|
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-05-014-017-001/289-B
()
|
2905014000NRG23050320234433294
|
06/03/2023
|
vijaya
|
2905014WL097464
|
vijaya
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
vijaya
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-017-001/763-A
()
|
2905014000NRG23050320234433295
|
06/03/2023
|
GOVINTHAMMAL
|
2905014WL097464
|
GOVINTHAMMAL
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-017-001/794
()
|
2905014000NRG23050320234433296
|
06/03/2023
|
jaya
|
2905014WL097464
|
jaya
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
jaya
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-017-001/796
()
|
2905014000NRG23050320234433297
|
06/03/2023
|
HEMAVATHI
|
2905014WL097464
|
HEMAVATHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-017-001/802
()
|
2905014000NRG23050320234433298
|
06/03/2023
|
MOHANA A
|
2905014WL097464
|
MOHANA A
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
MOHANA A
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-017-001/806
()
|
2905014000NRG23050320234433299
|
06/03/2023
|
JAYAKODI
|
2905014WL097464
|
JAYAKODI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-017-001/853
()
|
2905014000NRG23050320234433301
|
06/03/2023
|
MEERA
|
2905014WL097464
|
MEERA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
MEERA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-017-001/873
()
|
2905014000NRG23050320234433304
|
06/03/2023
|
A SARITHA
|
2905014WL097464
|
A SARITHA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
A SARITHA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-017-017/127
()
|
2905014000NRG23050320234433305
|
06/03/2023
|
muthulakshmi
|
2905014WL097464
|
muthulakshmi
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-017-017/128
()
|
2905014000NRG23050320234433306
|
06/03/2023
|
MADHAVI
|
2905014WL097464
|
MADHAVI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-017-017/129
()
|
2905014000NRG23050320234433307
|
06/03/2023
|
POONIYAMMAL
|
2905014WL097464
|
POONIYAMMAL
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
POONIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-017-017/131
()
|
2905014000NRG23050320234433308
|
06/03/2023
|
lalitha
|
2905014WL097464
|
lalitha
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
lalitha
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-017-017/132
()
|
2905014000NRG23050320234433309
|
06/03/2023
|
kejalakshmi
|
2905014WL097464
|
kejalakshmi
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
kejalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-017-017/134
()
|
2905014000NRG23050320234433310
|
06/03/2023
|
varalakshmi
|
2905014WL097464
|
varalakshmi
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-017-017/138
()
|
2905014000NRG23050320234433311
|
06/03/2023
|
MAALLIGA
|
2905014WL097464
|
MAALLIGA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
MAALLIGA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-017-017/141
()
|
2905014000NRG23050320234433312
|
06/03/2023
|
VIJAYA
|
2905014WL097464
|
VIJAYA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-017-017/142
()
|
2905014000NRG23050320234433313
|
06/03/2023
|
RENUKA
|
2905014WL097464
|
RENUKA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-017-017/143
()
|
2905014000NRG23050320234433314
|
06/03/2023
|
AANDAL
|
2905014WL097464
|
AANDAL
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-017-017/145
()
|
2905014000NRG23050320234433315
|
06/03/2023
|
KANDHA
|
2905014WL097464
|
KANDHA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
KANDHA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-017-017/147
()
|
2905014000NRG23050320234433316
|
06/03/2023
|
RENUGA
|
2905014WL097464
|
RENUGA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-017-017/148
()
|
2905014000NRG23050320234433317
|
06/03/2023
|
LATHA
|
2905014WL097464
|
LATHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
LATHA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-017-017/149
()
|
2905014000NRG23050320234433318
|
06/03/2023
|
MUNIYAMMAL
|
2905014WL097464
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-017-017/150
()
|
2905014000NRG23050320234433319
|
06/03/2023
|
MANOGARAN
|
2905014WL097464
|
MANOGARAN
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANOGARAN
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-017-017/153
()
|
2905014000NRG23050320234433320
|
06/03/2023
|
RANI
|
2905014WL097464
|
RANI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-017-017/156
()
|
2905014000NRG23050320234433321
|
06/03/2023
|
thasarathan
|
2905014WL097464
|
thasarathan
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
thasarathan
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-017-017/157
()
|
2905014000NRG23050320234433322
|
06/03/2023
|
K YASOTHA
|
2905014WL097464
|
K YASOTHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
K YASOTHA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-017-017/160
()
|
2905014000NRG23050320234433323
|
06/03/2023
|
SELVI
|
2905014WL097464
|
SELVI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
SELVI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-017-017/166
()
|
2905014000NRG23050320234433324
|
06/03/2023
|
MUNIYAMMAL
|
2905014WL097464
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-017-017/170
()
|
2905014000NRG23050320234433325
|
06/03/2023
|
M LAKSHMI
|
2905014WL097464
|
M LAKSHMI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-017-017/172
()
|
2905014000NRG23050320234433326
|
06/03/2023
|
SUNDARI
|
2905014WL097464
|
SUNDARI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARCOT
|
TN-05-014-017-017/175
()
|
2905014000NRG23050320234433327
|
06/03/2023
|
BAVANI
|
2905014WL097464
|
BAVANI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-017-017/176
()
|
2905014000NRG23050320234433328
|
06/03/2023
|
RAMA
|
2905014WL097464
|
RAMA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAMA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-017-017/177
()
|
2905014000NRG23050320234433329
|
06/03/2023
|
MAYA
|
2905014WL097464
|
MAYA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
MAYA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-017-017/178
()
|
2905014000NRG23050320234433330
|
06/03/2023
|
ARPUTHAM
|
2905014WL097464
|
ARPUTHAM
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-017-017/179
()
|
2905014000NRG23050320234433331
|
06/03/2023
|
VENDA
|
2905014WL097464
|
VENDA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-017-017/183
()
|
2905014000NRG23050320234433332
|
06/03/2023
|
EASWARI
|
2905014WL097464
|
EASWARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-017-017/189
()
|
2905014000NRG23050320234433334
|
06/03/2023
|
ESWARI
|
2905014WL097464
|
ESWARI
|
00176
|
IDIB000A026
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715345
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-017-017/190
()
|
2905014000NRG23050320234433335
|
06/03/2023
|
KRISHAN
|
2905014WL097464
|
KRISHAN
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
KRISHAN
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-017-017/193
()
|
2905014000NRG23050320234433336
|
06/03/2023
|
KANNAGI
|
2905014WL097464
|
KANNAGI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-017-017/197
()
|
2905014000NRG23050320234433338
|
06/03/2023
|
SIVAGAMI
|
2905014WL097464
|
SIVAGAMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-017-017/199
()
|
2905014000NRG23050320234433339
|
06/03/2023
|
SENTHAMARI
|
2905014WL097464
|
SENTHAMARI
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
SENTHAMARI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-017-017/201
()
|
2905014000NRG23050320234433340
|
06/03/2023
|
R SUGUNA
|
2905014WL097464
|
R SUGUNA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
R SUGUNA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-017-017/203
()
|
2905014000NRG23050320234433342
|
06/03/2023
|
VASANTHA
|
2905014WL097464
|
VASANTHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-017-017/204
()
|
2905014000NRG23050320234433343
|
06/03/2023
|
D THENMOZHI
|
2905014WL097464
|
D THENMOZHI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
D THENMOZHI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-017-017/205
()
|
2905014000NRG23050320234433344
|
06/03/2023
|
LAKSHMI
|
2905014WL097464
|
LAKSHMI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-017-017/206
()
|
2905014000NRG23050320234433345
|
06/03/2023
|
VITTABAI
|
2905014WL097464
|
VITTABAI
|
00176
|
IDIB000A026
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715345
|
|
VITTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARCOT
|
TN-05-014-017-017/219
()
|
2905014000NRG23050320234433347
|
06/03/2023
|
MAHALAKSHMI
|
2905014WL097464
|
MAHALAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-017-017/222
()
|
2905014000NRG23050320234433348
|
06/03/2023
|
INDIRANI
|
2905014WL097464
|
INDIRANI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-017-017/225
()
|
2905014000NRG23050320234433349
|
06/03/2023
|
SELVI
|
2905014WL097464
|
SELVI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-017-017/227
()
|
2905014000NRG23050320234433350
|
06/03/2023
|
MALAR
|
2905014WL097464
|
MALAR
|
00176
|
IDIB000A026
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715345
|
|
MALAR
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-017-017/241
()
|
2905014000NRG23050320234433351
|
06/03/2023
|
RAJESWARI
|
2905014WL097464
|
RAJESWARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-017-017/246
()
|
2905014000NRG23050320234433352
|
06/03/2023
|
DHANAMMAL
|
2905014WL097464
|
DHANAMMAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-017-017/260
()
|
2905014000NRG23050320234433353
|
06/03/2023
|
LAKSHMI
|
2905014WL097464
|
LAKSHMI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-017-017/280
()
|
2905014000NRG23050320234433354
|
06/03/2023
|
CHITHRA
|
2905014WL097464
|
CHITHRA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-017-017/283
()
|
2905014000NRG23050320234433355
|
06/03/2023
|
KALAYARASI
|
2905014WL097464
|
KALAYARASI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-017-017/284
()
|
2905014000NRG23050320234433356
|
06/03/2023
|
LAKSHMI
|
2905014WL097464
|
LAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-017-017/285
()
|
2905014000NRG23050320234433357
|
06/03/2023
|
KUPPU
|
2905014WL097464
|
KUPPU
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-017-017/287
()
|
2905014000NRG23050320234433359
|
06/03/2023
|
RANI
|
2905014WL097464
|
RANI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
RANI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-017-017/290
()
|
2905014000NRG23050320234433360
|
06/03/2023
|
MANIMEGALAI
|
2905014WL097464
|
MANIMEGALAI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-017-017/365
()
|
2905014000NRG23050320234433361
|
06/03/2023
|
KUMARI
|
2905014WL097464
|
KUMARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-017-017/370
()
|
2905014000NRG23050320234433362
|
06/03/2023
|
VANITHA
|
2905014WL097464
|
VANITHA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-017-017/375
()
|
2905014000NRG23050320234433363
|
06/03/2023
|
BAVANI
|
2905014WL097464
|
BAVANI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-017-017/378
()
|
2905014000NRG23050320234433364
|
06/03/2023
|
THANJAMMAL
|
2905014WL097464
|
THANJAMMAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
THANJAMMAL
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-017-017/393
()
|
2905014000NRG23050320234433365
|
06/03/2023
|
KANNIYAPPAN
|
2905014WL097464
|
KANNIYAPPAN
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-017-017/394
()
|
2905014000NRG23050320234433366
|
06/03/2023
|
GIRIJA
|
2905014WL097464
|
GIRIJA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-017-017/400
()
|
2905014000NRG23050320234433367
|
06/03/2023
|
SUMATHI
|
2905014WL097464
|
SUMATHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-017-017/401
()
|
2905014000NRG23050320234433368
|
06/03/2023
|
REKHA
|
2905014WL097464
|
REKHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
REKHA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-017-017/446
()
|
2905014000NRG23050320234433369
|
06/03/2023
|
BHUVANESHWARI
|
2905014WL097464
|
BHUVANESHWARI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-017-017/448
()
|
2905014000NRG23050320234433370
|
06/03/2023
|
MAGESHWARI S
|
2905014WL097464
|
MAGESHWARI S
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
MAGESHWARI S
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-017-017/449
()
|
2905014000NRG23050320234433371
|
06/03/2023
|
INDIRAKUMARI A
|
2905014WL097464
|
INDIRAKUMARI A
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
INDIRAKUMARI A
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-017-017/510
()
|
2905014000NRG23050320234433372
|
06/03/2023
|
DHANALAKSHMI
|
2905014WL097464
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-017-017/516
()
|
2905014000NRG23050320234433373
|
06/03/2023
|
PREMA
|
2905014WL097464
|
PREMA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
PREMA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-017-017/517
()
|
2905014000NRG23050320234433374
|
06/03/2023
|
RAMU
|
2905014WL097464
|
RAMU
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAMU
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-017-017/524
()
|
2905014000NRG23050320234433375
|
06/03/2023
|
SENGIVI
|
2905014WL097464
|
SENGIVI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
SENGIVI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-017-017/527
()
|
2905014000NRG23050320234433376
|
06/03/2023
|
JAYANTHI
|
2905014WL097464
|
JAYANTHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-017-017/528
()
|
2905014000NRG23050320234433377
|
06/03/2023
|
SANGEETHA D
|
2905014WL097464
|
SANGEETHA D
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
SANGEETHA D
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-017-017/531
()
|
2905014000NRG23050320234433378
|
06/03/2023
|
KANIYAMMAL
|
2905014WL097464
|
KANIYAMMAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
KANIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-017-017/542
()
|
2905014000NRG23050320234433379
|
06/03/2023
|
CHINNAKULANDHAI
|
2905014WL097464
|
CHINNAKULANDHAI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHINNAKULANDHAI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-017-017/559
()
|
2905014000NRG23050320234433380
|
06/03/2023
|
KUMARI
|
2905014WL097464
|
KUMARI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-017-017/567
()
|
2905014000NRG23050320234433381
|
06/03/2023
|
DHANALAKSHMI
|
2905014WL097464
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-017-017/577
()
|
2905014000NRG23050320234433382
|
06/03/2023
|
A SARITHA
|
2905014WL097464
|
A SARITHA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
A SARITHA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-017-017/588
()
|
2905014000NRG23050320234433383
|
06/03/2023
|
NAVANEETHAM
|
2905014WL097464
|
NAVANEETHAM
|
00176
|
IDIB000A026
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715345
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-017-017/591
()
|
2905014000NRG23050320234433384
|
06/03/2023
|
DEIVANAI
|
2905014WL097464
|
DEIVANAI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-017-017/594
()
|
2905014000NRG23050320234433385
|
06/03/2023
|
EGAMBARAM
|
2905014WL097464
|
EGAMBARAM
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
EGAMBARAM
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-017-017/630
()
|
2905014000NRG23050320234433386
|
06/03/2023
|
LAKSHMI
|
2905014WL097464
|
LAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-017-017/634
()
|
2905014000NRG23050320234433387
|
06/03/2023
|
SUMITHARA
|
2905014WL097464
|
SUMITHARA
|
00176
|
IDIB000A026
|
200
|
200
|
Processed
|
02/04/2023
|
|
005715345
|
|
SUMITHARA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-017-017/635
()
|
2905014000NRG23050320234433388
|
06/03/2023
|
VIJAYA
|
2905014WL097464
|
VIJAYA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-017-017/638
()
|
2905014000NRG23050320234433389
|
06/03/2023
|
ALAMELU
|
2905014WL097464
|
ALAMELU
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-017-017/642
()
|
2905014000NRG23050320234433390
|
06/03/2023
|
KARPAGAM
|
2905014WL097464
|
KARPAGAM
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-017-017/644
()
|
2905014000NRG23050320234433391
|
06/03/2023
|
Menaga
|
2905014WL097464
|
Menaga
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Menaga
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-017-017/648
()
|
2905014000NRG23050320234433392
|
06/03/2023
|
JEEVA
|
2905014WL097464
|
JEEVA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-017-017/675
()
|
2905014000NRG23050320234433393
|
06/03/2023
|
ANGALESWARI
|
2905014WL097464
|
ANGALESWARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
ANGALESWARI
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-017-017/681
()
|
2905014000NRG23050320234433394
|
06/03/2023
|
MAHALAKSHMI
|
2905014WL097464
|
MAHALAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-017-017/683
()
|
2905014000NRG23050320234433395
|
06/03/2023
|
ESWARI
|
2905014WL097464
|
ESWARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-017-017/697
()
|
2905014000NRG23050320234433396
|
06/03/2023
|
JAYANTHI
|
2905014WL097464
|
JAYANTHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-017-017/750
()
|
2905014000NRG23050320234433397
|
06/03/2023
|
lakshmi
|
2905014WL097464
|
lakshmi
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-017-017/752
()
|
2905014000NRG23050320234433398
|
06/03/2023
|
KAVITHA
|
2905014WL097464
|
KAVITHA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-017-017/754
()
|
2905014000NRG23050320234433399
|
06/03/2023
|
JAYACHITRA
|
2905014WL097464
|
JAYACHITRA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-017-017/757
()
|
2905014000NRG23050320234433401
|
06/03/2023
|
SAROJA
|
2905014WL097464
|
SAROJA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-017-017/791
()
|
2905014000NRG23050320234433402
|
06/03/2023
|
USHA
|
2905014WL097464
|
USHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85010
|
85010
|
|
|
|
|
|
|
|
|
101
|
ARCOT
|
TN-05-014-017-001/808
()
|
2905014000NRG23050320234433300
|
06/03/2023
|
L SUMATHI
|
2905014WL097464
|
L SUMATHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
L SUMATHI
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-017-017/185
()
|
2905014000NRG23050320234433333
|
06/03/2023
|
A SAMBANGI
|
2905014WL097464
|
A SAMBANGI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
A SAMBANGI
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-017-017/209
()
|
2905014000NRG23050320234433346
|
06/03/2023
|
TAMIL SELVI
|
2905014WL097464
|
TAMIL SELVI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
TAMIL SELVI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-017-017/286
()
|
2905014000NRG23050320234433358
|
06/03/2023
|
K MANJULA
|
2905014WL097464
|
K MANJULA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
K MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
105
|
ARCOT
|
TN-05-014-017-001/865
()
|
2905014000NRG23050320234433302
|
06/03/2023
|
GANGA
|
2905014WL097464
|
GANGA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
GANGA
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-017-001/868
()
|
2905014000NRG23050320234433303
|
06/03/2023
|
VALARMATHI
|
2905014WL097464
|
VALARMATHI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715345
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-017-017/195
()
|
2905014000NRG23050320234433337
|
06/03/2023
|
Desingu
|
2905014WL097464
|
Desingu
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Desingu
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-017-017/202
()
|
2905014000NRG23050320234433341
|
06/03/2023
|
KALAIYARASAI T
|
2905014WL097464
|
KALAIYARASAI T
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
KALAIYARASAI T
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-017-017/755
()
|
2905014000NRG23050320234433400
|
06/03/2023
|
NANDHINI
|
2905014WL097464
|
NANDHINI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93010
|
93010
|
|
|
|
|
|
|
|