|
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-05-014-035-002/811
()
|
2905014000NRG23171020222779509
|
17/10/2022
|
S BAKKIYAM
|
2905014WL058683
|
S BAKKIYAM
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
S BAKKIYAM
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-035-035/100
()
|
2905014000NRG23171020222779510
|
17/10/2022
|
D LAKSHMI
|
2905014WL058683
|
D LAKSHMI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995921
|
|
D LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-035-035/101
()
|
2905014000NRG23171020222779511
|
17/10/2022
|
K VANARANI
|
2905014WL058683
|
K VANARANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
K VANARANI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-035-035/104
()
|
2905014000NRG23171020222779512
|
17/10/2022
|
RAMUAMMAL
|
2905014WL058683
|
RAMUAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMUAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-035-035/1045
()
|
2905014000NRG23171020222779513
|
17/10/2022
|
RAMU
|
2905014WL058683
|
RAMU
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMU
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-035-035/106
()
|
2905014000NRG23171020222779516
|
17/10/2022
|
S PANCHALAI
|
2905014WL058683
|
S PANCHALAI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
S PANCHALAI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-035-035/11
()
|
2905014000NRG23171020222779522
|
17/10/2022
|
B SUMATHI
|
2905014WL058683
|
B SUMATHI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995921
|
|
B SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-035-035/115
()
|
2905014000NRG23171020222779523
|
17/10/2022
|
D RATHNA
|
2905014WL058683
|
D RATHNA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
D RATHNA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-035-035/169
()
|
2905014000NRG23171020222779524
|
17/10/2022
|
D CHOKKAMMAL
|
2905014WL058683
|
D CHOKKAMMAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
D CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-035-035/170
()
|
2905014000NRG23171020222779525
|
17/10/2022
|
KANNIYAMMAL
|
2905014WL058683
|
KANNIYAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-035-035/2
()
|
2905014000NRG23171020222779526
|
17/10/2022
|
L SUMATHI
|
2905014WL058683
|
L SUMATHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
L SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ARCOT
|
TN-05-014-035-035/21
()
|
2905014000NRG23171020222779527
|
17/10/2022
|
V RATHA
|
2905014WL058683
|
V RATHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
V RATHA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-035-035/22
()
|
2905014000NRG23171020222779528
|
17/10/2022
|
T RAMESH
|
2905014WL058683
|
T RAMESH
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
T RAMESH
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-035-035/23
()
|
2905014000NRG23171020222779529
|
17/10/2022
|
G VASANTHA
|
2905014WL058683
|
G VASANTHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
G VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-035-035/27
()
|
2905014000NRG23171020222779530
|
17/10/2022
|
K JANAKI
|
2905014WL058683
|
K JANAKI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
K JANAKI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-035-035/31
()
|
2905014000NRG23171020222779531
|
17/10/2022
|
R THAMILSELVI
|
2905014WL058683
|
R THAMILSELVI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
R THAMILSELVI
|
CANARA BANK(508532)
|
|
17
|
ARCOT
|
TN-05-014-035-035/32
()
|
2905014000NRG23171020222779532
|
17/10/2022
|
M AMSA
|
2905014WL058683
|
M AMSA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
M AMSA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-035-035/327
()
|
2905014000NRG23171020222779533
|
17/10/2022
|
G KANTHA
|
2905014WL058683
|
G KANTHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
G KANTHA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-035-035/329
()
|
2905014000NRG23171020222779534
|
17/10/2022
|
S KANAGAVALLI
|
2905014WL058683
|
S KANAGAVALLI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
S KANAGAVALLI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-035-035/348
()
|
2905014000NRG23171020222779535
|
17/10/2022
|
A SELVI
|
2905014WL058683
|
A SELVI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
A SELVI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-035-035/35
()
|
2905014000NRG23171020222779536
|
17/10/2022
|
D MANILA
|
2905014WL058683
|
D MANILA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
D MANILA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-035-035/364
()
|
2905014000NRG23171020222779537
|
17/10/2022
|
R DEVI
|
2905014WL058683
|
R DEVI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
R DEVI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-035-035/40
()
|
2905014000NRG23171020222779538
|
17/10/2022
|
S MOHANA
|
2905014WL058683
|
S MOHANA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
S MOHANA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-035-035/407
()
|
2905014000NRG23171020222779539
|
17/10/2022
|
SANTHI T
|
2905014WL058683
|
SANTHI T
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
SANTHI T
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-035-035/408
()
|
2905014000NRG23171020222779540
|
17/10/2022
|
M JANAGI
|
2905014WL058683
|
M JANAGI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
M JANAGI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-035-035/411
()
|
2905014000NRG23171020222779541
|
17/10/2022
|
CHANDHIRA
|
2905014WL058683
|
CHANDHIRA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-035-035/414
()
|
2905014000NRG23171020222779542
|
17/10/2022
|
BATHMAVATHY
|
2905014WL058683
|
BATHMAVATHY
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
BATHMAVATHY
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-035-035/43
()
|
2905014000NRG23171020222779544
|
17/10/2022
|
S ANNIYAMMAL
|
2905014WL058683
|
S ANNIYAMMAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
S ANNIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-035-035/44
()
|
2905014000NRG23171020222779545
|
17/10/2022
|
A REKHA
|
2905014WL058683
|
A REKHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
A REKHA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-035-035/45
()
|
2905014000NRG23171020222779546
|
17/10/2022
|
R SELVI
|
2905014WL058683
|
R SELVI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-035-035/45
()
|
2905014000NRG23171020222779547
|
17/10/2022
|
SELLIYAMMAL
|
2905014WL058683
|
SELLIYAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELLIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-035-035/453
()
|
2905014000NRG23171020222779548
|
17/10/2022
|
M BAKKIYAMMAL
|
2905014WL058683
|
M BAKKIYAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
M BAKKIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-035-035/454
()
|
2905014000NRG23171020222779549
|
17/10/2022
|
S VANNAMAYIL
|
2905014WL058683
|
S VANNAMAYIL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
S VANNAMAYIL
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-035-035/466
()
|
2905014000NRG23171020222779550
|
17/10/2022
|
K THENMOZHI
|
2905014WL058683
|
K THENMOZHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ARCOT
|
TN-05-014-035-035/47
()
|
2905014000NRG23171020222779551
|
17/10/2022
|
K DEVAGI
|
2905014WL058683
|
K DEVAGI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
K DEVAGI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-035-035/471
()
|
2905014000NRG23171020222779552
|
17/10/2022
|
D DHANALAKSHMI
|
2905014WL058683
|
D DHANALAKSHMI
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-035-035/478
()
|
2905014000NRG23171020222779553
|
17/10/2022
|
N SIVALINGAM
|
2905014WL058683
|
N SIVALINGAM
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
N SIVALINGAM
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-035-035/48
()
|
2905014000NRG23171020222779554
|
17/10/2022
|
D CHINNAPONNU
|
2905014WL058683
|
D CHINNAPONNU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
D CHINNAPONNU
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-035-035/485
()
|
2905014000NRG23171020222779555
|
17/10/2022
|
R PREMA
|
2905014WL058683
|
R PREMA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995921
|
|
R PREMA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-035-035/5
()
|
2905014000NRG23171020222779556
|
17/10/2022
|
P PUSHPA
|
2905014WL058683
|
P PUSHPA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
P PUSHPA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-035-035/518
()
|
2905014000NRG23171020222779557
|
17/10/2022
|
V RANI
|
2905014WL058683
|
V RANI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
V RANI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-035-035/52
()
|
2905014000NRG23171020222779558
|
17/10/2022
|
THAMARAISELVI
|
2905014WL058683
|
THAMARAISELVI
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-035-035/523
()
|
2905014000NRG23171020222779559
|
17/10/2022
|
I INDIRA
|
2905014WL058683
|
I INDIRA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
I INDIRA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-035-035/529
()
|
2905014000NRG23171020222779560
|
17/10/2022
|
P SARITHA
|
2905014WL058683
|
P SARITHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
P SARITHA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-035-035/53
()
|
2905014000NRG23171020222779561
|
17/10/2022
|
D SAVITHRI
|
2905014WL058683
|
D SAVITHRI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
D SAVITHRI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-035-035/54
()
|
2905014000NRG23171020222779562
|
17/10/2022
|
S MANIKKAMMAL
|
2905014WL058683
|
S MANIKKAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
S MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-035-035/540
()
|
2905014000NRG23171020222779563
|
17/10/2022
|
E VALLIYAMMAL
|
2905014WL058683
|
E VALLIYAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
E VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-035-035/574
()
|
2905014000NRG23171020222779564
|
17/10/2022
|
J NATHIYA
|
2905014WL058683
|
J NATHIYA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
J NATHIYA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-035-035/581
()
|
2905014000NRG23171020222779565
|
17/10/2022
|
J PRAGASH
|
2905014WL058683
|
J PRAGASH
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
J PRAGASH
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-035-035/581
()
|
2905014000NRG23171020222779566
|
17/10/2022
|
P RAJAKUMARI
|
2905014WL058683
|
P RAJAKUMARI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
P RAJAKUMARI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-035-035/615
()
|
2905014000NRG23171020222779567
|
17/10/2022
|
T ELLAMMAL
|
2905014WL058683
|
T ELLAMMAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
T ELLAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-035-035/623
()
|
2905014000NRG23171020222779568
|
17/10/2022
|
J SANTHI
|
2905014WL058683
|
J SANTHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
J SANTHI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-035-035/627
()
|
2905014000NRG23171020222779569
|
17/10/2022
|
G KANTHA
|
2905014WL058683
|
G KANTHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
G KANTHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-035-035/629
()
|
2905014000NRG23171020222779570
|
17/10/2022
|
S VENDA
|
2905014WL058683
|
S VENDA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
S VENDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARCOT
|
TN-05-014-035-035/632
()
|
2905014000NRG23171020222779571
|
17/10/2022
|
D RUKMANI
|
2905014WL058683
|
D RUKMANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
D RUKMANI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-035-035/637
()
|
2905014000NRG23171020222779572
|
17/10/2022
|
G KAMACHI
|
2905014WL058683
|
G KAMACHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
G KAMACHI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-035-035/64
()
|
2905014000NRG23171020222779573
|
17/10/2022
|
B VASANTHA
|
2905014WL058683
|
B VASANTHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
B VASANTHA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-035-035/642
()
|
2905014000NRG23171020222779574
|
17/10/2022
|
A BANUMATHI
|
2905014WL058683
|
A BANUMATHI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995921
|
|
A BANUMATHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-035-035/65
()
|
2905014000NRG23171020222779576
|
17/10/2022
|
SATHYA
|
2905014WL058683
|
SATHYA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-035-035/66
()
|
2905014000NRG23171020222779577
|
17/10/2022
|
INDHIRANI
|
2905014WL058683
|
INDHIRANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-035-035/68
()
|
2905014000NRG23171020222779578
|
17/10/2022
|
P VIJAYA
|
2905014WL058683
|
P VIJAYA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
P VIJAYA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-035-035/702
()
|
2905014000NRG23171020222779580
|
17/10/2022
|
R MAGESWARI
|
2905014WL058683
|
R MAGESWARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-035-035/726
()
|
2905014000NRG23171020222779581
|
17/10/2022
|
UMA
|
2905014WL058683
|
UMA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
UMA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-035-035/73
()
|
2905014000NRG23171020222779582
|
17/10/2022
|
K AMUDHA
|
2905014WL058683
|
K AMUDHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
K AMUDHA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-035-035/76
()
|
2905014000NRG23171020222779583
|
17/10/2022
|
M SETTU
|
2905014WL058683
|
M SETTU
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
M SETTU
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-035-035/76
()
|
2905014000NRG23171020222779584
|
17/10/2022
|
S LALITHA
|
2905014WL058683
|
S LALITHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
S LALITHA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-035-035/761
()
|
2905014000NRG23171020222779585
|
17/10/2022
|
A GOVINTHAMMAL
|
2905014WL058683
|
A GOVINTHAMMAL
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
A GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-035-035/765
()
|
2905014000NRG23171020222779587
|
17/10/2022
|
A PARAMESWARI
|
2905014WL058683
|
A PARAMESWARI
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
A PARAMESWARI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-035-035/773
()
|
2905014000NRG23171020222779588
|
17/10/2022
|
R SUSEELA
|
2905014WL058683
|
R SUSEELA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
R SUSEELA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-035-035/778
()
|
2905014000NRG23171020222779590
|
17/10/2022
|
K KANNAN
|
2905014WL058683
|
K KANNAN
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
K KANNAN
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-035-035/778
()
|
2905014000NRG23171020222779589
|
17/10/2022
|
K SARASWATHY
|
2905014WL058683
|
K SARASWATHY
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
K SARASWATHY
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-035-035/8
()
|
2905014000NRG23171020222779591
|
17/10/2022
|
P SAGUNTHALA
|
2905014WL058683
|
P SAGUNTHALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
P SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-035-035/823
()
|
2905014000NRG23171020222779593
|
17/10/2022
|
R DEIVANAI
|
2905014WL058683
|
R DEIVANAI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
R DEIVANAI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-035-035/824
()
|
2905014000NRG23171020222779594
|
17/10/2022
|
S VANAJA
|
2905014WL058683
|
S VANAJA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
S VANAJA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-035-035/835-B
()
|
2905014000NRG23171020222779595
|
17/10/2022
|
R VANITHA
|
2905014WL058683
|
R VANITHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
R VANITHA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-035-035/841
()
|
2905014000NRG23171020222779596
|
17/10/2022
|
S VASANTHI
|
2905014WL058683
|
S VASANTHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
S VASANTHI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-035-035/843
()
|
2905014000NRG23171020222779597
|
17/10/2022
|
R DEVI
|
2905014WL058683
|
R DEVI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
R DEVI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-035-035/853
()
|
2905014000NRG23171020222779598
|
17/10/2022
|
S RENUKA
|
2905014WL058683
|
S RENUKA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995921
|
|
S RENUKA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-035-035/87
()
|
2905014000NRG23171020222779599
|
17/10/2022
|
P MAHALAKSHMI
|
2905014WL058683
|
P MAHALAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
P MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-035-035/89
()
|
2905014000NRG23171020222779600
|
17/10/2022
|
GOWRI
|
2905014WL058683
|
GOWRI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-035-035/89
()
|
2905014000NRG23171020222779601
|
17/10/2022
|
MENAGA K
|
2905014WL058683
|
MENAGA K
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995921
|
|
MENAGA K
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-035-035/9
()
|
2905014000NRG23171020222779602
|
17/10/2022
|
S VIJIYA
|
2905014WL058683
|
S VIJIYA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995921
|
|
S VIJIYA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-035-035/9
()
|
2905014000NRG23171020222779603
|
17/10/2022
|
VIJAYALAKSHMI
|
2905014WL058683
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80825
|
80825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80825
|
80825
|
|
|
|
|
|
|
|