|
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-05-014-006-006/1001
()
|
2905014000NRG23160820222109728
|
16/08/2022
|
KUMAR
|
2905014WL040882
|
KUMAR
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-006-006/1011
()
|
2905014000NRG23160820222109729
|
16/08/2022
|
PUSHPA
|
2905014WL040882
|
PUSHPA
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-006-006/296
()
|
2905014000NRG23160820222109733
|
16/08/2022
|
KRISHNAVENI V
|
2905014WL040882
|
KRISHNAVENI V
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI V
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-006-006/297
()
|
2905014000NRG23160820222109734
|
16/08/2022
|
SAROJA M
|
2905014WL040882
|
SAROJA M
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA M
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-006-006/303
()
|
2905014000NRG23160820222109736
|
16/08/2022
|
KISTA
|
2905014WL040882
|
KISTA
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
KISTA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-006-006/306
()
|
2905014000NRG23160820222109737
|
16/08/2022
|
SANMUGAM
|
2905014WL040882
|
SANMUGAM
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-006-006/312
()
|
2905014000NRG23160820222109738
|
16/08/2022
|
RANGAN
|
2905014WL040882
|
RANGAN
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGAN
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-006-006/315
()
|
2905014000NRG23160820222109739
|
16/08/2022
|
CHANDRA N
|
2905014WL040882
|
CHANDRA N
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA N
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-006-006/319
()
|
2905014000NRG23160820222109741
|
16/08/2022
|
LAKSHMI S
|
2905014WL040882
|
LAKSHMI S
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-006-006/321
()
|
2905014000NRG23160820222109742
|
16/08/2022
|
RUKKUAMMAL M
|
2905014WL040882
|
RUKKUAMMAL M
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKUAMMAL M
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-006-006/323
()
|
2905014000NRG23160820222109743
|
16/08/2022
|
RAJESWARI
|
2905014WL040882
|
RAJESWARI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-006-006/324
()
|
2905014000NRG23160820222109744
|
16/08/2022
|
KANAGA
|
2905014WL040882
|
KANAGA
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-006-006/332
()
|
2905014000NRG23160820222109745
|
16/08/2022
|
KANNAMMAL
|
2905014WL040882
|
KANNAMMAL
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-006-006/333
()
|
2905014000NRG23160820222109746
|
16/08/2022
|
K PADMA
|
2905014WL040882
|
K PADMA
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
K PADMA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-006-006/421
()
|
2905014000NRG23160820222109747
|
16/08/2022
|
PACHAIYAMMAL K
|
2905014WL040882
|
PACHAIYAMMAL K
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIYAMMAL K
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-006-006/422
()
|
2905014000NRG23160820222109748
|
16/08/2022
|
JAYA K
|
2905014WL040882
|
JAYA K
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA K
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-006-006/424
()
|
2905014000NRG23160820222109749
|
16/08/2022
|
SUMATHI
|
2905014WL040882
|
SUMATHI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-006-006/426
()
|
2905014000NRG23160820222109750
|
16/08/2022
|
GOPAL
|
2905014WL040882
|
GOPAL
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-006-006/429
()
|
2905014000NRG23160820222109751
|
16/08/2022
|
KAMATCHI P
|
2905014WL040882
|
KAMATCHI P
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMATCHI P
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-006-006/430
()
|
2905014000NRG23160820222109752
|
16/08/2022
|
SUMATHI E
|
2905014WL040882
|
SUMATHI E
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI E
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-006-006/434
()
|
2905014000NRG23160820222109753
|
16/08/2022
|
SARASWATHI C
|
2905014WL040882
|
SARASWATHI C
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI C
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-006-006/440
()
|
2905014000NRG23160820222109754
|
16/08/2022
|
MALLIGA
|
2905014WL040882
|
MALLIGA
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-006-006/441
()
|
2905014000NRG23160820222109755
|
16/08/2022
|
ANBU
|
2905014WL040882
|
ANBU
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBU
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-006-006/443
()
|
2905014000NRG23160820222109756
|
16/08/2022
|
M SUMATHI
|
2905014WL040882
|
M SUMATHI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
M SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-006-006/444
()
|
2905014000NRG23160820222109757
|
16/08/2022
|
KALPANA V
|
2905014WL040882
|
KALPANA V
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALPANA V
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-006-006/445
()
|
2905014000NRG23160820222109758
|
16/08/2022
|
SANTHI.R
|
2905014WL040882
|
SANTHI.R
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI.R
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-006-006/450
()
|
2905014000NRG23160820222109759
|
16/08/2022
|
MALLIGA M
|
2905014WL040882
|
MALLIGA M
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA M
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-006-006/452
()
|
2905014000NRG23160820222109761
|
16/08/2022
|
C ANJALAI
|
2905014WL040882
|
C ANJALAI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
C ANJALAI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-006-006/457
()
|
2905014000NRG23160820222109762
|
16/08/2022
|
VASANTHA M
|
2905014WL040882
|
VASANTHA M
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA M
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-006-006/459
()
|
2905014000NRG23160820222109763
|
16/08/2022
|
ARPUTHAM M
|
2905014WL040882
|
ARPUTHAM M
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARPUTHAM M
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-006-006/461
()
|
2905014000NRG23160820222109764
|
16/08/2022
|
K JAYAKODI
|
2905014WL040882
|
K JAYAKODI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
K JAYAKODI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-006-006/463
()
|
2905014000NRG23160820222109765
|
16/08/2022
|
VALLIYAMMAL C
|
2905014WL040882
|
VALLIYAMMAL C
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL C
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-006-006/464
()
|
2905014000NRG23160820222109766
|
16/08/2022
|
KAMALANATHAN K
|
2905014WL040882
|
KAMALANATHAN K
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALANATHAN K
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-006-006/471
()
|
2905014000NRG23160820222109767
|
16/08/2022
|
GOVINDAMMAL
|
2905014WL040882
|
GOVINDAMMAL
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-006-006/473
()
|
2905014000NRG23160820222109769
|
16/08/2022
|
RAJENDIRAN
|
2905014WL040882
|
RAJENDIRAN
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-006-006/478
()
|
2905014000NRG23160820222109770
|
16/08/2022
|
ARUMUGA MANDIRI
|
2905014WL040882
|
ARUMUGA MANDIRI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGA MANDIRI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-006-006/479
()
|
2905014000NRG23160820222109771
|
16/08/2022
|
KAMALAKANNAN
|
2905014WL040882
|
KAMALAKANNAN
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAKANNAN
|
CANARA BANK(508532)
|
|
38
|
ARCOT
|
TN-05-014-006-006/482
()
|
2905014000NRG23160820222109772
|
16/08/2022
|
P CHINNAPONNU
|
2905014WL040882
|
P CHINNAPONNU
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
P CHINNAPONNU
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-006-006/484
()
|
2905014000NRG23160820222109773
|
16/08/2022
|
KANTHA G
|
2905014WL040882
|
KANTHA G
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHA G
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-006-006/488
()
|
2905014000NRG23160820222109774
|
16/08/2022
|
ANDAL A
|
2905014WL040882
|
ANDAL A
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANDAL A
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-006-006/491
()
|
2905014000NRG23160820222109775
|
16/08/2022
|
N KUPPU AMMAL
|
2905014WL040882
|
N KUPPU AMMAL
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
N KUPPU AMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-006-006/496
()
|
2905014000NRG23160820222109776
|
16/08/2022
|
BAMAVATHY K
|
2905014WL040882
|
BAMAVATHY K
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAMAVATHY K
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-006-006/497
()
|
2905014000NRG23160820222109777
|
16/08/2022
|
VASANTHA
|
2905014WL040882
|
VASANTHA
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-006-006/498
()
|
2905014000NRG23160820222109778
|
16/08/2022
|
JAYALAKSHMI R
|
2905014WL040882
|
JAYALAKSHMI R
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-006-006/499
()
|
2905014000NRG23160820222109779
|
16/08/2022
|
AMSA K
|
2905014WL040882
|
AMSA K
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA K
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-006-006/500
()
|
2905014000NRG23160820222109780
|
16/08/2022
|
VARADHAMMAL
|
2905014WL040882
|
VARADHAMMAL
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
VARADHAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-006-006/502
()
|
2905014000NRG23160820222109781
|
16/08/2022
|
S ESWARI
|
2905014WL040882
|
S ESWARI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
S ESWARI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-006-006/505
()
|
2905014000NRG23160820222109782
|
16/08/2022
|
GOWRI S
|
2905014WL040882
|
GOWRI S
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI S
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-006-006/506
()
|
2905014000NRG23160820222109783
|
16/08/2022
|
MALARKODI
|
2905014WL040882
|
MALARKODI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-006-006/508
()
|
2905014000NRG23160820222109784
|
16/08/2022
|
THENMOZHI P
|
2905014WL040882
|
THENMOZHI P
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENMOZHI P
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-006-006/509
()
|
2905014000NRG23160820222109785
|
16/08/2022
|
MANJULA D
|
2905014WL040882
|
MANJULA D
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA D
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-006-006/513
()
|
2905014000NRG23160820222109786
|
16/08/2022
|
V DAIVAYANI
|
2905014WL040882
|
V DAIVAYANI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
V DAIVAYANI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-006-006/518
()
|
2905014000NRG23160820222109787
|
16/08/2022
|
PANCHATCHARAM
|
2905014WL040882
|
PANCHATCHARAM
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHATCHARAM
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-006-006/519
()
|
2905014000NRG23160820222109788
|
16/08/2022
|
SUGUNA K
|
2905014WL040882
|
SUGUNA K
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA K
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-006-006/520
()
|
2905014000NRG23160820222109789
|
16/08/2022
|
AMUTHA P
|
2905014WL040882
|
AMUTHA P
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA P
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-006-006/521
()
|
2905014000NRG23160820222109790
|
16/08/2022
|
N KANNGAI
|
2905014WL040882
|
N KANNGAI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
N KANNGAI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-006-006/522
()
|
2905014000NRG23160820222109791
|
16/08/2022
|
R SELVI
|
2905014WL040882
|
R SELVI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-006-006/523
()
|
2905014000NRG23160820222109792
|
16/08/2022
|
M PARVATHI
|
2905014WL040882
|
M PARVATHI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-006-006/529
()
|
2905014000NRG23160820222109793
|
16/08/2022
|
R PARVATHI
|
2905014WL040882
|
R PARVATHI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
R PARVATHI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-006-006/533
()
|
2905014000NRG23160820222109794
|
16/08/2022
|
M JAYANTHI
|
2905014WL040882
|
M JAYANTHI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
M JAYANTHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-006-006/534
()
|
2905014000NRG23160820222109795
|
16/08/2022
|
S RAJAMMAL
|
2905014WL040882
|
S RAJAMMAL
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
S RAJAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-006-006/655
()
|
2905014000NRG23160820222109797
|
16/08/2022
|
A SARPUNISHA
|
2905014WL040882
|
A SARPUNISHA
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
A SARPUNISHA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-006-006/669
()
|
2905014000NRG23160820222109798
|
16/08/2022
|
RANI R
|
2905014WL040882
|
RANI R
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI R
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-006-006/677
()
|
2905014000NRG23160820222109799
|
16/08/2022
|
MALLIGA R
|
2905014WL040882
|
MALLIGA R
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA R
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-006-006/682
()
|
2905014000NRG23160820222109800
|
16/08/2022
|
S JAYANTHI
|
2905014WL040882
|
S JAYANTHI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
S JAYANTHI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-006-006/685
()
|
2905014000NRG23160820222109801
|
16/08/2022
|
K LAKSHMI
|
2905014WL040882
|
K LAKSHMI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-006-006/687
()
|
2905014000NRG23160820222109802
|
16/08/2022
|
RANI P
|
2905014WL040882
|
RANI P
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI P
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-006-006/781
()
|
2905014000NRG23160820222109803
|
16/08/2022
|
DEVAGI
|
2905014WL040882
|
DEVAGI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-006-006/790
()
|
2905014000NRG23160820222109804
|
16/08/2022
|
MUNIYAMMAL S
|
2905014WL040882
|
MUNIYAMMAL S
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL S
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-006-006/804-A
()
|
2905014000NRG23160820222109805
|
16/08/2022
|
T MUNIYAMMAL
|
2905014WL040882
|
T MUNIYAMMAL
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
T MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-006-006/827
()
|
2905014000NRG23160820222109806
|
16/08/2022
|
AMSA
|
2905014WL040882
|
AMSA
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-006-006/828
()
|
2905014000NRG23160820222109807
|
16/08/2022
|
LAKSHMI R
|
2905014WL040882
|
LAKSHMI R
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-006-006/938
()
|
2905014000NRG23160820222109808
|
16/08/2022
|
DHANAMMAL G
|
2905014WL040882
|
DHANAMMAL G
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAMMAL G
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-006-006/954
()
|
2905014000NRG23160820222109809
|
16/08/2022
|
SARASWATHY.S
|
2905014WL040882
|
SARASWATHY.S
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHY.S
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-006-006/959
()
|
2905014000NRG23160820222109810
|
16/08/2022
|
CHANDIRA
|
2905014WL040882
|
CHANDIRA
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-006-006/972
()
|
2905014000NRG23160820222109811
|
16/08/2022
|
PUSHPARANI
|
2905014WL040882
|
PUSHPARANI
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-006-006/974
()
|
2905014000NRG23160820222109812
|
16/08/2022
|
SIVALINGAM
|
2905014WL040882
|
SIVALINGAM
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-006-006/975
()
|
2905014000NRG23160820222109813
|
16/08/2022
|
PAPPA
|
2905014WL040882
|
PAPPA
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-006-006/976
()
|
2905014000NRG23160820222109814
|
16/08/2022
|
PREMA
|
2905014WL040882
|
PREMA
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-006-006/997
()
|
2905014000NRG23160820222109815
|
16/08/2022
|
THANJAMMAL
|
2905014WL040882
|
THANJAMMAL
|
00176
|
IDIB000A058
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|