|
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-05-014-012-001/445
()
|
2905014000NRG23021020222631736
|
02/10/2022
|
KALA
|
2905014WL055076
|
KALA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
KALA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-012-012/101
()
|
2905014000NRG23021020222631737
|
02/10/2022
|
A ALLIYAMMAL
|
2905014WL055076
|
A ALLIYAMMAL
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
A ALLIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-012-012/108
()
|
2905014000NRG23021020222631739
|
02/10/2022
|
G KANAGA
|
2905014WL055076
|
G KANAGA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
G KANAGA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-012-012/109
()
|
2905014000NRG23021020222631740
|
02/10/2022
|
K PARIMALA
|
2905014WL055076
|
K PARIMALA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
K PARIMALA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-012-012/110
()
|
2905014000NRG23021020222631742
|
02/10/2022
|
R POONGAVANAM
|
2905014WL055076
|
R POONGAVANAM
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
R POONGAVANAM
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-012-012/111
()
|
2905014000NRG23021020222631743
|
02/10/2022
|
J MALLIGA
|
2905014WL055076
|
J MALLIGA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
J MALLIGA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-012-012/113
()
|
2905014000NRG23021020222631744
|
02/10/2022
|
C KAVITHA
|
2905014WL055076
|
C KAVITHA
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
C KAVITHA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-012-012/115
()
|
2905014000NRG23021020222631745
|
02/10/2022
|
RANI
|
2905014WL055076
|
RANI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-012-012/117
()
|
2905014000NRG23021020222631746
|
02/10/2022
|
P MANJULA
|
2905014WL055076
|
P MANJULA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
P MANJULA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-012-012/118
()
|
2905014000NRG23021020222631747
|
02/10/2022
|
M MANI
|
2905014WL055076
|
M MANI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
M MANI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-012-012/119
()
|
2905014000NRG23021020222631748
|
02/10/2022
|
E MANJULA
|
2905014WL055076
|
E MANJULA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
E MANJULA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-012-012/121
()
|
2905014000NRG23021020222631749
|
02/10/2022
|
P ROOPAVATHI
|
2905014WL055076
|
P ROOPAVATHI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
P ROOPAVATHI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-012-012/122
()
|
2905014000NRG23021020222631750
|
02/10/2022
|
S.SELVI
|
2905014WL055076
|
S.SELVI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-012-012/124
()
|
2905014000NRG23021020222631751
|
02/10/2022
|
M. ELLAMMAL
|
2905014WL055076
|
M. ELLAMMAL
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
M. ELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-012-012/125
()
|
2905014000NRG23021020222631752
|
02/10/2022
|
V MANGALAKSHMI
|
2905014WL055076
|
V MANGALAKSHMI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
V MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-012-012/126
()
|
2905014000NRG23021020222631753
|
02/10/2022
|
DURAISAMY
|
2905014WL055076
|
DURAISAMY
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-012-012/127
()
|
2905014000NRG23021020222631754
|
02/10/2022
|
C DEEPA
|
2905014WL055076
|
C DEEPA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
C DEEPA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-012-012/128
()
|
2905014000NRG23021020222631755
|
02/10/2022
|
P RANIYAMMAL
|
2905014WL055076
|
P RANIYAMMAL
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
P RANIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-012-012/129
()
|
2905014000NRG23021020222631756
|
02/10/2022
|
K MURUGESAN
|
2905014WL055076
|
K MURUGESAN
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
K MURUGESAN
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-012-012/131
()
|
2905014000NRG23021020222631757
|
02/10/2022
|
SEETHA
|
2905014WL055076
|
SEETHA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-012-012/132
()
|
2905014000NRG23021020222631758
|
02/10/2022
|
M SOORI
|
2905014WL055076
|
M SOORI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
M SOORI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-012-012/135
()
|
2905014000NRG23021020222631759
|
02/10/2022
|
M NAGAMMAL
|
2905014WL055076
|
M NAGAMMAL
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
M NAGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-012-012/137
()
|
2905014000NRG23021020222631760
|
02/10/2022
|
D SAGUNTHALA
|
2905014WL055076
|
D SAGUNTHALA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
D SAGUNTHALA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-012-012/139
()
|
2905014000NRG23021020222631761
|
02/10/2022
|
V JAYAMALA
|
2905014WL055076
|
V JAYAMALA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
V JAYAMALA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-012-012/142
()
|
2905014000NRG23021020222631763
|
02/10/2022
|
R DEVAGI
|
2905014WL055076
|
R DEVAGI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
R DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-012-012/147
()
|
2905014000NRG23021020222631764
|
02/10/2022
|
B DEVI
|
2905014WL055076
|
B DEVI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
B DEVI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-012-012/149
()
|
2905014000NRG23021020222631765
|
02/10/2022
|
P KALA
|
2905014WL055076
|
P KALA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
P KALA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-012-012/150
()
|
2905014000NRG23021020222631766
|
02/10/2022
|
MALLIGA
|
2905014WL055076
|
MALLIGA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-012-012/158
()
|
2905014000NRG23021020222631767
|
02/10/2022
|
K GOVINDASAMY
|
2905014WL055076
|
K GOVINDASAMY
|
00176
|
IDIB000K005
|
645
|
645
|
Processed
|
09/10/2022
|
|
010261445
|
|
K GOVINDASAMY
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-012-012/160
()
|
2905014000NRG23021020222631768
|
02/10/2022
|
R VASANTHA
|
2905014WL055076
|
R VASANTHA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
R VASANTHA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-012-012/162
()
|
2905014000NRG23021020222631769
|
02/10/2022
|
N UMA
|
2905014WL055076
|
N UMA
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
N UMA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-012-012/164
()
|
2905014000NRG23021020222631770
|
02/10/2022
|
S DEVAGI
|
2905014WL055076
|
S DEVAGI
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
S DEVAGI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-012-012/166
()
|
2905014000NRG23021020222631771
|
02/10/2022
|
S KRISHNAN
|
2905014WL055076
|
S KRISHNAN
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
S KRISHNAN
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-012-012/167
()
|
2905014000NRG23021020222631772
|
02/10/2022
|
K HARI GOVINDHAN
|
2905014WL055076
|
K HARI GOVINDHAN
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
K HARI GOVINDHAN
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-012-012/170
()
|
2905014000NRG23021020222631773
|
02/10/2022
|
VANAJA
|
2905014WL055076
|
VANAJA
|
00176
|
IDIB000K005
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261445
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-012-012/171
()
|
2905014000NRG23021020222631774
|
02/10/2022
|
M MOGANA
|
2905014WL055076
|
M MOGANA
|
00176
|
IDIB000K005
|
645
|
645
|
Processed
|
09/10/2022
|
|
010261445
|
|
M MOGANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ARCOT
|
TN-05-014-012-012/173
()
|
2905014000NRG23021020222631775
|
02/10/2022
|
B SHANTHI
|
2905014WL055076
|
B SHANTHI
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
B SHANTHI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-012-012/179
()
|
2905014000NRG23021020222631776
|
02/10/2022
|
SUBRAMANI
|
2905014WL055076
|
SUBRAMANI
|
00176
|
IDIB000K005
|
430
|
430
|
Processed
|
09/10/2022
|
|
010261445
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-012-012/18
()
|
2905014000NRG23021020222631777
|
02/10/2022
|
RATHINAMMAL
|
2905014WL055076
|
RATHINAMMAL
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-012-012/180
()
|
2905014000NRG23021020222631778
|
02/10/2022
|
S PULOGAM
|
2905014WL055076
|
S PULOGAM
|
00176
|
IDIB000K005
|
645
|
645
|
Processed
|
09/10/2022
|
|
010261445
|
|
S PULOGAM
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-012-012/181
()
|
2905014000NRG23021020222631779
|
02/10/2022
|
U KALAIYARASI
|
2905014WL055076
|
U KALAIYARASI
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
U KALAIYARASI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-012-012/184
()
|
2905014000NRG23021020222631780
|
02/10/2022
|
JAYABALAN
|
2905014WL055076
|
JAYABALAN
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
JAYABALAN
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-012-012/189
()
|
2905014000NRG23021020222631781
|
02/10/2022
|
M INDIRA
|
2905014WL055076
|
M INDIRA
|
00176
|
IDIB000K005
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261445
|
|
M INDIRA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-012-012/192
()
|
2905014000NRG23021020222631782
|
02/10/2022
|
P BAKKIYAM
|
2905014WL055076
|
P BAKKIYAM
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
P BAKKIYAM
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-012-012/193
()
|
2905014000NRG23021020222631783
|
02/10/2022
|
M MURALI
|
2905014WL055076
|
M MURALI
|
00176
|
IDIB000K005
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261445
|
|
M MURALI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-012-012/199
()
|
2905014000NRG23021020222631784
|
02/10/2022
|
S MALLIGA
|
2905014WL055076
|
S MALLIGA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
S MALLIGA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-012-012/20
()
|
2905014000NRG23021020222631785
|
02/10/2022
|
S KUMARI
|
2905014WL055076
|
S KUMARI
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
S KUMARI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-012-012/202
()
|
2905014000NRG23021020222631786
|
02/10/2022
|
B KASIYAMMAL
|
2905014WL055076
|
B KASIYAMMAL
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
B KASIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-012-012/207
()
|
2905014000NRG23021020222631787
|
02/10/2022
|
K BAKTHAVACHALU
|
2905014WL055076
|
K BAKTHAVACHALU
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
K BAKTHAVACHALU
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-012-012/208
()
|
2905014000NRG23021020222631788
|
02/10/2022
|
M SHANTHI
|
2905014WL055076
|
M SHANTHI
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
M SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ARCOT
|
TN-05-014-012-012/218
()
|
2905014000NRG23021020222631789
|
02/10/2022
|
SINGAMUTHU
|
2905014WL055076
|
SINGAMUTHU
|
00176
|
IDIB000K005
|
430
|
430
|
Processed
|
09/10/2022
|
|
010261445
|
|
SINGAMUTHU
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-012-012/219
()
|
2905014000NRG23021020222631790
|
02/10/2022
|
CHITRA
|
2905014WL055076
|
CHITRA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-012-012/220
()
|
2905014000NRG23021020222631791
|
02/10/2022
|
SUBRAMANI
|
2905014WL055076
|
SUBRAMANI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-012-012/221
()
|
2905014000NRG23021020222631792
|
02/10/2022
|
KANNIYAMMAL
|
2905014WL055076
|
KANNIYAMMAL
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-012-012/224
()
|
2905014000NRG23021020222631793
|
02/10/2022
|
SAVITHRI
|
2905014WL055076
|
SAVITHRI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
ARCOT
|
TN-05-014-012-012/227
()
|
2905014000NRG23021020222631794
|
02/10/2022
|
T SRINIVASAN
|
2905014WL055076
|
T SRINIVASAN
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
T SRINIVASAN
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-012-012/229
()
|
2905014000NRG23021020222631795
|
02/10/2022
|
S AMSA
|
2905014WL055076
|
S AMSA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
S AMSA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-012-012/230
()
|
2905014000NRG23021020222631796
|
02/10/2022
|
P AMUDHA
|
2905014WL055076
|
P AMUDHA
|
00176
|
IDIB000K005
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261445
|
|
P AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ARCOT
|
TN-05-014-012-012/233
()
|
2905014000NRG23021020222631797
|
02/10/2022
|
BHUVANESWARI . S
|
2905014WL055076
|
BHUVANESWARI . S
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
BHUVANESWARI . S
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-012-012/235
()
|
2905014000NRG23021020222631798
|
02/10/2022
|
C SUMATHI
|
2905014WL055076
|
C SUMATHI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
C SUMATHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-012-012/237
()
|
2905014000NRG23021020222631799
|
02/10/2022
|
T NAGARATHINAM
|
2905014WL055076
|
T NAGARATHINAM
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
T NAGARATHINAM
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-012-012/238
()
|
2905014000NRG23021020222631800
|
02/10/2022
|
SAMPOORANAM
|
2905014WL055076
|
SAMPOORANAM
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-012-012/24
()
|
2905014000NRG23021020222631801
|
02/10/2022
|
THATCHAYANI
|
2905014WL055076
|
THATCHAYANI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
THATCHAYANI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-012-012/240
()
|
2905014000NRG23021020222631802
|
02/10/2022
|
DEEPA
|
2905014WL055076
|
DEEPA
|
00176
|
IDIB000K005
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261445
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-012-012/244
()
|
2905014000NRG23021020222631804
|
02/10/2022
|
MALAR
|
2905014WL055076
|
MALAR
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
ARCOT
|
TN-05-014-012-012/247
()
|
2905014000NRG23021020222631805
|
02/10/2022
|
B AMMU
|
2905014WL055076
|
B AMMU
|
00176
|
IDIB000K005
|
645
|
645
|
Processed
|
09/10/2022
|
|
010261445
|
|
B AMMU
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-012-012/250
()
|
2905014000NRG23021020222631806
|
02/10/2022
|
K NANTHAGOPAL
|
2905014WL055076
|
K NANTHAGOPAL
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
K NANTHAGOPAL
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-012-012/252
()
|
2905014000NRG23021020222631807
|
02/10/2022
|
M KANTHA
|
2905014WL055076
|
M KANTHA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
M KANTHA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-012-012/253
()
|
2905014000NRG23021020222631808
|
02/10/2022
|
RAJAKUMARI P
|
2905014WL055076
|
RAJAKUMARI P
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
RAJAKUMARI P
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-012-012/261
()
|
2905014000NRG23021020222631809
|
02/10/2022
|
D SANTHA
|
2905014WL055076
|
D SANTHA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
D SANTHA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-012-012/275
()
|
2905014000NRG23021020222631810
|
02/10/2022
|
R THILAGA
|
2905014WL055076
|
R THILAGA
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
R THILAGA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-012-012/278
()
|
2905014000NRG23021020222631811
|
02/10/2022
|
M SUGUNA
|
2905014WL055076
|
M SUGUNA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
M SUGUNA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-012-012/28
()
|
2905014000NRG23021020222631812
|
02/10/2022
|
V.VIJAYA
|
2905014WL055076
|
V.VIJAYA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
V.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-012-012/281
()
|
2905014000NRG23021020222631813
|
02/10/2022
|
D SABITHA
|
2905014WL055076
|
D SABITHA
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
D SABITHA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-012-012/285
()
|
2905014000NRG23021020222631814
|
02/10/2022
|
AMUTHAVALLI
|
2905014WL055076
|
AMUTHAVALLI
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-012-012/288
()
|
2905014000NRG23021020222631815
|
02/10/2022
|
B VIJAYALAKSHMI
|
2905014WL055076
|
B VIJAYALAKSHMI
|
00176
|
IDIB000K005
|
645
|
645
|
Processed
|
09/10/2022
|
|
010261445
|
|
B VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-012-012/289
()
|
2905014000NRG23021020222631816
|
02/10/2022
|
SHANTHI S
|
2905014WL055076
|
SHANTHI S
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
SHANTHI S
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-012-012/29
()
|
2905014000NRG23021020222631817
|
02/10/2022
|
M KALAISELVI
|
2905014WL055076
|
M KALAISELVI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
M KALAISELVI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-012-012/295
()
|
2905014000NRG23021020222631818
|
02/10/2022
|
REVATHI
|
2905014WL055076
|
REVATHI
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-012-012/299
()
|
2905014000NRG23021020222631819
|
02/10/2022
|
MAGESWARI
|
2905014WL055076
|
MAGESWARI
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-012-012/300
()
|
2905014000NRG23021020222631820
|
02/10/2022
|
THULASIRAMAN . V
|
2905014WL055076
|
THULASIRAMAN . V
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
THULASIRAMAN . V
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-012-012/303
()
|
2905014000NRG23021020222631821
|
02/10/2022
|
K NATHIYA
|
2905014WL055076
|
K NATHIYA
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
K NATHIYA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-012-012/317
()
|
2905014000NRG23021020222631823
|
02/10/2022
|
S KANCHANA
|
2905014WL055076
|
S KANCHANA
|
00176
|
IDIB000K005
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261445
|
|
S KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-012-012/318
()
|
2905014000NRG23021020222631824
|
02/10/2022
|
V SUNDARI
|
2905014WL055076
|
V SUNDARI
|
00176
|
IDIB000K005
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261445
|
|
V SUNDARI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-012-012/322
()
|
2905014000NRG23021020222631825
|
02/10/2022
|
V JOTHI
|
2905014WL055076
|
V JOTHI
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
V JOTHI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-012-012/323
()
|
2905014000NRG23021020222631826
|
02/10/2022
|
R SHANTHA
|
2905014WL055076
|
R SHANTHA
|
00176
|
IDIB000K005
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261445
|
|
R SHANTHA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-012-012/327
()
|
2905014000NRG23021020222631827
|
02/10/2022
|
NATHIYA A
|
2905014WL055076
|
NATHIYA A
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
NATHIYA A
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-012-012/33
()
|
2905014000NRG23021020222631828
|
02/10/2022
|
POOMATHI
|
2905014WL055076
|
POOMATHI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
POOMATHI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-012-012/34
()
|
2905014000NRG23021020222631829
|
02/10/2022
|
PATTAMMAL
|
2905014WL055076
|
PATTAMMAL
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-012-012/342
()
|
2905014000NRG23021020222631830
|
02/10/2022
|
K PREMA
|
2905014WL055076
|
K PREMA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
K PREMA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-012-012/343
()
|
2905014000NRG23021020222631831
|
02/10/2022
|
B MAHESHWARI
|
2905014WL055076
|
B MAHESHWARI
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
B MAHESHWARI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-012-012/348
()
|
2905014000NRG23021020222631832
|
02/10/2022
|
S NATHAMMAL
|
2905014WL055076
|
S NATHAMMAL
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
S NATHAMMAL
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-012-012/35
()
|
2905014000NRG23021020222631833
|
02/10/2022
|
U DHANAMMAL
|
2905014WL055076
|
U DHANAMMAL
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
U DHANAMMAL
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-012-012/359
()
|
2905014000NRG23021020222631835
|
02/10/2022
|
G VADAMALLI
|
2905014WL055076
|
G VADAMALLI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
G VADAMALLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-012-012/37
()
|
2905014000NRG23021020222631836
|
02/10/2022
|
S SARATHA
|
2905014WL055076
|
S SARATHA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
S SARATHA
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-012-012/378
()
|
2905014000NRG23021020222631837
|
02/10/2022
|
INDUMATHI
|
2905014WL055076
|
INDUMATHI
|
00176
|
IDIB000K005
|
215
|
215
|
Processed
|
09/10/2022
|
|
010261445
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-012-012/381
()
|
2905014000NRG23021020222631839
|
02/10/2022
|
N SHANTHI
|
2905014WL055076
|
N SHANTHI
|
00176
|
IDIB000K005
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261445
|
|
N SHANTHI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-012-012/400
()
|
2905014000NRG23021020222631840
|
02/10/2022
|
M MAHESHWARI
|
2905014WL055076
|
M MAHESHWARI
|
00176
|
IDIB000K005
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261445
|
|
M MAHESHWARI
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-012-012/407
()
|
2905014000NRG23021020222631841
|
02/10/2022
|
PREMA
|
2905014WL055076
|
PREMA
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
PREMA
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-012-012/41
()
|
2905014000NRG23021020222631842
|
02/10/2022
|
S RADHA
|
2905014WL055076
|
S RADHA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
S RADHA
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-012-012/414
()
|
2905014000NRG23021020222631843
|
02/10/2022
|
M MEERA
|
2905014WL055076
|
M MEERA
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
M MEERA
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-012-012/42
()
|
2905014000NRG23021020222631844
|
02/10/2022
|
S SUTHA
|
2905014WL055076
|
S SUTHA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
S SUTHA
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-012-012/421
()
|
2905014000NRG23021020222631845
|
02/10/2022
|
GOWTHAMI
|
2905014WL055076
|
GOWTHAMI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-012-012/422
()
|
2905014000NRG23021020222631846
|
02/10/2022
|
SASIKALA
|
2905014WL055076
|
SASIKALA
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-012-012/433
()
|
2905014000NRG23021020222631847
|
02/10/2022
|
B SUMATHI
|
2905014WL055076
|
B SUMATHI
|
00176
|
IDIB000K005
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261445
|
|
B SUMATHI
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-012-012/436
()
|
2905014000NRG23021020222631848
|
02/10/2022
|
PARIMALA
|
2905014WL055076
|
PARIMALA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-012-012/45
()
|
2905014000NRG23021020222631849
|
02/10/2022
|
K SIVAGAMI
|
2905014WL055076
|
K SIVAGAMI
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
K SIVAGAMI
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-012-012/50
()
|
2905014000NRG23021020222631850
|
02/10/2022
|
S ELLAMMAL
|
2905014WL055076
|
S ELLAMMAL
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
S ELLAMMAL
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-012-012/51
()
|
2905014000NRG23021020222631851
|
02/10/2022
|
GOPINATH
|
2905014WL055076
|
GOPINATH
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
GOPINATH
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-012-012/53
()
|
2905014000NRG23021020222631852
|
02/10/2022
|
V MANIYAMMAL
|
2905014WL055076
|
V MANIYAMMAL
|
00176
|
IDIB000K005
|
860
|
860
|
Processed
|
09/10/2022
|
|
010261445
|
|
V MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARCOT
|
TN-05-014-012-012/54
()
|
2905014000NRG23021020222631853
|
02/10/2022
|
R JAYARAMAN
|
2905014WL055076
|
R JAYARAMAN
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
R JAYARAMAN
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-012-012/58
()
|
2905014000NRG23021020222631854
|
02/10/2022
|
CHANDIRASEKARAN
|
2905014WL055076
|
CHANDIRASEKARAN
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
CHANDIRASEKARAN
|
INDIAN BANK(607105)
|
|
113
|
ARCOT
|
TN-05-014-012-012/63
()
|
2905014000NRG23021020222631855
|
02/10/2022
|
RAJAKUMARI
|
2905014WL055076
|
RAJAKUMARI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
114
|
ARCOT
|
TN-05-014-012-012/65
()
|
2905014000NRG23021020222631856
|
02/10/2022
|
M LAKSHMI
|
2905014WL055076
|
M LAKSHMI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
115
|
ARCOT
|
TN-05-014-012-012/67
()
|
2905014000NRG23021020222631857
|
02/10/2022
|
JOTHI
|
2905014WL055076
|
JOTHI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
116
|
ARCOT
|
TN-05-014-012-012/68
()
|
2905014000NRG23021020222631858
|
02/10/2022
|
V SURYAKALA
|
2905014WL055076
|
V SURYAKALA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
V SURYAKALA
|
INDIAN BANK(607105)
|
|
117
|
ARCOT
|
TN-05-014-012-012/70
()
|
2905014000NRG23021020222631859
|
02/10/2022
|
B LALLI
|
2905014WL055076
|
B LALLI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
B LALLI
|
INDIAN BANK(607105)
|
|
118
|
ARCOT
|
TN-05-014-012-012/71
()
|
2905014000NRG23021020222631860
|
02/10/2022
|
S SHARMISTA
|
2905014WL055076
|
S SHARMISTA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
S SHARMISTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
ARCOT
|
TN-05-014-012-012/72
()
|
2905014000NRG23021020222631861
|
02/10/2022
|
P VALLI
|
2905014WL055076
|
P VALLI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
P VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ARCOT
|
TN-05-014-012-012/74
()
|
2905014000NRG23021020222631862
|
02/10/2022
|
C SUGUNA
|
2905014WL055076
|
C SUGUNA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
C SUGUNA
|
INDIAN BANK(607105)
|
|
121
|
ARCOT
|
TN-05-014-012-012/76
()
|
2905014000NRG23021020222631863
|
02/10/2022
|
J PATHIMA
|
2905014WL055076
|
J PATHIMA
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
J PATHIMA
|
INDIAN BANK(607105)
|
|
122
|
ARCOT
|
TN-05-014-012-012/77
()
|
2905014000NRG23021020222631864
|
02/10/2022
|
JEEVA
|
2905014WL055076
|
JEEVA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
JEEVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
ARCOT
|
TN-05-014-012-012/79
()
|
2905014000NRG23021020222631865
|
02/10/2022
|
D VALLIYAMMAL
|
2905014WL055076
|
D VALLIYAMMAL
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
D VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
124
|
ARCOT
|
TN-05-014-012-012/81
()
|
2905014000NRG23021020222631866
|
02/10/2022
|
J AMUTHA
|
2905014WL055076
|
J AMUTHA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
J AMUTHA
|
INDIAN BANK(607105)
|
|
125
|
ARCOT
|
TN-05-014-012-012/82
()
|
2905014000NRG23021020222631867
|
02/10/2022
|
R SASIKALA
|
2905014WL055076
|
R SASIKALA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
R SASIKALA
|
INDIAN BANK(607105)
|
|
126
|
ARCOT
|
TN-05-014-012-012/83
()
|
2905014000NRG23021020222631868
|
02/10/2022
|
A KAMALA
|
2905014WL055076
|
A KAMALA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
A KAMALA
|
INDIAN BANK(607105)
|
|
127
|
ARCOT
|
TN-05-014-012-012/85
()
|
2905014000NRG23021020222631869
|
02/10/2022
|
G VENDA
|
2905014WL055076
|
G VENDA
|
00176
|
IDIB000K005
|
1075
|
1075
|
Processed
|
09/10/2022
|
|
010261445
|
|
G VENDA
|
INDIAN BANK(607105)
|
|
128
|
ARCOT
|
TN-05-014-012-012/95
()
|
2905014000NRG23021020222631870
|
02/10/2022
|
VASANTHA
|
2905014WL055076
|
VASANTHA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
129
|
ARCOT
|
TN-05-014-012-012/96
()
|
2905014000NRG23021020222631871
|
02/10/2022
|
P LATHA
|
2905014WL055076
|
P LATHA
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
P LATHA
|
INDIAN BANK(607105)
|
|
130
|
ARCOT
|
TN-05-014-012-012/99
()
|
2905014000NRG23021020222631872
|
02/10/2022
|
S KUMARI
|
2905014WL055076
|
S KUMARI
|
00176
|
IDIB000K005
|
1290
|
1290
|
Processed
|
09/10/2022
|
|
010261445
|
|
S KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151111
|
151111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151111
|
151111
|
|
|
|
|
|
|
|