|
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-05-014-022-002/1013
()
|
2905014000NRG23120620221234897
|
12/06/2022
|
KOKILA
|
2905014WL016400
|
KOKILA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-022-002/1014
()
|
2905014000NRG23120620221234898
|
12/06/2022
|
malliga
|
2905014WL016400
|
malliga
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
malliga
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-022-002/1016
()
|
2905014000NRG23120620221234899
|
12/06/2022
|
KALAISELVI
|
2905014WL016400
|
KALAISELVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-022-002/268-A
()
|
2905014000NRG23120620221234900
|
12/06/2022
|
ALAMELU
|
2905014WL016400
|
ALAMELU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-022-002/271-B
()
|
2905014000NRG23120620221234901
|
12/06/2022
|
K LATHA
|
2905014WL016400
|
K LATHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K LATHA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-022-002/277-A
()
|
2905014000NRG23120620221234902
|
12/06/2022
|
P LAKSHMI
|
2905014WL016400
|
P LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
P LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-022-002/279-A
()
|
2905014000NRG23120620221234903
|
12/06/2022
|
VIJAYA
|
2905014WL016400
|
VIJAYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
8
|
ARCOT
|
TN-05-014-022-002/306-C
()
|
2905014000NRG23120620221234905
|
12/06/2022
|
A VALLI
|
2905014WL016400
|
A VALLI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
A VALLI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-022-002/314-C
()
|
2905014000NRG23120620221234906
|
12/06/2022
|
K KUMARI
|
2905014WL016400
|
K KUMARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K KUMARI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-022-002/340-B
()
|
2905014000NRG23120620221234907
|
12/06/2022
|
BATHMAVATHI
|
2905014WL016400
|
BATHMAVATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-022-002/340-B
()
|
2905014000NRG23120620221234908
|
12/06/2022
|
KUPPUSAMY
|
2905014WL016400
|
KUPPUSAMY
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-022-002/353-B
()
|
2905014000NRG23120620221234909
|
12/06/2022
|
AMSA
|
2905014WL016400
|
AMSA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-022-002/782
()
|
2905014000NRG23120620221234914
|
12/06/2022
|
MEENATCHI
|
2905014WL016400
|
MEENATCHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-022-002/813-A
()
|
2905014000NRG23120620221234916
|
12/06/2022
|
AMUTHA
|
2905014WL016400
|
AMUTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-022-002/827
()
|
2905014000NRG23120620221234917
|
12/06/2022
|
D GOWRI
|
2905014WL016400
|
D GOWRI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
D GOWRI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-022-002/830
()
|
2905014000NRG23120620221234918
|
12/06/2022
|
PUSHPAMMAL
|
2905014WL016400
|
PUSHPAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARCOT
|
TN-05-014-022-002/864
()
|
2905014000NRG23120620221234919
|
12/06/2022
|
SASIKALA
|
2905014WL016400
|
SASIKALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-022-002/956-A
()
|
2905014000NRG23120620221234920
|
12/06/2022
|
KASIYAMMAL
|
2905014WL016400
|
KASIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-022-002/997
()
|
2905014000NRG23120620221234925
|
12/06/2022
|
HEMAVATHI
|
2905014WL016400
|
HEMAVATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-022-002/999
()
|
2905014000NRG23120620221234926
|
12/06/2022
|
dhennan
|
2905014WL016400
|
dhennan
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
dhennan
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-022-022/230
()
|
2905014000NRG23120620221234927
|
12/06/2022
|
SELVAMANI
|
2905014WL016400
|
SELVAMANI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-022-022/258
()
|
2905014000NRG23120620221234928
|
12/06/2022
|
ARULKUMAR
|
2905014WL016400
|
ARULKUMAR
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARULKUMAR
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-022-022/258
()
|
2905014000NRG23120620221234929
|
12/06/2022
|
JEEVA
|
2905014WL016400
|
JEEVA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-022-022/261
()
|
2905014000NRG23120620221234930
|
12/06/2022
|
DHARMALLINGAM
|
2905014WL016400
|
DHARMALLINGAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHARMALLINGAM
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-022-022/261
()
|
2905014000NRG23120620221234931
|
12/06/2022
|
POONGODI
|
2905014WL016400
|
POONGODI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-022-022/262
()
|
2905014000NRG23120620221234932
|
12/06/2022
|
D SUMATHI
|
2905014WL016400
|
D SUMATHI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
D SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-022-022/263
()
|
2905014000NRG23120620221234933
|
12/06/2022
|
A LAKSHMI
|
2905014WL016400
|
A LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-022-022/270
()
|
2905014000NRG23120620221234935
|
12/06/2022
|
M KALA
|
2905014WL016400
|
M KALA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
M KALA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-022-022/282
()
|
2905014000NRG23120620221234937
|
12/06/2022
|
NARAYANAN
|
2905014WL016400
|
NARAYANAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-022-022/284
()
|
2905014000NRG23120620221234938
|
12/06/2022
|
MYTHILI
|
2905014WL016400
|
MYTHILI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-022-022/287
()
|
2905014000NRG23120620221234940
|
12/06/2022
|
LATHA
|
2905014WL016400
|
LATHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-022-022/288
()
|
2905014000NRG23120620221234941
|
12/06/2022
|
N BANUMATHI
|
2905014WL016400
|
N BANUMATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
N BANUMATHI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-022-022/298
()
|
2905014000NRG23120620221234942
|
12/06/2022
|
P PACHIYAMMAL
|
2905014WL016400
|
P PACHIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
P PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-022-022/302-A
()
|
2905014000NRG23120620221234943
|
12/06/2022
|
arumugam
|
2905014WL016400
|
arumugam
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARCOT
|
TN-05-014-022-022/304
()
|
2905014000NRG23120620221234945
|
12/06/2022
|
M ANJALI
|
2905014WL016400
|
M ANJALI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
M ANJALI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-022-022/304
()
|
2905014000NRG23120620221234946
|
12/06/2022
|
MURUGAN
|
2905014WL016400
|
MURUGAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARCOT
|
TN-05-014-022-022/308
()
|
2905014000NRG23120620221234947
|
12/06/2022
|
DEVANIAMMAL
|
2905014WL016400
|
DEVANIAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVANIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-022-022/309
()
|
2905014000NRG23120620221234948
|
12/06/2022
|
R VELLACHI
|
2905014WL016400
|
R VELLACHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
R VELLACHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-022-022/312
()
|
2905014000NRG23120620221234949
|
12/06/2022
|
V MOHANA
|
2905014WL016400
|
V MOHANA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
V MOHANA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-022-022/315
()
|
2905014000NRG23120620221234950
|
12/06/2022
|
M GEETHALAKSHMI
|
2905014WL016400
|
M GEETHALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
M GEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-022-022/319
()
|
2905014000NRG23120620221234951
|
12/06/2022
|
AMUTHA
|
2905014WL016400
|
AMUTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-022-022/329
()
|
2905014000NRG23120620221234953
|
12/06/2022
|
selvi
|
2905014WL016400
|
selvi
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
selvi
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-022-022/332
()
|
2905014000NRG23120620221234954
|
12/06/2022
|
SENTHAMARAI
|
2905014WL016400
|
SENTHAMARAI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-022-022/338
()
|
2905014000NRG23120620221234955
|
12/06/2022
|
RANI
|
2905014WL016400
|
RANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-022-022/341
()
|
2905014000NRG23120620221234956
|
12/06/2022
|
J MALLIKA
|
2905014WL016400
|
J MALLIKA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
J MALLIKA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-022-022/342
()
|
2905014000NRG23120620221234957
|
12/06/2022
|
K PANJALAI
|
2905014WL016400
|
K PANJALAI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K PANJALAI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-022-022/343-A
()
|
2905014000NRG23120620221234958
|
12/06/2022
|
SUMATHI
|
2905014WL016400
|
SUMATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-022-022/346
()
|
2905014000NRG23120620221234960
|
12/06/2022
|
SHAKUNTHLA
|
2905014WL016400
|
SHAKUNTHLA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHAKUNTHLA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-022-022/350
()
|
2905014000NRG23120620221234962
|
12/06/2022
|
SAROJA
|
2905014WL016400
|
SAROJA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-022-022/351
()
|
2905014000NRG23120620221234963
|
12/06/2022
|
M MOHANA
|
2905014WL016400
|
M MOHANA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
M MOHANA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-022-022/351
()
|
2905014000NRG23120620221234964
|
12/06/2022
|
NITHYA
|
2905014WL016400
|
NITHYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NITHYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARCOT
|
TN-05-014-022-022/354
()
|
2905014000NRG23120620221234965
|
12/06/2022
|
B GEETHA
|
2905014WL016400
|
B GEETHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
B GEETHA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-022-022/355
()
|
2905014000NRG23120620221234966
|
12/06/2022
|
G LAKSHMI
|
2905014WL016400
|
G LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-022-022/356
()
|
2905014000NRG23120620221234968
|
12/06/2022
|
DEVAKI
|
2905014WL016400
|
DEVAKI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-022-022/356
()
|
2905014000NRG23120620221234967
|
12/06/2022
|
latha
|
2905014WL016400
|
latha
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
latha
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-022-022/358
()
|
2905014000NRG23120620221234969
|
12/06/2022
|
PARIPOORANAM
|
2905014WL016400
|
PARIPOORANAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARIPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-022-022/359
()
|
2905014000NRG23120620221234970
|
12/06/2022
|
M SHANTHI
|
2905014WL016400
|
M SHANTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
M SHANTHI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-022-022/360-A
()
|
2905014000NRG23120620221234971
|
12/06/2022
|
M VIJAYA
|
2905014WL016400
|
M VIJAYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
M VIJAYA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-022-022/361
()
|
2905014000NRG23120620221234972
|
12/06/2022
|
S LATTHA
|
2905014WL016400
|
S LATTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S LATTHA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-022-022/364
()
|
2905014000NRG23120620221234973
|
12/06/2022
|
M PARVATHI
|
2905014WL016400
|
M PARVATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-022-022/370
()
|
2905014000NRG23120620221234976
|
12/06/2022
|
R SASIKALA
|
2905014WL016400
|
R SASIKALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
R SASIKALA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-022-022/386
()
|
2905014000NRG23120620221234977
|
12/06/2022
|
M RAJENDIRAN
|
2905014WL016400
|
M RAJENDIRAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
M RAJENDIRAN
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-022-022/389
()
|
2905014000NRG23120620221234979
|
12/06/2022
|
NAINI
|
2905014WL016400
|
NAINI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAINI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-022-022/389
()
|
2905014000NRG23120620221234978
|
12/06/2022
|
SAVITHIRI
|
2905014WL016400
|
SAVITHIRI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-022-022/543
()
|
2905014000NRG23120620221234980
|
12/06/2022
|
S GOWRI
|
2905014WL016400
|
S GOWRI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S GOWRI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-022-022/569
()
|
2905014000NRG23120620221234981
|
12/06/2022
|
B ARPUDHAM
|
2905014WL016400
|
B ARPUDHAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
B ARPUDHAM
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-022-022/576
()
|
2905014000NRG23120620221234982
|
12/06/2022
|
K KASTHURI
|
2905014WL016400
|
K KASTHURI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K KASTHURI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-022-022/597
()
|
2905014000NRG23120620221234983
|
12/06/2022
|
SARASU
|
2905014WL016400
|
SARASU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASU
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-022-022/599-A
()
|
2905014000NRG23120620221234984
|
12/06/2022
|
K SANTHI
|
2905014WL016400
|
K SANTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-022-022/601
()
|
2905014000NRG23120620221234986
|
12/06/2022
|
M MALLIGA
|
2905014WL016400
|
M MALLIGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
M MALLIGA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-022-022/709
()
|
2905014000NRG23120620221234987
|
12/06/2022
|
LAKSHMI
|
2905014WL016400
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-022-022/714
()
|
2905014000NRG23120620221234988
|
12/06/2022
|
ABIRAMI
|
2905014WL016400
|
ABIRAMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-022-022/723
()
|
2905014000NRG23120620221234989
|
12/06/2022
|
S SURIKALA
|
2905014WL016400
|
S SURIKALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S SURIKALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-022-022/753-A
()
|
2905014000NRG23120620221234990
|
12/06/2022
|
D MEENASHI
|
2905014WL016400
|
D MEENASHI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
D MEENASHI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-022-022/767
()
|
2905014000NRG23120620221234991
|
12/06/2022
|
P KANTHA
|
2905014WL016400
|
P KANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
P KANTHA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-022-022/771
()
|
2905014000NRG23120620221234992
|
12/06/2022
|
K JOTHI
|
2905014WL016400
|
K JOTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K JOTHI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-022-022/773
()
|
2905014000NRG23120620221234993
|
12/06/2022
|
INDIRA
|
2905014WL016400
|
INDIRA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-022-022/778
()
|
2905014000NRG23120620221234994
|
12/06/2022
|
MENJUPRIYA
|
2905014WL016400
|
MENJUPRIYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MENJUPRIYA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-022-022/785
()
|
2905014000NRG23120620221234995
|
12/06/2022
|
K GNANAMMAL
|
2905014WL016400
|
K GNANAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K GNANAMMAL
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-022-022/790
()
|
2905014000NRG23120620221234997
|
12/06/2022
|
SASIKALA
|
2905014WL016400
|
SASIKALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-022-022/793
()
|
2905014000NRG23120620221234998
|
12/06/2022
|
E SINGARAM
|
2905014WL016400
|
E SINGARAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
E SINGARAM
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-022-022/794-A
()
|
2905014000NRG23120620221234999
|
12/06/2022
|
VENILA
|
2905014WL016400
|
VENILA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-022-022/797-A
()
|
2905014000NRG23120620221235000
|
12/06/2022
|
S BANUMATHI
|
2905014WL016400
|
S BANUMATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S BANUMATHI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-022-022/798
()
|
2905014000NRG23120620221235001
|
12/06/2022
|
J UMARANI
|
2905014WL016400
|
J UMARANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
J UMARANI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-022-022/801
()
|
2905014000NRG23120620221235002
|
12/06/2022
|
SUBARAMANI
|
2905014WL016400
|
SUBARAMANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBARAMANI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-022-022/805
()
|
2905014000NRG23120620221235004
|
12/06/2022
|
P SAMPOORNAM
|
2905014WL016400
|
P SAMPOORNAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
P SAMPOORNAM
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-022-022/807
()
|
2905014000NRG23120620221235005
|
12/06/2022
|
AMMUAMMAL
|
2905014WL016400
|
AMMUAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMMUAMMAL
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-022-022/811
()
|
2905014000NRG23120620221235006
|
12/06/2022
|
SUSILA
|
2905014WL016400
|
SUSILA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
IDBI BANK(607095)
|
|
89
|
ARCOT
|
TN-05-014-022-022/814
()
|
2905014000NRG23120620221235007
|
12/06/2022
|
S KAMACHI
|
2905014WL016400
|
S KAMACHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S KAMACHI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-022-022/824
()
|
2905014000NRG23120620221235009
|
12/06/2022
|
J KASI
|
2905014WL016400
|
J KASI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
J KASI
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-022-022/826
()
|
2905014000NRG23120620221235010
|
12/06/2022
|
GEETHA
|
2905014WL016400
|
GEETHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-022-022/833
()
|
2905014000NRG23120620221235011
|
12/06/2022
|
S REVATHI
|
2905014WL016400
|
S REVATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
S REVATHI
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-022-022/836
()
|
2905014000NRG23120620221235012
|
12/06/2022
|
J BANUAMMAL
|
2905014WL016400
|
J BANUAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
J BANUAMMAL
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-022-022/859
()
|
2905014000NRG23120620221235014
|
12/06/2022
|
G MARI
|
2905014WL016400
|
G MARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
G MARI
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-022-022/916
()
|
2905014000NRG23120620221235015
|
12/06/2022
|
K DHARANI
|
2905014WL016400
|
K DHARANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
K DHARANI
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-022-022/921
()
|
2905014000NRG23120620221235016
|
12/06/2022
|
C KRISHNAMOORTHY
|
2905014WL016400
|
C KRISHNAMOORTHY
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
C KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-022-022/950
()
|
2905014000NRG23120620221235018
|
12/06/2022
|
SAROJA
|
2905014WL016400
|
SAROJA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-022-022/955
()
|
2905014000NRG23120620221235019
|
12/06/2022
|
POONGAVANAM
|
2905014WL016400
|
POONGAVANAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-022-022/968
()
|
2905014000NRG23120620221235021
|
12/06/2022
|
VIJAYAKUMARI
|
2905014WL016400
|
VIJAYAKUMARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
100
|
ARCOT
|
TN-05-014-022-022/998
()
|
2905014000NRG23120620221235022
|
12/06/2022
|
easwari
|
2905014WL016400
|
easwari
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
easwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118772
|
118772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118772
|
118772
|
|
|
|
|
|
|
|