|
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-05-014-002-002/470
()
|
2905014000NRG23060620221046916
|
07/06/2022
|
K KANCHANA
|
2905014WL013771
|
K KANCHANA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K KANCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-002-002/275
()
|
2905014000NRG23060620221046891
|
07/06/2022
|
P DEVAN
|
2905014WL013771
|
P DEVAN
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
P DEVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-002-002/117
()
|
2905014000NRG23060620221046817
|
07/06/2022
|
M PREMA
|
2905014WL013771
|
M PREMA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
M PREMA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-002-002/167
()
|
2905014000NRG23060620221046818
|
07/06/2022
|
MUNIYAMMAL
|
2905014WL013771
|
MUNIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-002-002/176
()
|
2905014000NRG23060620221046819
|
07/06/2022
|
MALLIGA
|
2905014WL013771
|
MALLIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-002-002/177
()
|
2905014000NRG23060620221046820
|
07/06/2022
|
M TAMILSELVI
|
2905014WL013771
|
M TAMILSELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M TAMILSELVI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-002-002/178
()
|
2905014000NRG23060620221046821
|
07/06/2022
|
S DEVAKI
|
2905014WL013771
|
S DEVAKI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S DEVAKI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-002-002/179
()
|
2905014000NRG23060620221046822
|
07/06/2022
|
R MILLIGA
|
2905014WL013771
|
R MILLIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
R MILLIGA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-002-002/180
()
|
2905014000NRG23060620221046823
|
07/06/2022
|
R SANTHA
|
2905014WL013771
|
R SANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
R SANTHA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-002-002/181
()
|
2905014000NRG23060620221046824
|
07/06/2022
|
K VALLIYAMMAL
|
2905014WL013771
|
K VALLIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-002-002/183
()
|
2905014000NRG23060620221046825
|
07/06/2022
|
E THANDHONI
|
2905014WL013771
|
E THANDHONI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
E THANDHONI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-002-002/184
()
|
2905014000NRG23060620221046826
|
07/06/2022
|
KANCHANA
|
2905014WL013771
|
KANCHANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-002-002/185
()
|
2905014000NRG23060620221046827
|
07/06/2022
|
Y CHINNAPONNU
|
2905014WL013771
|
Y CHINNAPONNU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Y CHINNAPONNU
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-002-002/186
()
|
2905014000NRG23060620221046828
|
07/06/2022
|
PONNAMMAL
|
2905014WL013771
|
PONNAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-002-002/187
()
|
2905014000NRG23060620221046829
|
07/06/2022
|
V SHANTHI
|
2905014WL013771
|
V SHANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
V SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARCOT
|
TN-05-014-002-002/188
()
|
2905014000NRG23060620221046830
|
07/06/2022
|
E KASI
|
2905014WL013771
|
E KASI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
E KASI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-002-002/189
()
|
2905014000NRG23060620221046831
|
07/06/2022
|
V SASIKALA
|
2905014WL013771
|
V SASIKALA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
V SASIKALA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-002-002/190
()
|
2905014000NRG23060620221046832
|
07/06/2022
|
V ELLAMMAL
|
2905014WL013771
|
V ELLAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
V ELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-002-002/191
()
|
2905014000NRG23060620221046833
|
07/06/2022
|
V UMA
|
2905014WL013771
|
V UMA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
V UMA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-002-002/192
()
|
2905014000NRG23060620221046834
|
07/06/2022
|
N CHINNAPONNU
|
2905014WL013771
|
N CHINNAPONNU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
N CHINNAPONNU
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-002-002/193
()
|
2905014000NRG23060620221046835
|
07/06/2022
|
P KAMACHI
|
2905014WL013771
|
P KAMACHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
P KAMACHI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-002-002/194
()
|
2905014000NRG23060620221046836
|
07/06/2022
|
K MAHADEVI
|
2905014WL013771
|
K MAHADEVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K MAHADEVI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-002-002/195
()
|
2905014000NRG23060620221046837
|
07/06/2022
|
INDHIRA
|
2905014WL013771
|
INDHIRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-002-002/196
()
|
2905014000NRG23060620221046838
|
07/06/2022
|
RANI
|
2905014WL013771
|
RANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-002-002/197
()
|
2905014000NRG23060620221046839
|
07/06/2022
|
S RANI
|
2905014WL013771
|
S RANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S RANI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-002-002/198
()
|
2905014000NRG23060620221046840
|
07/06/2022
|
K GOVINDAMMAL
|
2905014WL013771
|
K GOVINDAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-002-002/199
()
|
2905014000NRG23060620221046841
|
07/06/2022
|
R ALUMELU
|
2905014WL013771
|
R ALUMELU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
R ALUMELU
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-002-002/200
()
|
2905014000NRG23060620221046842
|
07/06/2022
|
ORAKANNI
|
2905014WL013771
|
ORAKANNI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ORAKANNI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-002-002/201
()
|
2905014000NRG23060620221046843
|
07/06/2022
|
M RAJESWARI
|
2905014WL013771
|
M RAJESWARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M RAJESWARI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-002-002/202
()
|
2905014000NRG23060620221046844
|
07/06/2022
|
K MAHESHWARI
|
2905014WL013771
|
K MAHESHWARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K MAHESHWARI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-002-002/204
()
|
2905014000NRG23060620221046845
|
07/06/2022
|
MALLIGA
|
2905014WL013771
|
MALLIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-002-002/205
()
|
2905014000NRG23060620221046846
|
07/06/2022
|
SELVI
|
2905014WL013771
|
SELVI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-002-002/207
()
|
2905014000NRG23060620221046848
|
07/06/2022
|
A VASANTHI
|
2905014WL013771
|
A VASANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
A VASANTHI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-002-002/208
()
|
2905014000NRG23060620221046849
|
07/06/2022
|
G MUNIYAMMA
|
2905014WL013771
|
G MUNIYAMMA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
G MUNIYAMMA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-002-002/210
()
|
2905014000NRG23060620221046850
|
07/06/2022
|
GANESAPILLAI M
|
2905014WL013771
|
GANESAPILLAI M
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
GANESAPILLAI M
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-002-002/211
()
|
2905014000NRG23060620221046851
|
07/06/2022
|
K KAMALA
|
2905014WL013771
|
K KAMALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K KAMALA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-002-002/213
()
|
2905014000NRG23060620221046852
|
07/06/2022
|
DEVAGI
|
2905014WL013771
|
DEVAGI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-002-002/214
()
|
2905014000NRG23060620221046853
|
07/06/2022
|
D KAMSALA
|
2905014WL013771
|
D KAMSALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
D KAMSALA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-002-002/215
()
|
2905014000NRG23060620221046854
|
07/06/2022
|
SELVI
|
2905014WL013771
|
SELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-002-002/216
()
|
2905014000NRG23060620221046855
|
07/06/2022
|
S KOTEESWARI
|
2905014WL013771
|
S KOTEESWARI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
S KOTEESWARI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-002-002/217
()
|
2905014000NRG23060620221046856
|
07/06/2022
|
K Andal
|
2905014WL013771
|
K Andal
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K Andal
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-002-002/218
()
|
2905014000NRG23060620221046857
|
07/06/2022
|
A LAKSHMI
|
2905014WL013771
|
A LAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-002-002/220
()
|
2905014000NRG23060620221046858
|
07/06/2022
|
PANJALAI
|
2905014WL013771
|
PANJALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-002-002/221
()
|
2905014000NRG23060620221046859
|
07/06/2022
|
S LAKSHMI
|
2905014WL013771
|
S LAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-002-002/222
()
|
2905014000NRG23060620221046860
|
07/06/2022
|
ANANDHI
|
2905014WL013771
|
ANANDHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-002-002/224
()
|
2905014000NRG23060620221046861
|
07/06/2022
|
SASIKALA
|
2905014WL013771
|
SASIKALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-002-002/226
()
|
2905014000NRG23060620221046862
|
07/06/2022
|
M RANI
|
2905014WL013771
|
M RANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M RANI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-002-002/228
()
|
2905014000NRG23060620221046863
|
07/06/2022
|
M MANGAI
|
2905014WL013771
|
M MANGAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M MANGAI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-002-002/229
()
|
2905014000NRG23060620221046864
|
07/06/2022
|
P KASIYAMMAL
|
2905014WL013771
|
P KASIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
P KASIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-002-002/230
()
|
2905014000NRG23060620221046865
|
07/06/2022
|
K ALANGARAM
|
2905014WL013771
|
K ALANGARAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K ALANGARAM
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-002-002/231
()
|
2905014000NRG23060620221046866
|
07/06/2022
|
MALLIGA
|
2905014WL013771
|
MALLIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-002-002/233
()
|
2905014000NRG23060620221046867
|
07/06/2022
|
VENDA
|
2905014WL013771
|
VENDA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENDA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-002-002/234
()
|
2905014000NRG23060620221046868
|
07/06/2022
|
G DHURIKI
|
2905014WL013771
|
G DHURIKI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
G DHURIKI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-002-002/235
()
|
2905014000NRG23060620221046869
|
07/06/2022
|
K SULOCHANA
|
2905014WL013771
|
K SULOCHANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K SULOCHANA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-002-002/236
()
|
2905014000NRG23060620221046870
|
07/06/2022
|
M SHANTHI
|
2905014WL013771
|
M SHANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M SHANTHI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-002-002/238
()
|
2905014000NRG23060620221046871
|
07/06/2022
|
SANTHI
|
2905014WL013771
|
SANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-002-002/239
()
|
2905014000NRG23060620221046872
|
07/06/2022
|
K MUNIYAMMAL
|
2905014WL013771
|
K MUNIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-002-002/240
()
|
2905014000NRG23060620221046873
|
07/06/2022
|
E SAGUNTHALA
|
2905014WL013771
|
E SAGUNTHALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
E SAGUNTHALA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-002-002/242
()
|
2905014000NRG23060620221046874
|
07/06/2022
|
VASANTHA
|
2905014WL013771
|
VASANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
ARCOT
|
TN-05-014-002-002/245
()
|
2905014000NRG23060620221046875
|
07/06/2022
|
SUSILA
|
2905014WL013771
|
SUSILA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-002-002/246
()
|
2905014000NRG23060620221046876
|
07/06/2022
|
MAYAVATHY
|
2905014WL013771
|
MAYAVATHY
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAYAVATHY
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-002-002/247
()
|
2905014000NRG23060620221046877
|
07/06/2022
|
J Jothi
|
2905014WL013771
|
J Jothi
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
J Jothi
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-002-002/250
()
|
2905014000NRG23060620221046879
|
07/06/2022
|
SANTHI
|
2905014WL013771
|
SANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-002-002/251
()
|
2905014000NRG23060620221046880
|
07/06/2022
|
SANJEEVI
|
2905014WL013771
|
SANJEEVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANJEEVI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-002-002/253
()
|
2905014000NRG23060620221046881
|
07/06/2022
|
G RANI
|
2905014WL013771
|
G RANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
G RANI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-002-002/260
()
|
2905014000NRG23060620221046882
|
07/06/2022
|
M KRISNAMURTHI
|
2905014WL013771
|
M KRISNAMURTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M KRISNAMURTHI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-002-002/262
()
|
2905014000NRG23060620221046883
|
07/06/2022
|
K MALA
|
2905014WL013771
|
K MALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K MALA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-002-002/263
()
|
2905014000NRG23060620221046884
|
07/06/2022
|
K INIPODHU
|
2905014WL013771
|
K INIPODHU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K INIPODHU
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-002-002/264
()
|
2905014000NRG23060620221046885
|
07/06/2022
|
A PICHANDI
|
2905014WL013771
|
A PICHANDI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
A PICHANDI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-002-002/265
()
|
2905014000NRG23060620221046886
|
07/06/2022
|
K KALA
|
2905014WL013771
|
K KALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K KALA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-002-002/266
()
|
2905014000NRG23060620221046887
|
07/06/2022
|
M MEENAKSHI
|
2905014WL013771
|
M MEENAKSHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M MEENAKSHI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-002-002/271
()
|
2905014000NRG23060620221046888
|
07/06/2022
|
AYAMMAL
|
2905014WL013771
|
AYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-002-002/272
()
|
2905014000NRG23060620221046889
|
07/06/2022
|
S SATHYA
|
2905014WL013771
|
S SATHYA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
S SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARCOT
|
TN-05-014-002-002/274
()
|
2905014000NRG23060620221046890
|
07/06/2022
|
R KANNIYAMMAL
|
2905014WL013771
|
R KANNIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
R KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-002-002/278
()
|
2905014000NRG23060620221046892
|
07/06/2022
|
C VASANTHA
|
2905014WL013771
|
C VASANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
C VASANTHA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-002-002/279
()
|
2905014000NRG23060620221046893
|
07/06/2022
|
A KAMALA
|
2905014WL013771
|
A KAMALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
A KAMALA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-002-002/280
()
|
2905014000NRG23060620221046894
|
07/06/2022
|
D VELLACHI
|
2905014WL013771
|
D VELLACHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
D VELLACHI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-002-002/282
()
|
2905014000NRG23060620221046895
|
07/06/2022
|
R LEELAVATHI
|
2905014WL013771
|
R LEELAVATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
R LEELAVATHI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-002-002/283
()
|
2905014000NRG23060620221046896
|
07/06/2022
|
E GOVINDAMMAL
|
2905014WL013771
|
E GOVINDAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
E GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-002-002/284
()
|
2905014000NRG23060620221046897
|
07/06/2022
|
M PADMA
|
2905014WL013771
|
M PADMA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M PADMA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-002-002/285
()
|
2905014000NRG23060620221046898
|
07/06/2022
|
MALLIGA
|
2905014WL013771
|
MALLIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-002-002/287
()
|
2905014000NRG23060620221046899
|
07/06/2022
|
R KASTHURI
|
2905014WL013771
|
R KASTHURI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
R KASTHURI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-002-002/288
()
|
2905014000NRG23060620221046900
|
07/06/2022
|
CHITHRA
|
2905014WL013771
|
CHITHRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-002-002/296
()
|
2905014000NRG23060620221046901
|
07/06/2022
|
A.VIJAYA
|
2905014WL013771
|
A.VIJAYA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.VIJAYA
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-002-002/297
()
|
2905014000NRG23060620221046902
|
07/06/2022
|
V VALLI
|
2905014WL013771
|
V VALLI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
V VALLI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-002-002/300
()
|
2905014000NRG23060620221046903
|
07/06/2022
|
V SAVITHIRI
|
2905014WL013771
|
V SAVITHIRI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
V SAVITHIRI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-002-002/306
()
|
2905014000NRG23060620221046904
|
07/06/2022
|
BANGARU
|
2905014WL013771
|
BANGARU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
BANGARU
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-002-002/307
()
|
2905014000NRG23060620221046905
|
07/06/2022
|
A PAPPATHI
|
2905014WL013771
|
A PAPPATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
A PAPPATHI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-002-002/332
()
|
2905014000NRG23060620221046906
|
07/06/2022
|
L KANNIYAMMAL
|
2905014WL013771
|
L KANNIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
L KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-002-002/335
()
|
2905014000NRG23060620221046907
|
07/06/2022
|
V MUNIYAMMAL
|
2905014WL013771
|
V MUNIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
V MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-002-002/448
()
|
2905014000NRG23060620221046908
|
07/06/2022
|
SUMATHI
|
2905014WL013771
|
SUMATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-002-002/449
()
|
2905014000NRG23060620221046909
|
07/06/2022
|
M LALITHA
|
2905014WL013771
|
M LALITHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M LALITHA
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-002-002/453
()
|
2905014000NRG23060620221046910
|
07/06/2022
|
S MALLIGA
|
2905014WL013771
|
S MALLIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S MALLIGA
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-002-002/454
()
|
2905014000NRG23060620221046911
|
07/06/2022
|
S PODHU
|
2905014WL013771
|
S PODHU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S PODHU
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-002-002/464
()
|
2905014000NRG23060620221046912
|
07/06/2022
|
PARVATHI
|
2905014WL013771
|
PARVATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-002-002/465
()
|
2905014000NRG23060620221046913
|
07/06/2022
|
R ELLAMMAL
|
2905014WL013771
|
R ELLAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
R ELLAMMAL
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-002-002/466
()
|
2905014000NRG23060620221046914
|
07/06/2022
|
M KALASTHIRI
|
2905014WL013771
|
M KALASTHIRI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M KALASTHIRI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-002-002/467
()
|
2905014000NRG23060620221046915
|
07/06/2022
|
C SANTHI
|
2905014WL013771
|
C SANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
C SANTHI
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-002-002/471
()
|
2905014000NRG23060620221046917
|
07/06/2022
|
K SUMATHI
|
2905014WL013771
|
K SUMATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K SUMATHI
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-002-002/475
()
|
2905014000NRG23060620221046918
|
07/06/2022
|
AMUTHA
|
2905014WL013771
|
AMUTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-002-002/478
()
|
2905014000NRG23060620221046919
|
07/06/2022
|
S KAMSALA
|
2905014WL013771
|
S KAMSALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S KAMSALA
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-002-002/490
()
|
2905014000NRG23060620221046920
|
07/06/2022
|
M PUSPHA
|
2905014WL013771
|
M PUSPHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M PUSPHA
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-002-002/495
()
|
2905014000NRG23060620221046921
|
07/06/2022
|
V ANJALAI
|
2905014WL013771
|
V ANJALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
V ANJALAI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-002-002/511
()
|
2905014000NRG23060620221046922
|
07/06/2022
|
R REVITHI
|
2905014WL013771
|
R REVITHI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
R REVITHI
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-002-002/513-A
()
|
2905014000NRG23060620221046923
|
07/06/2022
|
GOWRI
|
2905014WL013771
|
GOWRI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-002-002/525
()
|
2905014000NRG23060620221046924
|
07/06/2022
|
J Senthamarai
|
2905014WL013771
|
J Senthamarai
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
J Senthamarai
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-002-002/526-A
()
|
2905014000NRG23060620221046925
|
07/06/2022
|
V POONGAVANAM
|
2905014WL013771
|
V POONGAVANAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
V POONGAVANAM
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-002-002/528-B
()
|
2905014000NRG23060620221046927
|
07/06/2022
|
GAYATHIRI
|
2905014WL013771
|
GAYATHIRI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
GAYATHIRI
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-002-002/532-B
()
|
2905014000NRG23060620221046928
|
07/06/2022
|
SOWNDHARYA S
|
2905014WL013771
|
SOWNDHARYA S
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
SOWNDHARYA S
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-002-002/549
()
|
2905014000NRG23060620221046930
|
07/06/2022
|
G Rajasekaran
|
2905014WL013771
|
G Rajasekaran
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
G Rajasekaran
|
ICICI BANK LTD(508534)
|
|
111
|
ARCOT
|
TN-05-014-002-002/550
()
|
2905014000NRG23060620221046931
|
07/06/2022
|
PUSHPALATHA
|
2905014WL013771
|
PUSHPALATHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-002-002/570
()
|
2905014000NRG23060620221046933
|
07/06/2022
|
LATHA
|
2905014WL013771
|
LATHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
LATHA
|
INDIAN BANK(607105)
|
|
113
|
ARCOT
|
TN-05-014-002-002/576
()
|
2905014000NRG23060620221046935
|
07/06/2022
|
V PACHAIYAMMAL
|
2905014WL013771
|
V PACHAIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
V PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
114
|
ARCOT
|
TN-05-014-002-002/579
()
|
2905014000NRG23060620221046936
|
07/06/2022
|
ANANDHI
|
2905014WL013771
|
ANANDHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
115
|
ARCOT
|
TN-05-014-002-002/589
()
|
2905014000NRG23060620221046937
|
07/06/2022
|
R KALAISELVI
|
2905014WL013771
|
R KALAISELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
R KALAISELVI
|
INDIAN BANK(607105)
|
|
116
|
ARCOT
|
TN-05-014-002-002/593
()
|
2905014000NRG23060620221046938
|
07/06/2022
|
GANGA
|
2905014WL013771
|
GANGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
GANGA
|
INDIAN BANK(607105)
|
|
117
|
ARCOT
|
TN-05-014-002-002/594
()
|
2905014000NRG23060620221046939
|
07/06/2022
|
CHITRA
|
2905014WL013771
|
CHITRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
118
|
ARCOT
|
TN-05-014-002-002/596
()
|
2905014000NRG23060620221046940
|
07/06/2022
|
G ROGINI
|
2905014WL013771
|
G ROGINI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
G ROGINI
|
INDIAN BANK(607105)
|
|
119
|
ARCOT
|
TN-05-014-002-002/601
()
|
2905014000NRG23060620221046941
|
07/06/2022
|
M DHANAMMAL
|
2905014WL013771
|
M DHANAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
M DHANAMMAL
|
INDIAN BANK(607105)
|
|
120
|
ARCOT
|
TN-05-014-002-002/610
()
|
2905014000NRG23060620221046942
|
07/06/2022
|
PANCHALAI
|
2905014WL013771
|
PANCHALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
121
|
ARCOT
|
TN-05-014-002-002/613
()
|
2905014000NRG23060620221046943
|
07/06/2022
|
R GOVINTHAMMAL
|
2905014WL013771
|
R GOVINTHAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
R GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
122
|
ARCOT
|
TN-05-014-002-002/628
()
|
2905014000NRG23060620221046944
|
07/06/2022
|
PARIMALA
|
2905014WL013771
|
PARIMALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
123
|
ARCOT
|
TN-05-014-002-002/630
()
|
2905014000NRG23060620221046946
|
07/06/2022
|
D SARAVANAN
|
2905014WL013771
|
D SARAVANAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
D SARAVANAN
|
INDIAN BANK(607105)
|
|
124
|
ARCOT
|
TN-05-014-002-002/631
()
|
2905014000NRG23060620221046947
|
07/06/2022
|
ETTIYAMMAL
|
2905014WL013771
|
ETTIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
ETTIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150366
|
150366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152886
|
152886
|
|
|
|
|
|
|
|