|
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-05-014-017-001/158-B
()
|
2905014000NRG23070620221082080
|
07/06/2022
|
VALLI
|
2905014WL014468
|
VALLI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-017-001/289-B
()
|
2905014000NRG23070620221082081
|
07/06/2022
|
vijaya
|
2905014WL014468
|
vijaya
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
vijaya
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-017-001/794
()
|
2905014000NRG23070620221082084
|
07/06/2022
|
jaya
|
2905014WL014468
|
jaya
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
jaya
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-017-001/796
()
|
2905014000NRG23070620221082085
|
07/06/2022
|
HEMAVATHI
|
2905014WL014468
|
HEMAVATHI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-017-017/128
()
|
2905014000NRG23070620221082091
|
07/06/2022
|
MADHAVI
|
2905014WL014468
|
MADHAVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-017-017/129
()
|
2905014000NRG23070620221082092
|
07/06/2022
|
POONIYAMMAL
|
2905014WL014468
|
POONIYAMMAL
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
POONIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-017-017/131
()
|
2905014000NRG23070620221082093
|
07/06/2022
|
lalitha
|
2905014WL014468
|
lalitha
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
lalitha
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-017-017/132
()
|
2905014000NRG23070620221082094
|
07/06/2022
|
kejalakshmi
|
2905014WL014468
|
kejalakshmi
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
kejalakshmi
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-017-017/134
()
|
2905014000NRG23070620221082095
|
07/06/2022
|
P RUKKU
|
2905014WL014468
|
P RUKKU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
P RUKKU
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-017-017/138
()
|
2905014000NRG23070620221082097
|
07/06/2022
|
MAALLIGA
|
2905014WL014468
|
MAALLIGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MAALLIGA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-017-017/141
()
|
2905014000NRG23070620221082098
|
07/06/2022
|
VIJAYA
|
2905014WL014468
|
VIJAYA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-017-017/143
()
|
2905014000NRG23070620221082099
|
07/06/2022
|
AANDAL
|
2905014WL014468
|
AANDAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-017-017/145
()
|
2905014000NRG23070620221082100
|
07/06/2022
|
KANDHA
|
2905014WL014468
|
KANDHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANDHA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-017-017/147
()
|
2905014000NRG23070620221082101
|
07/06/2022
|
RENUGA
|
2905014WL014468
|
RENUGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-017-017/149
()
|
2905014000NRG23070620221082102
|
07/06/2022
|
MUNIYAMMAL
|
2905014WL014468
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-017-017/150
()
|
2905014000NRG23070620221082103
|
07/06/2022
|
MANOGARAN
|
2905014WL014468
|
MANOGARAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MANOGARAN
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-017-017/153
()
|
2905014000NRG23070620221082104
|
07/06/2022
|
RANI
|
2905014WL014468
|
RANI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-017-017/155
()
|
2905014000NRG23070620221082105
|
07/06/2022
|
MALA
|
2905014WL014468
|
MALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-017-017/156
()
|
2905014000NRG23070620221082106
|
07/06/2022
|
thasarathan
|
2905014WL014468
|
thasarathan
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
thasarathan
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-017-017/157
()
|
2905014000NRG23070620221082107
|
07/06/2022
|
K YASOTHA
|
2905014WL014468
|
K YASOTHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
K YASOTHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-017-017/160
()
|
2905014000NRG23070620221082108
|
07/06/2022
|
SELVI
|
2905014WL014468
|
SELVI
|
00176
|
IDIB000A026
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-017-017/166
()
|
2905014000NRG23070620221082109
|
07/06/2022
|
MUNIYAMMAL
|
2905014WL014468
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-017-017/167
()
|
2905014000NRG23070620221082110
|
07/06/2022
|
CHELLAMMAL
|
2905014WL014468
|
CHELLAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-017-017/169
()
|
2905014000NRG23070620221082111
|
07/06/2022
|
VENDA
|
2905014WL014468
|
VENDA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-017-017/170
()
|
2905014000NRG23070620221082112
|
07/06/2022
|
M LAKSHMI
|
2905014WL014468
|
M LAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-017-017/175
()
|
2905014000NRG23070620221082113
|
07/06/2022
|
BAVANI
|
2905014WL014468
|
BAVANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-017-017/176
()
|
2905014000NRG23070620221082114
|
07/06/2022
|
RAMA
|
2905014WL014468
|
RAMA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAMA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-017-017/177
()
|
2905014000NRG23070620221082115
|
07/06/2022
|
MAYA
|
2905014WL014468
|
MAYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MAYA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-017-017/179
()
|
2905014000NRG23070620221082117
|
07/06/2022
|
VENDA
|
2905014WL014468
|
VENDA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-017-017/183
()
|
2905014000NRG23070620221082118
|
07/06/2022
|
EASWARI
|
2905014WL014468
|
EASWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-017-017/184
()
|
2905014000NRG23070620221082119
|
07/06/2022
|
RAMU
|
2905014WL014468
|
RAMU
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAMU
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-017-017/189
()
|
2905014000NRG23070620221082121
|
07/06/2022
|
ESWARI
|
2905014WL014468
|
ESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-017-017/190
()
|
2905014000NRG23070620221082122
|
07/06/2022
|
KRISHAN
|
2905014WL014468
|
KRISHAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KRISHAN
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-017-017/191
()
|
2905014000NRG23070620221082123
|
07/06/2022
|
SAROJA
|
2905014WL014468
|
SAROJA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-017-017/193
()
|
2905014000NRG23070620221082124
|
07/06/2022
|
KANNAGI
|
2905014WL014468
|
KANNAGI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-017-017/197
()
|
2905014000NRG23070620221082126
|
07/06/2022
|
SIVAGAMI
|
2905014WL014468
|
SIVAGAMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-017-017/203
()
|
2905014000NRG23070620221082129
|
07/06/2022
|
VASANTHA
|
2905014WL014468
|
VASANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-017-017/205
()
|
2905014000NRG23070620221082130
|
07/06/2022
|
LAKSHMI
|
2905014WL014468
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-017-017/206
()
|
2905014000NRG23070620221082131
|
07/06/2022
|
VITTABAI
|
2905014WL014468
|
VITTABAI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VITTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARCOT
|
TN-05-014-017-017/207
()
|
2905014000NRG23070620221082132
|
07/06/2022
|
JAYANTHI
|
2905014WL014468
|
JAYANTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARCOT
|
TN-05-014-017-017/208
()
|
2905014000NRG23070620221082133
|
07/06/2022
|
VENDA
|
2905014WL014468
|
VENDA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
VENDA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-017-017/215
()
|
2905014000NRG23070620221082135
|
07/06/2022
|
MASILAMMAL
|
2905014WL014468
|
MASILAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MASILAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-017-017/219
()
|
2905014000NRG23070620221082136
|
07/06/2022
|
MAHALAKSHMI
|
2905014WL014468
|
MAHALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-017-017/222
()
|
2905014000NRG23070620221082137
|
07/06/2022
|
INDIRANI
|
2905014WL014468
|
INDIRANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-017-017/224
()
|
2905014000NRG23070620221082138
|
07/06/2022
|
CHINNAPOONU
|
2905014WL014468
|
CHINNAPOONU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPOONU
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-017-017/225
()
|
2905014000NRG23070620221082139
|
07/06/2022
|
SELVI
|
2905014WL014468
|
SELVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-017-017/246
()
|
2905014000NRG23070620221082141
|
07/06/2022
|
DHANAMMAL
|
2905014WL014468
|
DHANAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-017-017/284
()
|
2905014000NRG23070620221082142
|
07/06/2022
|
LAKSHMI
|
2905014WL014468
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-017-017/285
()
|
2905014000NRG23070620221082143
|
07/06/2022
|
KUPPU
|
2905014WL014468
|
KUPPU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-017-017/287
()
|
2905014000NRG23070620221082145
|
07/06/2022
|
RANI
|
2905014WL014468
|
RANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-017-017/365
()
|
2905014000NRG23070620221082148
|
07/06/2022
|
KUMARI
|
2905014WL014468
|
KUMARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-017-017/375
()
|
2905014000NRG23070620221082150
|
07/06/2022
|
BAVANI
|
2905014WL014468
|
BAVANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-017-017/378
()
|
2905014000NRG23070620221082151
|
07/06/2022
|
THANJAMMAL
|
2905014WL014468
|
THANJAMMAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
THANJAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-017-017/391
()
|
2905014000NRG23070620221082153
|
07/06/2022
|
jamuna
|
2905014WL014468
|
jamuna
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
jamuna
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-017-017/393
()
|
2905014000NRG23070620221082154
|
07/06/2022
|
KANNIYAPPAN
|
2905014WL014468
|
KANNIYAPPAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-017-017/394
()
|
2905014000NRG23070620221082155
|
07/06/2022
|
GIRIJA
|
2905014WL014468
|
GIRIJA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-017-017/396
()
|
2905014000NRG23070620221082156
|
07/06/2022
|
ESWARI
|
2905014WL014468
|
ESWARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-017-017/400
()
|
2905014000NRG23070620221082157
|
07/06/2022
|
SUMATHI
|
2905014WL014468
|
SUMATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-017-017/401
()
|
2905014000NRG23070620221082158
|
07/06/2022
|
REKHA
|
2905014WL014468
|
REKHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
REKHA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-017-017/446
()
|
2905014000NRG23070620221082159
|
07/06/2022
|
BHUVANESHWARI
|
2905014WL014468
|
BHUVANESHWARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-017-017/510
()
|
2905014000NRG23070620221082161
|
07/06/2022
|
DHANALAKSHMI
|
2905014WL014468
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-017-017/516
()
|
2905014000NRG23070620221082162
|
07/06/2022
|
PREMA
|
2905014WL014468
|
PREMA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PREMA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-017-017/527
()
|
2905014000NRG23070620221082163
|
07/06/2022
|
JAYANTHI
|
2905014WL014468
|
JAYANTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-017-017/531
()
|
2905014000NRG23070620221082165
|
07/06/2022
|
KANIYAMMAL
|
2905014WL014468
|
KANIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-017-017/559
()
|
2905014000NRG23070620221082166
|
07/06/2022
|
KUMARI
|
2905014WL014468
|
KUMARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-017-017/567
()
|
2905014000NRG23070620221082167
|
07/06/2022
|
DHANALAKSHMI
|
2905014WL014468
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-017-017/588
()
|
2905014000NRG23070620221082168
|
07/06/2022
|
NAVANEETHAM
|
2905014WL014468
|
NAVANEETHAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-017-017/591
()
|
2905014000NRG23070620221082169
|
07/06/2022
|
DEIVANAI
|
2905014WL014468
|
DEIVANAI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-017-017/630
()
|
2905014000NRG23070620221082171
|
07/06/2022
|
LAKSHMI
|
2905014WL014468
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-017-017/631
()
|
2905014000NRG23070620221082172
|
07/06/2022
|
JOTHEESWARI
|
2905014WL014468
|
JOTHEESWARI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
JOTHEESWARI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-017-017/634
()
|
2905014000NRG23070620221082173
|
07/06/2022
|
SUMITHARA
|
2905014WL014468
|
SUMITHARA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUMITHARA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-017-017/635
()
|
2905014000NRG23070620221082174
|
07/06/2022
|
VIJAYA
|
2905014WL014468
|
VIJAYA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-017-017/642
()
|
2905014000NRG23070620221082175
|
07/06/2022
|
KARPAGAM
|
2905014WL014468
|
KARPAGAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-017-017/644
()
|
2905014000NRG23070620221082176
|
07/06/2022
|
Menaga
|
2905014WL014468
|
Menaga
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Menaga
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-017-017/647
()
|
2905014000NRG23070620221082177
|
07/06/2022
|
MALHALAKSHMI
|
2905014WL014468
|
MALHALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALHALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-017-017/656
()
|
2905014000NRG23070620221082178
|
07/06/2022
|
SATHIYA
|
2905014WL014468
|
SATHIYA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-017-017/675
()
|
2905014000NRG23070620221082179
|
07/06/2022
|
ANGALESWARI
|
2905014WL014468
|
ANGALESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANGALESWARI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-017-017/681
()
|
2905014000NRG23070620221082180
|
07/06/2022
|
MAHALAKSHMI
|
2905014WL014468
|
MAHALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-017-017/683
()
|
2905014000NRG23070620221082181
|
07/06/2022
|
ESWARI
|
2905014WL014468
|
ESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-017-017/689
()
|
2905014000NRG23070620221082182
|
07/06/2022
|
VENDA
|
2905014WL014468
|
VENDA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
VENDA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-017-017/697
()
|
2905014000NRG23070620221082183
|
07/06/2022
|
JAYANTHI
|
2905014WL014468
|
JAYANTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-017-017/715-B
()
|
2905014000NRG23070620221082184
|
07/06/2022
|
REVATHI
|
2905014WL014468
|
REVATHI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-017-017/752
()
|
2905014000NRG23070620221082185
|
07/06/2022
|
KAVITHA
|
2905014WL014468
|
KAVITHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-017-017/753
()
|
2905014000NRG23070620221082186
|
07/06/2022
|
THILAGA
|
2905014WL014468
|
THILAGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-017-017/754
()
|
2905014000NRG23070620221082187
|
07/06/2022
|
JAYACHITRA
|
2905014WL014468
|
JAYACHITRA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-017-017/780-A
()
|
2905014000NRG23070620221082189
|
07/06/2022
|
PREMA
|
2905014WL014468
|
PREMA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
PREMA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-017-017/791
()
|
2905014000NRG23070620221082190
|
07/06/2022
|
USHA
|
2905014WL014468
|
USHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
USHA
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-017-019/822
()
|
2905014000NRG23070620221082191
|
07/06/2022
|
mahalakshmi
|
2905014WL014468
|
mahalakshmi
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97200
|
97200
|
|
|
|
|
|
|
|
|
89
|
ARCOT
|
TN-05-014-017-017/755
()
|
2905014000NRG23070620221082188
|
07/06/2022
|
NANDHINI
|
2905014WL014468
|
NANDHINI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98400
|
98400
|
|
|
|
|
|
|
|