|
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-05-014-027-027/4
()
|
2905014000NRG23290120233979187
|
30/01/2023
|
SELVI
|
2905014WL087898
|
SELVI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-027-027/10
()
|
2905014000NRG23290120233979128
|
30/01/2023
|
SUMATHY
|
2905014WL087898
|
SUMATHY
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-027-027/102
()
|
2905014000NRG23290120233979129
|
30/01/2023
|
SUMATHI
|
2905014WL087898
|
SUMATHI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-027-027/103
()
|
2905014000NRG23290120233979130
|
30/01/2023
|
S ANGAMMAL
|
2905014WL087898
|
S ANGAMMAL
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
S ANGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-027-027/105
()
|
2905014000NRG23290120233979132
|
30/01/2023
|
KANCHANA
|
2905014WL087898
|
KANCHANA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-027-027/107-B
()
|
2905014000NRG23290120233979133
|
30/01/2023
|
ANJALI
|
2905014WL087898
|
ANJALI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-027-027/109
()
|
2905014000NRG23290120233979134
|
30/01/2023
|
SALAMMAL
|
2905014WL087898
|
SALAMMAL
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-027-027/11
()
|
2905014000NRG23290120233979135
|
30/01/2023
|
KANNAMMAL
|
2905014WL087898
|
KANNAMMAL
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-027-027/110
()
|
2905014000NRG23290120233979136
|
30/01/2023
|
KALAISELVI
|
2905014WL087898
|
KALAISELVI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-027-027/112
()
|
2905014000NRG23290120233979137
|
30/01/2023
|
CHANDRA
|
2905014WL087898
|
CHANDRA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-027-027/113
()
|
2905014000NRG23290120233979138
|
30/01/2023
|
V SATHIYA
|
2905014WL087898
|
V SATHIYA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
V SATHIYA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-027-027/114
()
|
2905014000NRG23290120233979139
|
30/01/2023
|
A DHANALAKSHMI
|
2905014WL087898
|
A DHANALAKSHMI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
A DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-027-027/117
()
|
2905014000NRG23290120233979140
|
30/01/2023
|
SIVAKUMAR.R
|
2905014WL087898
|
SIVAKUMAR.R
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
SIVAKUMAR.R
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-027-027/119
()
|
2905014000NRG23290120233979141
|
30/01/2023
|
VALLI
|
2905014WL087898
|
VALLI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
VALLI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-027-027/12
()
|
2905014000NRG23290120233979142
|
30/01/2023
|
SAMY P
|
2905014WL087898
|
SAMY P
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
SAMY P
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-027-027/122
()
|
2905014000NRG23290120233979143
|
30/01/2023
|
KASHI
|
2905014WL087898
|
KASHI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
KASHI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-027-027/13
()
|
2905014000NRG23290120233979144
|
30/01/2023
|
TAMALARASI
|
2905014WL087898
|
TAMALARASI
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558566
|
|
TAMALARASI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-027-027/132
()
|
2905014000NRG23290120233979145
|
30/01/2023
|
ELLAMMAL
|
2905014WL087898
|
ELLAMMAL
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-027-027/137
()
|
2905014000NRG23290120233979146
|
30/01/2023
|
AMSA
|
2905014WL087898
|
AMSA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
AMSA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-027-027/14
()
|
2905014000NRG23290120233979147
|
30/01/2023
|
SULAKSANA
|
2905014WL087898
|
SULAKSANA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
SULAKSANA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-027-027/140
()
|
2905014000NRG23290120233979148
|
30/01/2023
|
YASODHA
|
2905014WL087898
|
YASODHA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558566
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-027-027/141
()
|
2905014000NRG23290120233979149
|
30/01/2023
|
KAVITHA
|
2905014WL087898
|
KAVITHA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ARCOT
|
TN-05-014-027-027/144
()
|
2905014000NRG23290120233979150
|
30/01/2023
|
GAJALAKSHMI.S
|
2905014WL087898
|
GAJALAKSHMI.S
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
GAJALAKSHMI.S
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-027-027/147
()
|
2905014000NRG23290120233979151
|
30/01/2023
|
SANGEETHA
|
2905014WL087898
|
SANGEETHA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ARCOT
|
TN-05-014-027-027/151
()
|
2905014000NRG23290120233979152
|
30/01/2023
|
S. VIJAYALEKSHI
|
2905014WL087898
|
S. VIJAYALEKSHI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
S. VIJAYALEKSHI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-027-027/154
()
|
2905014000NRG23290120233979153
|
30/01/2023
|
R. POVUN
|
2905014WL087898
|
R. POVUN
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
R. POVUN
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-027-027/155
()
|
2905014000NRG23290120233979154
|
30/01/2023
|
V.RENUKA
|
2905014WL087898
|
V.RENUKA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
V.RENUKA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-027-027/159
()
|
2905014000NRG23290120233979155
|
30/01/2023
|
KANCHANA.
|
2905014WL087898
|
KANCHANA.
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
KANCHANA.
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-027-027/16
()
|
2905014000NRG23290120233979156
|
30/01/2023
|
RANI
|
2905014WL087898
|
RANI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-027-027/160
()
|
2905014000NRG23290120233979157
|
30/01/2023
|
D. LAKSHMI
|
2905014WL087898
|
D. LAKSHMI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
D. LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-027-027/163
()
|
2905014000NRG23290120233979158
|
30/01/2023
|
SUTHA
|
2905014WL087898
|
SUTHA
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ARCOT
|
TN-05-014-027-027/164
()
|
2905014000NRG23290120233979159
|
30/01/2023
|
S. PARVATHI
|
2905014WL087898
|
S. PARVATHI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
S. PARVATHI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-027-027/165
()
|
2905014000NRG23290120233979160
|
30/01/2023
|
N.PUVANESWARI
|
2905014WL087898
|
N.PUVANESWARI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558566
|
|
N.PUVANESWARI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-027-027/166
()
|
2905014000NRG23290120233979161
|
30/01/2023
|
K RAJAMMAL
|
2905014WL087898
|
K RAJAMMAL
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
K RAJAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-027-027/17
()
|
2905014000NRG23290120233979162
|
30/01/2023
|
P.SAVITHIRI
|
2905014WL087898
|
P.SAVITHIRI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
P.SAVITHIRI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-027-027/171
()
|
2905014000NRG23290120233979163
|
30/01/2023
|
R VIJAYALAKSHMI
|
2905014WL087898
|
R VIJAYALAKSHMI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558566
|
|
R VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-027-027/172
()
|
2905014000NRG23290120233979164
|
30/01/2023
|
P.ANJAELI
|
2905014WL087898
|
P.ANJAELI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
P.ANJAELI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-027-027/18
()
|
2905014000NRG23290120233979165
|
30/01/2023
|
RAJAGOPAL.M
|
2905014WL087898
|
RAJAGOPAL.M
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
RAJAGOPAL.M
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-027-027/182
()
|
2905014000NRG23290120233979166
|
30/01/2023
|
PUNITHA
|
2905014WL087898
|
PUNITHA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-027-027/183
()
|
2905014000NRG23290120233979167
|
30/01/2023
|
POORNIMA
|
2905014WL087898
|
POORNIMA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
POORNIMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ARCOT
|
TN-05-014-027-027/187
()
|
2905014000NRG23290120233979168
|
30/01/2023
|
PARVATHI
|
2905014WL087898
|
PARVATHI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-027-027/189
()
|
2905014000NRG23290120233979169
|
30/01/2023
|
MUNIYAMMAL
|
2905014WL087898
|
MUNIYAMMAL
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-027-027/19
()
|
2905014000NRG23290120233979170
|
30/01/2023
|
D SANTHI
|
2905014WL087898
|
D SANTHI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
D SANTHI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-027-027/197
()
|
2905014000NRG23290120233979171
|
30/01/2023
|
BAVANI
|
2905014WL087898
|
BAVANI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558566
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-027-027/2-A
()
|
2905014000NRG23290120233979173
|
30/01/2023
|
RADHA.G
|
2905014WL087898
|
RADHA.G
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
RADHA.G
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-027-027/20
()
|
2905014000NRG23290120233979174
|
30/01/2023
|
PUNITHA
|
2905014WL087898
|
PUNITHA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-027-027/23
()
|
2905014000NRG23290120233979176
|
30/01/2023
|
M RANI
|
2905014WL087898
|
M RANI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
M RANI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-027-027/24
()
|
2905014000NRG23290120233979177
|
30/01/2023
|
POMMATHA
|
2905014WL087898
|
POMMATHA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
POMMATHA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-027-027/25
()
|
2905014000NRG23290120233979178
|
30/01/2023
|
VASANTHA
|
2905014WL087898
|
VASANTHA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-027-027/26
()
|
2905014000NRG23290120233979179
|
30/01/2023
|
G INDIRAGANDHI
|
2905014WL087898
|
G INDIRAGANDHI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558566
|
|
G INDIRAGANDHI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-027-027/27
()
|
2905014000NRG23290120233979180
|
30/01/2023
|
RANI
|
2905014WL087898
|
RANI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
RANI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-027-027/29
()
|
2905014000NRG23290120233979181
|
30/01/2023
|
PUSHPA
|
2905014WL087898
|
PUSHPA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-027-027/31
()
|
2905014000NRG23290120233979182
|
30/01/2023
|
M VASANTHA
|
2905014WL087898
|
M VASANTHA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
M VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ARCOT
|
TN-05-014-027-027/34
()
|
2905014000NRG23290120233979183
|
30/01/2023
|
SARITHA
|
2905014WL087898
|
SARITHA
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558566
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-027-027/35
()
|
2905014000NRG23290120233979184
|
30/01/2023
|
PATHAR
|
2905014WL087898
|
PATHAR
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
PATHAR
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-027-027/36-A
()
|
2905014000NRG23290120233979185
|
30/01/2023
|
D SAROJA
|
2905014WL087898
|
D SAROJA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
D SAROJA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-027-027/39
()
|
2905014000NRG23290120233979186
|
30/01/2023
|
JAGATHA
|
2905014WL087898
|
JAGATHA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-027-027/40-A
()
|
2905014000NRG23290120233979188
|
30/01/2023
|
N.VASANTHI
|
2905014WL087898
|
N.VASANTHI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
N.VASANTHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-027-027/41
()
|
2905014000NRG23290120233979189
|
30/01/2023
|
GUNASEKARAN
|
2905014WL087898
|
GUNASEKARAN
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-027-027/42
()
|
2905014000NRG23290120233979190
|
30/01/2023
|
VALARMATHI
|
2905014WL087898
|
VALARMATHI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-027-027/43-B
()
|
2905014000NRG23290120233979191
|
30/01/2023
|
P MANIAMMAL
|
2905014WL087898
|
P MANIAMMAL
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
P MANIAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-027-027/44
()
|
2905014000NRG23290120233979192
|
30/01/2023
|
K VIJAYALAKSHMI
|
2905014WL087898
|
K VIJAYALAKSHMI
|
00176
|
IDIB000S005
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
K VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-027-027/45-A
()
|
2905014000NRG23290120233979193
|
30/01/2023
|
S CHINNAPAPPA
|
2905014WL087898
|
S CHINNAPAPPA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
S CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-027-027/47
()
|
2905014000NRG23290120233979194
|
30/01/2023
|
S ANNAM
|
2905014WL087898
|
S ANNAM
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
S ANNAM
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-027-027/48
()
|
2905014000NRG23290120233979195
|
30/01/2023
|
VIJAYA
|
2905014WL087898
|
VIJAYA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-027-027/49
()
|
2905014000NRG23290120233979196
|
30/01/2023
|
P MUNIYAMMAL
|
2905014WL087898
|
P MUNIYAMMAL
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558566
|
|
P MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-027-027/50
()
|
2905014000NRG23290120233979197
|
30/01/2023
|
DHANABAKKIYAM
|
2905014WL087898
|
DHANABAKKIYAM
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-027-027/51
()
|
2905014000NRG23290120233979198
|
30/01/2023
|
LAKSHMI
|
2905014WL087898
|
LAKSHMI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-027-027/52
()
|
2905014000NRG23290120233979199
|
30/01/2023
|
RAJESWARI
|
2905014WL087898
|
RAJESWARI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558566
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-027-027/54
()
|
2905014000NRG23290120233979200
|
30/01/2023
|
KANCHANA
|
2905014WL087898
|
KANCHANA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-027-027/55
()
|
2905014000NRG23290120233979201
|
30/01/2023
|
KAMALA
|
2905014WL087898
|
KAMALA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558566
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-027-027/56
()
|
2905014000NRG23290120233979202
|
30/01/2023
|
C JEGATHA
|
2905014WL087898
|
C JEGATHA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
C JEGATHA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-027-027/57
()
|
2905014000NRG23290120233979203
|
30/01/2023
|
K PERUMAL
|
2905014WL087898
|
K PERUMAL
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
K PERUMAL
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-027-027/58
()
|
2905014000NRG23290120233979204
|
30/01/2023
|
S KANNIYAMMAL
|
2905014WL087898
|
S KANNIYAMMAL
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
S KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-027-027/59
()
|
2905014000NRG23290120233979205
|
30/01/2023
|
GOWRI
|
2905014WL087898
|
GOWRI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-027-027/6
()
|
2905014000NRG23290120233979206
|
30/01/2023
|
T BHUVANESHWARI
|
2905014WL087898
|
T BHUVANESHWARI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
T BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-027-027/60
()
|
2905014000NRG23290120233979207
|
30/01/2023
|
RATHINA.R
|
2905014WL087898
|
RATHINA.R
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
RATHINA.R
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-027-027/61
()
|
2905014000NRG23290120233979208
|
30/01/2023
|
P AMBIKA
|
2905014WL087898
|
P AMBIKA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
P AMBIKA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-027-027/62
()
|
2905014000NRG23290120233979209
|
30/01/2023
|
R LAXMI
|
2905014WL087898
|
R LAXMI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558566
|
|
R LAXMI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-027-027/63
()
|
2905014000NRG23290120233979210
|
30/01/2023
|
MALLIGA
|
2905014WL087898
|
MALLIGA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-027-027/66
()
|
2905014000NRG23290120233979211
|
30/01/2023
|
K MUNIYAMMAL
|
2905014WL087898
|
K MUNIYAMMAL
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
K MUNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
ARCOT
|
TN-05-014-027-027/68
()
|
2905014000NRG23290120233979212
|
30/01/2023
|
A MURALI
|
2905014WL087898
|
A MURALI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
A MURALI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-027-027/69
()
|
2905014000NRG23290120233979213
|
30/01/2023
|
SELVI
|
2905014WL087898
|
SELVI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
ARCOT
|
TN-05-014-027-027/7
()
|
2905014000NRG23290120233979214
|
30/01/2023
|
JAYALAKSHMI
|
2905014WL087898
|
JAYALAKSHMI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-027-027/70
()
|
2905014000NRG23290120233979215
|
30/01/2023
|
NADARAJAN
|
2905014WL087898
|
NADARAJAN
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-027-027/73
()
|
2905014000NRG23290120233979216
|
30/01/2023
|
C THANGAMMAL
|
2905014WL087898
|
C THANGAMMAL
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
C THANGAMMAL
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-027-027/74
()
|
2905014000NRG23290120233979217
|
30/01/2023
|
MURUGAMMAL
|
2905014WL087898
|
MURUGAMMAL
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558566
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-027-027/75
()
|
2905014000NRG23290120233979218
|
30/01/2023
|
N KANCHANA
|
2905014WL087898
|
N KANCHANA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
N KANCHANA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-027-027/76
()
|
2905014000NRG23290120233979219
|
30/01/2023
|
B LAKSHMI
|
2905014WL087898
|
B LAKSHMI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
B LAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-027-027/77
()
|
2905014000NRG23290120233979220
|
30/01/2023
|
R CHANDRA
|
2905014WL087898
|
R CHANDRA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
R CHANDRA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-027-027/8
()
|
2905014000NRG23290120233979221
|
30/01/2023
|
V NAGAMMAL
|
2905014WL087898
|
V NAGAMMAL
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
V NAGAMMAL
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-027-027/80
()
|
2905014000NRG23290120233979222
|
30/01/2023
|
MALLGA
|
2905014WL087898
|
MALLGA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
MALLGA
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-027-027/82
()
|
2905014000NRG23290120233979223
|
30/01/2023
|
VENKATESAN
|
2905014WL087898
|
VENKATESAN
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558566
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-027-027/86
()
|
2905014000NRG23290120233979224
|
30/01/2023
|
M PATTU
|
2905014WL087898
|
M PATTU
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
M PATTU
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-027-027/87
()
|
2905014000NRG23290120233979225
|
30/01/2023
|
P SHANTHI
|
2905014WL087898
|
P SHANTHI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
P SHANTHI
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-027-027/88
()
|
2905014000NRG23290120233979226
|
30/01/2023
|
SATHYA
|
2905014WL087898
|
SATHYA
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-027-027/90
()
|
2905014000NRG23290120233979227
|
30/01/2023
|
ELLAMMAL
|
2905014WL087898
|
ELLAMMAL
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-027-027/91
()
|
2905014000NRG23290120233979228
|
30/01/2023
|
SELVI
|
2905014WL087898
|
SELVI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
SELVI
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-027-027/94
()
|
2905014000NRG23290120233979229
|
30/01/2023
|
MUNIAMMAL
|
2905014WL087898
|
MUNIAMMAL
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-027-027/95
()
|
2905014000NRG23290120233979230
|
30/01/2023
|
K MYTHILI
|
2905014WL087898
|
K MYTHILI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
K MYTHILI
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-027-027/96
()
|
2905014000NRG23290120233979231
|
30/01/2023
|
M VALLI
|
2905014WL087898
|
M VALLI
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
M VALLI
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-027-027/97
()
|
2905014000NRG23290120233979232
|
30/01/2023
|
R REVATHY
|
2905014WL087898
|
R REVATHY
|
00176
|
IDIB000S005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558566
|
|
R REVATHY
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-027-027/98
()
|
2905014000NRG23290120233979233
|
30/01/2023
|
G CHITRA
|
2905014WL087898
|
G CHITRA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558566
|
|
G CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105324
|
105324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106524
|
106524
|
|
|
|
|
|
|
|