|
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-05-014-011-011/490
()
|
2905014000NRG23170520220467404
|
18/05/2022
|
JANAKI
|
2905014WL007622
|
JANAKI
|
00176
|
IDIB000A058
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-011-011/149
()
|
2905014000NRG23170520220467374
|
18/05/2022
|
PARIMALA
|
2905014WL007622
|
PARIMALA
|
00176
|
IDIB000M010
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-011-011/136
()
|
2905014000NRG23170520220467370
|
18/05/2022
|
RANI
|
2905014WL007622
|
RANI
|
00176
|
IDIB000M139
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-011-011/145
()
|
2905014000NRG23170520220467371
|
18/05/2022
|
RAJESWARI
|
2905014WL007622
|
RAJESWARI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-011-011/147
()
|
2905014000NRG23170520220467372
|
18/05/2022
|
CHANGAMALAM
|
2905014WL007622
|
CHANGAMALAM
|
00176
|
IDIB000M139
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANGAMALAM
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-011-011/148
()
|
2905014000NRG23170520220467373
|
18/05/2022
|
SHAMUGAM
|
2905014WL007622
|
SHAMUGAM
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHAMUGAM
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-011-011/150
()
|
2905014000NRG23170520220467375
|
18/05/2022
|
AMMU
|
2905014WL007622
|
AMMU
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMU
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-011-011/150
()
|
2905014000NRG23170520220467376
|
18/05/2022
|
BANU
|
2905014WL007622
|
BANU
|
00176
|
IDIB000M139
|
390
|
390
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANU
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-011-011/151
()
|
2905014000NRG23170520220467377
|
18/05/2022
|
PANCAM
|
2905014WL007622
|
PANCAM
|
00176
|
IDIB000M139
|
390
|
390
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANCAM
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-011-011/152
()
|
2905014000NRG23170520220467378
|
18/05/2022
|
VALARMATHI
|
2905014WL007622
|
VALARMATHI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-011-011/153
()
|
2905014000NRG23170520220467379
|
18/05/2022
|
SENTHAMARAI
|
2905014WL007622
|
SENTHAMARAI
|
00176
|
IDIB000M139
|
390
|
390
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-011-011/156
()
|
2905014000NRG23170520220467380
|
18/05/2022
|
AMBIKA
|
2905014WL007622
|
AMBIKA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-011-011/157
()
|
2905014000NRG23170520220467381
|
18/05/2022
|
VELANGANI
|
2905014WL007622
|
VELANGANI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELANGANI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-011-011/160
()
|
2905014000NRG23170520220467382
|
18/05/2022
|
SELVI
|
2905014WL007622
|
SELVI
|
00176
|
IDIB000M139
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-011-011/161
()
|
2905014000NRG23170520220467383
|
18/05/2022
|
SUNDARI
|
2905014WL007622
|
SUNDARI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-011-011/162
()
|
2905014000NRG23170520220467384
|
18/05/2022
|
AMUTHAM
|
2905014WL007622
|
AMUTHAM
|
00176
|
IDIB000M139
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHAM
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-011-011/164
()
|
2905014000NRG23170520220467385
|
18/05/2022
|
MAIYAMMAL
|
2905014WL007622
|
MAIYAMMAL
|
00176
|
IDIB000M139
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-011-011/165
()
|
2905014000NRG23170520220467386
|
18/05/2022
|
KAVITHA
|
2905014WL007622
|
KAVITHA
|
00176
|
IDIB000M139
|
390
|
390
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-011-011/167
()
|
2905014000NRG23170520220467387
|
18/05/2022
|
RANI
|
2905014WL007622
|
RANI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-011-011/168
()
|
2905014000NRG23170520220467388
|
18/05/2022
|
RADHA
|
2905014WL007622
|
RADHA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-011-011/169
()
|
2905014000NRG23170520220467389
|
18/05/2022
|
ANJALI
|
2905014WL007622
|
ANJALI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-011-011/171
()
|
2905014000NRG23170520220467390
|
18/05/2022
|
RAJESHWARI
|
2905014WL007622
|
RAJESHWARI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-011-011/172
()
|
2905014000NRG23170520220467391
|
18/05/2022
|
BAVANI
|
2905014WL007622
|
BAVANI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-011-011/173
()
|
2905014000NRG23170520220467392
|
18/05/2022
|
PRABHA
|
2905014WL007622
|
PRABHA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-011-011/181
()
|
2905014000NRG23170520220467393
|
18/05/2022
|
SAGILA
|
2905014WL007622
|
SAGILA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-011-011/182
()
|
2905014000NRG23170520220467394
|
18/05/2022
|
DEVI
|
2905014WL007622
|
DEVI
|
00176
|
IDIB000M139
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-011-011/184
()
|
2905014000NRG23170520220467395
|
18/05/2022
|
R SELVI
|
2905014WL007622
|
R SELVI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-011-011/185
()
|
2905014000NRG23170520220467396
|
18/05/2022
|
JAYA
|
2905014WL007622
|
JAYA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-011-011/187
()
|
2905014000NRG23170520220467397
|
18/05/2022
|
MARIYAMMA
|
2905014WL007622
|
MARIYAMMA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-011-011/191
()
|
2905014000NRG23170520220467398
|
18/05/2022
|
MUNIYAMMAL
|
2905014WL007622
|
MUNIYAMMAL
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-011-011/225
()
|
2905014000NRG23170520220467399
|
18/05/2022
|
KAVITHA
|
2905014WL007622
|
KAVITHA
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-011-011/296
()
|
2905014000NRG23170520220467400
|
18/05/2022
|
B RANI
|
2905014WL007622
|
B RANI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
B RANI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-011-011/300
()
|
2905014000NRG23170520220467401
|
18/05/2022
|
PUSHPA
|
2905014WL007622
|
PUSHPA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-011-011/302
()
|
2905014000NRG23170520220467402
|
18/05/2022
|
ROHINI
|
2905014WL007622
|
ROHINI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROHINI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-011-011/487
()
|
2905014000NRG23170520220467403
|
18/05/2022
|
SIVAGAMI
|
2905014WL007622
|
SIVAGAMI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-011-011/493
()
|
2905014000NRG23170520220467405
|
18/05/2022
|
SUGANTHI
|
2905014WL007622
|
SUGANTHI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-011-011/494
()
|
2905014000NRG23170520220467406
|
18/05/2022
|
SELVARANI
|
2905014WL007622
|
SELVARANI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-011-011/495
()
|
2905014000NRG23170520220467407
|
18/05/2022
|
MALARKODI
|
2905014WL007622
|
MALARKODI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-011-011/499
()
|
2905014000NRG23170520220467408
|
18/05/2022
|
THAMILARASI
|
2905014WL007622
|
THAMILARASI
|
00176
|
IDIB000M139
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-011-011/500
()
|
2905014000NRG23170520220467409
|
18/05/2022
|
SARALA E
|
2905014WL007622
|
SARALA E
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA E
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-011-011/501
()
|
2905014000NRG23170520220467410
|
18/05/2022
|
NAVAMANI
|
2905014WL007622
|
NAVAMANI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-011-011/505
()
|
2905014000NRG23170520220467411
|
18/05/2022
|
ATHIYAMMAL
|
2905014WL007622
|
ATHIYAMMAL
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
ATHIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-011-011/506
()
|
2905014000NRG23170520220467412
|
18/05/2022
|
GUNAVATHI
|
2905014WL007622
|
GUNAVATHI
|
00176
|
IDIB000M139
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-011-011/507
()
|
2905014000NRG23170520220467413
|
18/05/2022
|
DHANASU
|
2905014WL007622
|
DHANASU
|
00176
|
IDIB000M139
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANASU
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-011-011/510
()
|
2905014000NRG23170520220467414
|
18/05/2022
|
AMUTHA
|
2905014WL007622
|
AMUTHA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-011-011/512
()
|
2905014000NRG23170520220467416
|
18/05/2022
|
ARPUTHAM
|
2905014WL007622
|
ARPUTHAM
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-011-011/513
()
|
2905014000NRG23170520220467417
|
18/05/2022
|
MALARKODI
|
2905014WL007622
|
MALARKODI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-011-011/514
()
|
2905014000NRG23170520220467418
|
18/05/2022
|
KARPAGAM
|
2905014WL007622
|
KARPAGAM
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-011-011/516
()
|
2905014000NRG23170520220467419
|
18/05/2022
|
VASUGEE
|
2905014WL007622
|
VASUGEE
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASUGEE
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-011-011/518
()
|
2905014000NRG23170520220467420
|
18/05/2022
|
VELLAI
|
2905014WL007622
|
VELLAI
|
00176
|
IDIB000M139
|
195
|
195
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELLAI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-011-011/520
()
|
2905014000NRG23170520220467421
|
18/05/2022
|
SELVI
|
2905014WL007622
|
SELVI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-011-011/532
()
|
2905014000NRG23170520220467422
|
18/05/2022
|
RADHA
|
2905014WL007622
|
RADHA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-011-011/535
()
|
2905014000NRG23170520220467423
|
18/05/2022
|
SIVAGAMI
|
2905014WL007622
|
SIVAGAMI
|
00176
|
IDIB000M139
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-011-011/556
()
|
2905014000NRG23170520220467424
|
18/05/2022
|
RIITA
|
2905014WL007622
|
RIITA
|
00176
|
IDIB000M139
|
390
|
390
|
Processed
|
27/05/2022
|
|
015438045
|
|
RIITA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-011-011/559
()
|
2905014000NRG23170520220467425
|
18/05/2022
|
MAILA
|
2905014WL007622
|
MAILA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAILA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-011-011/562
()
|
2905014000NRG23170520220467426
|
18/05/2022
|
SUSILA
|
2905014WL007622
|
SUSILA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-011-011/563
()
|
2905014000NRG23170520220467427
|
18/05/2022
|
SHEELA
|
2905014WL007622
|
SHEELA
|
00176
|
IDIB000M139
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-011-011/565
()
|
2905014000NRG23170520220467428
|
18/05/2022
|
REVATHI
|
2905014WL007622
|
REVATHI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-011-011/566
()
|
2905014000NRG23170520220467429
|
18/05/2022
|
MALAR
|
2905014WL007622
|
MALAR
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-011-011/583
()
|
2905014000NRG23170520220467430
|
18/05/2022
|
LILLI
|
2905014WL007622
|
LILLI
|
00176
|
IDIB000M139
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
LILLI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-011-011/584
()
|
2905014000NRG23170520220467431
|
18/05/2022
|
RANI
|
2905014WL007622
|
RANI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-011-011/585
()
|
2905014000NRG23170520220467432
|
18/05/2022
|
VALLI
|
2905014WL007622
|
VALLI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-011-011/587
()
|
2905014000NRG23170520220467433
|
18/05/2022
|
REVATHI
|
2905014WL007622
|
REVATHI
|
00176
|
IDIB000M139
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-011-011/593
()
|
2905014000NRG23170520220467434
|
18/05/2022
|
PATHMINI
|
2905014WL007622
|
PATHMINI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHMINI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-011-011/629
()
|
2905014000NRG23170520220467435
|
18/05/2022
|
RANJINE
|
2905014WL007622
|
RANJINE
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANJINE
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-011-011/631
()
|
2905014000NRG23170520220467437
|
18/05/2022
|
ANBU
|
2905014WL007622
|
ANBU
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANBU
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-011-011/639
()
|
2905014000NRG23170520220467438
|
18/05/2022
|
VASANTHA
|
2905014WL007622
|
VASANTHA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-011-011/655-A
()
|
2905014000NRG23170520220467439
|
18/05/2022
|
JAYA
|
2905014WL007622
|
JAYA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-011-011/669
()
|
2905014000NRG23170520220467440
|
18/05/2022
|
GOWARI
|
2905014WL007622
|
GOWARI
|
00176
|
IDIB000M139
|
390
|
390
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-011-011/721
()
|
2905014000NRG23170520220467441
|
18/05/2022
|
RAJESWARI
|
2905014WL007622
|
RAJESWARI
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-011-013/689
()
|
2905014000NRG23170520220467445
|
18/05/2022
|
NAGAMMAL
|
2905014WL007622
|
NAGAMMAL
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-011-013/690
()
|
2905014000NRG23170520220467446
|
18/05/2022
|
MALLIGA
|
2905014WL007622
|
MALLIGA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-011-013/691
()
|
2905014000NRG23170520220467447
|
18/05/2022
|
ALAMELU
|
2905014WL007622
|
ALAMELU
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-011-013/693
()
|
2905014000NRG23170520220467448
|
18/05/2022
|
K RAJAYAMMAL
|
2905014WL007622
|
K RAJAYAMMAL
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
K RAJAYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-011-013/704
()
|
2905014000NRG23170520220467449
|
18/05/2022
|
NASIMA
|
2905014WL007622
|
NASIMA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
NASIMA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-011-013/705
()
|
2905014000NRG23170520220467450
|
18/05/2022
|
SUGUNA
|
2905014WL007622
|
SUGUNA
|
00176
|
IDIB000M139
|
585
|
585
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-011-013/709
()
|
2905014000NRG23170520220467451
|
18/05/2022
|
JAMUNA
|
2905014WL007622
|
JAMUNA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAMUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
ARCOT
|
TN-05-014-011-013/719
()
|
2905014000NRG23170520220467452
|
18/05/2022
|
SAGUNTHALA
|
2905014WL007622
|
SAGUNTHALA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-011-013/720
()
|
2905014000NRG23170520220467453
|
18/05/2022
|
UMA
|
2905014WL007622
|
UMA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-011-013/733
()
|
2905014000NRG23170520220467454
|
18/05/2022
|
MALLIGA
|
2905014WL007622
|
MALLIGA
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-011-013/734
()
|
2905014000NRG23170520220467455
|
18/05/2022
|
KUPPURAJ
|
2905014WL007622
|
KUPPURAJ
|
00176
|
IDIB000M139
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPURAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70240
|
70240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71995
|
71995
|
|
|
|
|
|
|
|