|
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-05-014-002-002/347
()
|
2905014000NRG23250720221821927
|
25/07/2022
|
R SEKAR
|
2905014WL033539
|
R SEKAR
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R SEKAR
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-002-002/369
()
|
2905014000NRG23250720221821941
|
25/07/2022
|
D BHAVANI
|
2905014WL033539
|
D BHAVANI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
D BHAVANI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-002-002/373
()
|
2905014000NRG23250720221821945
|
25/07/2022
|
D SALSA
|
2905014WL033539
|
D SALSA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
D SALSA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-002-002/430
()
|
2905014000NRG23250720221821996
|
25/07/2022
|
D DHANAM
|
2905014WL033539
|
D DHANAM
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
D DHANAM
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-002-002/436
()
|
2905014000NRG23250720221822001
|
25/07/2022
|
V NAVANEEDHAM
|
2905014WL033539
|
V NAVANEEDHAM
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V NAVANEEDHAM
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-002-002/501
()
|
2905014000NRG23250720221822007
|
25/07/2022
|
M RAJATHI
|
2905014WL033539
|
M RAJATHI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M RAJATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
ARCOT
|
TN-05-014-002-002/322
()
|
2905014000NRG23250720221821914
|
25/07/2022
|
R KONCHI
|
2905014WL033539
|
R KONCHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R KONCHI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-002-002/323
()
|
2905014000NRG23250720221821915
|
25/07/2022
|
P Baby
|
2905014WL033539
|
P Baby
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P Baby
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-002-002/325
()
|
2905014000NRG23250720221821917
|
25/07/2022
|
P DEIVAYANAI
|
2905014WL033539
|
P DEIVAYANAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P DEIVAYANAI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-002-002/327
()
|
2905014000NRG23250720221821918
|
25/07/2022
|
P Thenmozhi
|
2905014WL033539
|
P Thenmozhi
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P Thenmozhi
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-002-002/329
()
|
2905014000NRG23250720221821919
|
25/07/2022
|
ANJALI
|
2905014WL033539
|
ANJALI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-002-002/330
()
|
2905014000NRG23250720221821920
|
25/07/2022
|
K SANTHI
|
2905014WL033539
|
K SANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-002-002/341
()
|
2905014000NRG23250720221821921
|
25/07/2022
|
P Anjalai
|
2905014WL033539
|
P Anjalai
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P Anjalai
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-002-002/342
()
|
2905014000NRG23250720221821922
|
25/07/2022
|
S ANJALAI
|
2905014WL033539
|
S ANJALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S ANJALAI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-002-002/343
()
|
2905014000NRG23250720221821923
|
25/07/2022
|
E MEGALA
|
2905014WL033539
|
E MEGALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
E MEGALA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-002-002/344
()
|
2905014000NRG23250720221821924
|
25/07/2022
|
ARAVALLI
|
2905014WL033539
|
ARAVALLI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-002-002/345
()
|
2905014000NRG23250720221821925
|
25/07/2022
|
D UMA
|
2905014WL033539
|
D UMA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
D UMA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-002-002/346
()
|
2905014000NRG23250720221821926
|
25/07/2022
|
S VELLI
|
2905014WL033539
|
S VELLI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S VELLI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-002-002/349
()
|
2905014000NRG23250720221821928
|
25/07/2022
|
S SARASU
|
2905014WL033539
|
S SARASU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S SARASU
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-002-002/350
()
|
2905014000NRG23250720221821929
|
25/07/2022
|
V MUNNA
|
2905014WL033539
|
V MUNNA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
V MUNNA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-002-002/353
()
|
2905014000NRG23250720221821930
|
25/07/2022
|
K CHITRA
|
2905014WL033539
|
K CHITRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K CHITRA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-002-002/354
()
|
2905014000NRG23250720221821931
|
25/07/2022
|
J PACHIAPPAN
|
2905014WL033539
|
J PACHIAPPAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
J PACHIAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARCOT
|
TN-05-014-002-002/356
()
|
2905014000NRG23250720221821932
|
25/07/2022
|
A Lakshmi
|
2905014WL033539
|
A Lakshmi
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
A Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-002-002/357
()
|
2905014000NRG23250720221821933
|
25/07/2022
|
R Arpudham
|
2905014WL033539
|
R Arpudham
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R Arpudham
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-002-002/358
()
|
2905014000NRG23250720221821934
|
25/07/2022
|
PRIYA
|
2905014WL033539
|
PRIYA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-002-002/359
()
|
2905014000NRG23250720221821935
|
25/07/2022
|
K DHANAKODI
|
2905014WL033539
|
K DHANAKODI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K DHANAKODI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-002-002/360
()
|
2905014000NRG23250720221821936
|
25/07/2022
|
S SATHYA
|
2905014WL033539
|
S SATHYA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S SATHYA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-002-002/361
()
|
2905014000NRG23250720221821937
|
25/07/2022
|
S ROSH
|
2905014WL033539
|
S ROSH
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S ROSH
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-002-002/365
()
|
2905014000NRG23250720221821938
|
25/07/2022
|
D SANGEETHA
|
2905014WL033539
|
D SANGEETHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
D SANGEETHA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-002-002/367
()
|
2905014000NRG23250720221821939
|
25/07/2022
|
R KUMARI
|
2905014WL033539
|
R KUMARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-002-002/368
()
|
2905014000NRG23250720221821940
|
25/07/2022
|
S Amaravathi
|
2905014WL033539
|
S Amaravathi
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S Amaravathi
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-002-002/370
()
|
2905014000NRG23250720221821942
|
25/07/2022
|
T CHINNAKULANDHAI
|
2905014WL033539
|
T CHINNAKULANDHAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
T CHINNAKULANDHAI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-002-002/371
()
|
2905014000NRG23250720221821943
|
25/07/2022
|
E Muniyandi
|
2905014WL033539
|
E Muniyandi
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
E Muniyandi
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-002-002/372
()
|
2905014000NRG23250720221821944
|
25/07/2022
|
RANGANAYAGI
|
2905014WL033539
|
RANGANAYAGI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-002-002/374
()
|
2905014000NRG23250720221821946
|
25/07/2022
|
R MANI
|
2905014WL033539
|
R MANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R MANI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-002-002/375
()
|
2905014000NRG23250720221821947
|
25/07/2022
|
MALLIGA
|
2905014WL033539
|
MALLIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-002-002/376
()
|
2905014000NRG23250720221821948
|
25/07/2022
|
T KARPAGAM
|
2905014WL033539
|
T KARPAGAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
T KARPAGAM
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-002-002/377
()
|
2905014000NRG23250720221821949
|
25/07/2022
|
M PAPPATHI
|
2905014WL033539
|
M PAPPATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M PAPPATHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-002-002/378
()
|
2905014000NRG23250720221821950
|
25/07/2022
|
D THARANI
|
2905014WL033539
|
D THARANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
D THARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARCOT
|
TN-05-014-002-002/380
()
|
2905014000NRG23250720221821951
|
25/07/2022
|
S Lakshmi
|
2905014WL033539
|
S Lakshmi
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-002-002/382
()
|
2905014000NRG23250720221821952
|
25/07/2022
|
R JANAKI
|
2905014WL033539
|
R JANAKI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R JANAKI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-002-002/383
()
|
2905014000NRG23250720221821953
|
25/07/2022
|
K SELVI
|
2905014WL033539
|
K SELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ARCOT
|
TN-05-014-002-002/384
()
|
2905014000NRG23250720221821954
|
25/07/2022
|
G BANU
|
2905014WL033539
|
G BANU
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
G BANU
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-002-002/385
()
|
2905014000NRG23250720221821955
|
25/07/2022
|
C Varathammal
|
2905014WL033539
|
C Varathammal
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
C Varathammal
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-002-002/387
()
|
2905014000NRG23250720221821956
|
25/07/2022
|
E Baby
|
2905014WL033539
|
E Baby
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
E Baby
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-002-002/388
()
|
2905014000NRG23250720221821957
|
25/07/2022
|
K CHINNAPPEN
|
2905014WL033539
|
K CHINNAPPEN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K CHINNAPPEN
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-002-002/389
()
|
2905014000NRG23250720221821958
|
25/07/2022
|
C Poongavanam
|
2905014WL033539
|
C Poongavanam
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
C Poongavanam
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-002-002/390
()
|
2905014000NRG23250720221821959
|
25/07/2022
|
P PADMAVATHI
|
2905014WL033539
|
P PADMAVATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P PADMAVATHI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-002-002/391
()
|
2905014000NRG23250720221821960
|
25/07/2022
|
K Rani
|
2905014WL033539
|
K Rani
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K Rani
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-002-002/392
()
|
2905014000NRG23250720221821961
|
25/07/2022
|
S Apoorvammal
|
2905014WL033539
|
S Apoorvammal
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S Apoorvammal
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-002-002/393
()
|
2905014000NRG23250720221821962
|
25/07/2022
|
C Chinnappa
|
2905014WL033539
|
C Chinnappa
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
C Chinnappa
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-002-002/394
()
|
2905014000NRG23250720221821963
|
25/07/2022
|
N Muniyammal
|
2905014WL033539
|
N Muniyammal
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
N Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-002-002/395
()
|
2905014000NRG23250720221821964
|
25/07/2022
|
REKHA
|
2905014WL033539
|
REKHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
REKHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-002-002/396
()
|
2905014000NRG23250720221821965
|
25/07/2022
|
SARITHA
|
2905014WL033539
|
SARITHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-002-002/397
()
|
2905014000NRG23250720221821966
|
25/07/2022
|
E Sathya
|
2905014WL033539
|
E Sathya
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
E Sathya
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-002-002/398
()
|
2905014000NRG23250720221821967
|
25/07/2022
|
S GOPAL
|
2905014WL033539
|
S GOPAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S GOPAL
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-002-002/399
()
|
2905014000NRG23250720221821968
|
25/07/2022
|
PANCHALAI
|
2905014WL033539
|
PANCHALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-002-002/400
()
|
2905014000NRG23250720221821969
|
25/07/2022
|
V Kala
|
2905014WL033539
|
V Kala
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V Kala
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-002-002/401
()
|
2905014000NRG23250720221821970
|
25/07/2022
|
S Chitra
|
2905014WL033539
|
S Chitra
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S Chitra
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-002-002/402
()
|
2905014000NRG23250720221821971
|
25/07/2022
|
S PACHIYAMMAL
|
2905014WL033539
|
S PACHIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-002-002/403
()
|
2905014000NRG23250720221821972
|
25/07/2022
|
T VALLI
|
2905014WL033539
|
T VALLI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
T VALLI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-002-002/404
()
|
2905014000NRG23250720221821973
|
25/07/2022
|
R KUTTIAMMAL
|
2905014WL033539
|
R KUTTIAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-002-002/405
()
|
2905014000NRG23250720221821974
|
25/07/2022
|
P SANTHI
|
2905014WL033539
|
P SANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P SANTHI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-002-002/406
()
|
2905014000NRG23250720221821975
|
25/07/2022
|
PONNI
|
2905014WL033539
|
PONNI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
ARCOT
|
TN-05-014-002-002/407
()
|
2905014000NRG23250720221821976
|
25/07/2022
|
G THAMILARASI
|
2905014WL033539
|
G THAMILARASI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
G THAMILARASI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-002-002/408
()
|
2905014000NRG23250720221821977
|
25/07/2022
|
P DEVI
|
2905014WL033539
|
P DEVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P DEVI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-002-002/409
()
|
2905014000NRG23250720221821978
|
25/07/2022
|
R INDIRANI
|
2905014WL033539
|
R INDIRANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R INDIRANI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-002-002/410
()
|
2905014000NRG23250720221821979
|
25/07/2022
|
D SRINIVASAN
|
2905014WL033539
|
D SRINIVASAN
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
D SRINIVASAN
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-002-002/411
()
|
2905014000NRG23250720221821980
|
25/07/2022
|
R Sumathi
|
2905014WL033539
|
R Sumathi
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R Sumathi
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-002-002/412
()
|
2905014000NRG23250720221821981
|
25/07/2022
|
S RAJI
|
2905014WL033539
|
S RAJI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S RAJI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-002-002/413
()
|
2905014000NRG23250720221821982
|
25/07/2022
|
B MANIMEGALAI
|
2905014WL033539
|
B MANIMEGALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
B MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARCOT
|
TN-05-014-002-002/414
()
|
2905014000NRG23250720221821983
|
25/07/2022
|
P SEETHA
|
2905014WL033539
|
P SEETHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P SEETHA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-002-002/415
()
|
2905014000NRG23250720221821984
|
25/07/2022
|
C Alamelu
|
2905014WL033539
|
C Alamelu
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
C Alamelu
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-002-002/417
()
|
2905014000NRG23250720221821986
|
25/07/2022
|
K Parimala
|
2905014WL033539
|
K Parimala
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K Parimala
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-002-002/418
()
|
2905014000NRG23250720221821987
|
25/07/2022
|
V ELLAMMAL
|
2905014WL033539
|
V ELLAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V ELLAMMAL
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-002-002/420
()
|
2905014000NRG23250720221821988
|
25/07/2022
|
R Kantha
|
2905014WL033539
|
R Kantha
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R Kantha
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-002-002/421
()
|
2905014000NRG23250720221821989
|
25/07/2022
|
M KANAGAVALLI
|
2905014WL033539
|
M KANAGAVALLI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M KANAGAVALLI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-002-002/422
()
|
2905014000NRG23250720221821990
|
25/07/2022
|
J POONGAVANAM
|
2905014WL033539
|
J POONGAVANAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
J POONGAVANAM
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-002-002/423
()
|
2905014000NRG23250720221821991
|
25/07/2022
|
M RAJESWARI
|
2905014WL033539
|
M RAJESWARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M RAJESWARI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-002-002/425
()
|
2905014000NRG23250720221821992
|
25/07/2022
|
M Varadhammal
|
2905014WL033539
|
M Varadhammal
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M Varadhammal
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-002-002/426
()
|
2905014000NRG23250720221821993
|
25/07/2022
|
S Pattu
|
2905014WL033539
|
S Pattu
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S Pattu
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-002-002/427
()
|
2905014000NRG23250720221821994
|
25/07/2022
|
P MASILA
|
2905014WL033539
|
P MASILA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P MASILA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-002-002/429
()
|
2905014000NRG23250720221821995
|
25/07/2022
|
R LAKSHMI
|
2905014WL033539
|
R LAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-002-002/431
()
|
2905014000NRG23250720221821997
|
25/07/2022
|
P Parvathi
|
2905014WL033539
|
P Parvathi
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P Parvathi
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-002-002/433
()
|
2905014000NRG23250720221821998
|
25/07/2022
|
A LAKSHMI
|
2905014WL033539
|
A LAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-002-002/434
()
|
2905014000NRG23250720221821999
|
25/07/2022
|
M ACHUTHA
|
2905014WL033539
|
M ACHUTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M ACHUTHA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-002-002/435
()
|
2905014000NRG23250720221822000
|
25/07/2022
|
POONGODI M
|
2905014WL033539
|
POONGODI M
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONGODI M
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-002-002/437
()
|
2905014000NRG23250720221822002
|
25/07/2022
|
R ANJALI
|
2905014WL033539
|
R ANJALI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R ANJALI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-002-002/438
()
|
2905014000NRG23250720221822003
|
25/07/2022
|
V KAMATCHI
|
2905014WL033539
|
V KAMATCHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V KAMATCHI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-002-002/442
()
|
2905014000NRG23250720221822005
|
25/07/2022
|
M Manikkammal
|
2905014WL033539
|
M Manikkammal
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M Manikkammal
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-002-002/444
()
|
2905014000NRG23250720221822006
|
25/07/2022
|
V Malliga
|
2905014WL033539
|
V Malliga
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V Malliga
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-002-002/530-A
()
|
2905014000NRG23250720221822008
|
25/07/2022
|
A SARATHA
|
2905014WL033539
|
A SARATHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
A SARATHA
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-002-002/561
()
|
2905014000NRG23250720221822010
|
25/07/2022
|
AMUL
|
2905014WL033539
|
AMUL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUL
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-002-002/583
()
|
2905014000NRG23250720221822012
|
25/07/2022
|
ELUMALAI
|
2905014WL033539
|
ELUMALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-002-002/584
()
|
2905014000NRG23250720221822013
|
25/07/2022
|
CHINNAKULANTHAI
|
2905014WL033539
|
CHINNAKULANTHAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAKULANTHAI
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-002-004/585
()
|
2905014000NRG23250720221822014
|
25/07/2022
|
V Orakkanni
|
2905014WL033539
|
V Orakkanni
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
V Orakkanni
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-002-004/587
()
|
2905014000NRG23250720221822015
|
25/07/2022
|
R Ponnammal
|
2905014WL033539
|
R Ponnammal
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R Ponnammal
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-002-004/592
()
|
2905014000NRG23250720221822016
|
25/07/2022
|
AMBIKA
|
2905014WL033539
|
AMBIKA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-002-004/609
()
|
2905014000NRG23250720221822017
|
25/07/2022
|
VIJAYA
|
2905014WL033539
|
VIJAYA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-002-006/551
()
|
2905014000NRG23250720221822018
|
25/07/2022
|
V GOWRI
|
2905014WL033539
|
V GOWRI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V GOWRI
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-002-006/552
()
|
2905014000NRG23250720221822019
|
25/07/2022
|
J PACHAIYAMMAL
|
2905014WL033539
|
J PACHAIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
J PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-002-006/553
()
|
2905014000NRG23250720221822020
|
25/07/2022
|
M MAYILI
|
2905014WL033539
|
M MAYILI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M MAYILI
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-002-006/554
()
|
2905014000NRG23250720221822021
|
25/07/2022
|
P NAGAMMAL
|
2905014WL033539
|
P NAGAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P NAGAMMAL
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-002-006/555
()
|
2905014000NRG23250720221822022
|
25/07/2022
|
V SARITHA
|
2905014WL033539
|
V SARITHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V SARITHA
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-002-006/556
()
|
2905014000NRG23250720221822023
|
25/07/2022
|
E Gowri
|
2905014WL033539
|
E Gowri
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
E Gowri
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-002-006/557
()
|
2905014000NRG23250720221822024
|
25/07/2022
|
MUNIYAMMAL P
|
2905014WL033539
|
MUNIYAMMAL P
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL P
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-002-006/559
()
|
2905014000NRG23250720221822025
|
25/07/2022
|
E MANNUAMMAL
|
2905014WL033539
|
E MANNUAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
E MANNUAMMAL
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-002-006/562
()
|
2905014000NRG23250720221822026
|
25/07/2022
|
M RAJAMMAL
|
2905014WL033539
|
M RAJAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M RAJAMMAL
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-002-006/563
()
|
2905014000NRG23250720221822027
|
25/07/2022
|
R LAKSHMI
|
2905014WL033539
|
R LAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-002-006/564
()
|
2905014000NRG23250720221822028
|
25/07/2022
|
P KALYANI
|
2905014WL033539
|
P KALYANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P KALYANI
|
INDIAN BANK(607105)
|
|
111
|
ARCOT
|
TN-05-014-002-006/598
()
|
2905014000NRG23250720221822029
|
25/07/2022
|
Y AMSA
|
2905014WL033539
|
Y AMSA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Y AMSA
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-002-006/607
()
|
2905014000NRG23250720221822030
|
25/07/2022
|
K GAYATHRI
|
2905014WL033539
|
K GAYATHRI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K GAYATHRI
|
INDIAN BANK(607105)
|
|
113
|
ARCOT
|
TN-05-014-002-006/614
()
|
2905014000NRG23250720221822032
|
25/07/2022
|
M Ayiammal
|
2905014WL033539
|
M Ayiammal
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M Ayiammal
|
INDIAN BANK(607105)
|
|
114
|
ARCOT
|
TN-05-014-002-006/617
()
|
2905014000NRG23250720221822033
|
25/07/2022
|
BHARATHI
|
2905014WL033539
|
BHARATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
115
|
ARCOT
|
TN-05-014-002-006/626
()
|
2905014000NRG23250720221822035
|
25/07/2022
|
K BOOSHANAM
|
2905014WL033539
|
K BOOSHANAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
K BOOSHANAM
|
INDIAN BANK(607105)
|
|
116
|
ARCOT
|
TN-05-014-002-006/645
()
|
2905014000NRG23250720221822036
|
25/07/2022
|
AMUL
|
2905014WL033539
|
AMUL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137346
|
137346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144906
|
144906
|
|
|
|
|
|
|
|