|
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-05-014-030-030/106
()
|
2905014000NRG23240320234760349
|
25/03/2023
|
CHINNAPONNU
|
2905014WL103965
|
CHINNAPONNU
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPONNU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ARCOT
|
TN-05-014-030-030/114
()
|
2905014000NRG23240320234760350
|
25/03/2023
|
LAKSHMI C
|
2905014WL103965
|
LAKSHMI C
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI C
|
GENERAL POST OFFICE(607245)
|
|
3
|
ARCOT
|
TN-05-014-030-030/125
()
|
2905014000NRG23240320234760352
|
25/03/2023
|
B PARVATHI
|
2905014WL103965
|
B PARVATHI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
B PARVATHI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-030-030/125
()
|
2905014000NRG23240320234760351
|
25/03/2023
|
BALA B
|
2905014WL103965
|
BALA B
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALA B
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-030-030/197
()
|
2905014000NRG23240320234760353
|
25/03/2023
|
MALARKODI M
|
2905014WL103965
|
MALARKODI M
|
00176
|
IDIB000S005
|
430
|
430
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI M
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-030-030/212
()
|
2905014000NRG23240320234760354
|
25/03/2023
|
NATARAJAN.C
|
2905014WL103965
|
NATARAJAN.C
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
NATARAJAN.C
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-030-030/238
()
|
2905014000NRG23240320234760355
|
25/03/2023
|
SUMATHI
|
2905014WL103965
|
SUMATHI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-030-030/240
()
|
2905014000NRG23240320234760356
|
25/03/2023
|
RANI
|
2905014WL103965
|
RANI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-030-030/241
()
|
2905014000NRG23240320234760357
|
25/03/2023
|
SAMPATH
|
2905014WL103965
|
SAMPATH
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-030-030/241
()
|
2905014000NRG23240320234760358
|
25/03/2023
|
SHYAMALA
|
2905014WL103965
|
SHYAMALA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-030-030/242
()
|
2905014000NRG23240320234760359
|
25/03/2023
|
M RAMA
|
2905014WL103965
|
M RAMA
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
02/04/2023
|
|
005714223
|
|
M RAMA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-030-030/252
()
|
2905014000NRG23240320234760360
|
25/03/2023
|
NAGAMMAL
|
2905014WL103965
|
NAGAMMAL
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-030-030/255
()
|
2905014000NRG23240320234760361
|
25/03/2023
|
K KALA
|
2905014WL103965
|
K KALA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
K KALA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-030-030/260
()
|
2905014000NRG23240320234760362
|
25/03/2023
|
JAYAKUMAR R
|
2905014WL103965
|
JAYAKUMAR R
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
02/04/2023
|
|
005714223
|
|
JAYAKUMAR R
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-030-030/260
()
|
2905014000NRG23240320234760363
|
25/03/2023
|
PALVALAKODI.B
|
2905014WL103965
|
PALVALAKODI.B
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALVALAKODI.B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ARCOT
|
TN-05-014-030-030/262
()
|
2905014000NRG23240320234760364
|
25/03/2023
|
M BANU
|
2905014WL103965
|
M BANU
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
M BANU
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-030-030/264
()
|
2905014000NRG23240320234760365
|
25/03/2023
|
SUMATHI
|
2905014WL103965
|
SUMATHI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-030-030/265
()
|
2905014000NRG23240320234760366
|
25/03/2023
|
R MANICKAVEL
|
2905014WL103965
|
R MANICKAVEL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
R MANICKAVEL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-030-030/268
()
|
2905014000NRG23240320234760367
|
25/03/2023
|
G LAILA
|
2905014WL103965
|
G LAILA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
G LAILA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-030-030/270
()
|
2905014000NRG23240320234760368
|
25/03/2023
|
M MALLIGA
|
2905014WL103965
|
M MALLIGA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
M MALLIGA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-030-030/275
()
|
2905014000NRG23240320234760369
|
25/03/2023
|
M.THENMOZHI
|
2905014WL103965
|
M.THENMOZHI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
M.THENMOZHI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-030-030/283
()
|
2905014000NRG23240320234760370
|
25/03/2023
|
AMUDHA
|
2905014WL103965
|
AMUDHA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-030-030/284
()
|
2905014000NRG23240320234760371
|
25/03/2023
|
K USHA
|
2905014WL103965
|
K USHA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
K USHA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-030-030/295
()
|
2905014000NRG23240320234760372
|
25/03/2023
|
R.KALAIARASI
|
2905014WL103965
|
R.KALAIARASI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
R.KALAIARASI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-030-030/296
()
|
2905014000NRG23240320234760373
|
25/03/2023
|
A.SAHILA
|
2905014WL103965
|
A.SAHILA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
A.SAHILA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-030-030/298
()
|
2905014000NRG23240320234760374
|
25/03/2023
|
KANAGAVALLI
|
2905014WL103965
|
KANAGAVALLI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-030-030/299
()
|
2905014000NRG23240320234760375
|
25/03/2023
|
PARIMALA
|
2905014WL103965
|
PARIMALA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-030-030/303
()
|
2905014000NRG23240320234760376
|
25/03/2023
|
LEELA
|
2905014WL103965
|
LEELA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
LEELA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-030-030/304
()
|
2905014000NRG23240320234760377
|
25/03/2023
|
KALAIVANI
|
2905014WL103965
|
KALAIVANI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-030-030/305
()
|
2905014000NRG23240320234760378
|
25/03/2023
|
SANJEEVI
|
2905014WL103965
|
SANJEEVI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANJEEVI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-030-030/306
()
|
2905014000NRG23240320234760379
|
25/03/2023
|
KALAVATHI
|
2905014WL103965
|
KALAVATHI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-030-030/307
()
|
2905014000NRG23240320234760380
|
25/03/2023
|
PADAVETTAL
|
2905014WL103965
|
PADAVETTAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
PADAVETTAL
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-030-030/311
()
|
2905014000NRG23240320234760381
|
25/03/2023
|
JEEVA
|
2905014WL103965
|
JEEVA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-030-030/314
()
|
2905014000NRG23240320234760382
|
25/03/2023
|
DHANALAKSHMI
|
2905014WL103965
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-030-030/316
()
|
2905014000NRG23240320234760384
|
25/03/2023
|
BANUMATHI
|
2905014WL103965
|
BANUMATHI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-030-030/316
()
|
2905014000NRG23240320234760383
|
25/03/2023
|
DOSS
|
2905014WL103965
|
DOSS
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
02/04/2023
|
|
005714223
|
|
DOSS
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-030-030/317
()
|
2905014000NRG23240320234760385
|
25/03/2023
|
S SELVI
|
2905014WL103965
|
S SELVI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
S SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ARCOT
|
TN-05-014-030-030/319
()
|
2905014000NRG23240320234760386
|
25/03/2023
|
M VANISTRI
|
2905014WL103965
|
M VANISTRI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
M VANISTRI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-030-030/328
()
|
2905014000NRG23240320234760387
|
25/03/2023
|
M ROJA
|
2905014WL103965
|
M ROJA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
M ROJA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-030-030/331
()
|
2905014000NRG23240320234760388
|
25/03/2023
|
SAVITHA.E
|
2905014WL103965
|
SAVITHA.E
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAVITHA.E
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-030-030/333
()
|
2905014000NRG23240320234760389
|
25/03/2023
|
P.LAKSHMI
|
2905014WL103965
|
P.LAKSHMI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
P.LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-030-030/334
()
|
2905014000NRG23240320234760390
|
25/03/2023
|
CHINNAKUZHANDHAI
|
2905014WL103965
|
CHINNAKUZHANDHAI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAKUZHANDHAI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-030-030/335
()
|
2905014000NRG23240320234760391
|
25/03/2023
|
TAMIL SELVI
|
2905014WL103965
|
TAMIL SELVI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMIL SELVI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-030-030/339
()
|
2905014000NRG23240320234760392
|
25/03/2023
|
MALLIGA J
|
2905014WL103965
|
MALLIGA J
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIGA J
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-030-030/347
()
|
2905014000NRG23240320234760393
|
25/03/2023
|
THIRUPURAM.S
|
2905014WL103965
|
THIRUPURAM.S
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
THIRUPURAM.S
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-030-030/348
()
|
2905014000NRG23240320234760394
|
25/03/2023
|
BALAN
|
2905014WL103965
|
BALAN
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
BALAN
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-030-030/348
()
|
2905014000NRG23240320234760395
|
25/03/2023
|
KUMARI.B
|
2905014WL103965
|
KUMARI.B
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMARI.B
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-030-030/364
()
|
2905014000NRG23240320234760396
|
25/03/2023
|
JEEVA
|
2905014WL103965
|
JEEVA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-030-030/382
()
|
2905014000NRG23240320234760397
|
25/03/2023
|
P SATHIYAVANI
|
2905014WL103965
|
P SATHIYAVANI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
P SATHIYAVANI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-030-030/390
()
|
2905014000NRG23240320234760398
|
25/03/2023
|
PADMA
|
2905014WL103965
|
PADMA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
PADMA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-030-030/407
()
|
2905014000NRG23240320234760399
|
25/03/2023
|
KOMATHI
|
2905014WL103965
|
KOMATHI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-030-030/408
()
|
2905014000NRG23240320234760400
|
25/03/2023
|
PREMA
|
2905014WL103965
|
PREMA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
PREMA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-030-030/420
()
|
2905014000NRG23240320234760401
|
25/03/2023
|
SELVAKUMARI
|
2905014WL103965
|
SELVAKUMARI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-030-030/423
()
|
2905014000NRG23240320234760402
|
25/03/2023
|
MURUGAN E
|
2905014WL103965
|
MURUGAN E
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGAN E
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-030-030/46
()
|
2905014000NRG23240320234760403
|
25/03/2023
|
KRISHNAVENI
|
2905014WL103965
|
KRISHNAVENI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-030-030/463
()
|
2905014000NRG23240320234760404
|
25/03/2023
|
ANANDI
|
2905014WL103965
|
ANANDI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANDI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-030-030/463
()
|
2905014000NRG23240320234760405
|
25/03/2023
|
CHANDRA BABU.S
|
2905014WL103965
|
CHANDRA BABU.S
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHANDRA BABU.S
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-030-030/466
()
|
2905014000NRG23240320234760406
|
25/03/2023
|
S RAJAKUMARI
|
2905014WL103965
|
S RAJAKUMARI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
S RAJAKUMARI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-030-030/466
()
|
2905014000NRG23240320234760407
|
25/03/2023
|
SUBRAMANI
|
2905014WL103965
|
SUBRAMANI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-030-030/475
()
|
2905014000NRG23240320234760409
|
25/03/2023
|
MURALI
|
2905014WL103965
|
MURALI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURALI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-030-030/475
()
|
2905014000NRG23240320234760408
|
25/03/2023
|
VIJAYA
|
2905014WL103965
|
VIJAYA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ARCOT
|
TN-05-014-030-030/477
()
|
2905014000NRG23240320234760410
|
25/03/2023
|
P.KASTHURI
|
2905014WL103965
|
P.KASTHURI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
02/04/2023
|
|
005714223
|
|
P.KASTHURI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-030-030/481
()
|
2905014000NRG23240320234760411
|
25/03/2023
|
MALLIGA
|
2905014WL103965
|
MALLIGA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-030-030/486
()
|
2905014000NRG23240320234760412
|
25/03/2023
|
M GEETHA
|
2905014WL103965
|
M GEETHA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
M GEETHA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-030-030/489
()
|
2905014000NRG23240320234760413
|
25/03/2023
|
R KAVERI
|
2905014WL103965
|
R KAVERI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
02/04/2023
|
|
005714223
|
|
R KAVERI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-030-030/490
()
|
2905014000NRG23240320234760414
|
25/03/2023
|
SUSILA
|
2905014WL103965
|
SUSILA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-030-030/497
()
|
2905014000NRG23240320234760415
|
25/03/2023
|
SUGUNA
|
2905014WL103965
|
SUGUNA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-030-030/511
()
|
2905014000NRG23240320234760416
|
25/03/2023
|
GNANAMBAL
|
2905014WL103965
|
GNANAMBAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
GNANAMBAL
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-030-030/515
()
|
2905014000NRG23240320234760417
|
25/03/2023
|
MALARKODI
|
2905014WL103965
|
MALARKODI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-030-030/550
()
|
2905014000NRG23240320234760419
|
25/03/2023
|
BABU
|
2905014WL103965
|
BABU
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
02/04/2023
|
|
005714223
|
|
BABU
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-030-030/550
()
|
2905014000NRG23240320234760418
|
25/03/2023
|
THENMOZHI .B
|
2905014WL103965
|
THENMOZHI .B
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
THENMOZHI .B
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-030-030/556
()
|
2905014000NRG23240320234760420
|
25/03/2023
|
JOTHI .M
|
2905014WL103965
|
JOTHI .M
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHI .M
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-030-030/557
()
|
2905014000NRG23240320234760421
|
25/03/2023
|
MAGESWARI
|
2905014WL103965
|
MAGESWARI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-030-030/558
()
|
2905014000NRG23240320234760422
|
25/03/2023
|
GNANASEGAR
|
2905014WL103965
|
GNANASEGAR
|
00176
|
IDIB000S005
|
430
|
430
|
Processed
|
02/04/2023
|
|
005714223
|
|
GNANASEGAR
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-030-030/560
()
|
2905014000NRG23240320234760423
|
25/03/2023
|
SIVAGAMI
|
2905014WL103965
|
SIVAGAMI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-030-030/562
()
|
2905014000NRG23240320234760424
|
25/03/2023
|
SARASWATHY.E
|
2905014WL103965
|
SARASWATHY.E
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHY.E
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-030-030/564
()
|
2905014000NRG23240320234760425
|
25/03/2023
|
BANU.S.A
|
2905014WL103965
|
BANU.S.A
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANU.S.A
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-030-030/565
()
|
2905014000NRG23240320234760426
|
25/03/2023
|
RAKALAKSHMI.V
|
2905014WL103965
|
RAKALAKSHMI.V
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAKALAKSHMI.V
|
GENERAL POST OFFICE(607245)
|
|
79
|
ARCOT
|
TN-05-014-030-030/570
()
|
2905014000NRG23240320234760427
|
25/03/2023
|
GOVINDAMMAL.B
|
2905014WL103965
|
GOVINDAMMAL.B
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOVINDAMMAL.B
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-030-030/582
()
|
2905014000NRG23240320234760428
|
25/03/2023
|
DHANALAKSHMI
|
2905014WL103965
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-030-030/598-A
()
|
2905014000NRG23240320234760429
|
25/03/2023
|
HEMALATHA
|
2905014WL103965
|
HEMALATHA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-030-030/605
()
|
2905014000NRG23240320234760430
|
25/03/2023
|
SUNDHARI
|
2905014WL103965
|
SUNDHARI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUNDHARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
ARCOT
|
TN-05-014-030-030/607
()
|
2905014000NRG23240320234760431
|
25/03/2023
|
BOMMI.D
|
2905014WL103965
|
BOMMI.D
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
BOMMI.D
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-030-030/611
()
|
2905014000NRG23240320234760432
|
25/03/2023
|
R RAJAN
|
2905014WL103965
|
R RAJAN
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
R RAJAN
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-030-030/656
()
|
2905014000NRG23240320234760433
|
25/03/2023
|
DEIVANAI
|
2905014WL103965
|
DEIVANAI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-030-030/677
()
|
2905014000NRG23240320234760434
|
25/03/2023
|
SARAVANAN
|
2905014WL103965
|
SARAVANAN
|
00176
|
IDIB000S005
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-030-030/681
()
|
2905014000NRG23240320234760435
|
25/03/2023
|
ANJALAI.L
|
2905014WL103965
|
ANJALAI.L
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI.L
|
GENERAL POST OFFICE(607245)
|
|
88
|
ARCOT
|
TN-05-014-030-030/682
()
|
2905014000NRG23240320234760436
|
25/03/2023
|
N.RENUGA
|
2905014WL103965
|
N.RENUGA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
N.RENUGA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-030-030/697
()
|
2905014000NRG23240320234760437
|
25/03/2023
|
SARAVANAN
|
2905014WL103965
|
SARAVANAN
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-030-030/697
()
|
2905014000NRG23240320234760438
|
25/03/2023
|
SATHIYA
|
2905014WL103965
|
SATHIYA
|
00176
|
IDIB000S005
|
215
|
215
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-030-030/699
()
|
2905014000NRG23240320234760440
|
25/03/2023
|
KUMARI
|
2905014WL103965
|
KUMARI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-030-030/699
()
|
2905014000NRG23240320234760439
|
25/03/2023
|
PANDARINATHAN.K
|
2905014WL103965
|
PANDARINATHAN.K
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANDARINATHAN.K
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-030-030/735
()
|
2905014000NRG23240320234760441
|
25/03/2023
|
KANCHANA
|
2905014WL103965
|
KANCHANA
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-030-030/746
()
|
2905014000NRG23240320234760442
|
25/03/2023
|
NIRMALA
|
2905014WL103965
|
NIRMALA
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
02/04/2023
|
|
005714223
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-030-030/806
()
|
2905014000NRG23240320234760443
|
25/03/2023
|
USHA
|
2905014WL103965
|
USHA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
02/04/2023
|
|
005714223
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-030-030/817
()
|
2905014000NRG23240320234760444
|
25/03/2023
|
SELVI
|
2905014WL103965
|
SELVI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-030-030/829
()
|
2905014000NRG23240320234760445
|
25/03/2023
|
SARASWATHI
|
2905014WL103965
|
SARASWATHI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-030-030/851
()
|
2905014000NRG23240320234760446
|
25/03/2023
|
AMMU
|
2905014WL103965
|
AMMU
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMMU
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-030-030/858
()
|
2905014000NRG23240320234760447
|
25/03/2023
|
MEENA
|
2905014WL103965
|
MEENA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
MEENA
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-030-031/343-C
()
|
2905014000NRG23240320234760448
|
25/03/2023
|
VAIJAYANTHIMALA
|
2905014WL103965
|
VAIJAYANTHIMALA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714223
|
|
VAIJAYANTHIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101099
|
101099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101099
|
101099
|
|
|
|
|
|
|
|