|
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-05-014-019-004/585-B
()
|
2905014000NRG23310820222285721
|
31/08/2022
|
SANGEETHA
|
2905014WL045617
|
SANGEETHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-019-004/643
()
|
2905014000NRG23310820222285722
|
31/08/2022
|
REVATHI
|
2905014WL045617
|
REVATHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-019-004/833-C
()
|
2905014000NRG23310820222285723
|
31/08/2022
|
G KANAMAL
|
2905014WL045617
|
G KANAMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
G KANAMAL
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-019-004/847
()
|
2905014000NRG23310820222285724
|
31/08/2022
|
KALIDASS
|
2905014WL045617
|
KALIDASS
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALIDASS
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-019-004/877
()
|
2905014000NRG23310820222285725
|
31/08/2022
|
VENDA
|
2905014WL045617
|
VENDA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858299
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARCOT
|
TN-05-014-019-004/908
()
|
2905014000NRG23310820222285726
|
31/08/2022
|
MANJULA
|
2905014WL045617
|
MANJULA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ARCOT
|
TN-05-014-019-004/932
()
|
2905014000NRG23310820222285727
|
31/08/2022
|
RANI
|
2905014WL045617
|
RANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANI
|
BANK OF INDIA(508505)
|
|
8
|
ARCOT
|
TN-05-014-019-004/938
()
|
2905014000NRG23310820222285728
|
31/08/2022
|
KAMSALA
|
2905014WL045617
|
KAMSALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-019-004/986
()
|
2905014000NRG23310820222285729
|
31/08/2022
|
TAMILSELVI
|
2905014WL045617
|
TAMILSELVI
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-019-019/185
()
|
2905014000NRG23310820222285731
|
31/08/2022
|
SHOBA
|
2905014WL045617
|
SHOBA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-019-019/188
()
|
2905014000NRG23310820222285732
|
31/08/2022
|
R VIJAUALASKMI
|
2905014WL045617
|
R VIJAUALASKMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
R VIJAUALASKMI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-019-019/194
()
|
2905014000NRG23310820222285733
|
31/08/2022
|
VIJAYA
|
2905014WL045617
|
VIJAYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ARCOT
|
TN-05-014-019-019/215
()
|
2905014000NRG23310820222285735
|
31/08/2022
|
G KAVITHA
|
2905014WL045617
|
G KAVITHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
G KAVITHA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-019-019/216
()
|
2905014000NRG23310820222285736
|
31/08/2022
|
E SATHYA
|
2905014WL045617
|
E SATHYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
E SATHYA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-019-019/217
()
|
2905014000NRG23310820222285737
|
31/08/2022
|
KRISHNAN
|
2905014WL045617
|
KRISHNAN
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858299
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-019-019/224
()
|
2905014000NRG23310820222285738
|
31/08/2022
|
CHANDIRA
|
2905014WL045617
|
CHANDIRA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-019-019/227
()
|
2905014000NRG23310820222285739
|
31/08/2022
|
S LOGANAYAGI
|
2905014WL045617
|
S LOGANAYAGI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
S LOGANAYAGI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-019-019/240-A
()
|
2905014000NRG23310820222285740
|
31/08/2022
|
JAYALAKSHMI
|
2905014WL045617
|
JAYALAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-019-019/242
()
|
2905014000NRG23310820222285741
|
31/08/2022
|
PARIMALA
|
2905014WL045617
|
PARIMALA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-019-019/244
()
|
2905014000NRG23310820222285742
|
31/08/2022
|
RADHA
|
2905014WL045617
|
RADHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
RADHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-019-019/245
()
|
2905014000NRG23310820222285743
|
31/08/2022
|
R AMMU
|
2905014WL045617
|
R AMMU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
R AMMU
|
CANARA BANK(508532)
|
|
22
|
ARCOT
|
TN-05-014-019-019/246
()
|
2905014000NRG23310820222285744
|
31/08/2022
|
KILLIYAMMAL
|
2905014WL045617
|
KILLIYAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
KILLIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-019-019/247
()
|
2905014000NRG23310820222285745
|
31/08/2022
|
VANAJA
|
2905014WL045617
|
VANAJA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-019-019/249
()
|
2905014000NRG23310820222285746
|
31/08/2022
|
UNNAMALAI
|
2905014WL045617
|
UNNAMALAI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-019-019/250
()
|
2905014000NRG23310820222285747
|
31/08/2022
|
SELVI S
|
2905014WL045617
|
SELVI S
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-019-019/251
()
|
2905014000NRG23310820222285748
|
31/08/2022
|
A KANAKARAJ
|
2905014WL045617
|
A KANAKARAJ
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
A KANAKARAJ
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-019-019/252
()
|
2905014000NRG23310820222285749
|
31/08/2022
|
KAMALA
|
2905014WL045617
|
KAMALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-019-019/253
()
|
2905014000NRG23310820222285750
|
31/08/2022
|
DEVAGI
|
2905014WL045617
|
DEVAGI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-019-019/254
()
|
2905014000NRG23310820222285751
|
31/08/2022
|
ESWARI
|
2905014WL045617
|
ESWARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-019-019/257
()
|
2905014000NRG23310820222285752
|
31/08/2022
|
M KRISHNAVENI
|
2905014WL045617
|
M KRISHNAVENI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
M KRISHNAVENI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-019-019/259
()
|
2905014000NRG23310820222285753
|
31/08/2022
|
R LAKSHMI
|
2905014WL045617
|
R LAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-019-019/264
()
|
2905014000NRG23310820222285754
|
31/08/2022
|
MUNIYAMMA
|
2905014WL045617
|
MUNIYAMMA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-019-019/265
()
|
2905014000NRG23310820222285755
|
31/08/2022
|
K SARASWATHI
|
2905014WL045617
|
K SARASWATHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
K SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-019-019/267
()
|
2905014000NRG23310820222285756
|
31/08/2022
|
EZHUMALAI
|
2905014WL045617
|
EZHUMALAI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-019-019/268
()
|
2905014000NRG23310820222285757
|
31/08/2022
|
K SELVI
|
2905014WL045617
|
K SELVI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
K SELVI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-019-019/269
()
|
2905014000NRG23310820222285758
|
31/08/2022
|
G KUMARI
|
2905014WL045617
|
G KUMARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
G KUMARI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-019-019/270
()
|
2905014000NRG23310820222285759
|
31/08/2022
|
S INDIRA
|
2905014WL045617
|
S INDIRA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
S INDIRA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-019-019/271
()
|
2905014000NRG23310820222285760
|
31/08/2022
|
D CHITRA
|
2905014WL045617
|
D CHITRA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
D CHITRA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-019-019/272
()
|
2905014000NRG23310820222285761
|
31/08/2022
|
NAVANITHAM
|
2905014WL045617
|
NAVANITHAM
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-019-019/273
()
|
2905014000NRG23310820222285762
|
31/08/2022
|
POUNNAMMAL
|
2905014WL045617
|
POUNNAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
POUNNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-019-019/274
()
|
2905014000NRG23310820222285763
|
31/08/2022
|
B SHANTHI
|
2905014WL045617
|
B SHANTHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
B SHANTHI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-019-019/288
()
|
2905014000NRG23310820222285764
|
31/08/2022
|
VILVANATHAN
|
2905014WL045617
|
VILVANATHAN
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
VILVANATHAN
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-019-019/322
()
|
2905014000NRG23310820222285765
|
31/08/2022
|
M AMBIGA
|
2905014WL045617
|
M AMBIGA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
M AMBIGA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-019-019/345
()
|
2905014000NRG23310820222285766
|
31/08/2022
|
M VASANTHA
|
2905014WL045617
|
M VASANTHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
M VASANTHA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-019-019/352
()
|
2905014000NRG23310820222285767
|
31/08/2022
|
A LOGANATHAN
|
2905014WL045617
|
A LOGANATHAN
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
A LOGANATHAN
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-019-019/363
()
|
2905014000NRG23310820222285768
|
31/08/2022
|
GOVINDAMMAL
|
2905014WL045617
|
GOVINDAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-019-019/476
()
|
2905014000NRG23310820222285769
|
31/08/2022
|
K PARIMALA
|
2905014WL045617
|
K PARIMALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
K PARIMALA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-019-019/489
()
|
2905014000NRG23310820222285770
|
31/08/2022
|
E KANNAGI
|
2905014WL045617
|
E KANNAGI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
E KANNAGI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-019-019/490
()
|
2905014000NRG23310820222285771
|
31/08/2022
|
A SARATHA
|
2905014WL045617
|
A SARATHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
A SARATHA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-019-019/554
()
|
2905014000NRG23310820222285772
|
31/08/2022
|
GANDHI
|
2905014WL045617
|
GANDHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-019-019/555
()
|
2905014000NRG23310820222285773
|
31/08/2022
|
B AMUDHA
|
2905014WL045617
|
B AMUDHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
B AMUDHA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-019-019/573
()
|
2905014000NRG23310820222285774
|
31/08/2022
|
SELVARANI
|
2905014WL045617
|
SELVARANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-019-019/576
()
|
2905014000NRG23310820222285775
|
31/08/2022
|
KALAIVANI
|
2905014WL045617
|
KALAIVANI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-019-019/577
()
|
2905014000NRG23310820222285776
|
31/08/2022
|
SAVITHIRI
|
2905014WL045617
|
SAVITHIRI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-019-019/581
()
|
2905014000NRG23310820222285777
|
31/08/2022
|
ALAMELU
|
2905014WL045617
|
ALAMELU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-019-019/589
()
|
2905014000NRG23310820222285778
|
31/08/2022
|
M PARIMALA
|
2905014WL045617
|
M PARIMALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
M PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-019-019/604
()
|
2905014000NRG23310820222285779
|
31/08/2022
|
ARUMUGAM
|
2905014WL045617
|
ARUMUGAM
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-019-019/611
()
|
2905014000NRG23310820222285780
|
31/08/2022
|
DHATCHANAMURTHY
|
2905014WL045617
|
DHATCHANAMURTHY
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
DHATCHANAMURTHY
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-019-019/615
()
|
2905014000NRG23310820222285781
|
31/08/2022
|
SATHIYA
|
2905014WL045617
|
SATHIYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-019-019/616
()
|
2905014000NRG23310820222285782
|
31/08/2022
|
VALARMATHI V
|
2905014WL045617
|
VALARMATHI V
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
VALARMATHI V
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-019-019/626
()
|
2905014000NRG23310820222285783
|
31/08/2022
|
MALLIGA
|
2905014WL045617
|
MALLIGA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-019-019/642
()
|
2905014000NRG23310820222285784
|
31/08/2022
|
CHINNAMMA
|
2905014WL045617
|
CHINNAMMA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-019-019/646
()
|
2905014000NRG23310820222285785
|
31/08/2022
|
E VIMALA
|
2905014WL045617
|
E VIMALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
E VIMALA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-019-019/647
()
|
2905014000NRG23310820222285786
|
31/08/2022
|
M SUSEELA
|
2905014WL045617
|
M SUSEELA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
M SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-019-019/664
()
|
2905014000NRG23310820222285787
|
31/08/2022
|
S KAVITHA
|
2905014WL045617
|
S KAVITHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
S KAVITHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-019-019/671
()
|
2905014000NRG23310820222285789
|
31/08/2022
|
SANTHI. D
|
2905014WL045617
|
SANTHI. D
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANTHI. D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
ARCOT
|
TN-05-014-019-019/672
()
|
2905014000NRG23310820222285790
|
31/08/2022
|
CHINNAPONNU
|
2905014WL045617
|
CHINNAPONNU
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-019-019/686
()
|
2905014000NRG23310820222285791
|
31/08/2022
|
KAVITHA
|
2905014WL045617
|
KAVITHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858299
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-019-019/687
()
|
2905014000NRG23310820222285792
|
31/08/2022
|
S SUBASHINI
|
2905014WL045617
|
S SUBASHINI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
S SUBASHINI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-019-019/693
()
|
2905014000NRG23310820222285793
|
31/08/2022
|
SIVAGAMI J
|
2905014WL045617
|
SIVAGAMI J
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
SIVAGAMI J
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-019-019/829-C
()
|
2905014000NRG23310820222285794
|
31/08/2022
|
AMARAVATHI
|
2905014WL045617
|
AMARAVATHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76425
|
76425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76425
|
76425
|
|
|
|
|
|
|
|