|
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-05-014-019-019/1049
()
|
2905014000NRG23120720221646758
|
12/07/2022
|
RASIYA
|
2905014WL028844
|
RASIYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARCOT
|
TN-05-014-019-019/1051
()
|
2905014000NRG23120720221646759
|
12/07/2022
|
NASIMA
|
2905014WL028844
|
NASIMA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
NASIMA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-019-019/1052
()
|
2905014000NRG23120720221646760
|
12/07/2022
|
SURYABANU
|
2905014WL028844
|
SURYABANU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SURYABANU
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-019-019/1054
()
|
2905014000NRG23120720221646761
|
12/07/2022
|
DILSHATH
|
2905014WL028844
|
DILSHATH
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
DILSHATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-019-019/147
()
|
2905014000NRG23120720221646765
|
12/07/2022
|
NADARAJAN
|
2905014WL028844
|
NADARAJAN
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201505
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-019-019/156
()
|
2905014000NRG23120720221646766
|
12/07/2022
|
JAYABALAN
|
2905014WL028844
|
JAYABALAN
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYABALAN
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-019-019/157
()
|
2905014000NRG23120720221646767
|
12/07/2022
|
VASANTHA
|
2905014WL028844
|
VASANTHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-019-019/198
()
|
2905014000NRG23120720221646768
|
12/07/2022
|
SEERAJEEDIN
|
2905014WL028844
|
SEERAJEEDIN
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEERAJEEDIN
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-019-019/37
()
|
2905014000NRG23120720221646769
|
12/07/2022
|
MALLIGA
|
2905014WL028844
|
MALLIGA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-019-019/379
()
|
2905014000NRG23120720221646770
|
12/07/2022
|
DILSHATH
|
2905014WL028844
|
DILSHATH
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
DILSHATH
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-019-019/380
()
|
2905014000NRG23120720221646771
|
12/07/2022
|
JARINA
|
2905014WL028844
|
JARINA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
JARINA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-019-019/381
()
|
2905014000NRG23120720221646772
|
12/07/2022
|
NURUNNISHA
|
2905014WL028844
|
NURUNNISHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NURUNNISHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ARCOT
|
TN-05-014-019-019/382
()
|
2905014000NRG23120720221646773
|
12/07/2022
|
B AMITHABI
|
2905014WL028844
|
B AMITHABI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
B AMITHABI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-019-019/384
()
|
2905014000NRG23120720221646774
|
12/07/2022
|
PATHIMUTHU
|
2905014WL028844
|
PATHIMUTHU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATHIMUTHU
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-019-019/385
()
|
2905014000NRG23120720221646775
|
12/07/2022
|
S VASANTHA
|
2905014WL028844
|
S VASANTHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-019-019/404
()
|
2905014000NRG23120720221646777
|
12/07/2022
|
G ASSAN
|
2905014WL028844
|
G ASSAN
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
G ASSAN
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-019-019/405
()
|
2905014000NRG23120720221646778
|
12/07/2022
|
S ASEN BASHA
|
2905014WL028844
|
S ASEN BASHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
S ASEN BASHA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-019-019/406
()
|
2905014000NRG23120720221646779
|
12/07/2022
|
KURSHITH
|
2905014WL028844
|
KURSHITH
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
KURSHITH
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-019-019/407
()
|
2905014000NRG23120720221646780
|
12/07/2022
|
SHAKILA
|
2905014WL028844
|
SHAKILA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-019-019/409
()
|
2905014000NRG23120720221646781
|
12/07/2022
|
M MURUGAMBAL
|
2905014WL028844
|
M MURUGAMBAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M MURUGAMBAL
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-019-019/410
()
|
2905014000NRG23120720221646782
|
12/07/2022
|
S KALAIVANI
|
2905014WL028844
|
S KALAIVANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S KALAIVANI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-019-019/411
()
|
2905014000NRG23120720221646783
|
12/07/2022
|
PACHAIYAPPAN
|
2905014WL028844
|
PACHAIYAPPAN
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-019-019/412
()
|
2905014000NRG23120720221646784
|
12/07/2022
|
JEENATH
|
2905014WL028844
|
JEENATH
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEENATH
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-019-019/413
()
|
2905014000NRG23120720221646785
|
12/07/2022
|
P RAJESWARI
|
2905014WL028844
|
P RAJESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P RAJESWARI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-019-019/414
()
|
2905014000NRG23120720221646786
|
12/07/2022
|
K SUGUNA
|
2905014WL028844
|
K SUGUNA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K SUGUNA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-019-019/415
()
|
2905014000NRG23120720221646787
|
12/07/2022
|
S LAKSHMI
|
2905014WL028844
|
S LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-019-019/419
()
|
2905014000NRG23120720221646788
|
12/07/2022
|
RAZIYA
|
2905014WL028844
|
RAZIYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAZIYA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-019-019/420
()
|
2905014000NRG23120720221646789
|
12/07/2022
|
AMMU
|
2905014WL028844
|
AMMU
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMMU
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-019-019/424
()
|
2905014000NRG23120720221646790
|
12/07/2022
|
MAABU
|
2905014WL028844
|
MAABU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAABU
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-019-019/430-A
()
|
2905014000NRG23120720221646791
|
12/07/2022
|
L VASANTHI
|
2905014WL028844
|
L VASANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
L VASANTHI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-019-019/452
()
|
2905014000NRG23120720221646792
|
12/07/2022
|
SULOKCHANA
|
2905014WL028844
|
SULOKCHANA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULOKCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARCOT
|
TN-05-014-019-019/453
()
|
2905014000NRG23120720221646793
|
12/07/2022
|
P RAJESWARI
|
2905014WL028844
|
P RAJESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P RAJESWARI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-019-019/514
()
|
2905014000NRG23120720221646794
|
12/07/2022
|
L RANGANAYAGI
|
2905014WL028844
|
L RANGANAYAGI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
L RANGANAYAGI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-019-019/515
()
|
2905014000NRG23120720221646795
|
12/07/2022
|
SATHIYA
|
2905014WL028844
|
SATHIYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-019-019/520
()
|
2905014000NRG23120720221646796
|
12/07/2022
|
RAMIJABEE
|
2905014WL028844
|
RAMIJABEE
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMIJABEE
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-019-019/538-A
()
|
2905014000NRG23120720221646797
|
12/07/2022
|
DILSATH
|
2905014WL028844
|
DILSATH
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
DILSATH
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-019-019/560
()
|
2905014000NRG23120720221646798
|
12/07/2022
|
A SABIYULLA
|
2905014WL028844
|
A SABIYULLA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A SABIYULLA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-019-019/561
()
|
2905014000NRG23120720221646799
|
12/07/2022
|
PACHAIYAMMAL
|
2905014WL028844
|
PACHAIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-019-019/578
()
|
2905014000NRG23120720221646800
|
12/07/2022
|
SATHAR
|
2905014WL028844
|
SATHAR
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHAR
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-019-019/58
()
|
2905014000NRG23120720221646801
|
12/07/2022
|
V REVATHI
|
2905014WL028844
|
V REVATHI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
V REVATHI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-019-019/580
()
|
2905014000NRG23120720221646802
|
12/07/2022
|
SAGUNTHALA
|
2905014WL028844
|
SAGUNTHALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-019-019/588
()
|
2905014000NRG23120720221646803
|
12/07/2022
|
K LAKSHMI
|
2905014WL028844
|
K LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-019-019/596
()
|
2905014000NRG23120720221646804
|
12/07/2022
|
JARIN
|
2905014WL028844
|
JARIN
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
JARIN
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-019-019/597
()
|
2905014000NRG23120720221646805
|
12/07/2022
|
ANANTHI
|
2905014WL028844
|
ANANTHI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-019-019/622
()
|
2905014000NRG23120720221646806
|
12/07/2022
|
S. SHAMA
|
2905014WL028844
|
S. SHAMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S. SHAMA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-019-019/623
()
|
2905014000NRG23120720221646807
|
12/07/2022
|
S NOORJOHN
|
2905014WL028844
|
S NOORJOHN
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S NOORJOHN
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-019-019/624
()
|
2905014000NRG23120720221646808
|
12/07/2022
|
ENAYADULLA
|
2905014WL028844
|
ENAYADULLA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ENAYADULLA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-019-019/634
()
|
2905014000NRG23120720221646809
|
12/07/2022
|
K UMA
|
2905014WL028844
|
K UMA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
K UMA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-019-019/639
()
|
2905014000NRG23120720221646810
|
12/07/2022
|
SAKILA
|
2905014WL028844
|
SAKILA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARCOT
|
TN-05-014-019-019/704
()
|
2905014000NRG23120720221646811
|
12/07/2022
|
VANITHA
|
2905014WL028844
|
VANITHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-019-019/707
()
|
2905014000NRG23120720221646812
|
12/07/2022
|
KALA
|
2905014WL028844
|
KALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-019-019/708
()
|
2905014000NRG23120720221646813
|
12/07/2022
|
SHALMA
|
2905014WL028844
|
SHALMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHALMA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-019-019/709
()
|
2905014000NRG23120720221646814
|
12/07/2022
|
KAVITHA
|
2905014WL028844
|
KAVITHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
GENERAL POST OFFICE(607245)
|
|
54
|
ARCOT
|
TN-05-014-019-019/711
()
|
2905014000NRG23120720221646815
|
12/07/2022
|
JANNIMA
|
2905014WL028844
|
JANNIMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
JANNIMA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-019-019/713
()
|
2905014000NRG23120720221646817
|
12/07/2022
|
KAPPAR
|
2905014WL028844
|
KAPPAR
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAPPAR
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-019-019/714-A
()
|
2905014000NRG23120720221646818
|
12/07/2022
|
ALIMA
|
2905014WL028844
|
ALIMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALIMA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-019-019/716
()
|
2905014000NRG23120720221646819
|
12/07/2022
|
SAMEEM
|
2905014WL028844
|
SAMEEM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMEEM
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-019-019/717
()
|
2905014000NRG23120720221646820
|
12/07/2022
|
MUMTAJ
|
2905014WL028844
|
MUMTAJ
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUMTAJ
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-019-019/718
()
|
2905014000NRG23120720221646821
|
12/07/2022
|
V LAKSHMI
|
2905014WL028844
|
V LAKSHMI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
V LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-019-019/725
()
|
2905014000NRG23120720221646822
|
12/07/2022
|
GANGA
|
2905014WL028844
|
GANGA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANGA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-019-019/726
()
|
2905014000NRG23120720221646823
|
12/07/2022
|
LATHA
|
2905014WL028844
|
LATHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-019-019/802-A
()
|
2905014000NRG23120720221646824
|
12/07/2022
|
MARIYAMBI
|
2905014WL028844
|
MARIYAMBI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIYAMBI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-019-019/806
()
|
2905014000NRG23120720221646825
|
12/07/2022
|
RAHIMA
|
2905014WL028844
|
RAHIMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAHIMA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-019-019/817-A
()
|
2905014000NRG23120720221646826
|
12/07/2022
|
GEETHA
|
2905014WL028844
|
GEETHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARCOT
|
TN-05-014-019-019/823-A
()
|
2905014000NRG23120720221646827
|
12/07/2022
|
SAITHANI
|
2905014WL028844
|
SAITHANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAITHANI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-019-019/835-C
()
|
2905014000NRG23120720221646828
|
12/07/2022
|
SAANMA
|
2905014WL028844
|
SAANMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAANMA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-019-019/839-C
()
|
2905014000NRG23120720221646829
|
12/07/2022
|
HEERA
|
2905014WL028844
|
HEERA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
HEERA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-019-019/840-C
()
|
2905014000NRG23120720221646830
|
12/07/2022
|
ASHMATH
|
2905014WL028844
|
ASHMATH
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
ASHMATH
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-019-019/863
()
|
2905014000NRG23120720221646831
|
12/07/2022
|
SAHULAMEED
|
2905014WL028844
|
SAHULAMEED
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAHULAMEED
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-019-019/870
()
|
2905014000NRG23120720221646832
|
12/07/2022
|
ZARINA
|
2905014WL028844
|
ZARINA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ZARINA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-019-019/880
()
|
2905014000NRG23120720221646833
|
12/07/2022
|
KATHARBI
|
2905014WL028844
|
KATHARBI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KATHARBI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-019-019/881
()
|
2905014000NRG23120720221646834
|
12/07/2022
|
NASIMA
|
2905014WL028844
|
NASIMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NASIMA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-019-019/883
()
|
2905014000NRG23120720221646835
|
12/07/2022
|
SABEERA
|
2905014WL028844
|
SABEERA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SABEERA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-019-019/887
()
|
2905014000NRG23120720221646836
|
12/07/2022
|
USENBI
|
2905014WL028844
|
USENBI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
USENBI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-019-019/888
()
|
2905014000NRG23120720221646837
|
12/07/2022
|
YESAN
|
2905014WL028844
|
YESAN
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
YESAN
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-019-019/889
()
|
2905014000NRG23120720221646838
|
12/07/2022
|
SEERAJBI
|
2905014WL028844
|
SEERAJBI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEERAJBI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-019-019/892
()
|
2905014000NRG23120720221646839
|
12/07/2022
|
ASIYA
|
2905014WL028844
|
ASIYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ASIYA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-019-019/893
()
|
2905014000NRG23120720221646840
|
12/07/2022
|
PATHARUNNISHA
|
2905014WL028844
|
PATHARUNNISHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATHARUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-019-019/894
()
|
2905014000NRG23120720221646841
|
12/07/2022
|
AMINA
|
2905014WL028844
|
AMINA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMINA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-019-019/895
()
|
2905014000NRG23120720221646842
|
12/07/2022
|
SHAKILA
|
2905014WL028844
|
SHAKILA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-019-019/899
()
|
2905014000NRG23120720221646843
|
12/07/2022
|
MUNNI
|
2905014WL028844
|
MUNNI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-019-019/900
()
|
2905014000NRG23120720221646844
|
12/07/2022
|
MUNIMA
|
2905014WL028844
|
MUNIMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIMA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-019-019/901
()
|
2905014000NRG23120720221646845
|
12/07/2022
|
SHENBAGAVALLI
|
2905014WL028844
|
SHENBAGAVALLI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHENBAGAVALLI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-019-019/902
()
|
2905014000NRG23120720221646846
|
12/07/2022
|
PATHIMA
|
2905014WL028844
|
PATHIMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATHIMA
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-019-019/912
()
|
2905014000NRG23120720221646847
|
12/07/2022
|
SABEER BASHA
|
2905014WL028844
|
SABEER BASHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SABEER BASHA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-019-019/913
()
|
2905014000NRG23120720221646848
|
12/07/2022
|
SAINAB
|
2905014WL028844
|
SAINAB
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAINAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARCOT
|
TN-05-014-019-019/933
()
|
2905014000NRG23120720221646849
|
12/07/2022
|
ANJALI
|
2905014WL028844
|
ANJALI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-019-019/944
()
|
2905014000NRG23120720221646850
|
12/07/2022
|
VAIDHEKI
|
2905014WL028844
|
VAIDHEKI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VAIDHEKI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-019-019/946
()
|
2905014000NRG23120720221646851
|
12/07/2022
|
ANANDHI
|
2905014WL028844
|
ANANDHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-019-019/954
()
|
2905014000NRG23120720221646852
|
12/07/2022
|
USHA
|
2905014WL028844
|
USHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-019-019/981
()
|
2905014000NRG23120720221646853
|
12/07/2022
|
NAZIRA
|
2905014WL028844
|
NAZIRA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAZIRA
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-019-019/982
()
|
2905014000NRG23120720221646854
|
12/07/2022
|
SABIYULLA
|
2905014WL028844
|
SABIYULLA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SABIYULLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109830
|
109830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109830
|
109830
|
|
|
|
|
|
|
|