|
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-05-014-006-003/963
()
|
2905014000NRG23310520220952947
|
31/05/2022
|
K GAYATHIRI
|
2905014WL012063
|
K GAYATHIRI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
K GAYATHIRI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-006-003/991-A
()
|
2905014000NRG23310520220952948
|
31/05/2022
|
JAYA
|
2905014WL012063
|
JAYA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-006-006/100
()
|
2905014000NRG23310520220952949
|
31/05/2022
|
SATHIYA
|
2905014WL012063
|
SATHIYA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-006-006/102
()
|
2905014000NRG23310520220952950
|
31/05/2022
|
G SELVI
|
2905014WL012063
|
G SELVI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
G SELVI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-006-006/104
()
|
2905014000NRG23310520220952952
|
31/05/2022
|
AMUL M
|
2905014WL012063
|
AMUL M
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUL M
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-006-006/104
()
|
2905014000NRG23310520220952951
|
31/05/2022
|
MADAVAN
|
2905014WL012063
|
MADAVAN
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADAVAN
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-006-006/106
()
|
2905014000NRG23310520220952954
|
31/05/2022
|
G VENNILA
|
2905014WL012063
|
G VENNILA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
G VENNILA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-006-006/107
()
|
2905014000NRG23310520220952955
|
31/05/2022
|
E ANJALA
|
2905014WL012063
|
E ANJALA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
E ANJALA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-006-006/108
()
|
2905014000NRG23310520220952956
|
31/05/2022
|
J KANNIYAMMAL
|
2905014WL012063
|
J KANNIYAMMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
J KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-006-006/109
()
|
2905014000NRG23310520220952957
|
31/05/2022
|
B JAYA BHARATHI
|
2905014WL012063
|
B JAYA BHARATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
B JAYA BHARATHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-006-006/110
()
|
2905014000NRG23310520220952958
|
31/05/2022
|
V BOOPATHIAMMAL
|
2905014WL012063
|
V BOOPATHIAMMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
V BOOPATHIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-006-006/111
()
|
2905014000NRG23310520220952959
|
31/05/2022
|
M TANGAMMAL
|
2905014WL012063
|
M TANGAMMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
M TANGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-006-006/112
()
|
2905014000NRG23310520220952960
|
31/05/2022
|
E AMBIGA
|
2905014WL012063
|
E AMBIGA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
E AMBIGA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-006-006/113
()
|
2905014000NRG23310520220952961
|
31/05/2022
|
LAKSHMI
|
2905014WL012063
|
LAKSHMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-006-006/114
()
|
2905014000NRG23310520220952962
|
31/05/2022
|
LOGU R
|
2905014WL012063
|
LOGU R
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LOGU R
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-006-006/115
()
|
2905014000NRG23310520220952963
|
31/05/2022
|
KRISHNAMURTHI
|
2905014WL012063
|
KRISHNAMURTHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAMURTHI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-006-006/116
()
|
2905014000NRG23310520220952965
|
31/05/2022
|
K MANIMEGALAI
|
2905014WL012063
|
K MANIMEGALAI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
K MANIMEGALAI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-006-006/116
()
|
2905014000NRG23310520220952964
|
31/05/2022
|
KANNIYAPPAN A
|
2905014WL012063
|
KANNIYAPPAN A
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIYAPPAN A
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-006-006/117
()
|
2905014000NRG23310520220952966
|
31/05/2022
|
KALA K
|
2905014WL012063
|
KALA K
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA K
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-006-006/118
()
|
2905014000NRG23310520220952967
|
31/05/2022
|
SAKUNTHALA M
|
2905014WL012063
|
SAKUNTHALA M
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKUNTHALA M
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-006-006/119
()
|
2905014000NRG23310520220952968
|
31/05/2022
|
M MANJULA
|
2905014WL012063
|
M MANJULA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-006-006/121
()
|
2905014000NRG23310520220952969
|
31/05/2022
|
S ANJALAKSHMI
|
2905014WL012063
|
S ANJALAKSHMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
S ANJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-006-006/122
()
|
2905014000NRG23310520220952970
|
31/05/2022
|
AMSA R
|
2905014WL012063
|
AMSA R
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSA R
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-006-006/124
()
|
2905014000NRG23310520220952971
|
31/05/2022
|
KASTHURI P
|
2905014WL012063
|
KASTHURI P
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI P
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-006-006/124
()
|
2905014000NRG23310520220952972
|
31/05/2022
|
M KANNIYAMMAL
|
2905014WL012063
|
M KANNIYAMMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
M KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-006-006/125
()
|
2905014000NRG23310520220952973
|
31/05/2022
|
GOWTHAMI
|
2905014WL012063
|
GOWTHAMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-006-006/127
()
|
2905014000NRG23310520220952974
|
31/05/2022
|
KUPPAMMAL R
|
2905014WL012063
|
KUPPAMMAL R
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL R
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-006-006/129
()
|
2905014000NRG23310520220952976
|
31/05/2022
|
MALARVIZHI G
|
2905014WL012063
|
MALARVIZHI G
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARVIZHI G
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-006-006/142
()
|
2905014000NRG23310520220952978
|
31/05/2022
|
PUSHPA R
|
2905014WL012063
|
PUSHPA R
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA R
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-006-006/143
()
|
2905014000NRG23310520220952979
|
31/05/2022
|
SUGUNA J
|
2905014WL012063
|
SUGUNA J
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGUNA J
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-006-006/145
()
|
2905014000NRG23310520220952980
|
31/05/2022
|
NATHIYA
|
2905014WL012063
|
NATHIYA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-006-006/146
()
|
2905014000NRG23310520220952981
|
31/05/2022
|
SETTU
|
2905014WL012063
|
SETTU
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SETTU
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-006-006/146
()
|
2905014000NRG23310520220952982
|
31/05/2022
|
SUGUNA
|
2905014WL012063
|
SUGUNA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-006-006/147
()
|
2905014000NRG23310520220952983
|
31/05/2022
|
NATHIYA
|
2905014WL012063
|
NATHIYA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-006-006/148
()
|
2905014000NRG23310520220952984
|
31/05/2022
|
SARASWATHI
|
2905014WL012063
|
SARASWATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-006-006/149
()
|
2905014000NRG23310520220952985
|
31/05/2022
|
A VALARMATHI
|
2905014WL012063
|
A VALARMATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
A VALARMATHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-006-006/151
()
|
2905014000NRG23310520220952986
|
31/05/2022
|
DHANALAKSHMI
|
2905014WL012063
|
DHANALAKSHMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-006-006/152
()
|
2905014000NRG23310520220952988
|
31/05/2022
|
LAKSHMI
|
2905014WL012063
|
LAKSHMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-006-006/152
()
|
2905014000NRG23310520220952987
|
31/05/2022
|
VASANTHAL
|
2905014WL012063
|
VASANTHAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHAL
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-006-006/153
()
|
2905014000NRG23310520220952990
|
31/05/2022
|
DEVI
|
2905014WL012063
|
DEVI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-006-006/154
()
|
2905014000NRG23310520220952992
|
31/05/2022
|
SELVI
|
2905014WL012063
|
SELVI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-006-006/155
()
|
2905014000NRG23310520220952993
|
31/05/2022
|
MAHESWARI
|
2905014WL012063
|
MAHESWARI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-006-006/157
()
|
2905014000NRG23310520220952995
|
31/05/2022
|
INDIRA
|
2905014WL012063
|
INDIRA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-006-006/157
()
|
2905014000NRG23310520220952994
|
31/05/2022
|
RAJA
|
2905014WL012063
|
RAJA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-006-006/160
()
|
2905014000NRG23310520220952998
|
31/05/2022
|
JEEVITHA
|
2905014WL012063
|
JEEVITHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-006-006/19
()
|
2905014000NRG23310520220952999
|
31/05/2022
|
RAVI T
|
2905014WL012063
|
RAVI T
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAVI T
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-006-006/26
()
|
2905014000NRG23310520220953000
|
31/05/2022
|
JAYANTHI K
|
2905014WL012063
|
JAYANTHI K
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI K
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-006-006/56
()
|
2905014000NRG23310520220953001
|
31/05/2022
|
KANTHA D
|
2905014WL012063
|
KANTHA D
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANTHA D
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-006-006/6
()
|
2905014000NRG23310520220953002
|
31/05/2022
|
VIMALA S
|
2905014WL012063
|
VIMALA S
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIMALA S
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-006-006/73
()
|
2905014000NRG23310520220953004
|
31/05/2022
|
E SAMUNDESWARI
|
2905014WL012063
|
E SAMUNDESWARI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
E SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-006-006/75
()
|
2905014000NRG23310520220953005
|
31/05/2022
|
MANJULA
|
2905014WL012063
|
MANJULA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-006-006/76
()
|
2905014000NRG23310520220953006
|
31/05/2022
|
GOPALAKRISHNAN S
|
2905014WL012063
|
GOPALAKRISHNAN S
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOPALAKRISHNAN S
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-006-006/76
()
|
2905014000NRG23310520220953007
|
31/05/2022
|
RANI G
|
2905014WL012063
|
RANI G
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI G
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-006-006/77
()
|
2905014000NRG23310520220953008
|
31/05/2022
|
KANNIAMMAL E
|
2905014WL012063
|
KANNIAMMAL E
|
00176
|
IDIB000A058
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIAMMAL E
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-006-006/77
()
|
2905014000NRG23310520220953009
|
31/05/2022
|
SALAMMAL
|
2905014WL012063
|
SALAMMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-006-006/79
()
|
2905014000NRG23310520220953011
|
31/05/2022
|
GANGABAI M
|
2905014WL012063
|
GANGABAI M
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANGABAI M
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-006-006/79
()
|
2905014000NRG23310520220953010
|
31/05/2022
|
MUNISAMI
|
2905014WL012063
|
MUNISAMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNISAMI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-006-006/80
()
|
2905014000NRG23310520220953012
|
31/05/2022
|
M NALINA
|
2905014WL012063
|
M NALINA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
M NALINA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-006-006/82
()
|
2905014000NRG23310520220953013
|
31/05/2022
|
N SARASWATHI
|
2905014WL012063
|
N SARASWATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
N SARASWATHI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-006-006/83
()
|
2905014000NRG23310520220953015
|
31/05/2022
|
A MEENA
|
2905014WL012063
|
A MEENA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
A MEENA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-006-006/83
()
|
2905014000NRG23310520220953014
|
31/05/2022
|
KANNAMMAL V
|
2905014WL012063
|
KANNAMMAL V
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL V
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-006-006/84
()
|
2905014000NRG23310520220953017
|
31/05/2022
|
A DEEPA
|
2905014WL012063
|
A DEEPA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
A DEEPA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-006-006/84
()
|
2905014000NRG23310520220953016
|
31/05/2022
|
SAROJA M
|
2905014WL012063
|
SAROJA M
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA M
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-006-006/86
()
|
2905014000NRG23310520220953018
|
31/05/2022
|
CHINNAKULANDAI N
|
2905014WL012063
|
CHINNAKULANDAI N
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAKULANDAI N
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-006-006/86
()
|
2905014000NRG23310520220953019
|
31/05/2022
|
KAMALA C
|
2905014WL012063
|
KAMALA C
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA C
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-006-006/87
()
|
2905014000NRG23310520220953021
|
31/05/2022
|
INDHUMATHI
|
2905014WL012063
|
INDHUMATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-006-006/87
()
|
2905014000NRG23310520220953020
|
31/05/2022
|
K KAMSALA
|
2905014WL012063
|
K KAMSALA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
K KAMSALA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-006-006/88
()
|
2905014000NRG23310520220953022
|
31/05/2022
|
VIJAYA P
|
2905014WL012063
|
VIJAYA P
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA P
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-006-006/90
()
|
2905014000NRG23310520220953023
|
31/05/2022
|
G AMUDHA
|
2905014WL012063
|
G AMUDHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
G AMUDHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-006-006/91
()
|
2905014000NRG23310520220953024
|
31/05/2022
|
ELUMALAI
|
2905014WL012063
|
ELUMALAI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-006-006/91
()
|
2905014000NRG23310520220953025
|
31/05/2022
|
PADMA
|
2905014WL012063
|
PADMA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-006-006/92
()
|
2905014000NRG23310520220953026
|
31/05/2022
|
MUNIYAMMAL S
|
2905014WL012063
|
MUNIYAMMAL S
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL S
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-006-006/93
()
|
2905014000NRG23310520220953028
|
31/05/2022
|
CHINNAMMAL
|
2905014WL012063
|
CHINNAMMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-006-006/93
()
|
2905014000NRG23310520220953027
|
31/05/2022
|
LAKSHMI
|
2905014WL012063
|
LAKSHMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-006-006/94
()
|
2905014000NRG23310520220953029
|
31/05/2022
|
KASIAMMAL D
|
2905014WL012063
|
KASIAMMAL D
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASIAMMAL D
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-006-006/94
()
|
2905014000NRG23310520220953030
|
31/05/2022
|
KUMARI
|
2905014WL012063
|
KUMARI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-006-006/95
()
|
2905014000NRG23310520220953031
|
31/05/2022
|
ANJALI
|
2905014WL012063
|
ANJALI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-006-006/96
()
|
2905014000NRG23310520220953032
|
31/05/2022
|
C SAROJA
|
2905014WL012063
|
C SAROJA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
C SAROJA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-006-006/97
()
|
2905014000NRG23310520220953033
|
31/05/2022
|
P SALAMMALA
|
2905014WL012063
|
P SALAMMALA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
P SALAMMALA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-006-006/98
()
|
2905014000NRG23310520220953035
|
31/05/2022
|
V VENNILA
|
2905014WL012063
|
V VENNILA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
V VENNILA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-006-006/98
()
|
2905014000NRG23310520220953034
|
31/05/2022
|
VARATHARAJI
|
2905014WL012063
|
VARATHARAJI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VARATHARAJI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-006-006/99
()
|
2905014000NRG23310520220953036
|
31/05/2022
|
SENTHAMARAI S
|
2905014WL012063
|
SENTHAMARAI S
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHAMARAI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95886
|
95886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95886
|
95886
|
|
|
|
|
|
|
|