|
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-05-014-012-012/108
()
|
2905014000NRG23190720221732959
|
19/07/2022
|
G KANAGA
|
2905014WL031220
|
G KANAGA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
G KANAGA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-012-012/109
()
|
2905014000NRG23190720221732960
|
19/07/2022
|
K PARIMALA
|
2905014WL031220
|
K PARIMALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
K PARIMALA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-012-012/110
()
|
2905014000NRG23190720221732961
|
19/07/2022
|
R POONGAVANAM
|
2905014WL031220
|
R POONGAVANAM
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
R POONGAVANAM
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-012-012/111
()
|
2905014000NRG23190720221732962
|
19/07/2022
|
J MALLIGA
|
2905014WL031220
|
J MALLIGA
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
J MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-012-012/113
()
|
2905014000NRG23190720221732963
|
19/07/2022
|
C KAVITHA
|
2905014WL031220
|
C KAVITHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
C KAVITHA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-012-012/115
()
|
2905014000NRG23190720221732964
|
19/07/2022
|
RANI
|
2905014WL031220
|
RANI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-012-012/117
()
|
2905014000NRG23190720221732965
|
19/07/2022
|
P MANJULA
|
2905014WL031220
|
P MANJULA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
P MANJULA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-012-012/118
()
|
2905014000NRG23190720221732966
|
19/07/2022
|
M MANI
|
2905014WL031220
|
M MANI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
M MANI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-012-012/119
()
|
2905014000NRG23190720221732967
|
19/07/2022
|
E MANJULA
|
2905014WL031220
|
E MANJULA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
E MANJULA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-012-012/121
()
|
2905014000NRG23190720221732968
|
19/07/2022
|
P ROOPAVATHI
|
2905014WL031220
|
P ROOPAVATHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
P ROOPAVATHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-012-012/122
()
|
2905014000NRG23190720221732969
|
19/07/2022
|
S.SELVI
|
2905014WL031220
|
S.SELVI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-012-012/123
()
|
2905014000NRG23190720221732970
|
19/07/2022
|
E LAKSHMI
|
2905014WL031220
|
E LAKSHMI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
E LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-012-012/124
()
|
2905014000NRG23190720221732971
|
19/07/2022
|
M. ELLAMMAL
|
2905014WL031220
|
M. ELLAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
M. ELLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-012-012/126
()
|
2905014000NRG23190720221732972
|
19/07/2022
|
DURAISAMY
|
2905014WL031220
|
DURAISAMY
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-012-012/127
()
|
2905014000NRG23190720221732973
|
19/07/2022
|
C DEEPA
|
2905014WL031220
|
C DEEPA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
C DEEPA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-012-012/128
()
|
2905014000NRG23190720221732974
|
19/07/2022
|
P RANIYAMMAL
|
2905014WL031220
|
P RANIYAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
P RANIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-012-012/132
()
|
2905014000NRG23190720221732975
|
19/07/2022
|
M SOORI
|
2905014WL031220
|
M SOORI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
M SOORI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-012-012/135
()
|
2905014000NRG23190720221732976
|
19/07/2022
|
M NAGAMMAL
|
2905014WL031220
|
M NAGAMMAL
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
M NAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-012-012/136
()
|
2905014000NRG23190720221732977
|
19/07/2022
|
M KASIMA
|
2905014WL031220
|
M KASIMA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
M KASIMA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-012-012/137
()
|
2905014000NRG23190720221732978
|
19/07/2022
|
D SAGUNTHALA
|
2905014WL031220
|
D SAGUNTHALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
D SAGUNTHALA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-012-012/139
()
|
2905014000NRG23190720221732979
|
19/07/2022
|
V JAYAMALA
|
2905014WL031220
|
V JAYAMALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
V JAYAMALA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-012-012/147
()
|
2905014000NRG23190720221732980
|
19/07/2022
|
B DEVI
|
2905014WL031220
|
B DEVI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
B DEVI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-012-012/149
()
|
2905014000NRG23190720221732981
|
19/07/2022
|
P KALA
|
2905014WL031220
|
P KALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
P KALA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-012-012/150
()
|
2905014000NRG23190720221732982
|
19/07/2022
|
MALLIGA
|
2905014WL031220
|
MALLIGA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-012-012/160
()
|
2905014000NRG23190720221732983
|
19/07/2022
|
R VASANTHA
|
2905014WL031220
|
R VASANTHA
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
R VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-012-012/166
()
|
2905014000NRG23190720221732984
|
19/07/2022
|
S KRISHNAN
|
2905014WL031220
|
S KRISHNAN
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
S KRISHNAN
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-012-012/167
()
|
2905014000NRG23190720221732985
|
19/07/2022
|
K HARI GOVINDHAN
|
2905014WL031220
|
K HARI GOVINDHAN
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
K HARI GOVINDHAN
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-012-012/170
()
|
2905014000NRG23190720221732986
|
19/07/2022
|
VANAJA
|
2905014WL031220
|
VANAJA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-012-012/171
()
|
2905014000NRG23190720221732987
|
19/07/2022
|
M MOGANA
|
2905014WL031220
|
M MOGANA
|
00176
|
IDIB000K005
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
M MOGANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ARCOT
|
TN-05-014-012-012/180
()
|
2905014000NRG23190720221732988
|
19/07/2022
|
S PULOGAM
|
2905014WL031220
|
S PULOGAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
S PULOGAM
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-012-012/189
()
|
2905014000NRG23190720221732989
|
19/07/2022
|
M INDIRA
|
2905014WL031220
|
M INDIRA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
M INDIRA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-012-012/192
()
|
2905014000NRG23190720221732990
|
19/07/2022
|
P BAKKIYAM
|
2905014WL031220
|
P BAKKIYAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
P BAKKIYAM
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-012-012/193
()
|
2905014000NRG23190720221732991
|
19/07/2022
|
M MURALI
|
2905014WL031220
|
M MURALI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
M MURALI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-012-012/199
()
|
2905014000NRG23190720221732992
|
19/07/2022
|
S MALLIGA
|
2905014WL031220
|
S MALLIGA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
S MALLIGA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-012-012/202
()
|
2905014000NRG23190720221732993
|
19/07/2022
|
B KASIYAMMAL
|
2905014WL031220
|
B KASIYAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
B KASIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-012-012/207
()
|
2905014000NRG23190720221732994
|
19/07/2022
|
K BAKTHAVACHALU
|
2905014WL031220
|
K BAKTHAVACHALU
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
K BAKTHAVACHALU
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-012-012/208
()
|
2905014000NRG23190720221732995
|
19/07/2022
|
M SHANTHI
|
2905014WL031220
|
M SHANTHI
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
M SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ARCOT
|
TN-05-014-012-012/218
()
|
2905014000NRG23190720221732996
|
19/07/2022
|
SINGAMUTHU
|
2905014WL031220
|
SINGAMUTHU
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SINGAMUTHU
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-012-012/219
()
|
2905014000NRG23190720221732997
|
19/07/2022
|
CHITRA
|
2905014WL031220
|
CHITRA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-012-012/220
()
|
2905014000NRG23190720221732998
|
19/07/2022
|
SUBRAMANI
|
2905014WL031220
|
SUBRAMANI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-012-012/221
()
|
2905014000NRG23190720221732999
|
19/07/2022
|
KANNIYAMMAL
|
2905014WL031220
|
KANNIYAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-012-012/224
()
|
2905014000NRG23190720221733000
|
19/07/2022
|
SAVITHRI
|
2905014WL031220
|
SAVITHRI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ARCOT
|
TN-05-014-012-012/227
()
|
2905014000NRG23190720221733001
|
19/07/2022
|
T SRINIVASAN
|
2905014WL031220
|
T SRINIVASAN
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
T SRINIVASAN
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-012-012/229
()
|
2905014000NRG23190720221733002
|
19/07/2022
|
S AMSA
|
2905014WL031220
|
S AMSA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
S AMSA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-012-012/230
()
|
2905014000NRG23190720221733003
|
19/07/2022
|
P AMUDHA
|
2905014WL031220
|
P AMUDHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
P AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ARCOT
|
TN-05-014-012-012/233
()
|
2905014000NRG23190720221733004
|
19/07/2022
|
BHUVANESWARI . S
|
2905014WL031220
|
BHUVANESWARI . S
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
BHUVANESWARI . S
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-012-012/235
()
|
2905014000NRG23190720221733005
|
19/07/2022
|
C SUMATHI
|
2905014WL031220
|
C SUMATHI
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
C SUMATHI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-012-012/237
()
|
2905014000NRG23190720221733006
|
19/07/2022
|
T NAGARATHINAM
|
2905014WL031220
|
T NAGARATHINAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
T NAGARATHINAM
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-012-012/238
()
|
2905014000NRG23190720221733007
|
19/07/2022
|
SAMPOORANAM
|
2905014WL031220
|
SAMPOORANAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-012-012/241
()
|
2905014000NRG23190720221733008
|
19/07/2022
|
M JAYA
|
2905014WL031220
|
M JAYA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
M JAYA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-012-012/244
()
|
2905014000NRG23190720221733010
|
19/07/2022
|
MALAR
|
2905014WL031220
|
MALAR
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ARCOT
|
TN-05-014-012-012/247
()
|
2905014000NRG23190720221733011
|
19/07/2022
|
B AMMU
|
2905014WL031220
|
B AMMU
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
B AMMU
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-012-012/250
()
|
2905014000NRG23190720221733012
|
19/07/2022
|
K NANTHAGOPAL
|
2905014WL031220
|
K NANTHAGOPAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
K NANTHAGOPAL
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-012-012/275
()
|
2905014000NRG23190720221733013
|
19/07/2022
|
R THILAGA
|
2905014WL031220
|
R THILAGA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
R THILAGA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-012-012/278
()
|
2905014000NRG23190720221733014
|
19/07/2022
|
M SUGUNA
|
2905014WL031220
|
M SUGUNA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
M SUGUNA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-012-012/281
()
|
2905014000NRG23190720221733015
|
19/07/2022
|
D SABITHA
|
2905014WL031220
|
D SABITHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
D SABITHA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-012-012/285
()
|
2905014000NRG23190720221733016
|
19/07/2022
|
AMUTHAVALLI
|
2905014WL031220
|
AMUTHAVALLI
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-012-012/289
()
|
2905014000NRG23190720221733017
|
19/07/2022
|
SHANTHI S
|
2905014WL031220
|
SHANTHI S
|
00176
|
IDIB000K005
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHANTHI S
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-012-012/295
()
|
2905014000NRG23190720221733018
|
19/07/2022
|
REVATHI
|
2905014WL031220
|
REVATHI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-012-012/296
()
|
2905014000NRG23190720221733019
|
19/07/2022
|
B VARALAKSHMI
|
2905014WL031220
|
B VARALAKSHMI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
B VARALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-012-012/299
()
|
2905014000NRG23190720221733020
|
19/07/2022
|
MAGESWARI
|
2905014WL031220
|
MAGESWARI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-012-012/300
()
|
2905014000NRG23190720221733021
|
19/07/2022
|
THULASIRAMAN . V
|
2905014WL031220
|
THULASIRAMAN . V
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
THULASIRAMAN . V
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-012-012/303
()
|
2905014000NRG23190720221733022
|
19/07/2022
|
K NATHIYA
|
2905014WL031220
|
K NATHIYA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
K NATHIYA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-012-012/317
()
|
2905014000NRG23190720221733023
|
19/07/2022
|
S KANCHANA
|
2905014WL031220
|
S KANCHANA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
S KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-012-012/318
()
|
2905014000NRG23190720221733024
|
19/07/2022
|
V SUNDARI
|
2905014WL031220
|
V SUNDARI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
V SUNDARI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-012-012/400
()
|
2905014000NRG23190720221733025
|
19/07/2022
|
M MAHESHWARI
|
2905014WL031220
|
M MAHESHWARI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
M MAHESHWARI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-012-012/401
()
|
2905014000NRG23190720221733026
|
19/07/2022
|
MANORMANI
|
2905014WL031220
|
MANORMANI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-012-012/414
()
|
2905014000NRG23190720221733027
|
19/07/2022
|
M MEERA
|
2905014WL031220
|
M MEERA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
M MEERA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-012-012/422
()
|
2905014000NRG23190720221733028
|
19/07/2022
|
SASIKALA
|
2905014WL031220
|
SASIKALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75086
|
75086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75086
|
75086
|
|
|
|
|
|
|
|