|
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-05-014-030-030/1
()
|
2905014000NRG23240820222196783
|
24/08/2022
|
P.MALLIGA
|
2905014WL043225
|
P.MALLIGA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
P.MALLIGA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-030-030/111
()
|
2905014000NRG23240820222196784
|
24/08/2022
|
N.GOPAL
|
2905014WL043225
|
N.GOPAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
N.GOPAL
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-030-030/116
()
|
2905014000NRG23240820222196785
|
24/08/2022
|
S SONIYA
|
2905014WL043225
|
S SONIYA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
S SONIYA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-030-030/128
()
|
2905014000NRG23240820222196786
|
24/08/2022
|
V CHINNAPEN
|
2905014WL043225
|
V CHINNAPEN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
V CHINNAPEN
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-030-030/129
()
|
2905014000NRG23240820222196787
|
24/08/2022
|
KASIYAMMAL
|
2905014WL043225
|
KASIYAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-030-030/163
()
|
2905014000NRG23240820222196788
|
24/08/2022
|
BADMINI
|
2905014WL043225
|
BADMINI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
BADMINI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-030-030/167
()
|
2905014000NRG23240820222196789
|
24/08/2022
|
RATHINA
|
2905014WL043225
|
RATHINA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
RATHINA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-030-030/169
()
|
2905014000NRG23240820222196790
|
24/08/2022
|
NAGAMMAL.M
|
2905014WL043225
|
NAGAMMAL.M
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGAMMAL.M
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-030-030/170
()
|
2905014000NRG23240820222196791
|
24/08/2022
|
SUMATHI
|
2905014WL043225
|
SUMATHI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-030-030/171
()
|
2905014000NRG23240820222196792
|
24/08/2022
|
NAGARANI
|
2905014WL043225
|
NAGARANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-030-030/172
()
|
2905014000NRG23240820222196793
|
24/08/2022
|
MALAR
|
2905014WL043225
|
MALAR
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALAR
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-030-030/174
()
|
2905014000NRG23240820222196794
|
24/08/2022
|
CHINNAPONNU
|
2905014WL043225
|
CHINNAPONNU
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-030-030/186
()
|
2905014000NRG23240820222196796
|
24/08/2022
|
K.RADHA
|
2905014WL043225
|
K.RADHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.RADHA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-030-030/191
()
|
2905014000NRG23240820222196797
|
24/08/2022
|
MURUGAN
|
2905014WL043225
|
MURUGAN
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-030-030/193
()
|
2905014000NRG23240820222196798
|
24/08/2022
|
SUMATHI
|
2905014WL043225
|
SUMATHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-030-030/199
()
|
2905014000NRG23240820222196799
|
24/08/2022
|
S PANCHALAI
|
2905014WL043225
|
S PANCHALAI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
S PANCHALAI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-030-030/2
()
|
2905014000NRG23240820222196800
|
24/08/2022
|
ARULMOZHI
|
2905014WL043225
|
ARULMOZHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-030-030/206
()
|
2905014000NRG23240820222196801
|
24/08/2022
|
DURGA
|
2905014WL043225
|
DURGA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
DURGA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-030-030/221
()
|
2905014000NRG23240820222196802
|
24/08/2022
|
ELANGOVAN
|
2905014WL043225
|
ELANGOVAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-030-030/237
()
|
2905014000NRG23240820222196803
|
24/08/2022
|
SUBRAMANI
|
2905014WL043225
|
SUBRAMANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-030-030/239
()
|
2905014000NRG23240820222196804
|
24/08/2022
|
DHAYANITHI
|
2905014WL043225
|
DHAYANITHI
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHAYANITHI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-030-030/243
()
|
2905014000NRG23240820222196805
|
24/08/2022
|
RENUKA
|
2905014WL043225
|
RENUKA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-030-030/259
()
|
2905014000NRG23240820222196806
|
24/08/2022
|
ALAMELU
|
2905014WL043225
|
ALAMELU
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-030-030/263
()
|
2905014000NRG23240820222196807
|
24/08/2022
|
BASKAR
|
2905014WL043225
|
BASKAR
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-030-030/281
()
|
2905014000NRG23240820222196808
|
24/08/2022
|
RAMACHANDRAN
|
2905014WL043225
|
RAMACHANDRAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-030-030/29
()
|
2905014000NRG23240820222196809
|
24/08/2022
|
P ANNU
|
2905014WL043225
|
P ANNU
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
P ANNU
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-030-030/31
()
|
2905014000NRG23240820222196810
|
24/08/2022
|
USHA
|
2905014WL043225
|
USHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
USHA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-030-030/320
()
|
2905014000NRG23240820222196811
|
24/08/2022
|
ARIVALAGAN R
|
2905014WL043225
|
ARIVALAGAN R
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARIVALAGAN R
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-030-030/326
()
|
2905014000NRG23240820222196812
|
24/08/2022
|
C MALA
|
2905014WL043225
|
C MALA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
C MALA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-030-030/35
()
|
2905014000NRG23240820222196813
|
24/08/2022
|
MANAVALAN
|
2905014WL043225
|
MANAVALAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANAVALAN
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-030-030/361
()
|
2905014000NRG23240820222196814
|
24/08/2022
|
P.KAMATCHI
|
2905014WL043225
|
P.KAMATCHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
P.KAMATCHI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-030-030/369
()
|
2905014000NRG23240820222196815
|
24/08/2022
|
DHARANI
|
2905014WL043225
|
DHARANI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-030-030/38
()
|
2905014000NRG23240820222196816
|
24/08/2022
|
ANBU
|
2905014WL043225
|
ANBU
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANBU
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-030-030/40
()
|
2905014000NRG23240820222196817
|
24/08/2022
|
SAGILA
|
2905014WL043225
|
SAGILA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-030-030/412
()
|
2905014000NRG23240820222196818
|
24/08/2022
|
CHITHRANI
|
2905014WL043225
|
CHITHRANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITHRANI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-030-030/432
()
|
2905014000NRG23240820222196819
|
24/08/2022
|
CHINNAPONNU
|
2905014WL043225
|
CHINNAPONNU
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-030-030/433
()
|
2905014000NRG23240820222196820
|
24/08/2022
|
SULOCHANA
|
2905014WL043225
|
SULOCHANA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SULOCHANA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
ARCOT
|
TN-05-014-030-030/434
()
|
2905014000NRG23240820222196821
|
24/08/2022
|
THILAGAVATHI
|
2905014WL043225
|
THILAGAVATHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-030-030/44
()
|
2905014000NRG23240820222196822
|
24/08/2022
|
DHANDAVARAYAN
|
2905014WL043225
|
DHANDAVARAYAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANDAVARAYAN
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-030-030/444
()
|
2905014000NRG23240820222196823
|
24/08/2022
|
KANNAMAL
|
2905014WL043225
|
KANNAMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNAMAL
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-030-030/456
()
|
2905014000NRG23240820222196824
|
24/08/2022
|
ELLAMMA
|
2905014WL043225
|
ELLAMMA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELLAMMA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-030-030/458
()
|
2905014000NRG23240820222196825
|
24/08/2022
|
LALITHA
|
2905014WL043225
|
LALITHA
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844852
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-030-030/479
()
|
2905014000NRG23240820222196826
|
24/08/2022
|
SUBRAMANI
|
2905014WL043225
|
SUBRAMANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-030-030/48
()
|
2905014000NRG23240820222196827
|
24/08/2022
|
KUMARI
|
2905014WL043225
|
KUMARI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-030-030/49
()
|
2905014000NRG23240820222196828
|
24/08/2022
|
K.SUNDHARAMMAL
|
2905014WL043225
|
K.SUNDHARAMMAL
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-030-030/507
()
|
2905014000NRG23240820222196829
|
24/08/2022
|
KISTAN
|
2905014WL043225
|
KISTAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
KISTAN
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-030-030/51
()
|
2905014000NRG23240820222196830
|
24/08/2022
|
RAVI
|
2905014WL043225
|
RAVI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAVI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-030-030/512
()
|
2905014000NRG23240820222196831
|
24/08/2022
|
VALLIYAMMAL
|
2905014WL043225
|
VALLIYAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-030-030/528
()
|
2905014000NRG23240820222196832
|
24/08/2022
|
MALLIGA N
|
2905014WL043225
|
MALLIGA N
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-030-030/533
()
|
2905014000NRG23240820222196833
|
24/08/2022
|
MUNIAMMAL
|
2905014WL043225
|
MUNIAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-030-030/542
()
|
2905014000NRG23240820222196834
|
24/08/2022
|
MANJULA
|
2905014WL043225
|
MANJULA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-030-030/543
()
|
2905014000NRG23240820222196835
|
24/08/2022
|
SUNDRAVALLI.M
|
2905014WL043225
|
SUNDRAVALLI.M
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUNDRAVALLI.M
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-030-030/58
()
|
2905014000NRG23240820222196836
|
24/08/2022
|
GUNASEGARAN
|
2905014WL043225
|
GUNASEGARAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
GUNASEGARAN
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-030-030/59
()
|
2905014000NRG23240820222196837
|
24/08/2022
|
SANKAR
|
2905014WL043225
|
SANKAR
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-030-030/592
()
|
2905014000NRG23240820222196838
|
24/08/2022
|
KANAGA
|
2905014WL043225
|
KANAGA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-030-030/6
()
|
2905014000NRG23240820222196839
|
24/08/2022
|
SANTHI
|
2905014WL043225
|
SANTHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-030-030/629
()
|
2905014000NRG23240820222196840
|
24/08/2022
|
MEENA
|
2905014WL043225
|
MEENA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-030-030/64
()
|
2905014000NRG23240820222196841
|
24/08/2022
|
MUTHAMMAL.B
|
2905014WL043225
|
MUTHAMMAL.B
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHAMMAL.B
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-030-030/65
()
|
2905014000NRG23240820222196843
|
24/08/2022
|
V.ANJALI
|
2905014WL043225
|
V.ANJALI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
V.ANJALI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-030-030/654
()
|
2905014000NRG23240820222196844
|
24/08/2022
|
BALASUNDARAM
|
2905014WL043225
|
BALASUNDARAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
BALASUNDARAM
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-030-030/66
()
|
2905014000NRG23240820222196845
|
24/08/2022
|
M.NAGU
|
2905014WL043225
|
M.NAGU
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.NAGU
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-030-030/67
()
|
2905014000NRG23240820222196846
|
24/08/2022
|
M.KASTHURI
|
2905014WL043225
|
M.KASTHURI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.KASTHURI
|
GENERAL POST OFFICE(607245)
|
|
63
|
ARCOT
|
TN-05-014-030-030/672
()
|
2905014000NRG23240820222196847
|
24/08/2022
|
K SANTHANAM
|
2905014WL043225
|
K SANTHANAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
K SANTHANAM
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-030-030/68
()
|
2905014000NRG23240820222196848
|
24/08/2022
|
N.NILAOLI
|
2905014WL043225
|
N.NILAOLI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
N.NILAOLI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-030-030/696-A
()
|
2905014000NRG23240820222196849
|
24/08/2022
|
RANI.S
|
2905014WL043225
|
RANI.S
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI.S
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-030-030/698-A
()
|
2905014000NRG23240820222196850
|
24/08/2022
|
ANITHA
|
2905014WL043225
|
ANITHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-030-030/7
()
|
2905014000NRG23240820222196851
|
24/08/2022
|
SARATHA
|
2905014WL043225
|
SARATHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-030-030/716
()
|
2905014000NRG23240820222196852
|
24/08/2022
|
SANTHI
|
2905014WL043225
|
SANTHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-030-030/72
()
|
2905014000NRG23240820222196853
|
24/08/2022
|
D RAJAGOPAL
|
2905014WL043225
|
D RAJAGOPAL
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
D RAJAGOPAL
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-030-030/759
()
|
2905014000NRG23240820222196855
|
24/08/2022
|
MALAR
|
2905014WL043225
|
MALAR
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALAR
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-030-030/77
()
|
2905014000NRG23240820222196856
|
24/08/2022
|
M.SUBRAMANI
|
2905014WL043225
|
M.SUBRAMANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.SUBRAMANI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-030-030/78
()
|
2905014000NRG23240820222196857
|
24/08/2022
|
SAMPASIVAM
|
2905014WL043225
|
SAMPASIVAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAMPASIVAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74005
|
74005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74005
|
74005
|
|
|
|
|
|
|
|