|
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-05-014-028-028/143
()
|
2905014000NRG23140920222435486
|
14/09/2022
|
KANAGA
|
2905014WL049702
|
KANAGA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-028-028/146
()
|
2905014000NRG23140920222435487
|
14/09/2022
|
DEVI K
|
2905014WL049702
|
DEVI K
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
DEVI K
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-028-028/148
()
|
2905014000NRG23140920222435489
|
14/09/2022
|
RENUGADEVI S
|
2905014WL049702
|
RENUGADEVI S
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858097
|
|
RENUGADEVI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ARCOT
|
TN-05-014-028-028/148
()
|
2905014000NRG23140920222435488
|
14/09/2022
|
SANKAR
|
2905014WL049702
|
SANKAR
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-028-028/157
()
|
2905014000NRG23140920222435490
|
14/09/2022
|
MANJULA K
|
2905014WL049702
|
MANJULA K
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANJULA K
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-028-028/158
()
|
2905014000NRG23140920222435491
|
14/09/2022
|
KANAGA
|
2905014WL049702
|
KANAGA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-028-028/159
()
|
2905014000NRG23140920222435492
|
14/09/2022
|
KARPAGAM A
|
2905014WL049702
|
KARPAGAM A
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
KARPAGAM A
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-028-028/162
()
|
2905014000NRG23140920222435493
|
14/09/2022
|
SATHIYAVANI M
|
2905014WL049702
|
SATHIYAVANI M
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
SATHIYAVANI M
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-028-028/164
()
|
2905014000NRG23140920222435494
|
14/09/2022
|
PARNITHA
|
2905014WL049702
|
PARNITHA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
PARNITHA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-028-028/165
()
|
2905014000NRG23140920222435495
|
14/09/2022
|
NALINI S
|
2905014WL049702
|
NALINI S
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
NALINI S
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-028-028/168
()
|
2905014000NRG23140920222435496
|
14/09/2022
|
VIJAYA
|
2905014WL049702
|
VIJAYA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-028-028/173
()
|
2905014000NRG23140920222435497
|
14/09/2022
|
RAGINI A
|
2905014WL049702
|
RAGINI A
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
RAGINI A
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-028-028/179
()
|
2905014000NRG23140920222435498
|
14/09/2022
|
LAKSHMI A
|
2905014WL049702
|
LAKSHMI A
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-028-028/189
()
|
2905014000NRG23140920222435499
|
14/09/2022
|
SANTHI
|
2905014WL049702
|
SANTHI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-028-028/191
()
|
2905014000NRG23140920222435500
|
14/09/2022
|
CHINNAKANNU
|
2905014WL049702
|
CHINNAKANNU
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-028-028/193
()
|
2905014000NRG23140920222435501
|
14/09/2022
|
NAGAMMAL M
|
2905014WL049702
|
NAGAMMAL M
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858097
|
|
NAGAMMAL M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ARCOT
|
TN-05-014-028-028/195
()
|
2905014000NRG23140920222435502
|
14/09/2022
|
KAMALA S
|
2905014WL049702
|
KAMALA S
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
KAMALA S
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-028-028/197
()
|
2905014000NRG23140920222435504
|
14/09/2022
|
MEENATCHI T
|
2905014WL049702
|
MEENATCHI T
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
MEENATCHI T
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-028-028/199
()
|
2905014000NRG23140920222435505
|
14/09/2022
|
GEETHA
|
2905014WL049702
|
GEETHA
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858097
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-028-028/201
()
|
2905014000NRG23140920222435506
|
14/09/2022
|
SELVI A
|
2905014WL049702
|
SELVI A
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
SELVI A
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-028-028/213
()
|
2905014000NRG23140920222435507
|
14/09/2022
|
JEYA
|
2905014WL049702
|
JEYA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
JEYA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-028-028/213
()
|
2905014000NRG23140920222435508
|
14/09/2022
|
KASI
|
2905014WL049702
|
KASI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
KASI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-028-028/215
()
|
2905014000NRG23140920222435509
|
14/09/2022
|
MARAGATHAM S
|
2905014WL049702
|
MARAGATHAM S
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
MARAGATHAM S
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-028-028/216
()
|
2905014000NRG23140920222435510
|
14/09/2022
|
DEEBA A
|
2905014WL049702
|
DEEBA A
|
00176
|
IDIB000S005
|
1075
|
1075
|
Rejected
|
19/10/2022
|
|
035858097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ARCOT
|
TN-05-014-028-028/220
()
|
2905014000NRG23140920222435512
|
14/09/2022
|
KUPPAMMAL
|
2905014WL049702
|
KUPPAMMAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-028-028/220
()
|
2905014000NRG23140920222435511
|
14/09/2022
|
MUNUSAMY
|
2905014WL049702
|
MUNUSAMY
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-028-028/224
()
|
2905014000NRG23140920222435513
|
14/09/2022
|
AMUDHA S
|
2905014WL049702
|
AMUDHA S
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
AMUDHA S
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-028-028/225
()
|
2905014000NRG23140920222435514
|
14/09/2022
|
CHANDRA D
|
2905014WL049702
|
CHANDRA D
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
CHANDRA D
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-028-028/227
()
|
2905014000NRG23140920222435515
|
14/09/2022
|
LAKSHMI
|
2905014WL049702
|
LAKSHMI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-028-028/239
()
|
2905014000NRG23140920222435516
|
14/09/2022
|
SANKAR
|
2905014WL049702
|
SANKAR
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-028-028/240
()
|
2905014000NRG23140920222435517
|
14/09/2022
|
MALAR S
|
2905014WL049702
|
MALAR S
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
MALAR S
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-028-028/246
()
|
2905014000NRG23140920222435518
|
14/09/2022
|
PREMAVATHI B
|
2905014WL049702
|
PREMAVATHI B
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
PREMAVATHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARCOT
|
TN-05-014-028-028/247
()
|
2905014000NRG23140920222435519
|
14/09/2022
|
MALLIGA N
|
2905014WL049702
|
MALLIGA N
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-028-028/251
()
|
2905014000NRG23140920222435520
|
14/09/2022
|
PONNI
|
2905014WL049702
|
PONNI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
PONNI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-028-028/261
()
|
2905014000NRG23140920222435521
|
14/09/2022
|
SANTHAKUMARI
|
2905014WL049702
|
SANTHAKUMARI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-028-028/262
()
|
2905014000NRG23140920222435522
|
14/09/2022
|
MUTHAMMAL
|
2905014WL049702
|
MUTHAMMAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-028-028/263
()
|
2905014000NRG23140920222435524
|
14/09/2022
|
ELLAMMAL K
|
2905014WL049702
|
ELLAMMAL K
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
ELLAMMAL K
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-028-028/263
()
|
2905014000NRG23140920222435523
|
14/09/2022
|
KRISHNAN
|
2905014WL049702
|
KRISHNAN
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-028-028/264
()
|
2905014000NRG23140920222435525
|
14/09/2022
|
EGAVALLI C
|
2905014WL049702
|
EGAVALLI C
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
EGAVALLI C
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-028-028/278
()
|
2905014000NRG23140920222435526
|
14/09/2022
|
VIJAYA
|
2905014WL049702
|
VIJAYA
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-028-028/287
()
|
2905014000NRG23140920222435527
|
14/09/2022
|
POUNAMMAL
|
2905014WL049702
|
POUNAMMAL
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-028-028/290
()
|
2905014000NRG23140920222435528
|
14/09/2022
|
SARASWATHI R
|
2905014WL049702
|
SARASWATHI R
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARASWATHI R
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-028-028/291
()
|
2905014000NRG23140920222435529
|
14/09/2022
|
DEVI
|
2905014WL049702
|
DEVI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
DEVI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-028-028/295
()
|
2905014000NRG23140920222435530
|
14/09/2022
|
BATHMA R
|
2905014WL049702
|
BATHMA R
|
00176
|
IDIB000S005
|
215
|
215
|
Processed
|
15/10/2022
|
|
035858097
|
|
BATHMA R
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-028-028/297
()
|
2905014000NRG23140920222435531
|
14/09/2022
|
THILAGA
|
2905014WL049702
|
THILAGA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858097
|
|
THILAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ARCOT
|
TN-05-014-028-028/311
()
|
2905014000NRG23140920222435532
|
14/09/2022
|
NAGAMMAL B
|
2905014WL049702
|
NAGAMMAL B
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
NAGAMMAL B
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-028-028/313
()
|
2905014000NRG23140920222435533
|
14/09/2022
|
VELLACHI
|
2905014WL049702
|
VELLACHI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-028-028/314
()
|
2905014000NRG23140920222435534
|
14/09/2022
|
RADHA R
|
2905014WL049702
|
RADHA R
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
RADHA R
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-028-028/317
()
|
2905014000NRG23140920222435535
|
14/09/2022
|
MANIYAMMAL
|
2905014WL049702
|
MANIYAMMAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-028-028/326
()
|
2905014000NRG23140920222435536
|
14/09/2022
|
THAVAMANI
|
2905014WL049702
|
THAVAMANI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-028-028/360
()
|
2905014000NRG23140920222435537
|
14/09/2022
|
SULOCHANA R
|
2905014WL049702
|
SULOCHANA R
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
SULOCHANA R
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-028-028/373
()
|
2905014000NRG23140920222435538
|
14/09/2022
|
KARUPPAYI
|
2905014WL049702
|
KARUPPAYI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-028-028/374
()
|
2905014000NRG23140920222435539
|
14/09/2022
|
MUTHU
|
2905014WL049702
|
MUTHU
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-028-028/385
()
|
2905014000NRG23140920222435540
|
14/09/2022
|
M MAHALAKSHMI
|
2905014WL049702
|
M MAHALAKSHMI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
M MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-028-028/392-A
()
|
2905014000NRG23140920222435541
|
14/09/2022
|
VASANTHAMMAL K
|
2905014WL049702
|
VASANTHAMMAL K
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
VASANTHAMMAL K
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-028-028/407
()
|
2905014000NRG23140920222435542
|
14/09/2022
|
RAMANI S
|
2905014WL049702
|
RAMANI S
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
RAMANI S
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-028-028/415
()
|
2905014000NRG23140920222435543
|
14/09/2022
|
MUNIYAMMAL M
|
2905014WL049702
|
MUNIYAMMAL M
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
MUNIYAMMAL M
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-028-028/416
()
|
2905014000NRG23140920222435544
|
14/09/2022
|
JEEVA
|
2905014WL049702
|
JEEVA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858097
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
59
|
ARCOT
|
TN-05-014-028-028/419
()
|
2905014000NRG23140920222435545
|
14/09/2022
|
VASANTHI M
|
2905014WL049702
|
VASANTHI M
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
VASANTHI M
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-028-028/423
()
|
2905014000NRG23140920222435546
|
14/09/2022
|
ELLAMMAL A
|
2905014WL049702
|
ELLAMMAL A
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
ELLAMMAL A
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-028-028/432
()
|
2905014000NRG23140920222435547
|
14/09/2022
|
KALA P
|
2905014WL049702
|
KALA P
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
KALA P
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-028-028/433
()
|
2905014000NRG23140920222435548
|
14/09/2022
|
JAGATHAMBAL B
|
2905014WL049702
|
JAGATHAMBAL B
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
JAGATHAMBAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARCOT
|
TN-05-014-028-028/433
()
|
2905014000NRG23140920222435549
|
14/09/2022
|
KRISHNAVENI
|
2905014WL049702
|
KRISHNAVENI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-028-028/449
()
|
2905014000NRG23140920222435550
|
14/09/2022
|
NAGAMMAL A
|
2905014WL049702
|
NAGAMMAL A
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
NAGAMMAL A
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-028-028/450
()
|
2905014000NRG23140920222435551
|
14/09/2022
|
KANNAGI R
|
2905014WL049702
|
KANNAGI R
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858097
|
|
KANNAGI R
|
HDFC BANK LTD(607152)
|
|
66
|
ARCOT
|
TN-05-014-028-028/454
()
|
2905014000NRG23140920222435552
|
14/09/2022
|
MAHESWARI
|
2905014WL049702
|
MAHESWARI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858097
|
|
MAHESWARI
|
HDFC BANK LTD(607152)
|
|
67
|
ARCOT
|
TN-05-014-028-028/472-A
()
|
2905014000NRG23140920222435553
|
14/09/2022
|
SAROJA
|
2905014WL049702
|
SAROJA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-028-028/476
()
|
2905014000NRG23140920222435554
|
14/09/2022
|
KUPPU
|
2905014WL049702
|
KUPPU
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858097
|
|
KUPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
ARCOT
|
TN-05-014-028-028/482
()
|
2905014000NRG23140920222435555
|
14/09/2022
|
MUNIYAMAL
|
2905014WL049702
|
MUNIYAMAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
MUNIYAMAL
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-028-028/484
()
|
2905014000NRG23140920222435556
|
14/09/2022
|
MALATHI E
|
2905014WL049702
|
MALATHI E
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858097
|
|
MALATHI E
|
HDFC BANK LTD(607152)
|
|
71
|
ARCOT
|
TN-05-014-028-028/487
()
|
2905014000NRG23140920222435557
|
14/09/2022
|
B PUSHPA
|
2905014WL049702
|
B PUSHPA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
B PUSHPA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-028-028/489
()
|
2905014000NRG23140920222435558
|
14/09/2022
|
ANNAMMAL M
|
2905014WL049702
|
ANNAMMAL M
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
ANNAMMAL M
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-028-028/496
()
|
2905014000NRG23140920222435559
|
14/09/2022
|
RUKKMANI R
|
2905014WL049702
|
RUKKMANI R
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
RUKKMANI R
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-028-028/514
()
|
2905014000NRG23140920222435560
|
14/09/2022
|
LAKSHMI S
|
2905014WL049702
|
LAKSHMI S
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-028-028/515
()
|
2905014000NRG23140920222435561
|
14/09/2022
|
JAYASUDHA V
|
2905014WL049702
|
JAYASUDHA V
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
JAYASUDHA V
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-028-028/516
()
|
2905014000NRG23140920222435562
|
14/09/2022
|
ELLAMMAL
|
2905014WL049702
|
ELLAMMAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-028-028/525
()
|
2905014000NRG23140920222435563
|
14/09/2022
|
SARADHA
|
2905014WL049702
|
SARADHA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-028-028/536
()
|
2905014000NRG23140920222435564
|
14/09/2022
|
DHAVAMANI A
|
2905014WL049702
|
DHAVAMANI A
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
DHAVAMANI A
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-028-028/542
()
|
2905014000NRG23140920222435565
|
14/09/2022
|
MALLIGA M
|
2905014WL049702
|
MALLIGA M
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858097
|
|
MALLIGA M
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-028-028/548
()
|
2905014000NRG23140920222435566
|
14/09/2022
|
LAKSHMI K
|
2905014WL049702
|
LAKSHMI K
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-028-028/559
()
|
2905014000NRG23140920222435567
|
14/09/2022
|
KARUPAYI D
|
2905014WL049702
|
KARUPAYI D
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
KARUPAYI D
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-028-028/568
()
|
2905014000NRG23140920222435568
|
14/09/2022
|
JEEVA
|
2905014WL049702
|
JEEVA
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-028-028/619
()
|
2905014000NRG23140920222435569
|
14/09/2022
|
SATHIYAVANI
|
2905014WL049702
|
SATHIYAVANI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858097
|
|
SATHIYAVANI
|
GENERAL POST OFFICE(607245)
|
|
84
|
ARCOT
|
TN-05-014-028-028/629
()
|
2905014000NRG23140920222435570
|
14/09/2022
|
PATHUMALAI A
|
2905014WL049702
|
PATHUMALAI A
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
PATHUMALAI A
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-028-028/629
()
|
2905014000NRG23140920222435571
|
14/09/2022
|
SUNDHARAVALLI
|
2905014WL049702
|
SUNDHARAVALLI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUNDHARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-028-028/674-A
()
|
2905014000NRG23140920222435572
|
14/09/2022
|
SANTHI
|
2905014WL049702
|
SANTHI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-028-029/389-C
()
|
2905014000NRG23140920222435573
|
14/09/2022
|
N SENTHAMARAI
|
2905014WL049702
|
N SENTHAMARAI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
N SENTHAMARAI
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-028-029/709
()
|
2905014000NRG23140920222435574
|
14/09/2022
|
ROGINI
|
2905014WL049702
|
ROGINI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858097
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-028-029/711
()
|
2905014000NRG23140920222435575
|
14/09/2022
|
THILAGAVATHY
|
2905014WL049702
|
THILAGAVATHY
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858097
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-028-029/712
()
|
2905014000NRG23140920222435576
|
14/09/2022
|
SEGAR
|
2905014WL049702
|
SEGAR
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
SEGAR
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-028-029/714
()
|
2905014000NRG23140920222435577
|
14/09/2022
|
MUNUSAMY
|
2905014WL049702
|
MUNUSAMY
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-028-029/723
()
|
2905014000NRG23140920222435578
|
14/09/2022
|
NISHANTHINI
|
2905014WL049702
|
NISHANTHINI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
NISHANTHINI
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-028-029/755
()
|
2905014000NRG23140920222435579
|
14/09/2022
|
THAMIZHMANI
|
2905014WL049702
|
THAMIZHMANI
|
00176
|
IDIB000S005
|
215
|
215
|
Processed
|
15/10/2022
|
|
035858097
|
|
THAMIZHMANI
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-028-029/759
()
|
2905014000NRG23140920222435580
|
14/09/2022
|
KOTTEESWARI
|
2905014WL049702
|
KOTTEESWARI
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-028-029/817
()
|
2905014000NRG23140920222435581
|
14/09/2022
|
BALAMURUGAN
|
2905014WL049702
|
BALAMURUGAN
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-028-029/874
()
|
2905014000NRG23140920222435582
|
14/09/2022
|
LAKSHMI
|
2905014WL049702
|
LAKSHMI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-028-029/891
()
|
2905014000NRG23140920222435583
|
14/09/2022
|
PRIYA
|
2905014WL049702
|
PRIYA
|
00176
|
IDIB000S005
|
215
|
215
|
Processed
|
15/10/2022
|
|
035858097
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101655
|
101655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101655
|
101655
|
|
|
|
|
|
|
|