|
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-05-014-037-037/117
()
|
2905014000NRG23021020222631602
|
03/10/2022
|
G KRISHNAVENI
|
2905014WL055074
|
G KRISHNAVENI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
G KRISHNAVENI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-037-037/118
()
|
2905014000NRG23021020222631603
|
03/10/2022
|
KUPPU V
|
2905014WL055074
|
KUPPU V
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPU V
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-037-037/119
()
|
2905014000NRG23021020222631604
|
03/10/2022
|
ANNAMMAL
|
2905014WL055074
|
ANNAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-037-037/122
()
|
2905014000NRG23021020222631605
|
03/10/2022
|
RANI
|
2905014WL055074
|
RANI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-037-037/124
()
|
2905014000NRG23021020222631606
|
03/10/2022
|
A VASUDAVAN
|
2905014WL055074
|
A VASUDAVAN
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
A VASUDAVAN
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-037-037/126
()
|
2905014000NRG23021020222631607
|
03/10/2022
|
A. KOWSALYA
|
2905014WL055074
|
A. KOWSALYA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
A. KOWSALYA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-037-037/127
()
|
2905014000NRG23021020222631608
|
03/10/2022
|
KISHTAMMAL
|
2905014WL055074
|
KISHTAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
KISHTAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-037-037/128
()
|
2905014000NRG23021020222631609
|
03/10/2022
|
POONGOTHAI
|
2905014WL055074
|
POONGOTHAI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
POONGOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARCOT
|
TN-05-014-037-037/129
()
|
2905014000NRG23021020222631610
|
03/10/2022
|
AMARAVATHI
|
2905014WL055074
|
AMARAVATHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-037-037/132
()
|
2905014000NRG23021020222631611
|
03/10/2022
|
VALARMATHY
|
2905014WL055074
|
VALARMATHY
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-037-037/134
()
|
2905014000NRG23021020222631612
|
03/10/2022
|
S KARPAGAM
|
2905014WL055074
|
S KARPAGAM
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
S KARPAGAM
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-037-037/135
()
|
2905014000NRG23021020222631613
|
03/10/2022
|
VARADHAMMAL
|
2905014WL055074
|
VARADHAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
VARADHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-037-037/136
()
|
2905014000NRG23021020222631614
|
03/10/2022
|
DEVAN
|
2905014WL055074
|
DEVAN
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-037-037/138
()
|
2905014000NRG23021020222631615
|
03/10/2022
|
P MANNUAMMAL
|
2905014WL055074
|
P MANNUAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
P MANNUAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-037-037/139
()
|
2905014000NRG23021020222631616
|
03/10/2022
|
RAJKUMAR
|
2905014WL055074
|
RAJKUMAR
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARCOT
|
TN-05-014-037-037/140
()
|
2905014000NRG23021020222631617
|
03/10/2022
|
SANTHA
|
2905014WL055074
|
SANTHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-037-037/145
()
|
2905014000NRG23021020222631619
|
03/10/2022
|
K RADHA
|
2905014WL055074
|
K RADHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
K RADHA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-037-037/148
()
|
2905014000NRG23021020222631620
|
03/10/2022
|
MANORANJITHAM
|
2905014WL055074
|
MANORANJITHAM
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-037-037/149
()
|
2905014000NRG23021020222631621
|
03/10/2022
|
M VELLAI
|
2905014WL055074
|
M VELLAI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
M VELLAI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-037-037/152
()
|
2905014000NRG23021020222631622
|
03/10/2022
|
POONGODI
|
2905014WL055074
|
POONGODI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-037-037/153
()
|
2905014000NRG23021020222631623
|
03/10/2022
|
KRISHNAN
|
2905014WL055074
|
KRISHNAN
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261467
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-037-037/154
()
|
2905014000NRG23021020222631624
|
03/10/2022
|
INDRA
|
2905014WL055074
|
INDRA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDRA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-037-037/155
()
|
2905014000NRG23021020222631625
|
03/10/2022
|
R SARALA
|
2905014WL055074
|
R SARALA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
R SARALA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-037-037/157
()
|
2905014000NRG23021020222631626
|
03/10/2022
|
M KAMATCHI
|
2905014WL055074
|
M KAMATCHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
M KAMATCHI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-037-037/158
()
|
2905014000NRG23021020222631627
|
03/10/2022
|
KALA
|
2905014WL055074
|
KALA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-037-037/159
()
|
2905014000NRG23021020222631628
|
03/10/2022
|
SANKARI
|
2905014WL055074
|
SANKARI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-037-037/160
()
|
2905014000NRG23021020222631629
|
03/10/2022
|
R ELLAMALLI
|
2905014WL055074
|
R ELLAMALLI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
R ELLAMALLI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-037-037/161
()
|
2905014000NRG23021020222631630
|
03/10/2022
|
NAGABOOSHANAM
|
2905014WL055074
|
NAGABOOSHANAM
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGABOOSHANAM
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-037-037/162
()
|
2905014000NRG23021020222631631
|
03/10/2022
|
ELLAMMAL
|
2905014WL055074
|
ELLAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-037-037/163
()
|
2905014000NRG23021020222631632
|
03/10/2022
|
THIRUGNANAM.T
|
2905014WL055074
|
THIRUGNANAM.T
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261467
|
|
THIRUGNANAM.T
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-037-037/169
()
|
2905014000NRG23021020222631633
|
03/10/2022
|
PRABU
|
2905014WL055074
|
PRABU
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
PRABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARCOT
|
TN-05-014-037-037/173
()
|
2905014000NRG23021020222631634
|
03/10/2022
|
S LALITHA
|
2905014WL055074
|
S LALITHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
S LALITHA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-037-037/176
()
|
2905014000NRG23021020222631635
|
03/10/2022
|
KARUNANITHI
|
2905014WL055074
|
KARUNANITHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-037-037/178
()
|
2905014000NRG23021020222631636
|
03/10/2022
|
S KANCHANA
|
2905014WL055074
|
S KANCHANA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
S KANCHANA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-037-037/181
()
|
2905014000NRG23021020222631637
|
03/10/2022
|
RADHA
|
2905014WL055074
|
RADHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
RADHA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-037-037/182
()
|
2905014000NRG23021020222631638
|
03/10/2022
|
G SIVA
|
2905014WL055074
|
G SIVA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
G SIVA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-037-037/183
()
|
2905014000NRG23021020222631639
|
03/10/2022
|
ANJALAI
|
2905014WL055074
|
ANJALAI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-037-037/188
()
|
2905014000NRG23021020222631641
|
03/10/2022
|
BAKKIYAM
|
2905014WL055074
|
BAKKIYAM
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-037-037/189
()
|
2905014000NRG23021020222631642
|
03/10/2022
|
SIVAGAMI
|
2905014WL055074
|
SIVAGAMI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-037-037/191
()
|
2905014000NRG23021020222631643
|
03/10/2022
|
PATTABI
|
2905014WL055074
|
PATTABI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
PATTABI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-037-037/192
()
|
2905014000NRG23021020222631644
|
03/10/2022
|
BHAVANI
|
2905014WL055074
|
BHAVANI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-037-037/193
()
|
2905014000NRG23021020222631645
|
03/10/2022
|
CHELIAMMAL
|
2905014WL055074
|
CHELIAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHELIAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-037-037/194
()
|
2905014000NRG23021020222631646
|
03/10/2022
|
C KAMATCHI
|
2905014WL055074
|
C KAMATCHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
C KAMATCHI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-037-037/195
()
|
2905014000NRG23021020222631647
|
03/10/2022
|
VALLIAMMAL.V
|
2905014WL055074
|
VALLIAMMAL.V
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLIAMMAL.V
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-037-037/196
()
|
2905014000NRG23021020222631648
|
03/10/2022
|
A. SHANTHI
|
2905014WL055074
|
A. SHANTHI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261467
|
|
A. SHANTHI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-037-037/197
()
|
2905014000NRG23021020222631649
|
03/10/2022
|
S VALLIYAMMAL
|
2905014WL055074
|
S VALLIYAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
S VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-037-037/198
()
|
2905014000NRG23021020222631650
|
03/10/2022
|
MANI
|
2905014WL055074
|
MANI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-037-037/200
()
|
2905014000NRG23021020222631651
|
03/10/2022
|
VELANGANNI
|
2905014WL055074
|
VELANGANNI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
VELANGANNI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-037-037/201
()
|
2905014000NRG23021020222631652
|
03/10/2022
|
ALAMELU
|
2905014WL055074
|
ALAMELU
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-037-037/205
()
|
2905014000NRG23021020222631654
|
03/10/2022
|
POOCHIYAMMAL
|
2905014WL055074
|
POOCHIYAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-037-037/210
()
|
2905014000NRG23021020222631655
|
03/10/2022
|
ELLUSAM
|
2905014WL055074
|
ELLUSAM
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
ELLUSAM
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-037-037/212
()
|
2905014000NRG23021020222631656
|
03/10/2022
|
PANGAJAM
|
2905014WL055074
|
PANGAJAM
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANGAJAM
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-037-037/214
()
|
2905014000NRG23021020222631657
|
03/10/2022
|
P.JAYANTHI
|
2905014WL055074
|
P.JAYANTHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.JAYANTHI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-037-037/215
()
|
2905014000NRG23021020222631658
|
03/10/2022
|
RANI
|
2905014WL055074
|
RANI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-037-037/219
()
|
2905014000NRG23021020222631659
|
03/10/2022
|
EGAVALLI
|
2905014WL055074
|
EGAVALLI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-037-037/221
()
|
2905014000NRG23021020222631660
|
03/10/2022
|
JANAGI
|
2905014WL055074
|
JANAGI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ARCOT
|
TN-05-014-037-037/222
()
|
2905014000NRG23021020222631661
|
03/10/2022
|
ARAVALLI
|
2905014WL055074
|
ARAVALLI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-037-037/223
()
|
2905014000NRG23021020222631662
|
03/10/2022
|
R RAJESWARI
|
2905014WL055074
|
R RAJESWARI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
R RAJESWARI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-037-037/224
()
|
2905014000NRG23021020222631663
|
03/10/2022
|
RAJAMMAL
|
2905014WL055074
|
RAJAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-037-037/228
()
|
2905014000NRG23021020222631664
|
03/10/2022
|
SULOCHANA
|
2905014WL055074
|
SULOCHANA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-037-037/232
()
|
2905014000NRG23021020222631665
|
03/10/2022
|
D JAYANTHI
|
2905014WL055074
|
D JAYANTHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
D JAYANTHI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-037-037/234
()
|
2905014000NRG23021020222631666
|
03/10/2022
|
REVATHI
|
2905014WL055074
|
REVATHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-037-037/236
()
|
2905014000NRG23021020222631667
|
03/10/2022
|
J SAVITHRI
|
2905014WL055074
|
J SAVITHRI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
J SAVITHRI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-037-037/240
()
|
2905014000NRG23021020222631668
|
03/10/2022
|
V. KAMATCHI
|
2905014WL055074
|
V. KAMATCHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
V. KAMATCHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-037-037/242
()
|
2905014000NRG23021020222631669
|
03/10/2022
|
PONNURANGAM
|
2905014WL055074
|
PONNURANGAM
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
PONNURANGAM
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-037-037/243
()
|
2905014000NRG23021020222631670
|
03/10/2022
|
V BOOPATHY
|
2905014WL055074
|
V BOOPATHY
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
V BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARCOT
|
TN-05-014-037-037/244
()
|
2905014000NRG23021020222631671
|
03/10/2022
|
LAKSHMI
|
2905014WL055074
|
LAKSHMI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-037-037/247
()
|
2905014000NRG23021020222631672
|
03/10/2022
|
P. LALITHA
|
2905014WL055074
|
P. LALITHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
P. LALITHA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-037-037/259
()
|
2905014000NRG23021020222631674
|
03/10/2022
|
M RANI
|
2905014WL055074
|
M RANI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
M RANI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-037-037/260
()
|
2905014000NRG23021020222631675
|
03/10/2022
|
CHITRA
|
2905014WL055074
|
CHITRA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-037-037/283
()
|
2905014000NRG23021020222631676
|
03/10/2022
|
K JAYANTHI
|
2905014WL055074
|
K JAYANTHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
K JAYANTHI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-037-037/295
()
|
2905014000NRG23021020222631677
|
03/10/2022
|
AMUTHAVALLI
|
2905014WL055074
|
AMUTHAVALLI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-037-038/208-A
()
|
2905014000NRG23021020222631680
|
03/10/2022
|
SUBRAMANI
|
2905014WL055074
|
SUBRAMANI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-037-038/323
()
|
2905014000NRG23021020222631681
|
03/10/2022
|
VELUMANI
|
2905014WL055074
|
VELUMANI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261467
|
|
VELUMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94385
|
94385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94385
|
94385
|
|
|
|
|
|
|
|