220234260281
|
22/02/2023
|
SARITHA.R
|
2905014WL094032
|
SARITHA.R
|
00176
|
IDIB000A058
|
215
|
215
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARITHA.R
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-004-004/164
()
|
2905014000NRG23210220234260282
|
22/02/2023
|
UMARANI K
|
2905014WL094032
|
UMARANI K
|
00176
|
IDIB000A058
|
215
|
215
|
Processed
|
28/02/2023
|
|
008397780
|
|
UMARANI K
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-004-004/165
()
|
2905014000NRG23210220234260283
|
22/02/2023
|
SRINIVASAN
|
2905014WL094032
|
SRINIVASAN
|
00176
|
IDIB000A058
|
215
|
215
|
Processed
|
28/02/2023
|
|
008397780
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-004-004/19
()
|
2905014000NRG23210220234260284
|
22/02/2023
|
CHITHRA P
|
2905014WL094032
|
CHITHRA P
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHITHRA P
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-004-004/194
()
|
2905014000NRG23210220234260285
|
22/02/2023
|
POWNU
|
2905014WL094032
|
POWNU
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
POWNU
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-004-004/196
()
|
2905014000NRG23210220234260286
|
22/02/2023
|
J AARCHI
|
2905014WL094032
|
J AARCHI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
J AARCHI
|
CANARA BANK(508532)
|
|
30
|
ARCOT
|
TN-05-014-004-004/197
()
|
2905014000NRG23210220234260287
|
22/02/2023
|
VIJAYALAKSHMI R
|
2905014WL094032
|
VIJAYALAKSHMI R
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-004-004/206
()
|
2905014000NRG23210220234260288
|
22/02/2023
|
P SAVITHIRI
|
2905014WL094032
|
P SAVITHIRI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
P SAVITHIRI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-004-004/212
()
|
2905014000NRG23210220234260289
|
22/02/2023
|
SANTHI M
|
2905014WL094032
|
SANTHI M
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-004-004/217
()
|
2905014000NRG23210220234260290
|
22/02/2023
|
ELUMALAI
|
2905014WL094032
|
ELUMALAI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-004-004/217
()
|
2905014000NRG23210220234260291
|
22/02/2023
|
MALATHY E
|
2905014WL094032
|
MALATHY E
|
00176
|
IDIB000A058
|
645
|
645
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALATHY E
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-004-004/22
()
|
2905014000NRG23210220234260292
|
22/02/2023
|
VIJAYA
|
2905014WL094032
|
VIJAYA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-004-004/220
()
|
2905014000NRG23210220234260293
|
22/02/2023
|
MALAR M
|
2905014WL094032
|
MALAR M
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALAR M
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-004-004/222
()
|
2905014000NRG23210220234260294
|
22/02/2023
|
BAKIYALAKSHMI
|
2905014WL094032
|
BAKIYALAKSHMI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-004-004/226
()
|
2905014000NRG23210220234260295
|
22/02/2023
|
SARADHA P
|
2905014WL094032
|
SARADHA P
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARADHA P
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-004-004/227
()
|
2905014000NRG23210220234260296
|
22/02/2023
|
S SURYA
|
2905014WL094032
|
S SURYA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
S SURYA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-004-004/229
()
|
2905014000NRG23210220234260297
|
22/02/2023
|
K SHANTHA
|
2905014WL094032
|
K SHANTHA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
K SHANTHA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-004-004/23
()
|
2905014000NRG23210220234260298
|
22/02/2023
|
YASODHA S
|
2905014WL094032
|
YASODHA S
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
YASODHA S
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-004-004/264
()
|
2905014000NRG23210220234260299
|
22/02/2023
|
RANI
|
2905014WL094032
|
RANI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
01/03/2023
|
|
008397780
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARCOT
|
TN-05-014-004-004/267
()
|
2905014000NRG23210220234260300
|
22/02/2023
|
CHANDIRA S
|
2905014WL094032
|
CHANDIRA S
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHANDIRA S
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-004-004/272
()
|
2905014000NRG23210220234260301
|
22/02/2023
|
POOTHANAMMMAL R
|
2905014WL094032
|
POOTHANAMMMAL R
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
POOTHANAMMMAL R
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-004-004/273
()
|
2905014000NRG23210220234260302
|
22/02/2023
|
VIJAYA E
|
2905014WL094032
|
VIJAYA E
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA E
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-004-004/275
()
|
2905014000NRG23210220234260303
|
22/02/2023
|
E GNANAMBAL
|
2905014WL094032
|
E GNANAMBAL
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
E GNANAMBAL
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-004-004/276
()
|
2905014000NRG23210220234260304
|
22/02/2023
|
VASANTHA V
|
2905014WL094032
|
VASANTHA V
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
VASANTHA V
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-004-004/3
()
|
2905014000NRG23210220234260305
|
22/02/2023
|
LAKSHMI S
|
2905014WL094032
|
LAKSHMI S
|
00176
|
IDIB000A058
|
645
|
645
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-004-004/30
()
|
2905014000NRG23210220234260306
|
22/02/2023
|
PATTU P
|
2905014WL094032
|
PATTU P
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
PATTU P
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-004-004/308
()
|
2905014000NRG23210220234260307
|
22/02/2023
|
POONKOTHAI R
|
2905014WL094032
|
POONKOTHAI R
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
POONKOTHAI R
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-004-004/309
()
|
2905014000NRG23210220234260308
|
22/02/2023
|
MALLIGA T
|
2905014WL094032
|
MALLIGA T
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALLIGA T
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-004-004/31
()
|
2905014000NRG23210220234260309
|
22/02/2023
|
CHITRA
|
2905014WL094032
|
CHITRA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
01/03/2023
|
|
008397780
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARCOT
|
TN-05-014-004-004/34
()
|
2905014000NRG23210220234260310
|
22/02/2023
|
KALAVATHI E
|
2905014WL094032
|
KALAVATHI E
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
01/03/2023
|
|
008397780
|
|
KALAVATHI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARCOT
|
TN-05-014-004-004/344
()
|
2905014000NRG23210220234260311
|
22/02/2023
|
KANCHANA
|
2905014WL094032
|
KANCHANA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
01/03/2023
|
|
008397780
|
|
KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARCOT
|
TN-05-014-004-004/361
()
|
2905014000NRG23210220234260312
|
22/02/2023
|
DHANALAKSHMI S
|
2905014WL094032
|
DHANALAKSHMI S
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-004-004/367
()
|
2905014000NRG23210220234260313
|
22/02/2023
|
KALAIVANI S
|
2905014WL094032
|
KALAIVANI S
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
KALAIVANI S
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-004-004/37
()
|
2905014000NRG23210220234260314
|
22/02/2023
|
ASHARANI D
|
2905014WL094032
|
ASHARANI D
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
ASHARANI D
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-004-004/371
()
|
2905014000NRG23210220234260315
|
22/02/2023
|
INDIHIRA
|
2905014WL094032
|
INDIHIRA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
01/03/2023
|
|
008397780
|
|
INDIHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARCOT
|
TN-05-014-004-004/39
()
|
2905014000NRG23210220234260316
|
22/02/2023
|
PREMA
|
2905014WL094032
|
PREMA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
PREMA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-004-004/405
()
|
2905014000NRG23210220234260317
|
22/02/2023
|
VALLIYAMMAL
|
2905014WL094032
|
VALLIYAMMAL
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-004-004/415
()
|
2905014000NRG23210220234260318
|
22/02/2023
|
S KANTHA
|
2905014WL094032
|
S KANTHA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
S KANTHA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-004-004/421
()
|
2905014000NRG23210220234260319
|
22/02/2023
|
SEETHA
|
2905014WL094032
|
SEETHA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-004-004/423
()
|
2905014000NRG23210220234260320
|
22/02/2023
|
SANGEETHA
|
2905014WL094032
|
SANGEETHA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-004-004/425
()
|
2905014000NRG23210220234260321
|
22/02/2023
|
ANJALAM
|
2905014WL094032
|
ANJALAM
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-004-004/427
()
|
2905014000NRG23210220234260322
|
22/02/2023
|
ANITHA
|
2905014WL094032
|
ANITHA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-004-004/430
()
|
2905014000NRG23210220234260323
|
22/02/2023
|
VIJAYALAKSHMI
|
2905014WL094032
|
VIJAYALAKSHMI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-004-004/434
()
|
2905014000NRG23210220234260324
|
22/02/2023
|
CHITHRA T
|
2905014WL094032
|
CHITHRA T
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHITHRA T
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-004-004/436
()
|
2905014000NRG23210220234260325
|
22/02/2023
|
KUMARI
|
2905014WL094032
|
KUMARI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-004-004/438
()
|
2905014000NRG23210220234260326
|
22/02/2023
|
REKHA
|
2905014WL094032
|
REKHA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
REKHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-004-004/444
()
|
2905014000NRG23210220234260327
|
22/02/2023
|
SATHYA
|
2905014WL094032
|
SATHYA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-004-004/453
()
|
2905014000NRG23210220234260328
|
22/02/2023
|
VIJAYA
|
2905014WL094032
|
VIJAYA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-004-004/455
()
|
2905014000NRG23210220234260329
|
22/02/2023
|
ARUMUGAM
|
2905014WL094032
|
ARUMUGAM
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-004-004/462
()
|
2905014000NRG23210220234260330
|
22/02/2023
|
KAVITHA
|
2905014WL094032
|
KAVITHA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-004-004/474
()
|
2905014000NRG23210220234260331
|
22/02/2023
|
JEYANTHI
|
2905014WL094032
|
JEYANTHI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-004-004/479
()
|
2905014000NRG23210220234260332
|
22/02/2023
|
KUMUDHA
|
2905014WL094032
|
KUMUDHA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
01/03/2023
|
|
008397780
|
|
KUMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARCOT
|
TN-05-014-004-004/485
()
|
2905014000NRG23210220234260333
|
22/02/2023
|
POONGAVANAM
|
2905014WL094032
|
POONGAVANAM
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-004-004/487
()
|
2905014000NRG23210220234260335
|
22/02/2023
|
Lakshmi
|
2905014WL094032
|
Lakshmi
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-004-004/487
()
|
2905014000NRG23210220234260334
|
22/02/2023
|
PRIYA
|
2905014WL094032
|
PRIYA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-004-004/492
()
|
2905014000NRG23210220234260336
|
22/02/2023
|
RAJESWARI
|
2905014WL094032
|
RAJESWARI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-004-004/5
()
|
2905014000NRG23210220234260337
|
22/02/2023
|
Kuppan
|
2905014WL094032
|
Kuppan
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-004-004/507
()
|
2905014000NRG23210220234260338
|
22/02/2023
|
PUSHPA
|
2905014WL094032
|
PUSHPA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-004-004/51
()
|
2905014000NRG23210220234260339
|
22/02/2023
|
Madhavan
|
2905014WL094032
|
Madhavan
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
Madhavan
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-004-004/521
()
|
2905014000NRG23210220234260340
|
22/02/2023
|
KAMALAVENI
|
2905014WL094032
|
KAMALAVENI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-004-004/527
()
|
2905014000NRG23210220234260341
|
22/02/2023
|
ARUNA
|
2905014WL094032
|
ARUNA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-004-004/528
()
|
2905014000NRG23210220234260342
|
22/02/2023
|
Vasantha
|
2905014WL094032
|
Vasantha
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-004-004/53
()
|
2905014000NRG23210220234260343
|
22/02/2023
|
CHINNAPONNU A
|
2905014WL094032
|
CHINNAPONNU A
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHINNAPONNU A
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-004-004/575
()
|
2905014000NRG23210220234260344
|
22/02/2023
|
Rajendiren
|
2905014WL094032
|
Rajendiren
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajendiren
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-004-004/581
()
|
2905014000NRG23210220234260345
|
22/02/2023
|
GAYATHIRI
|
2905014WL094032
|
GAYATHIRI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
GAYATHIRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-004-004/61
()
|
2905014000NRG23210220234260347
|
22/02/2023
|
MEENAKSHI R
|
2905014WL094032
|
MEENAKSHI R
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
MEENAKSHI R
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-004-004/7
()
|
2905014000NRG23210220234260348
|
22/02/2023
|
ANNIAMMAL
|
2905014WL094032
|
ANNIAMMAL
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANNIAMMAL
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-004-004/70
()
|
2905014000NRG23210220234260349
|
22/02/2023
|
GOWTRI M
|
2905014WL094032
|
GOWTRI M
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOWTRI M
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-004-004/72
()
|
2905014000NRG23210220234260350
|
22/02/2023
|
THANGAVEL A
|
2905014WL094032
|
THANGAVEL A
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
THANGAVEL A
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-004-004/73
()
|
2905014000NRG23210220234260351
|
22/02/2023
|
PRIYA
|
2905014WL094032
|
PRIYA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
01/03/2023
|
|
008397780
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARCOT
|
TN-05-014-004-004/76
()
|
2905014000NRG23210220234260352
|
22/02/2023
|
MALLIGA J
|
2905014WL094032
|
MALLIGA J
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALLIGA J
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-004-004/78
()
|
2905014000NRG23210220234260353
|
22/02/2023
|
KANTHA P
|
2905014WL094032
|
KANTHA P
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANTHA P
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-004-004/81
()
|
2905014000NRG23210220234260354
|
22/02/2023
|
PONNI
|
2905014WL094032
|
PONNI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
01/03/2023
|
|
008397780
|
|
PONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARCOT
|
TN-05-014-004-004/83
()
|
2905014000NRG23210220234260355
|
22/02/2023
|
KALA
|
2905014WL094032
|
KALA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
KALA
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-004-004/84
()
|
2905014000NRG23210220234260356
|
22/02/2023
|
LAKSHMI
|
2905014WL094032
|
LAKSHMI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
01/03/2023
|
|
008397780
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARCOT
|
TN-05-014-004-004/9
()
|
2905014000NRG23210220234260357
|
22/02/2023
|
M RUKMANI
|
2905014WL094032
|
M RUKMANI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
M RUKMANI
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-004-005/494
()
|
2905014000NRG23210220234260358
|
22/02/2023
|
DEEPA
|
2905014WL094032
|
DEEPA
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100105
|
100105
|
|
|
|
|
|
|
|
|
101
|
ARCOT
|
TN-05-014-004-004/585
()
|
2905014000NRG23210220234260346
|
22/02/2023
|
SUNDARAMMAL
|
2905014WL094032
|
SUNDARAMMAL
|
00415
|
SBIN0002198
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101180
|
101180
|
|
|
|
|
|
|
|