|
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-05-014-019-003/937
()
|
2905014000NRG23270620221440579
|
28/06/2022
|
DHANALAKSHMI
|
2905014WL022706
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-019-004/1030
()
|
2905014000NRG23270620221440580
|
28/06/2022
|
INDIRAGANDHI
|
2905014WL022706
|
INDIRAGANDHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRAGANDHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ARCOT
|
TN-05-014-019-004/681-C
()
|
2905014000NRG23270620221440581
|
28/06/2022
|
S SARAVANAN
|
2905014WL022706
|
S SARAVANAN
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-019-004/698-C
()
|
2905014000NRG23270620221440582
|
28/06/2022
|
SAVITHRI
|
2905014WL022706
|
SAVITHRI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-019-004/819-C
()
|
2905014000NRG23270620221440583
|
28/06/2022
|
GEETHA A
|
2905014WL022706
|
GEETHA A
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA A
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-019-004/849
()
|
2905014000NRG23270620221440584
|
28/06/2022
|
SAVITHIRI
|
2905014WL022706
|
SAVITHIRI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-019-004/872
()
|
2905014000NRG23270620221440585
|
28/06/2022
|
TAMILSELVI
|
2905014WL022706
|
TAMILSELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-019-004/879
()
|
2905014000NRG23270620221440586
|
28/06/2022
|
VIJAYALAKSHMI
|
2905014WL022706
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ARCOT
|
TN-05-014-019-004/922
()
|
2905014000NRG23270620221440588
|
28/06/2022
|
MANORMANI
|
2905014WL022706
|
MANORMANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANORMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ARCOT
|
TN-05-014-019-004/927
()
|
2905014000NRG23270620221440589
|
28/06/2022
|
KALAIVANI
|
2905014WL022706
|
KALAIVANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-019-004/931
()
|
2905014000NRG23270620221440590
|
28/06/2022
|
SATHYA
|
2905014WL022706
|
SATHYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-019-004/939
()
|
2905014000NRG23270620221440591
|
28/06/2022
|
SETTU
|
2905014WL022706
|
SETTU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SETTU
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-019-004/941
()
|
2905014000NRG23270620221440592
|
28/06/2022
|
ANJALI
|
2905014WL022706
|
ANJALI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-019-004/947
()
|
2905014000NRG23270620221440593
|
28/06/2022
|
BHUVANESHWARI
|
2905014WL022706
|
BHUVANESHWARI
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-019-004/951
()
|
2905014000NRG23270620221440595
|
28/06/2022
|
RUKKAMMAL
|
2905014WL022706
|
RUKKAMMAL
|
00176
|
IDIB000A026
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-019-004/972
()
|
2905014000NRG23270620221440596
|
28/06/2022
|
RAJESHWARI
|
2905014WL022706
|
RAJESHWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-019-004/975
()
|
2905014000NRG23270620221440597
|
28/06/2022
|
THILAGAVATHI
|
2905014WL022706
|
THILAGAVATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-019-008/966
()
|
2905014000NRG23270620221440598
|
28/06/2022
|
INDUMATHI
|
2905014WL022706
|
INDUMATHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARCOT
|
TN-05-014-019-019/149
()
|
2905014000NRG23270620221440602
|
28/06/2022
|
LAKSHMI R
|
2905014WL022706
|
LAKSHMI R
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-019-019/159
()
|
2905014000NRG23270620221440603
|
28/06/2022
|
AMSA
|
2905014WL022706
|
AMSA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-019-019/160
()
|
2905014000NRG23270620221440604
|
28/06/2022
|
KALAIVANI
|
2905014WL022706
|
KALAIVANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-019-019/161
()
|
2905014000NRG23270620221440605
|
28/06/2022
|
VALLIYAMMAL V
|
2905014WL022706
|
VALLIYAMMAL V
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIYAMMAL V
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-019-019/164
()
|
2905014000NRG23270620221440606
|
28/06/2022
|
MANOGARAN
|
2905014WL022706
|
MANOGARAN
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANOGARAN
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-019-019/165
()
|
2905014000NRG23270620221440607
|
28/06/2022
|
GANGA
|
2905014WL022706
|
GANGA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANGA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-019-019/166
()
|
2905014000NRG23270620221440608
|
28/06/2022
|
CHITRA
|
2905014WL022706
|
CHITRA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-019-019/167
()
|
2905014000NRG23270620221440609
|
28/06/2022
|
SUMATHI
|
2905014WL022706
|
SUMATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-019-019/171
()
|
2905014000NRG23270620221440610
|
28/06/2022
|
PACHAIYAMMAL
|
2905014WL022706
|
PACHAIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-019-019/172
()
|
2905014000NRG23270620221440611
|
28/06/2022
|
S SATHIYA
|
2905014WL022706
|
S SATHIYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S SATHIYA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-019-019/173
()
|
2905014000NRG23270620221440612
|
28/06/2022
|
LAKSHMI
|
2905014WL022706
|
LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-019-019/174
()
|
2905014000NRG23270620221440613
|
28/06/2022
|
SANTHI
|
2905014WL022706
|
SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-019-019/175
()
|
2905014000NRG23270620221440614
|
28/06/2022
|
P MALLIGA
|
2905014WL022706
|
P MALLIGA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
P MALLIGA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-019-019/176
()
|
2905014000NRG23270620221440615
|
28/06/2022
|
MUNIYAMMAL
|
2905014WL022706
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-019-019/177
()
|
2905014000NRG23270620221440616
|
28/06/2022
|
R VIJAYA
|
2905014WL022706
|
R VIJAYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
R VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-019-019/178
()
|
2905014000NRG23270620221440617
|
28/06/2022
|
VIJAYA
|
2905014WL022706
|
VIJAYA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-019-019/179
()
|
2905014000NRG23270620221440618
|
28/06/2022
|
VENGAMMAL
|
2905014WL022706
|
VENGAMMAL
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-019-019/180
()
|
2905014000NRG23270620221440619
|
28/06/2022
|
MUNIYAMMAL
|
2905014WL022706
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-019-019/182
()
|
2905014000NRG23270620221440620
|
28/06/2022
|
K SARASWATHI
|
2905014WL022706
|
K SARASWATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
K SARASWATHI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-019-019/183
()
|
2905014000NRG23270620221440621
|
28/06/2022
|
YASODHA
|
2905014WL022706
|
YASODHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-019-019/186
()
|
2905014000NRG23270620221440622
|
28/06/2022
|
E SUMATHI
|
2905014WL022706
|
E SUMATHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
E SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-019-019/187
()
|
2905014000NRG23270620221440623
|
28/06/2022
|
K GOTHANDARAMAN
|
2905014WL022706
|
K GOTHANDARAMAN
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
K GOTHANDARAMAN
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-019-019/189
()
|
2905014000NRG23270620221440624
|
28/06/2022
|
JAYANTHI
|
2905014WL022706
|
JAYANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-019-019/190
()
|
2905014000NRG23270620221440625
|
28/06/2022
|
ELUMALAI M
|
2905014WL022706
|
ELUMALAI M
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI M
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-019-019/191
()
|
2905014000NRG23270620221440626
|
28/06/2022
|
RADHA
|
2905014WL022706
|
RADHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-019-019/192
()
|
2905014000NRG23270620221440627
|
28/06/2022
|
SANTHAKUMARI
|
2905014WL022706
|
SANTHAKUMARI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-019-019/193
()
|
2905014000NRG23270620221440628
|
28/06/2022
|
PERUNDEVI
|
2905014WL022706
|
PERUNDEVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERUNDEVI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-019-019/195
()
|
2905014000NRG23270620221440629
|
28/06/2022
|
MANI
|
2905014WL022706
|
MANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-019-019/196
()
|
2905014000NRG23270620221440630
|
28/06/2022
|
R MALAR
|
2905014WL022706
|
R MALAR
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
R MALAR
|
BANK OF INDIA(508505)
|
|
48
|
ARCOT
|
TN-05-014-019-019/197
()
|
2905014000NRG23270620221440631
|
28/06/2022
|
E RUKUMANI
|
2905014WL022706
|
E RUKUMANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
E RUKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARCOT
|
TN-05-014-019-019/199
()
|
2905014000NRG23270620221440632
|
28/06/2022
|
SHANTHI B
|
2905014WL022706
|
SHANTHI B
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI B
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-019-019/200
()
|
2905014000NRG23270620221440633
|
28/06/2022
|
B CHANDRA
|
2905014WL022706
|
B CHANDRA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
B CHANDRA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-019-019/201
()
|
2905014000NRG23270620221440634
|
28/06/2022
|
GEETHA
|
2905014WL022706
|
GEETHA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-019-019/204
()
|
2905014000NRG23270620221440636
|
28/06/2022
|
PATTU
|
2905014WL022706
|
PATTU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATTU
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-019-019/206
()
|
2905014000NRG23270620221440637
|
28/06/2022
|
M MANJULA
|
2905014WL022706
|
M MANJULA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-019-019/207
()
|
2905014000NRG23270620221440638
|
28/06/2022
|
MOHANAPRIYA
|
2905014WL022706
|
MOHANAPRIYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOHANAPRIYA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-019-019/208
()
|
2905014000NRG23270620221440639
|
28/06/2022
|
MALAR
|
2905014WL022706
|
MALAR
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-019-019/209
()
|
2905014000NRG23270620221440640
|
28/06/2022
|
CHANDRA
|
2905014WL022706
|
CHANDRA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-019-019/210
()
|
2905014000NRG23270620221440641
|
28/06/2022
|
VELLI
|
2905014WL022706
|
VELLI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELLI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-019-019/211
()
|
2905014000NRG23270620221440642
|
28/06/2022
|
CHANDIRA
|
2905014WL022706
|
CHANDIRA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-019-019/213
()
|
2905014000NRG23270620221440643
|
28/06/2022
|
VALLI
|
2905014WL022706
|
VALLI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-019-019/214
()
|
2905014000NRG23270620221440644
|
28/06/2022
|
VELLACHI
|
2905014WL022706
|
VELLACHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-019-019/218
()
|
2905014000NRG23270620221440645
|
28/06/2022
|
MANGAMMAL
|
2905014WL022706
|
MANGAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-019-019/220
()
|
2905014000NRG23270620221440646
|
28/06/2022
|
SARASWATHI R
|
2905014WL022706
|
SARASWATHI R
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI R
|
BANK OF INDIA(508505)
|
|
63
|
ARCOT
|
TN-05-014-019-019/222
()
|
2905014000NRG23270620221440647
|
28/06/2022
|
KASTHURI
|
2905014WL022706
|
KASTHURI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-019-019/223
()
|
2905014000NRG23270620221440648
|
28/06/2022
|
E SANTHI
|
2905014WL022706
|
E SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
E SANTHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-019-019/225
()
|
2905014000NRG23270620221440649
|
28/06/2022
|
RENUGOPAL
|
2905014WL022706
|
RENUGOPAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RENUGOPAL
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-019-019/229
()
|
2905014000NRG23270620221440650
|
28/06/2022
|
VENNILA
|
2905014WL022706
|
VENNILA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-019-019/231
()
|
2905014000NRG23270620221440651
|
28/06/2022
|
MAGESHWARI
|
2905014WL022706
|
MAGESHWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-019-019/233
()
|
2905014000NRG23270620221440652
|
28/06/2022
|
V EZHUMALAI
|
2905014WL022706
|
V EZHUMALAI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
V EZHUMALAI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-019-019/234
()
|
2905014000NRG23270620221440653
|
28/06/2022
|
S VIJAYA
|
2905014WL022706
|
S VIJAYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-019-019/235
()
|
2905014000NRG23270620221440654
|
28/06/2022
|
ELLAMMAL
|
2905014WL022706
|
ELLAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-019-019/236
()
|
2905014000NRG23270620221440655
|
28/06/2022
|
BHUVANESHWARI
|
2905014WL022706
|
BHUVANESHWARI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-019-019/237
()
|
2905014000NRG23270620221440656
|
28/06/2022
|
G SAVITHIRI
|
2905014WL022706
|
G SAVITHIRI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
G SAVITHIRI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-019-019/241
()
|
2905014000NRG23270620221440657
|
28/06/2022
|
VALLI
|
2905014WL022706
|
VALLI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-019-019/256
()
|
2905014000NRG23270620221440659
|
28/06/2022
|
N PARVATHY
|
2905014WL022706
|
N PARVATHY
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
N PARVATHY
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-019-019/269
()
|
2905014000NRG23270620221440660
|
28/06/2022
|
GANESAN
|
2905014WL022706
|
GANESAN
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-019-019/492
()
|
2905014000NRG23270620221440662
|
28/06/2022
|
THEERTHAM
|
2905014WL022706
|
THEERTHAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
THEERTHAM
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-019-019/495
()
|
2905014000NRG23270620221440663
|
28/06/2022
|
SHANTHI
|
2905014WL022706
|
SHANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-019-019/496
()
|
2905014000NRG23270620221440664
|
28/06/2022
|
KASI
|
2905014WL022706
|
KASI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-019-019/506
()
|
2905014000NRG23270620221440665
|
28/06/2022
|
M KOTTISWARI
|
2905014WL022706
|
M KOTTISWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M KOTTISWARI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-019-019/507
()
|
2905014000NRG23270620221440666
|
28/06/2022
|
ALAMELU
|
2905014WL022706
|
ALAMELU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-019-019/509
()
|
2905014000NRG23270620221440667
|
28/06/2022
|
SARASWATHI V
|
2905014WL022706
|
SARASWATHI V
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI V
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-019-019/552
()
|
2905014000NRG23270620221440668
|
28/06/2022
|
L LAKSHMI
|
2905014WL022706
|
L LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
L LAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-019-019/553
()
|
2905014000NRG23270620221440669
|
28/06/2022
|
J KUPPU
|
2905014WL022706
|
J KUPPU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
J KUPPU
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-019-019/590
()
|
2905014000NRG23270620221440670
|
28/06/2022
|
V PADMA
|
2905014WL022706
|
V PADMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
V PADMA
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-019-019/593
()
|
2905014000NRG23270620221440671
|
28/06/2022
|
MUTHU
|
2905014WL022706
|
MUTHU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-019-019/607
()
|
2905014000NRG23270620221440672
|
28/06/2022
|
SAMPOORANAM
|
2905014WL022706
|
SAMPOORANAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-019-019/608
()
|
2905014000NRG23270620221440673
|
28/06/2022
|
BAKYALAKSHMI E
|
2905014WL022706
|
BAKYALAKSHMI E
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAKYALAKSHMI E
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-019-019/609
()
|
2905014000NRG23270620221440674
|
28/06/2022
|
PUSHPARANI E
|
2905014WL022706
|
PUSHPARANI E
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPARANI E
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-019-019/644-A
()
|
2905014000NRG23270620221440675
|
28/06/2022
|
M JAYANTHI
|
2905014WL022706
|
M JAYANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M JAYANTHI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-019-019/645
()
|
2905014000NRG23270620221440676
|
28/06/2022
|
UTHARANI
|
2905014WL022706
|
UTHARANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
UTHARANI
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-019-019/660
()
|
2905014000NRG23270620221440677
|
28/06/2022
|
SEKAR V
|
2905014WL022706
|
SEKAR V
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEKAR V
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-019-019/662
()
|
2905014000NRG23270620221440678
|
28/06/2022
|
DHARANI
|
2905014WL022706
|
DHARANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-019-019/663
()
|
2905014000NRG23270620221440679
|
28/06/2022
|
G DEVI
|
2905014WL022706
|
G DEVI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
G DEVI
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-019-019/666
()
|
2905014000NRG23270620221440680
|
28/06/2022
|
RADHA
|
2905014WL022706
|
RADHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-019-019/674
()
|
2905014000NRG23270620221440681
|
28/06/2022
|
DEVAGI
|
2905014WL022706
|
DEVAGI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-019-019/675
()
|
2905014000NRG23270620221440682
|
28/06/2022
|
S LALITHA
|
2905014WL022706
|
S LALITHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
S LALITHA
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-019-019/677
()
|
2905014000NRG23270620221440683
|
28/06/2022
|
N LAKSHMI
|
2905014WL022706
|
N LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
N LAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-019-019/678-C
()
|
2905014000NRG23270620221440684
|
28/06/2022
|
GOTHANDAN
|
2905014WL022706
|
GOTHANDAN
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOTHANDAN
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-019-019/694-A
()
|
2905014000NRG23270620221440685
|
28/06/2022
|
MANI
|
2905014WL022706
|
MANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANI
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-019-019/759-A
()
|
2905014000NRG23270620221440686
|
28/06/2022
|
VIJAYA
|
2905014WL022706
|
VIJAYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-019-019/797
()
|
2905014000NRG23270620221440687
|
28/06/2022
|
ROOBANA
|
2905014WL022706
|
ROOBANA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ROOBANA
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-019-019/830-C
()
|
2905014000NRG23270620221440688
|
28/06/2022
|
THILAGAVATHI
|
2905014WL022706
|
THILAGAVATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124267
|
124267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124267
|
124267
|
|
|
|
|
|
|
|