|
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-05-014-035-004/1012
()
|
2905014000NRG23171020222779342
|
17/10/2022
|
LATHA
|
2905014WL058681
|
LATHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
LATHA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-035-004/1013
()
|
2905014000NRG23171020222779343
|
17/10/2022
|
THAMIZHSELVI
|
2905014WL058681
|
THAMIZHSELVI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
THAMIZHSELVI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-035-004/862
()
|
2905014000NRG23171020222779352
|
17/10/2022
|
SARASWATHI
|
2905014WL058681
|
SARASWATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-035-004/867
()
|
2905014000NRG23171020222779353
|
17/10/2022
|
LAKSHMI
|
2905014WL058681
|
LAKSHMI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-035-004/874
()
|
2905014000NRG23171020222779354
|
17/10/2022
|
SUBRAMANI
|
2905014WL058681
|
SUBRAMANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-035-004/875
()
|
2905014000NRG23171020222779356
|
17/10/2022
|
KARPAGAM
|
2905014WL058681
|
KARPAGAM
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-035-004/878
()
|
2905014000NRG23171020222779358
|
17/10/2022
|
CHITRA
|
2905014WL058681
|
CHITRA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-035-004/881
()
|
2905014000NRG23171020222779359
|
17/10/2022
|
THENMOZHI
|
2905014WL058681
|
THENMOZHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-035-004/887
()
|
2905014000NRG23171020222779361
|
17/10/2022
|
MALLIGA
|
2905014WL058681
|
MALLIGA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-035-004/889
()
|
2905014000NRG23171020222779362
|
17/10/2022
|
KUPPU
|
2905014WL058681
|
KUPPU
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-035-004/890
()
|
2905014000NRG23171020222779363
|
17/10/2022
|
SUJATHA
|
2905014WL058681
|
SUJATHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-035-004/904
()
|
2905014000NRG23171020222779364
|
17/10/2022
|
HEMALATHA
|
2905014WL058681
|
HEMALATHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-035-004/912
()
|
2905014000NRG23171020222779365
|
17/10/2022
|
GIRIJA
|
2905014WL058681
|
GIRIJA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-035-004/931
()
|
2905014000NRG23171020222779366
|
17/10/2022
|
MARGANDAN
|
2905014WL058681
|
MARGANDAN
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
MARGANDAN
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-035-004/973
()
|
2905014000NRG23171020222779367
|
17/10/2022
|
RAJESWARI
|
2905014WL058681
|
RAJESWARI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
16
|
ARCOT
|
TN-05-014-035-004/974
()
|
2905014000NRG23171020222779368
|
17/10/2022
|
MANJULA
|
2905014WL058681
|
MANJULA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-035-035/16
()
|
2905014000NRG23171020222779370
|
17/10/2022
|
R VIJAYA
|
2905014WL058681
|
R VIJAYA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
R VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-035-035/173
()
|
2905014000NRG23171020222779371
|
17/10/2022
|
B BHARATHI
|
2905014WL058681
|
B BHARATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
B BHARATHI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-035-035/176
()
|
2905014000NRG23171020222779372
|
17/10/2022
|
L KANCHANA
|
2905014WL058681
|
L KANCHANA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
L KANCHANA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-035-035/179
()
|
2905014000NRG23171020222779373
|
17/10/2022
|
N ELLAMMAL
|
2905014WL058681
|
N ELLAMMAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
N ELLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-035-035/182
()
|
2905014000NRG23171020222779374
|
17/10/2022
|
E MALLIGA
|
2905014WL058681
|
E MALLIGA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
E MALLIGA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-035-035/196
()
|
2905014000NRG23171020222779375
|
17/10/2022
|
S KUPPU
|
2905014WL058681
|
S KUPPU
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
S KUPPU
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-035-035/205
()
|
2905014000NRG23171020222779377
|
17/10/2022
|
N SAMPOORNAM
|
2905014WL058681
|
N SAMPOORNAM
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
N SAMPOORNAM
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-035-035/206
()
|
2905014000NRG23171020222779378
|
17/10/2022
|
ARCHANA
|
2905014WL058681
|
ARCHANA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-035-035/214
()
|
2905014000NRG23171020222779379
|
17/10/2022
|
RANI M
|
2905014WL058681
|
RANI M
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI M
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-035-035/218
()
|
2905014000NRG23171020222779381
|
17/10/2022
|
GANDHIMATHI
|
2905014WL058681
|
GANDHIMATHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-035-035/218
()
|
2905014000NRG23171020222779380
|
17/10/2022
|
PANJALAI
|
2905014WL058681
|
PANJALAI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-035-035/220
()
|
2905014000NRG23171020222779382
|
17/10/2022
|
SARADHA
|
2905014WL058681
|
SARADHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-035-035/228
()
|
2905014000NRG23171020222779383
|
17/10/2022
|
MALAR
|
2905014WL058681
|
MALAR
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALAR
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-035-035/231
()
|
2905014000NRG23171020222779384
|
17/10/2022
|
K ANBU
|
2905014WL058681
|
K ANBU
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
K ANBU
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-035-035/233
()
|
2905014000NRG23171020222779385
|
17/10/2022
|
MUTHULAKSHMI
|
2905014WL058681
|
MUTHULAKSHMI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
ARCOT
|
TN-05-014-035-035/234
()
|
2905014000NRG23171020222779386
|
17/10/2022
|
D KALAISELVI
|
2905014WL058681
|
D KALAISELVI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
D KALAISELVI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-035-035/238
()
|
2905014000NRG23171020222779387
|
17/10/2022
|
P VANDA
|
2905014WL058681
|
P VANDA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
P VANDA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-035-035/251
()
|
2905014000NRG23171020222779388
|
17/10/2022
|
ROSE
|
2905014WL058681
|
ROSE
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
ROSE
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-035-035/252
()
|
2905014000NRG23171020222779389
|
17/10/2022
|
V BABY
|
2905014WL058681
|
V BABY
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
V BABY
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-035-035/256
()
|
2905014000NRG23171020222779391
|
17/10/2022
|
A INDIRA
|
2905014WL058681
|
A INDIRA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
A INDIRA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-035-035/257
()
|
2905014000NRG23171020222779392
|
17/10/2022
|
R VANAMAYIL
|
2905014WL058681
|
R VANAMAYIL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
R VANAMAYIL
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-035-035/266
()
|
2905014000NRG23171020222779393
|
17/10/2022
|
T SENGOTHI
|
2905014WL058681
|
T SENGOTHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
T SENGOTHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-035-035/268
()
|
2905014000NRG23171020222779395
|
17/10/2022
|
A SELVI
|
2905014WL058681
|
A SELVI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
A SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARCOT
|
TN-05-014-035-035/274
()
|
2905014000NRG23171020222779396
|
17/10/2022
|
S VALLIYAMMAL
|
2905014WL058681
|
S VALLIYAMMAL
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995921
|
|
S VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-035-035/276
()
|
2905014000NRG23171020222779397
|
17/10/2022
|
VALLI
|
2905014WL058681
|
VALLI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALLI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-035-035/277
()
|
2905014000NRG23171020222779398
|
17/10/2022
|
R SUGUNA
|
2905014WL058681
|
R SUGUNA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
R SUGUNA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-035-035/282
()
|
2905014000NRG23171020222779399
|
17/10/2022
|
S KRISHNAVENI
|
2905014WL058681
|
S KRISHNAVENI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
S KRISHNAVENI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-035-035/284
()
|
2905014000NRG23171020222779400
|
17/10/2022
|
G DEIVANAIAMMAL
|
2905014WL058681
|
G DEIVANAIAMMAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
G DEIVANAIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-035-035/285
()
|
2905014000NRG23171020222779401
|
17/10/2022
|
S SURIYAGANTHI
|
2905014WL058681
|
S SURIYAGANTHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
S SURIYAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARCOT
|
TN-05-014-035-035/287
()
|
2905014000NRG23171020222779402
|
17/10/2022
|
S KANDHA
|
2905014WL058681
|
S KANDHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
S KANDHA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-035-035/289
()
|
2905014000NRG23171020222779404
|
17/10/2022
|
B MEENA
|
2905014WL058681
|
B MEENA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
B MEENA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-035-035/294
()
|
2905014000NRG23171020222779405
|
17/10/2022
|
A MALARKODI
|
2905014WL058681
|
A MALARKODI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
A MALARKODI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-035-035/297
()
|
2905014000NRG23171020222779406
|
17/10/2022
|
J BAVANI
|
2905014WL058681
|
J BAVANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
J BAVANI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-035-035/298
()
|
2905014000NRG23171020222779407
|
17/10/2022
|
LATHA
|
2905014WL058681
|
LATHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
LATHA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-035-035/302
()
|
2905014000NRG23171020222779408
|
17/10/2022
|
MALAR D
|
2905014WL058681
|
MALAR D
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALAR D
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-035-035/306
()
|
2905014000NRG23171020222779409
|
17/10/2022
|
L SOBANA
|
2905014WL058681
|
L SOBANA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
L SOBANA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-035-035/321
()
|
2905014000NRG23171020222779410
|
17/10/2022
|
C VASANTHA
|
2905014WL058681
|
C VASANTHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
C VASANTHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-035-035/346
()
|
2905014000NRG23171020222779411
|
17/10/2022
|
V KOTTEESWARI
|
2905014WL058681
|
V KOTTEESWARI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
V KOTTEESWARI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-035-035/349
()
|
2905014000NRG23171020222779412
|
17/10/2022
|
B KRISHNAVENI
|
2905014WL058681
|
B KRISHNAVENI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
B KRISHNAVENI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-035-035/350
()
|
2905014000NRG23171020222779413
|
17/10/2022
|
S VASANTHI
|
2905014WL058681
|
S VASANTHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
S VASANTHI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-035-035/359
()
|
2905014000NRG23171020222779414
|
17/10/2022
|
VINODHA
|
2905014WL058681
|
VINODHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
VINODHA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-035-035/371
()
|
2905014000NRG23171020222779415
|
17/10/2022
|
CHINNAPONNU
|
2905014WL058681
|
CHINNAPONNU
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-035-035/375
()
|
2905014000NRG23171020222779416
|
17/10/2022
|
DEVENDHIRAN
|
2905014WL058681
|
DEVENDHIRAN
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
DEVENDHIRAN
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-035-035/384
()
|
2905014000NRG23171020222779417
|
17/10/2022
|
R PUSHPA
|
2905014WL058681
|
R PUSHPA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
R PUSHPA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-035-035/385
()
|
2905014000NRG23171020222779418
|
17/10/2022
|
VIJAYAROGINI
|
2905014WL058681
|
VIJAYAROGINI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYAROGINI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-035-035/390
()
|
2905014000NRG23171020222779419
|
17/10/2022
|
SELVI G
|
2905014WL058681
|
SELVI G
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVI G
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-035-035/393
()
|
2905014000NRG23171020222779420
|
17/10/2022
|
V THENMOZHI
|
2905014WL058681
|
V THENMOZHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
V THENMOZHI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-035-035/399
()
|
2905014000NRG23171020222779421
|
17/10/2022
|
RENUGA
|
2905014WL058681
|
RENUGA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-035-035/417
()
|
2905014000NRG23171020222779422
|
17/10/2022
|
S VARTHTHA
|
2905014WL058681
|
S VARTHTHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
S VARTHTHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-035-035/420
()
|
2905014000NRG23171020222779423
|
17/10/2022
|
SATHIYA A
|
2905014WL058681
|
SATHIYA A
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
SATHIYA A
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-035-035/430
()
|
2905014000NRG23171020222779424
|
17/10/2022
|
M KARPAGAM
|
2905014WL058681
|
M KARPAGAM
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
M KARPAGAM
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-035-035/432
()
|
2905014000NRG23171020222779425
|
17/10/2022
|
SANMUGAM
|
2905014WL058681
|
SANMUGAM
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARCOT
|
TN-05-014-035-035/440
()
|
2905014000NRG23171020222779427
|
17/10/2022
|
G VASANTHA
|
2905014WL058681
|
G VASANTHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
G VASANTHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-035-035/442
()
|
2905014000NRG23171020222779428
|
17/10/2022
|
D GOVINDAMMAL
|
2905014WL058681
|
D GOVINDAMMAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
D GOVINDAMMAL
|
GENERAL POST OFFICE(607245)
|
|
71
|
ARCOT
|
TN-05-014-035-035/448
()
|
2905014000NRG23171020222779430
|
17/10/2022
|
N BOOPALAN AND B VASANTHA
|
2905014WL058681
|
N BOOPALAN AND B VASANTHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
N BOOPALAN AND B VASANTHA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-035-035/451
()
|
2905014000NRG23171020222779431
|
17/10/2022
|
JAYANTHI K
|
2905014WL058681
|
JAYANTHI K
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYANTHI K
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-035-035/459
()
|
2905014000NRG23171020222779432
|
17/10/2022
|
M BABY
|
2905014WL058681
|
M BABY
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
M BABY
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-035-035/462
()
|
2905014000NRG23171020222779433
|
17/10/2022
|
E LALITHA
|
2905014WL058681
|
E LALITHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
E LALITHA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-035-035/463
()
|
2905014000NRG23171020222779434
|
17/10/2022
|
D KASIYAMMAL
|
2905014WL058681
|
D KASIYAMMAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
D KASIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-035-035/465
()
|
2905014000NRG23171020222779435
|
17/10/2022
|
K RUKKU
|
2905014WL058681
|
K RUKKU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
K RUKKU
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-035-035/469
()
|
2905014000NRG23171020222779437
|
17/10/2022
|
S SARASWATHY
|
2905014WL058681
|
S SARASWATHY
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
S SARASWATHY
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-035-035/473
()
|
2905014000NRG23171020222779438
|
17/10/2022
|
V. ESWARI
|
2905014WL058681
|
V. ESWARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
V. ESWARI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-035-035/474
()
|
2905014000NRG23171020222779439
|
17/10/2022
|
M MEENAKSI
|
2905014WL058681
|
M MEENAKSI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
M MEENAKSI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-035-035/475
()
|
2905014000NRG23171020222779440
|
17/10/2022
|
M MURUVATHA
|
2905014WL058681
|
M MURUVATHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
M MURUVATHA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-035-035/481
()
|
2905014000NRG23171020222779442
|
17/10/2022
|
V SELVARANI
|
2905014WL058681
|
V SELVARANI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
V SELVARANI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-035-035/486
()
|
2905014000NRG23171020222779443
|
17/10/2022
|
P RAJESVARI
|
2905014WL058681
|
P RAJESVARI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
P RAJESVARI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-035-035/490
()
|
2905014000NRG23171020222779444
|
17/10/2022
|
E USHA
|
2905014WL058681
|
E USHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
E USHA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-035-035/497
()
|
2905014000NRG23171020222779445
|
17/10/2022
|
P NAGAMMAL
|
2905014WL058681
|
P NAGAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
P NAGAMMAL
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-035-035/497
()
|
2905014000NRG23171020222779446
|
17/10/2022
|
RUBINI
|
2905014WL058681
|
RUBINI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
RUBINI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-035-035/501
()
|
2905014000NRG23171020222779447
|
17/10/2022
|
VIJAYA
|
2905014WL058681
|
VIJAYA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-035-035/512
()
|
2905014000NRG23171020222779449
|
17/10/2022
|
ANDAL
|
2905014WL058681
|
ANDAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-035-035/515
()
|
2905014000NRG23171020222779450
|
17/10/2022
|
DEVALAKSHMI
|
2905014WL058681
|
DEVALAKSHMI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
DEVALAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-035-035/530
()
|
2905014000NRG23171020222779451
|
17/10/2022
|
B MUNIYAMMAL
|
2905014WL058681
|
B MUNIYAMMAL
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
B MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-035-035/531
()
|
2905014000NRG23171020222779452
|
17/10/2022
|
B NEELAVATHY
|
2905014WL058681
|
B NEELAVATHY
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
B NEELAVATHY
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-035-035/564
()
|
2905014000NRG23171020222779453
|
17/10/2022
|
J SARITHA
|
2905014WL058681
|
J SARITHA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
J SARITHA
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-035-035/565
()
|
2905014000NRG23171020222779454
|
17/10/2022
|
V JAYANTHI
|
2905014WL058681
|
V JAYANTHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
V JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-035-035/568
()
|
2905014000NRG23171020222779455
|
17/10/2022
|
S PRIYA
|
2905014WL058681
|
S PRIYA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
S PRIYA
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-035-035/579
()
|
2905014000NRG23171020222779456
|
17/10/2022
|
DHANALAKHMI E
|
2905014WL058681
|
DHANALAKHMI E
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
DHANALAKHMI E
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-035-035/597
()
|
2905014000NRG23171020222779457
|
17/10/2022
|
M Kuppu
|
2905014WL058681
|
M Kuppu
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
M Kuppu
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-035-035/607
()
|
2905014000NRG23171020222779458
|
17/10/2022
|
GOMATHI V
|
2905014WL058681
|
GOMATHI V
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOMATHI V
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-035-035/611
()
|
2905014000NRG23171020222779459
|
17/10/2022
|
M NIRMALA
|
2905014WL058681
|
M NIRMALA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
M NIRMALA
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-035-035/634
()
|
2905014000NRG23171020222779461
|
17/10/2022
|
M KUPPU
|
2905014WL058681
|
M KUPPU
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
M KUPPU
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-035-035/699
()
|
2905014000NRG23171020222779462
|
17/10/2022
|
R MEENAKSHI
|
2905014WL058681
|
R MEENAKSHI
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
R MEENAKSHI
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-035-035/713
()
|
2905014000NRG23171020222779463
|
17/10/2022
|
A PUSPA
|
2905014WL058681
|
A PUSPA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
A PUSPA
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-035-035/714
()
|
2905014000NRG23171020222779464
|
17/10/2022
|
P SUGUNA
|
2905014WL058681
|
P SUGUNA
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
P SUGUNA
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-035-035/759
()
|
2905014000NRG23171020222779465
|
17/10/2022
|
CHINNAPONNU
|
2905014WL058681
|
CHINNAPONNU
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-035-035/794
()
|
2905014000NRG23171020222779466
|
17/10/2022
|
R PICHCHAMMAL
|
2905014WL058681
|
R PICHCHAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
R PICHCHAMMAL
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-035-035/815
()
|
2905014000NRG23171020222779467
|
17/10/2022
|
E VENNILA
|
2905014WL058681
|
E VENNILA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
E VENNILA
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-035-035/844
()
|
2905014000NRG23171020222779468
|
17/10/2022
|
SUGANYA R
|
2905014WL058681
|
SUGANYA R
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUGANYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129946
|
129946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129946
|
129946
|
|
|
|
|
|
|
|