|
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-05-014-027-027/4
()
|
2905014000NRG23261020222850806
|
26/10/2022
|
SELVI
|
2905014WL060491
|
SELVI
|
00176
|
IDIB000K005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-027-027/103
()
|
2905014000NRG23261020222850754
|
26/10/2022
|
S ANGAMMAL
|
2905014WL060491
|
S ANGAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
S ANGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-027-027/105
()
|
2905014000NRG23261020222850755
|
26/10/2022
|
KANCHANA
|
2905014WL060491
|
KANCHANA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-027-027/107-B
()
|
2905014000NRG23261020222850756
|
26/10/2022
|
ANJALI
|
2905014WL060491
|
ANJALI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-027-027/108
()
|
2905014000NRG23261020222850757
|
26/10/2022
|
K MUNIYAMMAL
|
2905014WL060491
|
K MUNIYAMMAL
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
K MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-027-027/109
()
|
2905014000NRG23261020222850758
|
26/10/2022
|
SALAMMAL
|
2905014WL060491
|
SALAMMAL
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-027-027/11
()
|
2905014000NRG23261020222850759
|
26/10/2022
|
CHINNAPAIYAN
|
2905014WL060491
|
CHINNAPAIYAN
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPAIYAN
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-027-027/110
()
|
2905014000NRG23261020222850760
|
26/10/2022
|
KALAISELVI
|
2905014WL060491
|
KALAISELVI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-027-027/113
()
|
2905014000NRG23261020222850761
|
26/10/2022
|
V SATHIYA
|
2905014WL060491
|
V SATHIYA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
V SATHIYA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-027-027/114
()
|
2905014000NRG23261020222850762
|
26/10/2022
|
A DHANALAKSHMI
|
2905014WL060491
|
A DHANALAKSHMI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
A DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-027-027/117
()
|
2905014000NRG23261020222850763
|
26/10/2022
|
SIVAKUMAR.R
|
2905014WL060491
|
SIVAKUMAR.R
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAKUMAR.R
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-027-027/119
()
|
2905014000NRG23261020222850764
|
26/10/2022
|
VALLI
|
2905014WL060491
|
VALLI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-027-027/12
()
|
2905014000NRG23261020222850765
|
26/10/2022
|
SAMY P
|
2905014WL060491
|
SAMY P
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMY P
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-027-027/121
()
|
2905014000NRG23261020222850766
|
26/10/2022
|
DHANASEKARAN
|
2905014WL060491
|
DHANASEKARAN
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-027-027/122
()
|
2905014000NRG23261020222850767
|
26/10/2022
|
KASHI
|
2905014WL060491
|
KASHI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASHI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-027-027/125
()
|
2905014000NRG23261020222850768
|
26/10/2022
|
JAYABALAN
|
2905014WL060491
|
JAYABALAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYABALAN
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-027-027/13
()
|
2905014000NRG23261020222850769
|
26/10/2022
|
TAMALARASI
|
2905014WL060491
|
TAMALARASI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMALARASI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-027-027/137
()
|
2905014000NRG23261020222850770
|
26/10/2022
|
AMSA
|
2905014WL060491
|
AMSA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-027-027/14
()
|
2905014000NRG23261020222850771
|
26/10/2022
|
SULAKSANA
|
2905014WL060491
|
SULAKSANA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULAKSANA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-027-027/140
()
|
2905014000NRG23261020222850772
|
26/10/2022
|
YASODHA
|
2905014WL060491
|
YASODHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-027-027/141
()
|
2905014000NRG23261020222850773
|
26/10/2022
|
KAVITHA
|
2905014WL060491
|
KAVITHA
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARCOT
|
TN-05-014-027-027/142
()
|
2905014000NRG23261020222850774
|
26/10/2022
|
SEKAR
|
2905014WL060491
|
SEKAR
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-027-027/149
()
|
2905014000NRG23261020222850775
|
26/10/2022
|
P DEVI
|
2905014WL060491
|
P DEVI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
P DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-027-027/154
()
|
2905014000NRG23261020222850776
|
26/10/2022
|
R. POVUN
|
2905014WL060491
|
R. POVUN
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
R. POVUN
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-027-027/155
()
|
2905014000NRG23261020222850777
|
26/10/2022
|
V.RENUKA
|
2905014WL060491
|
V.RENUKA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.RENUKA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-027-027/16
()
|
2905014000NRG23261020222850778
|
26/10/2022
|
RANI
|
2905014WL060491
|
RANI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-027-027/160
()
|
2905014000NRG23261020222850779
|
26/10/2022
|
D. LAKSHMI
|
2905014WL060491
|
D. LAKSHMI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
D. LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-027-027/164
()
|
2905014000NRG23261020222850780
|
26/10/2022
|
S. PARVATHI
|
2905014WL060491
|
S. PARVATHI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
S. PARVATHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-027-027/166
()
|
2905014000NRG23261020222850781
|
26/10/2022
|
K RAJAMMAL
|
2905014WL060491
|
K RAJAMMAL
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
K RAJAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-027-027/171
()
|
2905014000NRG23261020222850783
|
26/10/2022
|
R VIJAYALAKSHMI
|
2905014WL060491
|
R VIJAYALAKSHMI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
R VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-027-027/172
()
|
2905014000NRG23261020222850784
|
26/10/2022
|
P.ANJAELI
|
2905014WL060491
|
P.ANJAELI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.ANJAELI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-027-027/175
()
|
2905014000NRG23261020222850785
|
26/10/2022
|
SALEENAMMA
|
2905014WL060491
|
SALEENAMMA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SALEENAMMA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-027-027/18
()
|
2905014000NRG23261020222850786
|
26/10/2022
|
RAJAGOPAL.M
|
2905014WL060491
|
RAJAGOPAL.M
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAGOPAL.M
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-027-027/183
()
|
2905014000NRG23261020222850787
|
26/10/2022
|
POORNIMA
|
2905014WL060491
|
POORNIMA
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
POORNIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ARCOT
|
TN-05-014-027-027/187
()
|
2905014000NRG23261020222850788
|
26/10/2022
|
PARVATHI
|
2905014WL060491
|
PARVATHI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-027-027/19
()
|
2905014000NRG23261020222850790
|
26/10/2022
|
D SANTHI
|
2905014WL060491
|
D SANTHI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
D SANTHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-027-027/2-A
()
|
2905014000NRG23261020222850792
|
26/10/2022
|
RADHA.G
|
2905014WL060491
|
RADHA.G
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA.G
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-027-027/20
()
|
2905014000NRG23261020222850793
|
26/10/2022
|
PUNITHA
|
2905014WL060491
|
PUNITHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-027-027/22-A
()
|
2905014000NRG23261020222850794
|
26/10/2022
|
S BAKYAMMAL
|
2905014WL060491
|
S BAKYAMMAL
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
S BAKYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-027-027/23
()
|
2905014000NRG23261020222850795
|
26/10/2022
|
M RANI
|
2905014WL060491
|
M RANI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
M RANI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-027-027/24
()
|
2905014000NRG23261020222850796
|
26/10/2022
|
POMMATHA
|
2905014WL060491
|
POMMATHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
POMMATHA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-027-027/25
()
|
2905014000NRG23261020222850797
|
26/10/2022
|
VASANTHA
|
2905014WL060491
|
VASANTHA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-027-027/26
()
|
2905014000NRG23261020222850798
|
26/10/2022
|
G INDIRAGANDHI
|
2905014WL060491
|
G INDIRAGANDHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
G INDIRAGANDHI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-027-027/27
()
|
2905014000NRG23261020222850799
|
26/10/2022
|
RANI
|
2905014WL060491
|
RANI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-027-027/28-A
()
|
2905014000NRG23261020222850800
|
26/10/2022
|
SELVI
|
2905014WL060491
|
SELVI
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-027-027/29
()
|
2905014000NRG23261020222850801
|
26/10/2022
|
PUSHPA
|
2905014WL060491
|
PUSHPA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-027-027/31
()
|
2905014000NRG23261020222850802
|
26/10/2022
|
M VASANTHA
|
2905014WL060491
|
M VASANTHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
M VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ARCOT
|
TN-05-014-027-027/35
()
|
2905014000NRG23261020222850803
|
26/10/2022
|
PATHAR
|
2905014WL060491
|
PATHAR
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATHAR
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-027-027/37
()
|
2905014000NRG23261020222850804
|
26/10/2022
|
USHARANI
|
2905014WL060491
|
USHARANI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-027-027/39
()
|
2905014000NRG23261020222850805
|
26/10/2022
|
JAGATHA
|
2905014WL060491
|
JAGATHA
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-027-027/40-A
()
|
2905014000NRG23261020222850807
|
26/10/2022
|
N.VASANTHI
|
2905014WL060491
|
N.VASANTHI
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.VASANTHI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-027-027/42
()
|
2905014000NRG23261020222850808
|
26/10/2022
|
VALARMATHI
|
2905014WL060491
|
VALARMATHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-027-027/43-B
()
|
2905014000NRG23261020222850809
|
26/10/2022
|
N. PUNNIYA KOTTI
|
2905014WL060491
|
N. PUNNIYA KOTTI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
N. PUNNIYA KOTTI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-027-027/44
()
|
2905014000NRG23261020222850810
|
26/10/2022
|
K VIJAYALAKSHMI
|
2905014WL060491
|
K VIJAYALAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
K VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-027-027/46
()
|
2905014000NRG23261020222850811
|
26/10/2022
|
V ELLAMMAL
|
2905014WL060491
|
V ELLAMMAL
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
V ELLAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-027-027/48
()
|
2905014000NRG23261020222850812
|
26/10/2022
|
JAYARAMAN
|
2905014WL060491
|
JAYARAMAN
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-027-027/49
()
|
2905014000NRG23261020222850813
|
26/10/2022
|
PATCHIYAPPAN.M
|
2905014WL060491
|
PATCHIYAPPAN.M
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATCHIYAPPAN.M
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-027-027/53
()
|
2905014000NRG23261020222850814
|
26/10/2022
|
PURUSOTHAMAN
|
2905014WL060491
|
PURUSOTHAMAN
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
PURUSOTHAMAN
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-027-027/56
()
|
2905014000NRG23261020222850815
|
26/10/2022
|
C JEGATHA
|
2905014WL060491
|
C JEGATHA
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
C JEGATHA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-027-027/58
()
|
2905014000NRG23261020222850816
|
26/10/2022
|
S KANNIYAMMAL
|
2905014WL060491
|
S KANNIYAMMAL
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
S KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-027-027/59
()
|
2905014000NRG23261020222850817
|
26/10/2022
|
GOWRI
|
2905014WL060491
|
GOWRI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-027-027/6
()
|
2905014000NRG23261020222850818
|
26/10/2022
|
T BHUVANESHWARI
|
2905014WL060491
|
T BHUVANESHWARI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
T BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-027-027/60
()
|
2905014000NRG23261020222850819
|
26/10/2022
|
RATHINA.R
|
2905014WL060491
|
RATHINA.R
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHINA.R
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-027-027/63
()
|
2905014000NRG23261020222850820
|
26/10/2022
|
MALLIGA
|
2905014WL060491
|
MALLIGA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-027-027/66
()
|
2905014000NRG23261020222850821
|
26/10/2022
|
K MUNIYAMMAL
|
2905014WL060491
|
K MUNIYAMMAL
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
K MUNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
ARCOT
|
TN-05-014-027-027/68
()
|
2905014000NRG23261020222850822
|
26/10/2022
|
A MURALI
|
2905014WL060491
|
A MURALI
|
00176
|
IDIB000S005
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
A MURALI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-027-027/69
()
|
2905014000NRG23261020222850823
|
26/10/2022
|
SELVI
|
2905014WL060491
|
SELVI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
ARCOT
|
TN-05-014-027-027/70
()
|
2905014000NRG23261020222850824
|
26/10/2022
|
NADARAJAN
|
2905014WL060491
|
NADARAJAN
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-027-027/72
()
|
2905014000NRG23261020222850825
|
26/10/2022
|
E RATHA
|
2905014WL060491
|
E RATHA
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
E RATHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-027-027/76
()
|
2905014000NRG23261020222850826
|
26/10/2022
|
B LAKSHMI
|
2905014WL060491
|
B LAKSHMI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
B LAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-027-027/8
()
|
2905014000NRG23261020222850827
|
26/10/2022
|
V NAGAMMAL
|
2905014WL060491
|
V NAGAMMAL
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
V NAGAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-027-027/80
()
|
2905014000NRG23261020222850828
|
26/10/2022
|
MALLGA
|
2905014WL060491
|
MALLGA
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLGA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-027-027/82
()
|
2905014000NRG23261020222850829
|
26/10/2022
|
VENKATESAN
|
2905014WL060491
|
VENKATESAN
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-027-027/83
()
|
2905014000NRG23261020222850830
|
26/10/2022
|
KRISHNAN
|
2905014WL060491
|
KRISHNAN
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-027-027/84
()
|
2905014000NRG23261020222850831
|
26/10/2022
|
CHANDRA
|
2905014WL060491
|
CHANDRA
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-027-027/86
()
|
2905014000NRG23261020222850832
|
26/10/2022
|
M PATTU
|
2905014WL060491
|
M PATTU
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
M PATTU
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-027-027/87
()
|
2905014000NRG23261020222850833
|
26/10/2022
|
P SHANTHI
|
2905014WL060491
|
P SHANTHI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
P SHANTHI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-027-027/90
()
|
2905014000NRG23261020222850834
|
26/10/2022
|
ELLAMMAL
|
2905014WL060491
|
ELLAMMAL
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-027-027/91
()
|
2905014000NRG23261020222850835
|
26/10/2022
|
SELVI
|
2905014WL060491
|
SELVI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-027-027/94
()
|
2905014000NRG23261020222850836
|
26/10/2022
|
MUNIAMMAL
|
2905014WL060491
|
MUNIAMMAL
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-027-027/95
()
|
2905014000NRG23261020222850837
|
26/10/2022
|
K MYTHILI
|
2905014WL060491
|
K MYTHILI
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
K MYTHILI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-027-027/97
()
|
2905014000NRG23261020222850838
|
26/10/2022
|
R REVATHY
|
2905014WL060491
|
R REVATHY
|
00176
|
IDIB000S005
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
R REVATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81958
|
81958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83278
|
83278
|
|
|
|
|
|
|
|