|
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-05-014-011-011/490
()
|
2905014000NRG23280620221461124
|
28/06/2022
|
JANAKI
|
2905014WL023246
|
JANAKI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-011-011/149
()
|
2905014000NRG23280620221461093
|
28/06/2022
|
PARIMALA
|
2905014WL023246
|
PARIMALA
|
00176
|
IDIB000M010
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-011-011/136
()
|
2905014000NRG23280620221461089
|
28/06/2022
|
RANI
|
2905014WL023246
|
RANI
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-011-011/145
()
|
2905014000NRG23280620221461090
|
28/06/2022
|
RAJESWARI
|
2905014WL023246
|
RAJESWARI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-011-011/147
()
|
2905014000NRG23280620221461091
|
28/06/2022
|
CHANGAMALAM
|
2905014WL023246
|
CHANGAMALAM
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANGAMALAM
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-011-011/148
()
|
2905014000NRG23280620221461092
|
28/06/2022
|
SHAMUGAM
|
2905014WL023246
|
SHAMUGAM
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHAMUGAM
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-011-011/150
()
|
2905014000NRG23280620221461094
|
28/06/2022
|
AMMU
|
2905014WL023246
|
AMMU
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMU
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-011-011/150
()
|
2905014000NRG23280620221461095
|
28/06/2022
|
BANU
|
2905014WL023246
|
BANU
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANU
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-011-011/151
()
|
2905014000NRG23280620221461096
|
28/06/2022
|
PANCAM
|
2905014WL023246
|
PANCAM
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCAM
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-011-011/153
()
|
2905014000NRG23280620221461097
|
28/06/2022
|
SENTHAMARAI
|
2905014WL023246
|
SENTHAMARAI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-011-011/154
()
|
2905014000NRG23280620221461098
|
28/06/2022
|
PANCHAM
|
2905014WL023246
|
PANCHAM
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAM
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-011-011/156
()
|
2905014000NRG23280620221461099
|
28/06/2022
|
AMBIKA
|
2905014WL023246
|
AMBIKA
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-011-011/157
()
|
2905014000NRG23280620221461100
|
28/06/2022
|
VELANGANI
|
2905014WL023246
|
VELANGANI
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELANGANI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-011-011/160
()
|
2905014000NRG23280620221461101
|
28/06/2022
|
SELVI
|
2905014WL023246
|
SELVI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-011-011/161
()
|
2905014000NRG23280620221461102
|
28/06/2022
|
SUNDARI
|
2905014WL023246
|
SUNDARI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-011-011/162
()
|
2905014000NRG23280620221461103
|
28/06/2022
|
AMUTHAM
|
2905014WL023246
|
AMUTHAM
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHAM
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-011-011/163
()
|
2905014000NRG23280620221461104
|
28/06/2022
|
CHITRA
|
2905014WL023246
|
CHITRA
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-011-011/164
()
|
2905014000NRG23280620221461105
|
28/06/2022
|
MAIYAMMAL
|
2905014WL023246
|
MAIYAMMAL
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-011-011/165
()
|
2905014000NRG23280620221461106
|
28/06/2022
|
KAVITHA
|
2905014WL023246
|
KAVITHA
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-011-011/167
()
|
2905014000NRG23280620221461107
|
28/06/2022
|
RANI
|
2905014WL023246
|
RANI
|
00176
|
IDIB000M139
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-011-011/168
()
|
2905014000NRG23280620221461108
|
28/06/2022
|
RADHA
|
2905014WL023246
|
RADHA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-011-011/169
()
|
2905014000NRG23280620221461109
|
28/06/2022
|
ANJALI
|
2905014WL023246
|
ANJALI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-011-011/171
()
|
2905014000NRG23280620221461110
|
28/06/2022
|
RAJESHWARI
|
2905014WL023246
|
RAJESHWARI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-011-011/172
()
|
2905014000NRG23280620221461111
|
28/06/2022
|
BAVANI
|
2905014WL023246
|
BAVANI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-011-011/173
()
|
2905014000NRG23280620221461112
|
28/06/2022
|
PRABHA
|
2905014WL023246
|
PRABHA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-011-011/181
()
|
2905014000NRG23280620221461113
|
28/06/2022
|
SAGILA
|
2905014WL023246
|
SAGILA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGILA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-011-011/182
()
|
2905014000NRG23280620221461114
|
28/06/2022
|
DEVI
|
2905014WL023246
|
DEVI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-011-011/184
()
|
2905014000NRG23280620221461115
|
28/06/2022
|
R SELVI
|
2905014WL023246
|
R SELVI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-011-011/185
()
|
2905014000NRG23280620221461116
|
28/06/2022
|
JAYA
|
2905014WL023246
|
JAYA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-011-011/187
()
|
2905014000NRG23280620221461117
|
28/06/2022
|
MARIYAMMA
|
2905014WL023246
|
MARIYAMMA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-011-011/191
()
|
2905014000NRG23280620221461118
|
28/06/2022
|
MUNIYAMMAL
|
2905014WL023246
|
MUNIYAMMAL
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-011-011/225
()
|
2905014000NRG23280620221461119
|
28/06/2022
|
KAVITHA
|
2905014WL023246
|
KAVITHA
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-011-011/296
()
|
2905014000NRG23280620221461120
|
28/06/2022
|
B RANI
|
2905014WL023246
|
B RANI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
B RANI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-011-011/300
()
|
2905014000NRG23280620221461121
|
28/06/2022
|
PUSHPA
|
2905014WL023246
|
PUSHPA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-011-011/302
()
|
2905014000NRG23280620221461122
|
28/06/2022
|
ROHINI
|
2905014WL023246
|
ROHINI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ROHINI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-011-011/487
()
|
2905014000NRG23280620221461123
|
28/06/2022
|
SIVAGAMI
|
2905014WL023246
|
SIVAGAMI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-011-011/493
()
|
2905014000NRG23280620221461125
|
28/06/2022
|
SUGANTHI
|
2905014WL023246
|
SUGANTHI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-011-011/494
()
|
2905014000NRG23280620221461126
|
28/06/2022
|
SELVARANI
|
2905014WL023246
|
SELVARANI
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-011-011/495
()
|
2905014000NRG23280620221461127
|
28/06/2022
|
MALARKODI
|
2905014WL023246
|
MALARKODI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-011-011/499
()
|
2905014000NRG23280620221461128
|
28/06/2022
|
THAMILARASI
|
2905014WL023246
|
THAMILARASI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-011-011/500
()
|
2905014000NRG23280620221461129
|
28/06/2022
|
SARALA E
|
2905014WL023246
|
SARALA E
|
00176
|
IDIB000M139
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARALA E
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-011-011/501
()
|
2905014000NRG23280620221461130
|
28/06/2022
|
NAVAMANI
|
2905014WL023246
|
NAVAMANI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-011-011/505
()
|
2905014000NRG23280620221461131
|
28/06/2022
|
ATHIYAMMAL
|
2905014WL023246
|
ATHIYAMMAL
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ATHIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-011-011/506
()
|
2905014000NRG23280620221461132
|
28/06/2022
|
GUNAVATHI
|
2905014WL023246
|
GUNAVATHI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-011-011/507
()
|
2905014000NRG23280620221461133
|
28/06/2022
|
DHANASU
|
2905014WL023246
|
DHANASU
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANASU
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-011-011/510
()
|
2905014000NRG23280620221461134
|
28/06/2022
|
AMUTHA
|
2905014WL023246
|
AMUTHA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-011-011/512
()
|
2905014000NRG23280620221461136
|
28/06/2022
|
ARPUTHAM
|
2905014WL023246
|
ARPUTHAM
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-011-011/513
()
|
2905014000NRG23280620221461137
|
28/06/2022
|
MALARKODI
|
2905014WL023246
|
MALARKODI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-011-011/514
()
|
2905014000NRG23280620221461138
|
28/06/2022
|
KARPAGAM
|
2905014WL023246
|
KARPAGAM
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-011-011/516
()
|
2905014000NRG23280620221461139
|
28/06/2022
|
VASUGEE
|
2905014WL023246
|
VASUGEE
|
00176
|
IDIB000M139
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUGEE
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-011-011/520
()
|
2905014000NRG23280620221461140
|
28/06/2022
|
SELVI
|
2905014WL023246
|
SELVI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-011-011/521
()
|
2905014000NRG23280620221461141
|
28/06/2022
|
SAGUNTHALA
|
2905014WL023246
|
SAGUNTHALA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-011-011/532
()
|
2905014000NRG23280620221461142
|
28/06/2022
|
RADHA
|
2905014WL023246
|
RADHA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-011-011/535
()
|
2905014000NRG23280620221461143
|
28/06/2022
|
SIVAGAMI
|
2905014WL023246
|
SIVAGAMI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-011-011/553
()
|
2905014000NRG23280620221461145
|
28/06/2022
|
THULASI
|
2905014WL023246
|
THULASI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THULASI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-011-011/554
()
|
2905014000NRG23280620221461146
|
28/06/2022
|
BHUVANESHWARI
|
2905014WL023246
|
BHUVANESHWARI
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-011-011/560
()
|
2905014000NRG23280620221461147
|
28/06/2022
|
MEERA
|
2905014WL023246
|
MEERA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEERA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-011-011/562
()
|
2905014000NRG23280620221461148
|
28/06/2022
|
SUSILA
|
2905014WL023246
|
SUSILA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-011-011/563
()
|
2905014000NRG23280620221461149
|
28/06/2022
|
SHEELA
|
2905014WL023246
|
SHEELA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-011-011/565
()
|
2905014000NRG23280620221461150
|
28/06/2022
|
REVATHI
|
2905014WL023246
|
REVATHI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-011-011/566
()
|
2905014000NRG23280620221461151
|
28/06/2022
|
MALAR
|
2905014WL023246
|
MALAR
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-011-011/583
()
|
2905014000NRG23280620221461152
|
28/06/2022
|
LILLI
|
2905014WL023246
|
LILLI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LILLI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-011-011/584
()
|
2905014000NRG23280620221461153
|
28/06/2022
|
RANI
|
2905014WL023246
|
RANI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-011-011/585
()
|
2905014000NRG23280620221461154
|
28/06/2022
|
VALLI
|
2905014WL023246
|
VALLI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-011-011/587
()
|
2905014000NRG23280620221461155
|
28/06/2022
|
REVATHI
|
2905014WL023246
|
REVATHI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-011-011/589
()
|
2905014000NRG23280620221461156
|
28/06/2022
|
KUPPU
|
2905014WL023246
|
KUPPU
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-011-011/593
()
|
2905014000NRG23280620221461157
|
28/06/2022
|
PATHMINI
|
2905014WL023246
|
PATHMINI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATHMINI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-011-011/611
()
|
2905014000NRG23280620221461158
|
28/06/2022
|
SELVARANI
|
2905014WL023246
|
SELVARANI
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-011-011/631
()
|
2905014000NRG23280620221461160
|
28/06/2022
|
ANBU
|
2905014WL023246
|
ANBU
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANBU
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-011-011/639
()
|
2905014000NRG23280620221461161
|
28/06/2022
|
VASANTHA
|
2905014WL023246
|
VASANTHA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-011-011/653-A
()
|
2905014000NRG23280620221461162
|
28/06/2022
|
MEENATCHI
|
2905014WL023246
|
MEENATCHI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-011-011/655-A
()
|
2905014000NRG23280620221461163
|
28/06/2022
|
JAYA
|
2905014WL023246
|
JAYA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-011-011/721
()
|
2905014000NRG23280620221461164
|
28/06/2022
|
RAJESWARI
|
2905014WL023246
|
RAJESWARI
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-011-013/688
()
|
2905014000NRG23280620221461170
|
28/06/2022
|
RANI
|
2905014WL023246
|
RANI
|
00176
|
IDIB000M139
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-011-013/689
()
|
2905014000NRG23280620221461171
|
28/06/2022
|
NAGAMMAL
|
2905014WL023246
|
NAGAMMAL
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-011-013/690
()
|
2905014000NRG23280620221461172
|
28/06/2022
|
MALLIGA
|
2905014WL023246
|
MALLIGA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-011-013/691
()
|
2905014000NRG23280620221461173
|
28/06/2022
|
ALAMELU
|
2905014WL023246
|
ALAMELU
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-011-013/693
()
|
2905014000NRG23280620221461174
|
28/06/2022
|
K RAJAYAMMAL
|
2905014WL023246
|
K RAJAYAMMAL
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
K RAJAYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-011-013/704
()
|
2905014000NRG23280620221461175
|
28/06/2022
|
NASIMA
|
2905014WL023246
|
NASIMA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NASIMA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-011-013/709
()
|
2905014000NRG23280620221461176
|
28/06/2022
|
JAMUNA
|
2905014WL023246
|
JAMUNA
|
00176
|
IDIB000M139
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAMUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
ARCOT
|
TN-05-014-011-013/719
()
|
2905014000NRG23280620221461177
|
28/06/2022
|
SAGUNTHALA
|
2905014WL023246
|
SAGUNTHALA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-011-013/720
()
|
2905014000NRG23280620221461178
|
28/06/2022
|
UMA
|
2905014WL023246
|
UMA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-011-013/729
()
|
2905014000NRG23280620221461179
|
28/06/2022
|
THILAGA
|
2905014WL023246
|
THILAGA
|
00176
|
IDIB000M139
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-011-013/734
()
|
2905014000NRG23280620221461180
|
28/06/2022
|
KUPPURAJ
|
2905014WL023246
|
KUPPURAJ
|
00176
|
IDIB000M139
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPURAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93686
|
93686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95886
|
95886
|
|
|
|
|
|
|
|