|
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-05-014-019-019/1
()
|
2905014000NRG23191120223126383
|
19/11/2022
|
KUPPU
|
2905014WL068395
|
KUPPU
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-019-019/1003
()
|
2905014000NRG23191120223126384
|
19/11/2022
|
AMUTHAVALLI
|
2905014WL068395
|
AMUTHAVALLI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-019-019/1015
()
|
2905014000NRG23191120223126385
|
19/11/2022
|
VANITHA DEVI
|
2905014WL068395
|
VANITHA DEVI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VANITHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-019-019/1020
()
|
2905014000NRG23191120223126386
|
19/11/2022
|
SAROJA
|
2905014WL068395
|
SAROJA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARCOT
|
TN-05-014-019-019/1021
()
|
2905014000NRG23191120223126387
|
19/11/2022
|
KALYANI
|
2905014WL068395
|
KALYANI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARCOT
|
TN-05-014-019-019/1036
()
|
2905014000NRG23191120223126388
|
19/11/2022
|
SASIKALA
|
2905014WL068395
|
SASIKALA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-019-019/1038
()
|
2905014000NRG23191120223126389
|
19/11/2022
|
MANJULA
|
2905014WL068395
|
MANJULA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-019-019/1039
()
|
2905014000NRG23191120223126390
|
19/11/2022
|
RAJALAKSHMI
|
2905014WL068395
|
RAJALAKSHMI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-019-019/1042
()
|
2905014000NRG23191120223126391
|
19/11/2022
|
LAILA
|
2905014WL068395
|
LAILA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAILA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-019-019/1043
()
|
2905014000NRG23191120223126392
|
19/11/2022
|
REVATHI
|
2905014WL068395
|
REVATHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-019-019/1044
()
|
2905014000NRG23191120223126393
|
19/11/2022
|
UMA
|
2905014WL068395
|
UMA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-019-019/1045
()
|
2905014000NRG23191120223126394
|
19/11/2022
|
VIJAYALAKSHMI
|
2905014WL068395
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-019-019/12
()
|
2905014000NRG23191120223126414
|
19/11/2022
|
S VASANTHA
|
2905014WL068395
|
S VASANTHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARCOT
|
TN-05-014-019-019/14
()
|
2905014000NRG23191120223126415
|
19/11/2022
|
A PANDI SELVI
|
2905014WL068395
|
A PANDI SELVI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
A PANDI SELVI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-019-019/15
()
|
2905014000NRG23191120223126417
|
19/11/2022
|
MUNIYAMMAL
|
2905014WL068395
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-019-019/16
()
|
2905014000NRG23191120223126418
|
19/11/2022
|
C AYAMMAL
|
2905014WL068395
|
C AYAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
C AYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-019-019/19
()
|
2905014000NRG23191120223126419
|
19/11/2022
|
S JAYANTHI
|
2905014WL068395
|
S JAYANTHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S JAYANTHI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-019-019/2
()
|
2905014000NRG23191120223126420
|
19/11/2022
|
G SAMPATH
|
2905014WL068395
|
G SAMPATH
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G SAMPATH
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-019-019/2
()
|
2905014000NRG23191120223126421
|
19/11/2022
|
SALAMMAL
|
2905014WL068395
|
SALAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-019-019/21
()
|
2905014000NRG23191120223126422
|
19/11/2022
|
M ANURADHA
|
2905014WL068395
|
M ANURADHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M ANURADHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-019-019/24
()
|
2905014000NRG23191120223126423
|
19/11/2022
|
GOVINDAMMAL
|
2905014WL068395
|
GOVINDAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-019-019/25
()
|
2905014000NRG23191120223126424
|
19/11/2022
|
SARASWATHI
|
2905014WL068395
|
SARASWATHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-019-019/26
()
|
2905014000NRG23191120223126425
|
19/11/2022
|
G PUSANAM
|
2905014WL068395
|
G PUSANAM
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G PUSANAM
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-019-019/260
()
|
2905014000NRG23191120223126426
|
19/11/2022
|
MALINI
|
2905014WL068395
|
MALINI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALINI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-019-019/261
()
|
2905014000NRG23191120223126427
|
19/11/2022
|
PANCHAVARNAM
|
2905014WL068395
|
PANCHAVARNAM
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-019-019/263
()
|
2905014000NRG23191120223126428
|
19/11/2022
|
S BALASUNDARAM
|
2905014WL068395
|
S BALASUNDARAM
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S BALASUNDARAM
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-019-019/27
()
|
2905014000NRG23191120223126429
|
19/11/2022
|
V KANCHANA
|
2905014WL068395
|
V KANCHANA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
V KANCHANA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-019-019/3
()
|
2905014000NRG23191120223126430
|
19/11/2022
|
P LATHA
|
2905014WL068395
|
P LATHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
P LATHA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-019-019/30
()
|
2905014000NRG23191120223126431
|
19/11/2022
|
AMSA
|
2905014WL068395
|
AMSA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMSA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-019-019/32
()
|
2905014000NRG23191120223126432
|
19/11/2022
|
M MUNIYAMMAL
|
2905014WL068395
|
M MUNIYAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-019-019/33
()
|
2905014000NRG23191120223126433
|
19/11/2022
|
JAYA
|
2905014WL068395
|
JAYA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-019-019/34
()
|
2905014000NRG23191120223126434
|
19/11/2022
|
S VELLCHI
|
2905014WL068395
|
S VELLCHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S VELLCHI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-019-019/35
()
|
2905014000NRG23191120223126435
|
19/11/2022
|
DEEPA
|
2905014WL068395
|
DEEPA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-019-019/36
()
|
2905014000NRG23191120223126436
|
19/11/2022
|
M SUMATHI
|
2905014WL068395
|
M SUMATHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-019-019/38
()
|
2905014000NRG23191120223126437
|
19/11/2022
|
SEETHA M
|
2905014WL068395
|
SEETHA M
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SEETHA M
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-019-019/387
()
|
2905014000NRG23191120223126438
|
19/11/2022
|
KANNIGA
|
2905014WL068395
|
KANNIGA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNIGA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-019-019/388
()
|
2905014000NRG23191120223126439
|
19/11/2022
|
V SAMBOORANAM
|
2905014WL068395
|
V SAMBOORANAM
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
V SAMBOORANAM
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-019-019/389
()
|
2905014000NRG23191120223126440
|
19/11/2022
|
M NEELAVATHI
|
2905014WL068395
|
M NEELAVATHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M NEELAVATHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-019-019/39
()
|
2905014000NRG23191120223126441
|
19/11/2022
|
GULJARBEE
|
2905014WL068395
|
GULJARBEE
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
GULJARBEE
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-019-019/390
()
|
2905014000NRG23191120223126442
|
19/11/2022
|
R CHITRA
|
2905014WL068395
|
R CHITRA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R CHITRA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-019-019/391
()
|
2905014000NRG23191120223126443
|
19/11/2022
|
DANALAKSHMI P
|
2905014WL068395
|
DANALAKSHMI P
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
DANALAKSHMI P
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-019-019/395
()
|
2905014000NRG23191120223126444
|
19/11/2022
|
PARIMALA
|
2905014WL068395
|
PARIMALA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-019-019/396
()
|
2905014000NRG23191120223126445
|
19/11/2022
|
N. MADAVAN
|
2905014WL068395
|
N. MADAVAN
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
N. MADAVAN
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-019-019/396
()
|
2905014000NRG23191120223126446
|
19/11/2022
|
PUSHPA
|
2905014WL068395
|
PUSHPA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-019-019/4
()
|
2905014000NRG23191120223126447
|
19/11/2022
|
SARASU
|
2905014WL068395
|
SARASU
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASU
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-019-019/40
()
|
2905014000NRG23191120223126448
|
19/11/2022
|
S SANTHANAM
|
2905014WL068395
|
S SANTHANAM
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S SANTHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARCOT
|
TN-05-014-019-019/400
()
|
2905014000NRG23191120223126449
|
19/11/2022
|
SELVI
|
2905014WL068395
|
SELVI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-019-019/401
()
|
2905014000NRG23191120223126450
|
19/11/2022
|
AMARAVATHI G
|
2905014WL068395
|
AMARAVATHI G
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMARAVATHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARCOT
|
TN-05-014-019-019/402
()
|
2905014000NRG23191120223126451
|
19/11/2022
|
KUTTI
|
2905014WL068395
|
KUTTI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUTTI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-019-019/41
()
|
2905014000NRG23191120223126452
|
19/11/2022
|
MAGESHWARI V
|
2905014WL068395
|
MAGESHWARI V
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAGESHWARI V
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-019-019/418
()
|
2905014000NRG23191120223126453
|
19/11/2022
|
VIJAYA
|
2905014WL068395
|
VIJAYA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-019-019/42
()
|
2905014000NRG23191120223126455
|
19/11/2022
|
MOYIMA
|
2905014WL068395
|
MOYIMA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MOYIMA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-019-019/42
()
|
2905014000NRG23191120223126454
|
19/11/2022
|
RADHA
|
2905014WL068395
|
RADHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RADHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-019-019/426
()
|
2905014000NRG23191120223126456
|
19/11/2022
|
J SANTHA
|
2905014WL068395
|
J SANTHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
J SANTHA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-019-019/43
()
|
2905014000NRG23191120223126457
|
19/11/2022
|
LATHA
|
2905014WL068395
|
LATHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LATHA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-019-019/433
()
|
2905014000NRG23191120223126458
|
19/11/2022
|
K MEENA
|
2905014WL068395
|
K MEENA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
K MEENA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-019-019/434
()
|
2905014000NRG23191120223126459
|
19/11/2022
|
GOVINDAMMAL M
|
2905014WL068395
|
GOVINDAMMAL M
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDAMMAL M
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-019-019/438
()
|
2905014000NRG23191120223126460
|
19/11/2022
|
M RATHIKA
|
2905014WL068395
|
M RATHIKA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M RATHIKA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-019-019/44
()
|
2905014000NRG23191120223126462
|
19/11/2022
|
K VALLIYAMMAL
|
2905014WL068395
|
K VALLIYAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
K VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-019-019/440
()
|
2905014000NRG23191120223126463
|
19/11/2022
|
G MURTHY
|
2905014WL068395
|
G MURTHY
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G MURTHY
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-019-019/441
()
|
2905014000NRG23191120223126464
|
19/11/2022
|
KOTEESWARI
|
2905014WL068395
|
KOTEESWARI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KOTEESWARI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-019-019/445
()
|
2905014000NRG23191120223126465
|
19/11/2022
|
S POWN
|
2905014WL068395
|
S POWN
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S POWN
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-019-019/448
()
|
2905014000NRG23191120223126466
|
19/11/2022
|
VASANTHA
|
2905014WL068395
|
VASANTHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-019-019/451
()
|
2905014000NRG23191120223126467
|
19/11/2022
|
UMA
|
2905014WL068395
|
UMA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-019-019/46
()
|
2905014000NRG23191120223126468
|
19/11/2022
|
M SELVI
|
2905014WL068395
|
M SELVI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-019-019/464
()
|
2905014000NRG23191120223126469
|
19/11/2022
|
JEGADEESWARI N
|
2905014WL068395
|
JEGADEESWARI N
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEGADEESWARI N
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-019-019/477
()
|
2905014000NRG23191120223126470
|
19/11/2022
|
M VISALATCHI
|
2905014WL068395
|
M VISALATCHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M VISALATCHI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-019-019/478
()
|
2905014000NRG23191120223126471
|
19/11/2022
|
SELSA
|
2905014WL068395
|
SELSA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELSA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-019-019/479
()
|
2905014000NRG23191120223126472
|
19/11/2022
|
S AMUDHA
|
2905014WL068395
|
S AMUDHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S AMUDHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-019-019/48
()
|
2905014000NRG23191120223126473
|
19/11/2022
|
S SAROJA
|
2905014WL068395
|
S SAROJA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-019-019/484
()
|
2905014000NRG23191120223126474
|
19/11/2022
|
R SARAVANAN
|
2905014WL068395
|
R SARAVANAN
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R SARAVANAN
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-019-019/485
()
|
2905014000NRG23191120223126475
|
19/11/2022
|
SASHIKALA
|
2905014WL068395
|
SASHIKALA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SASHIKALA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-019-019/486
()
|
2905014000NRG23191120223126476
|
19/11/2022
|
T GEETHA
|
2905014WL068395
|
T GEETHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
T GEETHA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-019-019/487
()
|
2905014000NRG23191120223126477
|
19/11/2022
|
LAVANYA
|
2905014WL068395
|
LAVANYA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-019-019/49
()
|
2905014000NRG23191120223126478
|
19/11/2022
|
S AMSHA
|
2905014WL068395
|
S AMSHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S AMSHA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-019-019/497
()
|
2905014000NRG23191120223126479
|
19/11/2022
|
EZHUMALAI
|
2905014WL068395
|
EZHUMALAI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-019-019/498
()
|
2905014000NRG23191120223126480
|
19/11/2022
|
SATHISH
|
2905014WL068395
|
SATHISH
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SATHISH
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-019-019/499
()
|
2905014000NRG23191120223126481
|
19/11/2022
|
KUPPU
|
2905014WL068395
|
KUPPU
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-019-019/50
()
|
2905014000NRG23191120223126482
|
19/11/2022
|
S KAMALAVENI
|
2905014WL068395
|
S KAMALAVENI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S KAMALAVENI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-019-019/500
()
|
2905014000NRG23191120223126483
|
19/11/2022
|
GOWRI
|
2905014WL068395
|
GOWRI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-019-019/505
()
|
2905014000NRG23191120223126484
|
19/11/2022
|
SATHIYA
|
2905014WL068395
|
SATHIYA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-019-019/518
()
|
2905014000NRG23191120223126485
|
19/11/2022
|
D MALA
|
2905014WL068395
|
D MALA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
D MALA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-019-019/519
()
|
2905014000NRG23191120223126486
|
19/11/2022
|
SANTHI
|
2905014WL068395
|
SANTHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-019-019/52
()
|
2905014000NRG23191120223126487
|
19/11/2022
|
MAGESHWARI
|
2905014WL068395
|
MAGESHWARI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-019-019/523
()
|
2905014000NRG23191120223126488
|
19/11/2022
|
BANU
|
2905014WL068395
|
BANU
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
BANU
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-019-019/527
()
|
2905014000NRG23191120223126489
|
19/11/2022
|
MAGESWARI
|
2905014WL068395
|
MAGESWARI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-019-019/528
()
|
2905014000NRG23191120223126490
|
19/11/2022
|
REKHA
|
2905014WL068395
|
REKHA
|
00176
|
IDIB000A026
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
REKHA
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-019-019/529
()
|
2905014000NRG23191120223126491
|
19/11/2022
|
SANTHIYA
|
2905014WL068395
|
SANTHIYA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-019-019/53
()
|
2905014000NRG23191120223126492
|
19/11/2022
|
R PARIMALA
|
2905014WL068395
|
R PARIMALA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R PARIMALA
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-019-019/54
()
|
2905014000NRG23191120223126493
|
19/11/2022
|
S ARPUTHAM
|
2905014WL068395
|
S ARPUTHAM
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S ARPUTHAM
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-019-019/549
()
|
2905014000NRG23191120223126494
|
19/11/2022
|
LATHA S
|
2905014WL068395
|
LATHA S
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LATHA S
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-019-019/55
()
|
2905014000NRG23191120223126495
|
19/11/2022
|
ATHILAKSHMI
|
2905014WL068395
|
ATHILAKSHMI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-019-019/564
()
|
2905014000NRG23191120223126497
|
19/11/2022
|
SARITHA
|
2905014WL068395
|
SARITHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-019-019/571
()
|
2905014000NRG23191120223126498
|
19/11/2022
|
NAGAMMAL
|
2905014WL068395
|
NAGAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARCOT
|
TN-05-014-019-019/60
()
|
2905014000NRG23191120223126499
|
19/11/2022
|
V KRISHTA
|
2905014WL068395
|
V KRISHTA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
V KRISHTA
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-019-019/61
()
|
2905014000NRG23191120223126500
|
19/11/2022
|
JAYA
|
2905014WL068395
|
JAYA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARCOT
|
TN-05-014-019-019/618
()
|
2905014000NRG23191120223126502
|
19/11/2022
|
M RAGHU
|
2905014WL068395
|
M RAGHU
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M RAGHU
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-019-019/618
()
|
2905014000NRG23191120223126501
|
19/11/2022
|
R CHITRA
|
2905014WL068395
|
R CHITRA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
R CHITRA
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-019-019/62
()
|
2905014000NRG23191120223126503
|
19/11/2022
|
SUSILA P
|
2905014WL068395
|
SUSILA P
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUSILA P
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-019-019/620
()
|
2905014000NRG23191120223126504
|
19/11/2022
|
VIJAYALAKSHMI
|
2905014WL068395
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-019-019/621
()
|
2905014000NRG23191120223126505
|
19/11/2022
|
P SEKAR
|
2905014WL068395
|
P SEKAR
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
P SEKAR
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-019-019/63
()
|
2905014000NRG23191120223126506
|
19/11/2022
|
S JAYALAKSHMI
|
2905014WL068395
|
S JAYALAKSHMI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-019-019/633
()
|
2905014000NRG23191120223126507
|
19/11/2022
|
A UMA MAHESWARI
|
2905014WL068395
|
A UMA MAHESWARI
|
00176
|
IDIB000A026
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
A UMA MAHESWARI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-019-019/636-A
()
|
2905014000NRG23191120223126508
|
19/11/2022
|
G LAKSHMI
|
2905014WL068395
|
G LAKSHMI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-019-019/640
()
|
2905014000NRG23191120223126509
|
19/11/2022
|
S GOWRI
|
2905014WL068395
|
S GOWRI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S GOWRI
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-019-019/67
()
|
2905014000NRG23191120223126510
|
19/11/2022
|
KAMALA
|
2905014WL068395
|
KAMALA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-019-019/68
()
|
2905014000NRG23191120223126511
|
19/11/2022
|
PARAMESHWARI
|
2905014WL068395
|
PARAMESHWARI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-019-019/69
()
|
2905014000NRG23191120223126512
|
19/11/2022
|
G AMUTHAVALLI
|
2905014WL068395
|
G AMUTHAVALLI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
G AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-019-019/7
()
|
2905014000NRG23191120223126513
|
19/11/2022
|
K DHARANI
|
2905014WL068395
|
K DHARANI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
K DHARANI
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-019-019/728
()
|
2905014000NRG23191120223126514
|
19/11/2022
|
VENDA
|
2905014WL068395
|
VENDA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENDA
|
INDIAN BANK(607105)
|
|
111
|
ARCOT
|
TN-05-014-019-019/729
()
|
2905014000NRG23191120223126515
|
19/11/2022
|
PONNI V
|
2905014WL068395
|
PONNI V
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNI V
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-019-019/732
()
|
2905014000NRG23191120223126516
|
19/11/2022
|
LEELA
|
2905014WL068395
|
LEELA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ARCOT
|
TN-05-014-019-019/733
()
|
2905014000NRG23191120223126517
|
19/11/2022
|
H DURGA
|
2905014WL068395
|
H DURGA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
H DURGA
|
INDIAN BANK(607105)
|
|
114
|
ARCOT
|
TN-05-014-019-019/735
()
|
2905014000NRG23191120223126518
|
19/11/2022
|
NAGAMMAL
|
2905014WL068395
|
NAGAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
115
|
ARCOT
|
TN-05-014-019-019/740
()
|
2905014000NRG23191120223126519
|
19/11/2022
|
ATHILAKSHMI
|
2905014WL068395
|
ATHILAKSHMI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
116
|
ARCOT
|
TN-05-014-019-019/741
()
|
2905014000NRG23191120223126520
|
19/11/2022
|
MARAGATHAM S
|
2905014WL068395
|
MARAGATHAM S
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARAGATHAM S
|
INDIAN BANK(607105)
|
|
117
|
ARCOT
|
TN-05-014-019-019/742
()
|
2905014000NRG23191120223126521
|
19/11/2022
|
MALLIGA
|
2905014WL068395
|
MALLIGA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
118
|
ARCOT
|
TN-05-014-019-019/743
()
|
2905014000NRG23191120223126522
|
19/11/2022
|
PACHAIYAMMAL
|
2905014WL068395
|
PACHAIYAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
119
|
ARCOT
|
TN-05-014-019-019/744
()
|
2905014000NRG23191120223126523
|
19/11/2022
|
MALRVIZHI
|
2905014WL068395
|
MALRVIZHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALRVIZHI
|
INDIAN BANK(607105)
|
|
120
|
ARCOT
|
TN-05-014-019-019/745
()
|
2905014000NRG23191120223126524
|
19/11/2022
|
S SANGEETHA
|
2905014WL068395
|
S SANGEETHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S SANGEETHA
|
INDIAN BANK(607105)
|
|
121
|
ARCOT
|
TN-05-014-019-019/746-C
()
|
2905014000NRG23191120223126525
|
19/11/2022
|
SANTHI
|
2905014WL068395
|
SANTHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ARCOT
|
TN-05-014-019-019/747
()
|
2905014000NRG23191120223126526
|
19/11/2022
|
S PARAMESWARI
|
2905014WL068395
|
S PARAMESWARI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S PARAMESWARI
|
INDIAN BANK(607105)
|
|
123
|
ARCOT
|
TN-05-014-019-019/754-C
()
|
2905014000NRG23191120223126527
|
19/11/2022
|
B NALINI
|
2905014WL068395
|
B NALINI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
B NALINI
|
INDIAN BANK(607105)
|
|
124
|
ARCOT
|
TN-05-014-019-019/838-C
()
|
2905014000NRG23191120223126528
|
19/11/2022
|
M KAVITHA
|
2905014WL068395
|
M KAVITHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
M KAVITHA
|
INDIAN BANK(607105)
|
|
125
|
ARCOT
|
TN-05-014-019-019/861
()
|
2905014000NRG23191120223126529
|
19/11/2022
|
ESWARI
|
2905014WL068395
|
ESWARI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
126
|
ARCOT
|
TN-05-014-019-019/865
()
|
2905014000NRG23191120223126530
|
19/11/2022
|
THAVAMANI
|
2905014WL068395
|
THAVAMANI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
127
|
ARCOT
|
TN-05-014-019-019/869
()
|
2905014000NRG23191120223126531
|
19/11/2022
|
ESWARI
|
2905014WL068395
|
ESWARI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
128
|
ARCOT
|
TN-05-014-019-019/874
()
|
2905014000NRG23191120223126532
|
19/11/2022
|
CHITRA
|
2905014WL068395
|
CHITRA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
129
|
ARCOT
|
TN-05-014-019-019/9
()
|
2905014000NRG23191120223126534
|
19/11/2022
|
P VANITHA
|
2905014WL068395
|
P VANITHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
P VANITHA
|
INDIAN BANK(607105)
|
|
130
|
ARCOT
|
TN-05-014-019-019/9
()
|
2905014000NRG23191120223126533
|
19/11/2022
|
S PALANI
|
2905014WL068395
|
S PALANI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
S PALANI
|
INDIAN BANK(607105)
|
|
131
|
ARCOT
|
TN-05-014-019-019/915
()
|
2905014000NRG23191120223126535
|
19/11/2022
|
PARVATHI
|
2905014WL068395
|
PARVATHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
132
|
ARCOT
|
TN-05-014-019-019/917
()
|
2905014000NRG23191120223126536
|
19/11/2022
|
PUSHPA
|
2905014WL068395
|
PUSHPA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
133
|
ARCOT
|
TN-05-014-019-019/952
()
|
2905014000NRG23191120223126538
|
19/11/2022
|
RADHA
|
2905014WL068395
|
RADHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
RADHA
|
INDIAN BANK(607105)
|
|
134
|
ARCOT
|
TN-05-014-019-019/953
()
|
2905014000NRG23191120223126539
|
19/11/2022
|
KASTHURI
|
2905014WL068395
|
KASTHURI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
135
|
ARCOT
|
TN-05-014-019-019/958
()
|
2905014000NRG23191120223126540
|
19/11/2022
|
KALYANASAMY
|
2905014WL068395
|
KALYANASAMY
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALYANASAMY
|
INDIAN BANK(607105)
|
|
136
|
ARCOT
|
TN-05-014-019-019/971
()
|
2905014000NRG23191120223126541
|
19/11/2022
|
ANITHA
|
2905014WL068395
|
ANITHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
137
|
ARCOT
|
TN-05-014-019-019/976
()
|
2905014000NRG23191120223126542
|
19/11/2022
|
SELVI
|
2905014WL068395
|
SELVI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ARCOT
|
TN-05-014-019-019/985
()
|
2905014000NRG23191120223126543
|
19/11/2022
|
SATHYA
|
2905014WL068395
|
SATHYA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
139
|
ARCOT
|
TN-05-014-019-019/998
()
|
2905014000NRG23191120223126544
|
19/11/2022
|
MALLIKA
|
2905014WL068395
|
MALLIKA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115784
|
115784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115784
|
115784
|
|
|
|
|
|
|
|