|
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-05-014-022-022/10
()
|
2905014000NRG23170520220425744
|
17/05/2022
|
VASANTHA
|
2905014WL007397
|
VASANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-022-022/1002
()
|
2905014000NRG23170520220425745
|
17/05/2022
|
PUSHPA
|
2905014WL007397
|
PUSHPA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-022-022/1005
()
|
2905014000NRG23170520220425746
|
17/05/2022
|
VALLI
|
2905014WL007397
|
VALLI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ARCOT
|
TN-05-014-022-022/1025
()
|
2905014000NRG23170520220425747
|
17/05/2022
|
vedhavelli
|
2905014WL007397
|
vedhavelli
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
vedhavelli
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-022-022/1041
()
|
2905014000NRG23170520220425748
|
17/05/2022
|
premalatha
|
2905014WL007397
|
premalatha
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
premalatha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARCOT
|
TN-05-014-022-022/1043
()
|
2905014000NRG23170520220425750
|
17/05/2022
|
ramu
|
2905014WL007397
|
ramu
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ramu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ARCOT
|
TN-05-014-022-022/1052
()
|
2905014000NRG23170520220425752
|
17/05/2022
|
meera
|
2905014WL007397
|
meera
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
meera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ARCOT
|
TN-05-014-022-022/1053-A
()
|
2905014000NRG23170520220425753
|
17/05/2022
|
LAKSHMI
|
2905014WL007397
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-022-022/1054
()
|
2905014000NRG23170520220425754
|
17/05/2022
|
deepa
|
2905014WL007397
|
deepa
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARCOT
|
TN-05-014-022-022/1056
()
|
2905014000NRG23170520220425755
|
17/05/2022
|
valli
|
2905014WL007397
|
valli
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
valli
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-022-022/1068
()
|
2905014000NRG23170520220425756
|
17/05/2022
|
GOVIDAMMLA
|
2905014WL007397
|
GOVIDAMMLA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVIDAMMLA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-022-022/121
()
|
2905014000NRG23170520220425757
|
17/05/2022
|
RAMADOSS
|
2905014WL007397
|
RAMADOSS
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMADOSS
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-022-022/129
()
|
2905014000NRG23170520220425758
|
17/05/2022
|
SAROJA
|
2905014WL007397
|
SAROJA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-022-022/133
()
|
2905014000NRG23170520220425759
|
17/05/2022
|
MANNU
|
2905014WL007397
|
MANNU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANNU
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-022-022/147
()
|
2905014000NRG23170520220425760
|
17/05/2022
|
VIJAYA
|
2905014WL007397
|
VIJAYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-022-022/153
()
|
2905014000NRG23170520220425761
|
17/05/2022
|
RANI
|
2905014WL007397
|
RANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-022-022/17
()
|
2905014000NRG23170520220425762
|
17/05/2022
|
ELLAMMAL
|
2905014WL007397
|
ELLAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-022-022/183
()
|
2905014000NRG23170520220425763
|
17/05/2022
|
AMBIGA
|
2905014WL007397
|
AMBIGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARCOT
|
TN-05-014-022-022/200
()
|
2905014000NRG23170520220425764
|
17/05/2022
|
ANGAMMAL
|
2905014WL007397
|
ANGAMMAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-022-022/206
()
|
2905014000NRG23170520220425765
|
17/05/2022
|
ravethi
|
2905014WL007397
|
ravethi
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ravethi
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-022-022/21
()
|
2905014000NRG23170520220425767
|
17/05/2022
|
K NIRMALADEVI
|
2905014WL007397
|
K NIRMALADEVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K NIRMALADEVI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-022-022/212
()
|
2905014000NRG23170520220425768
|
17/05/2022
|
SUSILA
|
2905014WL007397
|
SUSILA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-022-022/213
()
|
2905014000NRG23170520220425769
|
17/05/2022
|
DHAZHANI
|
2905014WL007397
|
DHAZHANI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHAZHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARCOT
|
TN-05-014-022-022/27
()
|
2905014000NRG23170520220425770
|
17/05/2022
|
LATHA
|
2905014WL007397
|
LATHA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ARCOT
|
TN-05-014-022-022/30
()
|
2905014000NRG23170520220425771
|
17/05/2022
|
VASANTHA
|
2905014WL007397
|
VASANTHA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-022-022/33
()
|
2905014000NRG23170520220425772
|
17/05/2022
|
VALLIAMMAL
|
2905014WL007397
|
VALLIAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-022-022/39
()
|
2905014000NRG23170520220425773
|
17/05/2022
|
THENMOZHI
|
2905014WL007397
|
THENMOZHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENMOZHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARCOT
|
TN-05-014-022-022/399
()
|
2905014000NRG23170520220425774
|
17/05/2022
|
BATHIMANIBATHIMANI
|
2905014WL007397
|
BATHIMANIBATHIMANI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
BATHIMANIBATHIMANI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-022-022/40
()
|
2905014000NRG23170520220425775
|
17/05/2022
|
LAKCHMI
|
2905014WL007397
|
LAKCHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKCHMI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-022-022/405
()
|
2905014000NRG23170520220425776
|
17/05/2022
|
SELVI
|
2905014WL007397
|
SELVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-022-022/412
()
|
2905014000NRG23170520220425778
|
17/05/2022
|
SANTHI
|
2905014WL007397
|
SANTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ARCOT
|
TN-05-014-022-022/42
()
|
2905014000NRG23170520220425779
|
17/05/2022
|
THARANI
|
2905014WL007397
|
THARANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THARANI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-022-022/420
()
|
2905014000NRG23170520220425780
|
17/05/2022
|
VASANTHA
|
2905014WL007397
|
VASANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-022-022/421
()
|
2905014000NRG23170520220425781
|
17/05/2022
|
MURUGAMMAL
|
2905014WL007397
|
MURUGAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-022-022/428
()
|
2905014000NRG23170520220425782
|
17/05/2022
|
valli
|
2905014WL007397
|
valli
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
valli
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-022-022/432
()
|
2905014000NRG23170520220425783
|
17/05/2022
|
SANTHI
|
2905014WL007397
|
SANTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-022-022/433
()
|
2905014000NRG23170520220425784
|
17/05/2022
|
GNANASOUNDARI
|
2905014WL007397
|
GNANASOUNDARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-022-022/436
()
|
2905014000NRG23170520220425785
|
17/05/2022
|
MALARKODI
|
2905014WL007397
|
MALARKODI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-022-022/44
()
|
2905014000NRG23170520220425786
|
17/05/2022
|
RAJAAMMAL
|
2905014WL007397
|
RAJAAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-022-022/442
()
|
2905014000NRG23170520220425787
|
17/05/2022
|
ESWARI
|
2905014WL007397
|
ESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-022-022/444
()
|
2905014000NRG23170520220425788
|
17/05/2022
|
BATHMINI
|
2905014WL007397
|
BATHMINI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BATHMINI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-022-022/449
()
|
2905014000NRG23170520220425789
|
17/05/2022
|
KUMARI
|
2905014WL007397
|
KUMARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-022-022/451
()
|
2905014000NRG23170520220425790
|
17/05/2022
|
DHANALAKSHMI
|
2905014WL007397
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-022-022/454
()
|
2905014000NRG23170520220425791
|
17/05/2022
|
SATHIYA
|
2905014WL007397
|
SATHIYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-022-022/455
()
|
2905014000NRG23170520220425792
|
17/05/2022
|
VIJAYA
|
2905014WL007397
|
VIJAYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-022-022/456
()
|
2905014000NRG23170520220425793
|
17/05/2022
|
V BANUMATHI
|
2905014WL007397
|
V BANUMATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V BANUMATHI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-022-022/479
()
|
2905014000NRG23170520220425794
|
17/05/2022
|
VENDA
|
2905014WL007397
|
VENDA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARCOT
|
TN-05-014-022-022/486
()
|
2905014000NRG23170520220425795
|
17/05/2022
|
M THILAGA
|
2905014WL007397
|
M THILAGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M THILAGA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-022-022/510
()
|
2905014000NRG23170520220425797
|
17/05/2022
|
SANTHI
|
2905014WL007397
|
SANTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-022-022/511
()
|
2905014000NRG23170520220425798
|
17/05/2022
|
GEETHA
|
2905014WL007397
|
GEETHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARCOT
|
TN-05-014-022-022/53
()
|
2905014000NRG23170520220425800
|
17/05/2022
|
PURUSOTHAMAN
|
2905014WL007397
|
PURUSOTHAMAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PURUSOTHAMAN
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-022-022/549
()
|
2905014000NRG23170520220425802
|
17/05/2022
|
SARALA
|
2905014WL007397
|
SARALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-022-022/551-A
()
|
2905014000NRG23170520220425803
|
17/05/2022
|
GEETHA
|
2905014WL007397
|
GEETHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-022-022/574
()
|
2905014000NRG23170520220425804
|
17/05/2022
|
SAMUNDIESWARI
|
2905014WL007397
|
SAMUNDIESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMUNDIESWARI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-022-022/58
()
|
2905014000NRG23170520220425805
|
17/05/2022
|
M DHANALAKSHMI
|
2905014WL007397
|
M DHANALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-022-022/582
()
|
2905014000NRG23170520220425806
|
17/05/2022
|
PUSHPA
|
2905014WL007397
|
PUSHPA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-022-022/588
()
|
2905014000NRG23170520220425807
|
17/05/2022
|
SARAVANAN
|
2905014WL007397
|
SARAVANAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-022-022/590
()
|
2905014000NRG23170520220425808
|
17/05/2022
|
SARASWATHI
|
2905014WL007397
|
SARASWATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-022-022/60
()
|
2905014000NRG23170520220425809
|
17/05/2022
|
P PARVATHI
|
2905014WL007397
|
P PARVATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P PARVATHI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-022-022/628
()
|
2905014000NRG23170520220425810
|
17/05/2022
|
SARATHA
|
2905014WL007397
|
SARATHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-022-022/642
()
|
2905014000NRG23170520220425811
|
17/05/2022
|
USHA
|
2905014WL007397
|
USHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-022-022/66
()
|
2905014000NRG23170520220425812
|
17/05/2022
|
SUSEELA
|
2905014WL007397
|
SUSEELA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-022-022/67
()
|
2905014000NRG23170520220425813
|
17/05/2022
|
AMBIGA
|
2905014WL007397
|
AMBIGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-022-022/702
()
|
2905014000NRG23170520220425815
|
17/05/2022
|
MAHALAKSHMI
|
2905014WL007397
|
MAHALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
65
|
ARCOT
|
TN-05-014-022-022/72
()
|
2905014000NRG23170520220425817
|
17/05/2022
|
SARALA
|
2905014WL007397
|
SARALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
ARCOT
|
TN-05-014-022-022/734
()
|
2905014000NRG23170520220425818
|
17/05/2022
|
M RITHANAM
|
2905014WL007397
|
M RITHANAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M RITHANAM
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-022-022/738
()
|
2905014000NRG23170520220425819
|
17/05/2022
|
KUMAR
|
2905014WL007397
|
KUMAR
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-022-022/746
()
|
2905014000NRG23170520220425821
|
17/05/2022
|
KUMARI
|
2905014WL007397
|
KUMARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-022-022/75
()
|
2905014000NRG23170520220425822
|
17/05/2022
|
SARITHA
|
2905014WL007397
|
SARITHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-022-022/874
()
|
2905014000NRG23170520220425825
|
17/05/2022
|
MUTHU
|
2905014WL007397
|
MUTHU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-022-022/89
()
|
2905014000NRG23170520220425827
|
17/05/2022
|
KALAISELVI
|
2905014WL007397
|
KALAISELVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-022-022/929
()
|
2905014000NRG23170520220425828
|
17/05/2022
|
MALARKODI
|
2905014WL007397
|
MALARKODI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-022-022/934
()
|
2905014000NRG23170520220425829
|
17/05/2022
|
MALA
|
2905014WL007397
|
MALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-022-022/96
()
|
2905014000NRG23170520220425830
|
17/05/2022
|
VADIVUKARASI
|
2905014WL007397
|
VADIVUKARASI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
VADIVUKARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86886
|
86886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86886
|
86886
|
|
|
|
|
|
|
|