|
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-05-014-004-004/105
()
|
2905014000NRG23080820221991261
|
08/08/2022
|
SARADHA P
|
2905014WL038155
|
SARADHA P
|
00176
|
IDIB000A058
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARADHA P
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-004-004/11
()
|
2905014000NRG23080820221991262
|
08/08/2022
|
CHINNAPONNU
|
2905014WL038155
|
CHINNAPONNU
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-004-004/114
()
|
2905014000NRG23080820221991263
|
08/08/2022
|
PARVATHAM.D
|
2905014WL038155
|
PARVATHAM.D
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHAM.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARCOT
|
TN-05-014-004-004/125
()
|
2905014000NRG23080820221991265
|
08/08/2022
|
SAVITHRI K
|
2905014WL038155
|
SAVITHRI K
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAVITHRI K
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-004-004/132
()
|
2905014000NRG23080820221991266
|
08/08/2022
|
R RAMU
|
2905014WL038155
|
R RAMU
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
R RAMU
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-004-004/134
()
|
2905014000NRG23080820221991267
|
08/08/2022
|
GIRIJA E
|
2905014WL038155
|
GIRIJA E
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
GIRIJA E
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-004-004/14
()
|
2905014000NRG23080820221991268
|
08/08/2022
|
MANJULA K
|
2905014WL038155
|
MANJULA K
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA K
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-004-004/152
()
|
2905014000NRG23080820221991269
|
08/08/2022
|
PATTAMMMAL K
|
2905014WL038155
|
PATTAMMMAL K
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATTAMMMAL K
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-004-004/167
()
|
2905014000NRG23080820221991272
|
08/08/2022
|
PONNI V
|
2905014WL038155
|
PONNI V
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNI V
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-004-004/167
()
|
2905014000NRG23080820221991271
|
08/08/2022
|
VASUDEVAN S
|
2905014WL038155
|
VASUDEVAN S
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASUDEVAN S
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-004-004/172
()
|
2905014000NRG23080820221991273
|
08/08/2022
|
THAVAMANI P
|
2905014WL038155
|
THAVAMANI P
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
THAVAMANI P
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-004-004/186
()
|
2905014000NRG23080820221991274
|
08/08/2022
|
SANTHAMMAL.M
|
2905014WL038155
|
SANTHAMMAL.M
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHAMMAL.M
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-004-004/192
()
|
2905014000NRG23080820221991275
|
08/08/2022
|
P KAMATCHI
|
2905014WL038155
|
P KAMATCHI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
P KAMATCHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-004-004/199
()
|
2905014000NRG23080820221991276
|
08/08/2022
|
SURYAKALA P
|
2905014WL038155
|
SURYAKALA P
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
SURYAKALA P
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-004-004/20
()
|
2905014000NRG23080820221991277
|
08/08/2022
|
M VANITHA
|
2905014WL038155
|
M VANITHA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
M VANITHA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-004-004/204
()
|
2905014000NRG23080820221991278
|
08/08/2022
|
AMUDHA
|
2905014WL038155
|
AMUDHA
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-004-004/210
()
|
2905014000NRG23080820221991280
|
08/08/2022
|
SIVAGAMI
|
2905014WL038155
|
SIVAGAMI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-004-004/220
()
|
2905014000NRG23080820221991282
|
08/08/2022
|
AJAYAMMAL P
|
2905014WL038155
|
AJAYAMMAL P
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
AJAYAMMAL P
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-004-004/23
()
|
2905014000NRG23080820221991283
|
08/08/2022
|
YASODHA S
|
2905014WL038155
|
YASODHA S
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
YASODHA S
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-004-004/233
()
|
2905014000NRG23080820221991284
|
08/08/2022
|
KRISHNAVENI S
|
2905014WL038155
|
KRISHNAVENI S
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHNAVENI S
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-004-004/244
()
|
2905014000NRG23080820221991285
|
08/08/2022
|
MANJULA D
|
2905014WL038155
|
MANJULA D
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA D
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-004-004/245
()
|
2905014000NRG23080820221991286
|
08/08/2022
|
RADHA K
|
2905014WL038155
|
RADHA K
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARCOT
|
TN-05-014-004-004/247
()
|
2905014000NRG23080820221991287
|
08/08/2022
|
YASOTHA S
|
2905014WL038155
|
YASOTHA S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
YASOTHA S
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-004-004/250
()
|
2905014000NRG23080820221991288
|
08/08/2022
|
VIJAYA D
|
2905014WL038155
|
VIJAYA D
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARCOT
|
TN-05-014-004-004/252
()
|
2905014000NRG23080820221991289
|
08/08/2022
|
KOTEESWARI E
|
2905014WL038155
|
KOTEESWARI E
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOTEESWARI E
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-004-004/253
()
|
2905014000NRG23080820221991290
|
08/08/2022
|
BABY C
|
2905014WL038155
|
BABY C
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
BABY C
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-004-004/254
()
|
2905014000NRG23080820221991291
|
08/08/2022
|
RANJTHAM R
|
2905014WL038155
|
RANJTHAM R
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANJTHAM R
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-004-004/255
()
|
2905014000NRG23080820221991292
|
08/08/2022
|
MAYA M
|
2905014WL038155
|
MAYA M
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAYA M
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-004-004/26
()
|
2905014000NRG23080820221991293
|
08/08/2022
|
KALAIVANI
|
2905014WL038155
|
KALAIVANI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-004-004/260
()
|
2905014000NRG23080820221991294
|
08/08/2022
|
NAVANEETHAM G
|
2905014WL038155
|
NAVANEETHAM G
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAVANEETHAM G
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-004-004/269
()
|
2905014000NRG23080820221991295
|
08/08/2022
|
MALAR
|
2905014WL038155
|
MALAR
|
00176
|
IDIB000A058
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALAR
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-004-004/270
()
|
2905014000NRG23080820221991296
|
08/08/2022
|
LAKSHMI S
|
2905014WL038155
|
LAKSHMI S
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-004-004/271
()
|
2905014000NRG23080820221991297
|
08/08/2022
|
VASUKI
|
2905014WL038155
|
VASUKI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARCOT
|
TN-05-014-004-004/305
()
|
2905014000NRG23080820221991298
|
08/08/2022
|
SANGEETHA
|
2905014WL038155
|
SANGEETHA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-004-004/308
()
|
2905014000NRG23080820221991299
|
08/08/2022
|
POONKOTHAI R
|
2905014WL038155
|
POONKOTHAI R
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONKOTHAI R
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-004-004/332
()
|
2905014000NRG23080820221991300
|
08/08/2022
|
THATCHAYINI S
|
2905014WL038155
|
THATCHAYINI S
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
THATCHAYINI S
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-004-004/335
()
|
2905014000NRG23080820221991301
|
08/08/2022
|
KUPPAMMAL K
|
2905014WL038155
|
KUPPAMMAL K
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAMMAL K
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-004-004/348
()
|
2905014000NRG23080820221991302
|
08/08/2022
|
KANNAGI E
|
2905014WL038155
|
KANNAGI E
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAGI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARCOT
|
TN-05-014-004-004/357
()
|
2905014000NRG23080820221991303
|
08/08/2022
|
MURTHI
|
2905014WL038155
|
MURTHI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURTHI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-004-004/361
()
|
2905014000NRG23080820221991304
|
08/08/2022
|
DHANALAKSHMI S
|
2905014WL038155
|
DHANALAKSHMI S
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-004-004/364
()
|
2905014000NRG23080820221991305
|
08/08/2022
|
CHINNAPONNU
|
2905014WL038155
|
CHINNAPONNU
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-004-004/37
()
|
2905014000NRG23080820221991306
|
08/08/2022
|
ASHARANI D
|
2905014WL038155
|
ASHARANI D
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
ASHARANI D
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-004-004/378
()
|
2905014000NRG23080820221991307
|
08/08/2022
|
BABY K
|
2905014WL038155
|
BABY K
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
BABY K
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-004-004/408
()
|
2905014000NRG23080820221991308
|
08/08/2022
|
SARADHA E
|
2905014WL038155
|
SARADHA E
|
00176
|
IDIB000A058
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARADHA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARCOT
|
TN-05-014-004-004/422
()
|
2905014000NRG23080820221991309
|
08/08/2022
|
SELVI
|
2905014WL038155
|
SELVI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-004-004/432
()
|
2905014000NRG23080820221991310
|
08/08/2022
|
BATHMAVATHI
|
2905014WL038155
|
BATHMAVATHI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-004-004/444
()
|
2905014000NRG23080820221991311
|
08/08/2022
|
SATHYA
|
2905014WL038155
|
SATHYA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-004-004/45
()
|
2905014000NRG23080820221991312
|
08/08/2022
|
BOOPATHY A
|
2905014WL038155
|
BOOPATHY A
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOOPATHY A
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-004-004/450
()
|
2905014000NRG23080820221991313
|
08/08/2022
|
REVATHI
|
2905014WL038155
|
REVATHI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-004-004/46
()
|
2905014000NRG23080820221991314
|
08/08/2022
|
SANTHI R
|
2905014WL038155
|
SANTHI R
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI R
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-004-004/466
()
|
2905014000NRG23080820221991315
|
08/08/2022
|
INDHIRANI
|
2905014WL038155
|
INDHIRANI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-004-004/474
()
|
2905014000NRG23080820221991316
|
08/08/2022
|
JEYANTHI
|
2905014WL038155
|
JEYANTHI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-004-004/48
()
|
2905014000NRG23080820221991317
|
08/08/2022
|
VENNILA M
|
2905014WL038155
|
VENNILA M
|
00176
|
IDIB000A058
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENNILA M
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-004-004/483
()
|
2905014000NRG23080820221991318
|
08/08/2022
|
VENKATESAN
|
2905014WL038155
|
VENKATESAN
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-004-004/487
()
|
2905014000NRG23080820221991319
|
08/08/2022
|
PRIYA
|
2905014WL038155
|
PRIYA
|
00176
|
IDIB000A058
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-004-004/495
()
|
2905014000NRG23080820221991320
|
08/08/2022
|
VITHYA
|
2905014WL038155
|
VITHYA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
VITHYA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-004-004/508
()
|
2905014000NRG23080820221991321
|
08/08/2022
|
THENMOZHI
|
2905014WL038155
|
THENMOZHI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-004-004/51
()
|
2905014000NRG23080820221991322
|
08/08/2022
|
M KANTHA
|
2905014WL038155
|
M KANTHA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
M KANTHA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-004-004/57
()
|
2905014000NRG23080820221991323
|
08/08/2022
|
DEVAGI
|
2905014WL038155
|
DEVAGI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-004-004/59
()
|
2905014000NRG23080820221991324
|
08/08/2022
|
GAJALAKSHMI J
|
2905014WL038155
|
GAJALAKSHMI J
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
GAJALAKSHMI J
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-004-004/6
()
|
2905014000NRG23080820221991325
|
08/08/2022
|
SHOBA
|
2905014WL038155
|
SHOBA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-004-004/66
()
|
2905014000NRG23080820221991326
|
08/08/2022
|
JAYAKODI B
|
2905014WL038155
|
JAYAKODI B
|
00176
|
IDIB000A058
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYAKODI B
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-004-004/72
()
|
2905014000NRG23080820221991328
|
08/08/2022
|
PUSHPA T
|
2905014WL038155
|
PUSHPA T
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPA T
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-004-004/72
()
|
2905014000NRG23080820221991327
|
08/08/2022
|
THANGAVEL A
|
2905014WL038155
|
THANGAVEL A
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAVEL A
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-004-004/75
()
|
2905014000NRG23080820221991329
|
08/08/2022
|
MANI P
|
2905014WL038155
|
MANI P
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANI P
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-004-004/84
()
|
2905014000NRG23080820221991330
|
08/08/2022
|
SULOCHANA
|
2905014WL038155
|
SULOCHANA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-004-004/88
()
|
2905014000NRG23080820221991332
|
08/08/2022
|
D MANJULA
|
2905014WL038155
|
D MANJULA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910781
|
|
D MANJULA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-004-004/9
()
|
2905014000NRG23080820221991333
|
08/08/2022
|
M RUKMANI
|
2905014WL038155
|
M RUKMANI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
M RUKMANI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-004-004/9
()
|
2905014000NRG23080820221991334
|
08/08/2022
|
VISALATCHI
|
2905014WL038155
|
VISALATCHI
|
00176
|
IDIB000A058
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910781
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-004-005/471
()
|
2905014000NRG23080820221991335
|
08/08/2022
|
MEENATCHI
|
2905014WL038155
|
MEENATCHI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79519
|
79519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79519
|
79519
|
|
|
|
|
|
|
|