|
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-05-014-023-002/100
()
|
2905014000NRG23190720221726965
|
19/07/2022
|
K LAKSHMI
|
2905014WL031095
|
K LAKSHMI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-023-002/102
()
|
2905014000NRG23190720221726966
|
19/07/2022
|
V MEENAKSHI
|
2905014WL031095
|
V MEENAKSHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
V MEENAKSHI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-023-002/103
()
|
2905014000NRG23190720221726967
|
19/07/2022
|
R PRABAVATHI
|
2905014WL031095
|
R PRABAVATHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
R PRABAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARCOT
|
TN-05-014-023-002/105
()
|
2905014000NRG23190720221726968
|
19/07/2022
|
E THAVAMANI
|
2905014WL031095
|
E THAVAMANI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
E THAVAMANI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-023-002/107
()
|
2905014000NRG23190720221726969
|
19/07/2022
|
B RANI
|
2905014WL031095
|
B RANI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
B RANI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-023-002/108
()
|
2905014000NRG23190720221726970
|
19/07/2022
|
M ANANTHI
|
2905014WL031095
|
M ANANTHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
M ANANTHI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-023-002/111
()
|
2905014000NRG23190720221726971
|
19/07/2022
|
R JAYALAKSHMI
|
2905014WL031095
|
R JAYALAKSHMI
|
00176
|
IDIB000K005
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
R JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-023-002/112
()
|
2905014000NRG23190720221726972
|
19/07/2022
|
J KAVITHA
|
2905014WL031095
|
J KAVITHA
|
00176
|
IDIB000K005
|
410
|
410
|
Processed
|
25/07/2022
|
|
028480530
|
|
J KAVITHA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-023-002/113
()
|
2905014000NRG23190720221726973
|
19/07/2022
|
M GANTHAMMAL
|
2905014WL031095
|
M GANTHAMMAL
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
M GANTHAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-023-002/115
()
|
2905014000NRG23190720221726974
|
19/07/2022
|
LAILA
|
2905014WL031095
|
LAILA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAILA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-023-002/116
()
|
2905014000NRG23190720221726975
|
19/07/2022
|
CHINNAPONU S
|
2905014WL031095
|
CHINNAPONU S
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPONU S
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-023-002/117
()
|
2905014000NRG23190720221726976
|
19/07/2022
|
PARVATHI
|
2905014WL031095
|
PARVATHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-023-002/118
()
|
2905014000NRG23190720221726977
|
19/07/2022
|
J PARVATHI
|
2905014WL031095
|
J PARVATHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
J PARVATHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-023-002/119
()
|
2905014000NRG23190720221726978
|
19/07/2022
|
M SHANTHI
|
2905014WL031095
|
M SHANTHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
M SHANTHI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-023-002/120
()
|
2905014000NRG23190720221726979
|
19/07/2022
|
G SHANTHI
|
2905014WL031095
|
G SHANTHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
G SHANTHI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-023-002/121
()
|
2905014000NRG23190720221726980
|
19/07/2022
|
PACHAIYAMMAL
|
2905014WL031095
|
PACHAIYAMMAL
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-023-002/122
()
|
2905014000NRG23190720221726981
|
19/07/2022
|
P JAYANTHI
|
2905014WL031095
|
P JAYANTHI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
25/07/2022
|
|
028480530
|
|
P JAYANTHI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-023-002/123
()
|
2905014000NRG23190720221726982
|
19/07/2022
|
M DEVI
|
2905014WL031095
|
M DEVI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
M DEVI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-023-002/126
()
|
2905014000NRG23190720221726983
|
19/07/2022
|
P MALLIGA
|
2905014WL031095
|
P MALLIGA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
P MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-023-002/127
()
|
2905014000NRG23190720221726984
|
19/07/2022
|
B PARAVATHI
|
2905014WL031095
|
B PARAVATHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
B PARAVATHI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-023-002/128
()
|
2905014000NRG23190720221726985
|
19/07/2022
|
M MANJULA
|
2905014WL031095
|
M MANJULA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-023-002/129
()
|
2905014000NRG23190720221726986
|
19/07/2022
|
ANNAMALAI
|
2905014WL031095
|
ANNAMALAI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNAMALAI
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-023-002/133
()
|
2905014000NRG23190720221726987
|
19/07/2022
|
P KANAGA
|
2905014WL031095
|
P KANAGA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
P KANAGA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-023-002/134
()
|
2905014000NRG23190720221726988
|
19/07/2022
|
MUNIRATHINAM
|
2905014WL031095
|
MUNIRATHINAM
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-023-002/136
()
|
2905014000NRG23190720221726989
|
19/07/2022
|
SARATHA
|
2905014WL031095
|
SARATHA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-023-002/137
()
|
2905014000NRG23190720221726990
|
19/07/2022
|
M MALLIGA
|
2905014WL031095
|
M MALLIGA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
M MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-023-002/138
()
|
2905014000NRG23190720221726991
|
19/07/2022
|
P DHANALAKSHMI
|
2905014WL031095
|
P DHANALAKSHMI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
P DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-023-002/139
()
|
2905014000NRG23190720221726992
|
19/07/2022
|
R SANGEETHA
|
2905014WL031095
|
R SANGEETHA
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
25/07/2022
|
|
028480530
|
|
R SANGEETHA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-023-002/140
()
|
2905014000NRG23190720221726993
|
19/07/2022
|
S MALA
|
2905014WL031095
|
S MALA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
S MALA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-023-002/141
()
|
2905014000NRG23190720221726994
|
19/07/2022
|
BATHMA
|
2905014WL031095
|
BATHMA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-023-002/142
()
|
2905014000NRG23190720221726995
|
19/07/2022
|
K KASTHURIAMMAL
|
2905014WL031095
|
K KASTHURIAMMAL
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
K KASTHURIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-023-002/143
()
|
2905014000NRG23190720221726996
|
19/07/2022
|
R RAJAKUMARI
|
2905014WL031095
|
R RAJAKUMARI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
R RAJAKUMARI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-023-002/287
()
|
2905014000NRG23190720221726997
|
19/07/2022
|
RADHA
|
2905014WL031095
|
RADHA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARCOT
|
TN-05-014-023-002/30
()
|
2905014000NRG23190720221726998
|
19/07/2022
|
VASANTHA
|
2905014WL031095
|
VASANTHA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-023-002/300
()
|
2905014000NRG23190720221726999
|
19/07/2022
|
G VASANTHA
|
2905014WL031095
|
G VASANTHA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
G VASANTHA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-023-002/303
()
|
2905014000NRG23190720221727000
|
19/07/2022
|
NARAYANAN
|
2905014WL031095
|
NARAYANAN
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-023-002/307
()
|
2905014000NRG23190720221727001
|
19/07/2022
|
BARATHI
|
2905014WL031095
|
BARATHI
|
00176
|
IDIB000K005
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-023-002/313
()
|
2905014000NRG23190720221727002
|
19/07/2022
|
POONGODI
|
2905014WL031095
|
POONGODI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-023-002/314
()
|
2905014000NRG23190720221727003
|
19/07/2022
|
B SARASWATHI
|
2905014WL031095
|
B SARASWATHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
B SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-023-002/327
()
|
2905014000NRG23190720221727004
|
19/07/2022
|
GAJALAKSHMI
|
2905014WL031095
|
GAJALAKSHMI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-023-002/342
()
|
2905014000NRG23190720221727005
|
19/07/2022
|
MANIYAMMAL B
|
2905014WL031095
|
MANIYAMMAL B
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIYAMMAL B
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-023-002/346
()
|
2905014000NRG23190720221727006
|
19/07/2022
|
DEVI
|
2905014WL031095
|
DEVI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-023-002/351
()
|
2905014000NRG23190720221727007
|
19/07/2022
|
C SELLAMMAL
|
2905014WL031095
|
C SELLAMMAL
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
C SELLAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-023-002/371
()
|
2905014000NRG23190720221727008
|
19/07/2022
|
SULOTCHANA
|
2905014WL031095
|
SULOTCHANA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SULOTCHANA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-023-002/374
()
|
2905014000NRG23190720221727009
|
19/07/2022
|
D THANJAMMAL
|
2905014WL031095
|
D THANJAMMAL
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
D THANJAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-023-002/375
()
|
2905014000NRG23190720221727010
|
19/07/2022
|
ARUNA
|
2905014WL031095
|
ARUNA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-023-002/379
()
|
2905014000NRG23190720221727011
|
19/07/2022
|
E PACHAIYAPPAN
|
2905014WL031095
|
E PACHAIYAPPAN
|
00176
|
IDIB000K005
|
615
|
615
|
Processed
|
25/07/2022
|
|
028480530
|
|
E PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-023-002/380
()
|
2905014000NRG23190720221727012
|
19/07/2022
|
CHANDIRA
|
2905014WL031095
|
CHANDIRA
|
00176
|
IDIB000K005
|
410
|
410
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-023-002/382
()
|
2905014000NRG23190720221727013
|
19/07/2022
|
P KULLAMMAL
|
2905014WL031095
|
P KULLAMMAL
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
P KULLAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-023-002/385
()
|
2905014000NRG23190720221727014
|
19/07/2022
|
LAKSHMI
|
2905014WL031095
|
LAKSHMI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-023-002/393
()
|
2905014000NRG23190720221727015
|
19/07/2022
|
PARVATHI
|
2905014WL031095
|
PARVATHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-023-002/398
()
|
2905014000NRG23190720221727016
|
19/07/2022
|
P SHENBAGAVALLI
|
2905014WL031095
|
P SHENBAGAVALLI
|
00176
|
IDIB000K005
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
P SHENBAGAVALLI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-023-002/399
()
|
2905014000NRG23190720221727017
|
19/07/2022
|
MAGESWARI
|
2905014WL031095
|
MAGESWARI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-023-002/43
()
|
2905014000NRG23190720221727018
|
19/07/2022
|
K KIRSHNAVENI
|
2905014WL031095
|
K KIRSHNAVENI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
K KIRSHNAVENI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-023-002/516
()
|
2905014000NRG23190720221727019
|
19/07/2022
|
POONGAVANAM
|
2905014WL031095
|
POONGAVANAM
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-023-002/61
()
|
2905014000NRG23190720221727020
|
19/07/2022
|
VASANTHA
|
2905014WL031095
|
VASANTHA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-023-002/62
()
|
2905014000NRG23190720221727021
|
19/07/2022
|
REKA
|
2905014WL031095
|
REKA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
REKA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-023-002/63
()
|
2905014000NRG23190720221727022
|
19/07/2022
|
SASIKALA
|
2905014WL031095
|
SASIKALA
|
00176
|
IDIB000K005
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-023-002/65
()
|
2905014000NRG23190720221727023
|
19/07/2022
|
S ROSE
|
2905014WL031095
|
S ROSE
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
S ROSE
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-023-002/66
()
|
2905014000NRG23190720221727024
|
19/07/2022
|
M RAJAMMAL
|
2905014WL031095
|
M RAJAMMAL
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
M RAJAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-023-002/67
()
|
2905014000NRG23190720221727025
|
19/07/2022
|
GOMATHI
|
2905014WL031095
|
GOMATHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-023-002/68
()
|
2905014000NRG23190720221727026
|
19/07/2022
|
C ORAKANNI
|
2905014WL031095
|
C ORAKANNI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
C ORAKANNI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-023-002/73
()
|
2905014000NRG23190720221727027
|
19/07/2022
|
B SUNDHARI
|
2905014WL031095
|
B SUNDHARI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
B SUNDHARI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-023-002/75
()
|
2905014000NRG23190720221727028
|
19/07/2022
|
N THILAGAVATHI
|
2905014WL031095
|
N THILAGAVATHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
N THILAGAVATHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-023-002/78
()
|
2905014000NRG23190720221727029
|
19/07/2022
|
SUMATHI
|
2905014WL031095
|
SUMATHI
|
00176
|
IDIB000K005
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-023-002/80
()
|
2905014000NRG23190720221727030
|
19/07/2022
|
M RUKKAMMAL
|
2905014WL031095
|
M RUKKAMMAL
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
M RUKKAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-023-002/81
()
|
2905014000NRG23190720221727031
|
19/07/2022
|
MALLIGA
|
2905014WL031095
|
MALLIGA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-023-002/82
()
|
2905014000NRG23190720221727032
|
19/07/2022
|
A PUTHTHIRI
|
2905014WL031095
|
A PUTHTHIRI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
A PUTHTHIRI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-023-002/84
()
|
2905014000NRG23190720221727033
|
19/07/2022
|
P TAMILSELVI
|
2905014WL031095
|
P TAMILSELVI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
P TAMILSELVI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-023-002/85
()
|
2905014000NRG23190720221727034
|
19/07/2022
|
ELLAMMAL
|
2905014WL031095
|
ELLAMMAL
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-023-002/86
()
|
2905014000NRG23190720221727035
|
19/07/2022
|
THAKKAMMAL
|
2905014WL031095
|
THAKKAMMAL
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAKKAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-023-002/87
()
|
2905014000NRG23190720221727036
|
19/07/2022
|
P RENUKA
|
2905014WL031095
|
P RENUKA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
P RENUKA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-023-002/88
()
|
2905014000NRG23190720221727037
|
19/07/2022
|
S REVATHI
|
2905014WL031095
|
S REVATHI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
S REVATHI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-023-002/90
()
|
2905014000NRG23190720221727038
|
19/07/2022
|
VALLI
|
2905014WL031095
|
VALLI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-023-002/92
()
|
2905014000NRG23190720221727039
|
19/07/2022
|
S CHELLAMMAL
|
2905014WL031095
|
S CHELLAMMAL
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
S CHELLAMMAL
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-023-002/93
()
|
2905014000NRG23190720221727040
|
19/07/2022
|
C VASANTHA
|
2905014WL031095
|
C VASANTHA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
C VASANTHA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-023-002/94
()
|
2905014000NRG23190720221727041
|
19/07/2022
|
R MANULA
|
2905014WL031095
|
R MANULA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
R MANULA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-023-002/95
()
|
2905014000NRG23190720221727042
|
19/07/2022
|
P SELVI
|
2905014WL031095
|
P SELVI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
P SELVI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-023-002/96
()
|
2905014000NRG23190720221727043
|
19/07/2022
|
P CHINNAPONNU
|
2905014WL031095
|
P CHINNAPONNU
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
P CHINNAPONNU
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-023-002/97
()
|
2905014000NRG23190720221727044
|
19/07/2022
|
P KANNIYAMMAL
|
2905014WL031095
|
P KANNIYAMMAL
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
P KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-023-002/98
()
|
2905014000NRG23190720221727045
|
19/07/2022
|
E PREMA
|
2905014WL031095
|
E PREMA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
E PREMA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-023-002/99
()
|
2905014000NRG23190720221727046
|
19/07/2022
|
A TAMILSELVI
|
2905014WL031095
|
A TAMILSELVI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
A TAMILSELVI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-023-023/532
()
|
2905014000NRG23190720221727047
|
19/07/2022
|
PAARI
|
2905014WL031095
|
PAARI
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAARI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-023-023/549
()
|
2905014000NRG23190720221727048
|
19/07/2022
|
DHARANI
|
2905014WL031095
|
DHARANI
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-023-023/556
()
|
2905014000NRG23190720221727049
|
19/07/2022
|
SUGANYA
|
2905014WL031095
|
SUGANYA
|
00176
|
IDIB000K005
|
1230
|
1230
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-023-023/561
()
|
2905014000NRG23190720221727050
|
19/07/2022
|
REVATHI
|
2905014WL031095
|
REVATHI
|
00176
|
IDIB000K005
|
820
|
820
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101316
|
101316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101316
|
101316
|
|
|
|
|
|
|
|