|
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-05-014-023-001/594
()
|
2905014000NRG23301220223649971
|
30/12/2022
|
SURYA
|
2905014WL081023
|
SURYA
|
00089
|
CBIN0284148
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
SURYA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-023-001/595
()
|
2905014000NRG23301220223649972
|
30/12/2022
|
JAYANTHI
|
2905014WL081023
|
JAYANTHI
|
00089
|
CBIN0284148
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-023-001/596
()
|
2905014000NRG23301220223649973
|
30/12/2022
|
MALATHI
|
2905014WL081023
|
MALATHI
|
00089
|
CBIN0284148
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARCOT
|
TN-05-014-023-002/154
()
|
2905014000NRG23301220223649991
|
30/12/2022
|
MANJALA
|
2905014WL081023
|
MANJALA
|
00089
|
CBIN0284148
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
MANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARCOT
|
TN-05-014-023-023/642
()
|
2905014000NRG23301220223650100
|
30/12/2022
|
SANDHIYA
|
2905014WL081023
|
SANDHIYA
|
00089
|
CBIN0284148
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
ARCOT
|
TN-05-014-023-001/644
()
|
2905014000NRG23301220223649978
|
30/12/2022
|
KANNAGI
|
2905014WL081023
|
KANNAGI
|
00176
|
IDIB000C018
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
KANNAGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
7
|
ARCOT
|
TN-05-014-023-001/544
()
|
2905014000NRG23301220223649963
|
30/12/2022
|
PREMA
|
2905014WL081023
|
PREMA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
PREMA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-023-001/546
()
|
2905014000NRG23301220223649964
|
30/12/2022
|
MUTHULAKSHMI
|
2905014WL081023
|
MUTHULAKSHMI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-023-001/548
()
|
2905014000NRG23301220223649965
|
30/12/2022
|
KUTTIYAMMAL
|
2905014WL081023
|
KUTTIYAMMAL
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-023-001/551
()
|
2905014000NRG23301220223649966
|
30/12/2022
|
LAKSHMI
|
2905014WL081023
|
LAKSHMI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-023-001/566
()
|
2905014000NRG23301220223649969
|
30/12/2022
|
ISHWARYA
|
2905014WL081023
|
ISHWARYA
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
ISHWARYA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-023-002/101
()
|
2905014000NRG23301220223649982
|
30/12/2022
|
KALAIVANI
|
2905014WL081023
|
KALAIVANI
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-023-002/144
()
|
2905014000NRG23301220223649983
|
30/12/2022
|
S RANI
|
2905014WL081023
|
S RANI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
S RANI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-023-002/146
()
|
2905014000NRG23301220223649984
|
30/12/2022
|
G PONNAMMAL
|
2905014WL081023
|
G PONNAMMAL
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
G PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARCOT
|
TN-05-014-023-002/147
()
|
2905014000NRG23301220223649985
|
30/12/2022
|
KAMATCHI
|
2905014WL081023
|
KAMATCHI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-023-002/148
()
|
2905014000NRG23301220223649986
|
30/12/2022
|
MURUGAN
|
2905014WL081023
|
MURUGAN
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-023-002/149
()
|
2905014000NRG23301220223649987
|
30/12/2022
|
SHANTHI
|
2905014WL081023
|
SHANTHI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-023-002/150
()
|
2905014000NRG23301220223649988
|
30/12/2022
|
T RAJESHWARI
|
2905014WL081023
|
T RAJESHWARI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
T RAJESHWARI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-023-002/151
()
|
2905014000NRG23301220223649989
|
30/12/2022
|
B PITCHAIAMAL
|
2905014WL081023
|
B PITCHAIAMAL
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
B PITCHAIAMAL
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-023-002/152
()
|
2905014000NRG23301220223649990
|
30/12/2022
|
T KAMALA
|
2905014WL081023
|
T KAMALA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
T KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARCOT
|
TN-05-014-023-002/156
()
|
2905014000NRG23301220223649992
|
30/12/2022
|
P ANJALA
|
2905014WL081023
|
P ANJALA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
P ANJALA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-023-002/157
()
|
2905014000NRG23301220223649993
|
30/12/2022
|
AYAMMAL
|
2905014WL081023
|
AYAMMAL
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-023-002/159
()
|
2905014000NRG23301220223649994
|
30/12/2022
|
M BAKKIYAMMAL
|
2905014WL081023
|
M BAKKIYAMMAL
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
M BAKKIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-023-002/161
()
|
2905014000NRG23301220223649995
|
30/12/2022
|
DHARANI
|
2905014WL081023
|
DHARANI
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-023-002/162
()
|
2905014000NRG23301220223649996
|
30/12/2022
|
C SAROJA
|
2905014WL081023
|
C SAROJA
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
C SAROJA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-023-002/164
()
|
2905014000NRG23301220223649998
|
30/12/2022
|
JEYAGANDHI
|
2905014WL081023
|
JEYAGANDHI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
JEYAGANDHI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-023-002/165
()
|
2905014000NRG23301220223649999
|
30/12/2022
|
P RANI
|
2905014WL081023
|
P RANI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
P RANI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-023-002/166
()
|
2905014000NRG23301220223650000
|
30/12/2022
|
A SAMPURNAM
|
2905014WL081023
|
A SAMPURNAM
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
A SAMPURNAM
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-023-002/167
()
|
2905014000NRG23301220223650001
|
30/12/2022
|
INDIRA
|
2905014WL081023
|
INDIRA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-023-002/169
()
|
2905014000NRG23301220223650002
|
30/12/2022
|
S RANI
|
2905014WL081023
|
S RANI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
S RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARCOT
|
TN-05-014-023-002/171
()
|
2905014000NRG23301220223650003
|
30/12/2022
|
P MANI
|
2905014WL081023
|
P MANI
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
P MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARCOT
|
TN-05-014-023-002/172
()
|
2905014000NRG23301220223650004
|
30/12/2022
|
VALLIYAMMAL
|
2905014WL081023
|
VALLIYAMMAL
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-023-002/173
()
|
2905014000NRG23301220223650005
|
30/12/2022
|
G AMUTHA
|
2905014WL081023
|
G AMUTHA
|
00176
|
IDIB000K005
|
570
|
570
|
Processed
|
02/02/2023
|
|
037268502
|
|
G AMUTHA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-023-002/174
()
|
2905014000NRG23301220223650006
|
30/12/2022
|
U SUGANTHI
|
2905014WL081023
|
U SUGANTHI
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
U SUGANTHI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-023-002/175
()
|
2905014000NRG23301220223650007
|
30/12/2022
|
M ELLAMMAL
|
2905014WL081023
|
M ELLAMMAL
|
00176
|
IDIB000K005
|
190
|
190
|
Processed
|
02/02/2023
|
|
037268502
|
|
M ELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARCOT
|
TN-05-014-023-002/176
()
|
2905014000NRG23301220223650008
|
30/12/2022
|
CHINNAPONNU
|
2905014WL081023
|
CHINNAPONNU
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-023-002/178
()
|
2905014000NRG23301220223650009
|
30/12/2022
|
A LATHA
|
2905014WL081023
|
A LATHA
|
00176
|
IDIB000K005
|
190
|
190
|
Processed
|
02/02/2023
|
|
037268502
|
|
A LATHA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-023-002/179
()
|
2905014000NRG23301220223650010
|
30/12/2022
|
P KUMARI
|
2905014WL081023
|
P KUMARI
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
P KUMARI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-023-002/180
()
|
2905014000NRG23301220223650011
|
30/12/2022
|
R LAKSHMI
|
2905014WL081023
|
R LAKSHMI
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-023-002/181
()
|
2905014000NRG23301220223650012
|
30/12/2022
|
V SUMATHI
|
2905014WL081023
|
V SUMATHI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
V SUMATHI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-023-002/183
()
|
2905014000NRG23301220223650013
|
30/12/2022
|
JAYA
|
2905014WL081023
|
JAYA
|
00176
|
IDIB000K005
|
570
|
570
|
Processed
|
02/02/2023
|
|
037268502
|
|
JAYA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-023-002/185
()
|
2905014000NRG23301220223650014
|
30/12/2022
|
SUSILA
|
2905014WL081023
|
SUSILA
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-023-002/186
()
|
2905014000NRG23301220223650015
|
30/12/2022
|
RATHIKA
|
2905014WL081023
|
RATHIKA
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-023-002/187
()
|
2905014000NRG23301220223650016
|
30/12/2022
|
A VIJAYA
|
2905014WL081023
|
A VIJAYA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
A VIJAYA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-023-002/188
()
|
2905014000NRG23301220223650017
|
30/12/2022
|
R.SUMATHI
|
2905014WL081023
|
R.SUMATHI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
R.SUMATHI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-023-002/189
()
|
2905014000NRG23301220223650018
|
30/12/2022
|
Balakrishnan
|
2905014WL081023
|
Balakrishnan
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-023-002/190
()
|
2905014000NRG23301220223650019
|
30/12/2022
|
P SALVI
|
2905014WL081023
|
P SALVI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
P SALVI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-023-002/191
()
|
2905014000NRG23301220223650020
|
30/12/2022
|
P LAKSHMI
|
2905014WL081023
|
P LAKSHMI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
P LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-023-002/192
()
|
2905014000NRG23301220223650021
|
30/12/2022
|
U SARALA
|
2905014WL081023
|
U SARALA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
U SARALA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-023-002/193
()
|
2905014000NRG23301220223650022
|
30/12/2022
|
P SENTHAMARI
|
2905014WL081023
|
P SENTHAMARI
|
00176
|
IDIB000K005
|
570
|
570
|
Processed
|
02/02/2023
|
|
037268502
|
|
P SENTHAMARI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-023-002/194
()
|
2905014000NRG23301220223650023
|
30/12/2022
|
G ANJALI
|
2905014WL081023
|
G ANJALI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
G ANJALI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-023-002/202
()
|
2905014000NRG23301220223650024
|
30/12/2022
|
GANGA
|
2905014WL081023
|
GANGA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
GANGA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-023-002/227
()
|
2905014000NRG23301220223650025
|
30/12/2022
|
S Dhavamani
|
2905014WL081023
|
S Dhavamani
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
S Dhavamani
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-023-002/241
()
|
2905014000NRG23301220223650026
|
30/12/2022
|
A SATHIYAVANI
|
2905014WL081023
|
A SATHIYAVANI
|
00176
|
IDIB000K005
|
570
|
570
|
Processed
|
02/02/2023
|
|
037268502
|
|
A SATHIYAVANI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-023-002/256
()
|
2905014000NRG23301220223650027
|
30/12/2022
|
VENDA
|
2905014WL081023
|
VENDA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
VENDA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-023-002/257
()
|
2905014000NRG23301220223650028
|
30/12/2022
|
V SELVI
|
2905014WL081023
|
V SELVI
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
V SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARCOT
|
TN-05-014-023-002/258
()
|
2905014000NRG23301220223650029
|
30/12/2022
|
RAJESHWARI
|
2905014WL081023
|
RAJESHWARI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-023-002/259
()
|
2905014000NRG23301220223650030
|
30/12/2022
|
P VALLI
|
2905014WL081023
|
P VALLI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
P VALLI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-023-002/260
()
|
2905014000NRG23301220223650031
|
30/12/2022
|
LAKSHMI
|
2905014WL081023
|
LAKSHMI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-023-002/264
()
|
2905014000NRG23301220223650032
|
30/12/2022
|
LAKSHMI
|
2905014WL081023
|
LAKSHMI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-023-002/269
()
|
2905014000NRG23301220223650033
|
30/12/2022
|
VENKATESAN
|
2905014WL081023
|
VENKATESAN
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-023-002/281
()
|
2905014000NRG23301220223650034
|
30/12/2022
|
LAKSHMI
|
2905014WL081023
|
LAKSHMI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-023-002/282
()
|
2905014000NRG23301220223650035
|
30/12/2022
|
E ANNAMMAL
|
2905014WL081023
|
E ANNAMMAL
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
E ANNAMMAL
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-023-002/289
()
|
2905014000NRG23301220223650036
|
30/12/2022
|
D SEETHA
|
2905014WL081023
|
D SEETHA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
D SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARCOT
|
TN-05-014-023-002/292
()
|
2905014000NRG23301220223650037
|
30/12/2022
|
S PANTHIYAMAL
|
2905014WL081023
|
S PANTHIYAMAL
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
S PANTHIYAMAL
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-023-002/293
()
|
2905014000NRG23301220223650038
|
30/12/2022
|
KOKILA
|
2905014WL081023
|
KOKILA
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-023-002/294
()
|
2905014000NRG23301220223650039
|
30/12/2022
|
T PERUNDEVI
|
2905014WL081023
|
T PERUNDEVI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
T PERUNDEVI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-023-002/296
()
|
2905014000NRG23301220223650040
|
30/12/2022
|
INDIRA
|
2905014WL081023
|
INDIRA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-023-002/298
()
|
2905014000NRG23301220223650041
|
30/12/2022
|
M MANJULA
|
2905014WL081023
|
M MANJULA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-023-002/299
()
|
2905014000NRG23301220223650042
|
30/12/2022
|
POUN
|
2905014WL081023
|
POUN
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
POUN
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-023-002/310
()
|
2905014000NRG23301220223650043
|
30/12/2022
|
PUSBA
|
2905014WL081023
|
PUSBA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
PUSBA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-023-002/311
()
|
2905014000NRG23301220223650044
|
30/12/2022
|
T SAGUNTHALA
|
2905014WL081023
|
T SAGUNTHALA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
T SAGUNTHALA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-023-002/322
()
|
2905014000NRG23301220223650045
|
30/12/2022
|
JEYAMANI
|
2905014WL081023
|
JEYAMANI
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-023-002/324
()
|
2905014000NRG23301220223650046
|
30/12/2022
|
R ANJALA
|
2905014WL081023
|
R ANJALA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
R ANJALA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-023-002/325
()
|
2905014000NRG23301220223650047
|
30/12/2022
|
R SENTHAMARAI
|
2905014WL081023
|
R SENTHAMARAI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
R SENTHAMARAI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-023-002/329
()
|
2905014000NRG23301220223650048
|
30/12/2022
|
N AMSHA
|
2905014WL081023
|
N AMSHA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
N AMSHA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-023-002/330
()
|
2905014000NRG23301220223650049
|
30/12/2022
|
V SARASWATHI
|
2905014WL081023
|
V SARASWATHI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
V SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-023-002/331
()
|
2905014000NRG23301220223650050
|
30/12/2022
|
PRABAVATHI
|
2905014WL081023
|
PRABAVATHI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-023-002/334
()
|
2905014000NRG23301220223650051
|
30/12/2022
|
S AMARAVATHI
|
2905014WL081023
|
S AMARAVATHI
|
00176
|
IDIB000K005
|
570
|
570
|
Processed
|
02/02/2023
|
|
037268502
|
|
S AMARAVATHI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-023-002/336
()
|
2905014000NRG23301220223650052
|
30/12/2022
|
K SAMBATH
|
2905014WL081023
|
K SAMBATH
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
K SAMBATH
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-023-002/338
()
|
2905014000NRG23301220223650053
|
30/12/2022
|
DEIVANAI
|
2905014WL081023
|
DEIVANAI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-023-002/341
()
|
2905014000NRG23301220223650054
|
30/12/2022
|
K UNAMALAI
|
2905014WL081023
|
K UNAMALAI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
K UNAMALAI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-023-002/343
()
|
2905014000NRG23301220223650055
|
30/12/2022
|
G GOMATHI
|
2905014WL081023
|
G GOMATHI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
G GOMATHI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-023-002/344
()
|
2905014000NRG23301220223650056
|
30/12/2022
|
CHINNAPONNU
|
2905014WL081023
|
CHINNAPONNU
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARCOT
|
TN-05-014-023-002/353
()
|
2905014000NRG23301220223650057
|
30/12/2022
|
V UMA
|
2905014WL081023
|
V UMA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
V UMA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-023-002/354
()
|
2905014000NRG23301220223650058
|
30/12/2022
|
BHARATHI
|
2905014WL081023
|
BHARATHI
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-023-002/363
()
|
2905014000NRG23301220223650059
|
30/12/2022
|
HEMAVATHI
|
2905014WL081023
|
HEMAVATHI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-023-002/365
()
|
2905014000NRG23301220223650060
|
30/12/2022
|
DEEPA
|
2905014WL081023
|
DEEPA
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-023-002/368
()
|
2905014000NRG23301220223650061
|
30/12/2022
|
PACHAIYAMMAL
|
2905014WL081023
|
PACHAIYAMMAL
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-023-002/369
()
|
2905014000NRG23301220223650062
|
30/12/2022
|
R LOGAMMAL
|
2905014WL081023
|
R LOGAMMAL
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
R LOGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARCOT
|
TN-05-014-023-002/376
()
|
2905014000NRG23301220223650063
|
30/12/2022
|
S SOUNDHARI
|
2905014WL081023
|
S SOUNDHARI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
S SOUNDHARI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-023-002/377
()
|
2905014000NRG23301220223650064
|
30/12/2022
|
LAKSHMI
|
2905014WL081023
|
LAKSHMI
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
ARCOT
|
TN-05-014-023-002/389
()
|
2905014000NRG23301220223650065
|
30/12/2022
|
SASIKALA
|
2905014WL081023
|
SASIKALA
|
00176
|
IDIB000K005
|
570
|
570
|
Processed
|
02/02/2023
|
|
037268502
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-023-002/391
()
|
2905014000NRG23301220223650066
|
30/12/2022
|
M AMULU
|
2905014WL081023
|
M AMULU
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
M AMULU
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-023-002/407
()
|
2905014000NRG23301220223650067
|
30/12/2022
|
L RATHIGA
|
2905014WL081023
|
L RATHIGA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
L RATHIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARCOT
|
TN-05-014-023-002/429
()
|
2905014000NRG23301220223650068
|
30/12/2022
|
VALLI
|
2905014WL081023
|
VALLI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
VALLI
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-023-002/430
()
|
2905014000NRG23301220223650069
|
30/12/2022
|
DEVI
|
2905014WL081023
|
DEVI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
DEVI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-023-002/435
()
|
2905014000NRG23301220223650070
|
30/12/2022
|
M Munima
|
2905014WL081023
|
M Munima
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
M Munima
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-023-002/441
()
|
2905014000NRG23301220223650071
|
30/12/2022
|
B BALAMURUGAN
|
2905014WL081023
|
B BALAMURUGAN
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
B BALAMURUGAN
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-023-002/444
()
|
2905014000NRG23301220223650072
|
30/12/2022
|
M PADMAVATHI
|
2905014WL081023
|
M PADMAVATHI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
M PADMAVATHI
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-023-002/451
()
|
2905014000NRG23301220223650073
|
30/12/2022
|
D RAJALAKSHMI
|
2905014WL081023
|
D RAJALAKSHMI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
D RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-023-002/454
()
|
2905014000NRG23301220223650074
|
30/12/2022
|
M DHAVAKI
|
2905014WL081023
|
M DHAVAKI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
M DHAVAKI
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-023-002/455
()
|
2905014000NRG23301220223650075
|
30/12/2022
|
B SUSILA
|
2905014WL081023
|
B SUSILA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
B SUSILA
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-023-002/458
()
|
2905014000NRG23301220223650076
|
30/12/2022
|
ASOKAN
|
2905014WL081023
|
ASOKAN
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
ASOKAN
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-023-002/465
()
|
2905014000NRG23301220223650077
|
30/12/2022
|
PATTU
|
2905014WL081023
|
PATTU
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
PATTU
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-023-002/466
()
|
2905014000NRG23301220223650078
|
30/12/2022
|
VINOTHINI
|
2905014WL081023
|
VINOTHINI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-023-002/468
()
|
2905014000NRG23301220223650079
|
30/12/2022
|
K MAGESWARI
|
2905014WL081023
|
K MAGESWARI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
K MAGESWARI
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-023-002/469
()
|
2905014000NRG23301220223650080
|
30/12/2022
|
SUGUNA
|
2905014WL081023
|
SUGUNA
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ARCOT
|
TN-05-014-023-002/470
()
|
2905014000NRG23301220223650081
|
30/12/2022
|
TAMILSELVI
|
2905014WL081023
|
TAMILSELVI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-023-002/473
()
|
2905014000NRG23301220223650082
|
30/12/2022
|
LAKSHMI
|
2905014WL081023
|
LAKSHMI
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
ARCOT
|
TN-05-014-023-002/475
()
|
2905014000NRG23301220223650083
|
30/12/2022
|
KALAISELVI
|
2905014WL081023
|
KALAISELVI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-023-002/477-B
()
|
2905014000NRG23301220223650084
|
30/12/2022
|
K KATTAMMAL
|
2905014WL081023
|
K KATTAMMAL
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
K KATTAMMAL
|
INDIAN BANK(607105)
|
|
113
|
ARCOT
|
TN-05-014-023-002/479
()
|
2905014000NRG23301220223650085
|
30/12/2022
|
S SELLIYAMMAL
|
2905014WL081023
|
S SELLIYAMMAL
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
S SELLIYAMMAL
|
INDIAN BANK(607105)
|
|
114
|
ARCOT
|
TN-05-014-023-002/482
()
|
2905014000NRG23301220223650086
|
30/12/2022
|
MURUGAN
|
2905014WL081023
|
MURUGAN
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
115
|
ARCOT
|
TN-05-014-023-002/492
()
|
2905014000NRG23301220223650087
|
30/12/2022
|
B LAKSHMI
|
2905014WL081023
|
B LAKSHMI
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
B LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ARCOT
|
TN-05-014-023-002/497
()
|
2905014000NRG23301220223650088
|
30/12/2022
|
KALAIVANI
|
2905014WL081023
|
KALAIVANI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARCOT
|
TN-05-014-023-002/500
()
|
2905014000NRG23301220223650089
|
30/12/2022
|
B Rakini
|
2905014WL081023
|
B Rakini
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
B Rakini
|
INDIAN BANK(607105)
|
|
118
|
ARCOT
|
TN-05-014-023-002/504
()
|
2905014000NRG23301220223650090
|
30/12/2022
|
K RAMA
|
2905014WL081023
|
K RAMA
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
K RAMA
|
INDIAN BANK(607105)
|
|
119
|
ARCOT
|
TN-05-014-023-002/508
()
|
2905014000NRG23301220223650091
|
30/12/2022
|
MYTHILI
|
2905014WL081023
|
MYTHILI
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
120
|
ARCOT
|
TN-05-014-023-002/509
()
|
2905014000NRG23301220223650092
|
30/12/2022
|
ANANDHI
|
2905014WL081023
|
ANANDHI
|
00176
|
IDIB000K005
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
121
|
ARCOT
|
TN-05-014-023-002/525
()
|
2905014000NRG23301220223650094
|
30/12/2022
|
GNANAVEL
|
2905014WL081023
|
GNANAVEL
|
00176
|
IDIB000K005
|
570
|
570
|
Processed
|
02/02/2023
|
|
037268502
|
|
GNANAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARCOT
|
TN-05-014-023-002/527
()
|
2905014000NRG23301220223650095
|
30/12/2022
|
P SUMATHI
|
2905014WL081023
|
P SUMATHI
|
00176
|
IDIB000K005
|
570
|
570
|
Processed
|
02/02/2023
|
|
037268502
|
|
P SUMATHI
|
INDIAN BANK(607105)
|
|
123
|
ARCOT
|
TN-05-014-023-003/265
()
|
2905014000NRG23301220223650096
|
30/12/2022
|
S KUMARI
|
2905014WL081023
|
S KUMARI
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
S KUMARI
|
INDIAN BANK(607105)
|
|
124
|
ARCOT
|
TN-05-014-023-023/610
()
|
2905014000NRG23301220223650097
|
30/12/2022
|
KALAISELVI
|
2905014WL081023
|
KALAISELVI
|
00176
|
IDIB000K005
|
760
|
760
|
Processed
|
02/02/2023
|
|
037268502
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95380
|
95380
|
|
|
|
|
|
|
|
|
125
|
ARCOT
|
TN-05-014-023-001/564
()
|
2905014000NRG23301220223649968
|
30/12/2022
|
DHANALAKSHMI
|
2905014WL081023
|
DHANALAKSHMI
|
00176
|
IDIB000M075
|
950
|
950
|
Processed
|
02/02/2023
|
|
037268502
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
126
|
ARCOT
|
TN-05-014-023-001/563
()
|
2905014000NRG23301220223649967
|
30/12/2022
|
NITHYA
|
2905014WL081023
|
NITHYA
|
00176
|
IDIB000R077
|
380
|
380
|
Processed
|
02/02/2023
|
|
037268502
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102220
|
102220
|
|
|
|
|
|
|
|