|
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-05-014-006-002/1028
()
|
2905014000NRG23211220223533482
|
21/12/2022
|
KOTTESWARI
|
2905014WL078400
|
KOTTESWARI
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
KOTTESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-006-002/1032
()
|
2905014000NRG23211220223533483
|
21/12/2022
|
SABITHA
|
2905014WL078400
|
SABITHA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
SABITHA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-006-002/1055
()
|
2905014000NRG23211220223533484
|
21/12/2022
|
Jayalakshmi
|
2905014WL078400
|
Jayalakshmi
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-006-002/966
()
|
2905014000NRG23211220223533485
|
21/12/2022
|
SENTHILKUMAR
|
2905014WL078400
|
SENTHILKUMAR
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-006-006/101
()
|
2905014000NRG23211220223533486
|
21/12/2022
|
CHANDRAMATHI P
|
2905014WL078400
|
CHANDRAMATHI P
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
CHANDRAMATHI P
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-006-006/1022
()
|
2905014000NRG23211220223533487
|
21/12/2022
|
RAJESWARI R
|
2905014WL078400
|
RAJESWARI R
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
RAJESWARI R
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-006-006/103
()
|
2905014000NRG23211220223533488
|
21/12/2022
|
MANJULA
|
2905014WL078400
|
MANJULA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-006-006/104
()
|
2905014000NRG23211220223533489
|
21/12/2022
|
AMUL M
|
2905014WL078400
|
AMUL M
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
AMUL M
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-006-006/106
()
|
2905014000NRG23211220223533490
|
21/12/2022
|
G VENNILA
|
2905014WL078400
|
G VENNILA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
G VENNILA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-006-006/107
()
|
2905014000NRG23211220223533491
|
21/12/2022
|
E ANJALA
|
2905014WL078400
|
E ANJALA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
E ANJALA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-006-006/108
()
|
2905014000NRG23211220223533492
|
21/12/2022
|
GOPAL A
|
2905014WL078400
|
GOPAL A
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
GOPAL A
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-006-006/109
()
|
2905014000NRG23211220223533493
|
21/12/2022
|
B JAYA BHARATHI
|
2905014WL078400
|
B JAYA BHARATHI
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
B JAYA BHARATHI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-006-006/111
()
|
2905014000NRG23211220223533494
|
21/12/2022
|
M TANGAMMAL
|
2905014WL078400
|
M TANGAMMAL
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
M TANGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-006-006/112
()
|
2905014000NRG23211220223533495
|
21/12/2022
|
E AMBIGA
|
2905014WL078400
|
E AMBIGA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
E AMBIGA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-006-006/114
()
|
2905014000NRG23211220223533496
|
21/12/2022
|
LOGU R
|
2905014WL078400
|
LOGU R
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
LOGU R
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-006-006/115
()
|
2905014000NRG23211220223533497
|
21/12/2022
|
KRISHNAMURTHI
|
2905014WL078400
|
KRISHNAMURTHI
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
KRISHNAMURTHI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-006-006/116
()
|
2905014000NRG23211220223533498
|
21/12/2022
|
K MANIMEGALAI
|
2905014WL078400
|
K MANIMEGALAI
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
K MANIMEGALAI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-006-006/117
()
|
2905014000NRG23211220223533499
|
21/12/2022
|
KALA K
|
2905014WL078400
|
KALA K
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
KALA K
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-006-006/118
()
|
2905014000NRG23211220223533500
|
21/12/2022
|
SAKUNTHALA M
|
2905014WL078400
|
SAKUNTHALA M
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
SAKUNTHALA M
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-006-006/119
()
|
2905014000NRG23211220223533501
|
21/12/2022
|
M MANJULA
|
2905014WL078400
|
M MANJULA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-006-006/121
()
|
2905014000NRG23211220223533502
|
21/12/2022
|
S ANJALAKSHMI
|
2905014WL078400
|
S ANJALAKSHMI
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558461
|
|
S ANJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-006-006/122
()
|
2905014000NRG23211220223533503
|
21/12/2022
|
AMSA R
|
2905014WL078400
|
AMSA R
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
AMSA R
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-006-006/123
()
|
2905014000NRG23211220223533504
|
21/12/2022
|
SASIKALA P
|
2905014WL078400
|
SASIKALA P
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
SASIKALA P
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-006-006/124
()
|
2905014000NRG23211220223533505
|
21/12/2022
|
KASTHURI P
|
2905014WL078400
|
KASTHURI P
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
KASTHURI P
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-006-006/125
()
|
2905014000NRG23211220223533506
|
21/12/2022
|
GOWTHAMI
|
2905014WL078400
|
GOWTHAMI
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-006-006/127
()
|
2905014000NRG23211220223533507
|
21/12/2022
|
KUPPAMMAL R
|
2905014WL078400
|
KUPPAMMAL R
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
KUPPAMMAL R
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-006-006/128
()
|
2905014000NRG23211220223533508
|
21/12/2022
|
V POONGAVANAM
|
2905014WL078400
|
V POONGAVANAM
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
V POONGAVANAM
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-006-006/129
()
|
2905014000NRG23211220223533509
|
21/12/2022
|
MALARVIZHI G
|
2905014WL078400
|
MALARVIZHI G
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
MALARVIZHI G
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-006-006/138
()
|
2905014000NRG23211220223533510
|
21/12/2022
|
KANCHANA
|
2905014WL078400
|
KANCHANA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-006-006/142
()
|
2905014000NRG23211220223533511
|
21/12/2022
|
PUSHPA R
|
2905014WL078400
|
PUSHPA R
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
PUSHPA R
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-006-006/143
()
|
2905014000NRG23211220223533512
|
21/12/2022
|
SUGUNA J
|
2905014WL078400
|
SUGUNA J
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
SUGUNA J
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-006-006/146
()
|
2905014000NRG23211220223533513
|
21/12/2022
|
SUGUNA
|
2905014WL078400
|
SUGUNA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-006-006/147
()
|
2905014000NRG23211220223533514
|
21/12/2022
|
NATHIYA
|
2905014WL078400
|
NATHIYA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-006-006/148
()
|
2905014000NRG23211220223533515
|
21/12/2022
|
SARASWATHI
|
2905014WL078400
|
SARASWATHI
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-006-006/149
()
|
2905014000NRG23211220223533516
|
21/12/2022
|
A VALARMATHI
|
2905014WL078400
|
A VALARMATHI
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
A VALARMATHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-006-006/151
()
|
2905014000NRG23211220223533517
|
21/12/2022
|
DHANALAKSHMI
|
2905014WL078400
|
DHANALAKSHMI
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-006-006/152
()
|
2905014000NRG23211220223533518
|
21/12/2022
|
LAKSHMI
|
2905014WL078400
|
LAKSHMI
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-006-006/153
()
|
2905014000NRG23211220223533519
|
21/12/2022
|
DEVI
|
2905014WL078400
|
DEVI
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
DEVI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-006-006/154
()
|
2905014000NRG23211220223533520
|
21/12/2022
|
SELVI
|
2905014WL078400
|
SELVI
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-006-006/158
()
|
2905014000NRG23211220223533521
|
21/12/2022
|
K GIRIJA
|
2905014WL078400
|
K GIRIJA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
K GIRIJA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-006-006/159
()
|
2905014000NRG23211220223533522
|
21/12/2022
|
KALA
|
2905014WL078400
|
KALA
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
KALA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-006-006/160
()
|
2905014000NRG23211220223533523
|
21/12/2022
|
JEEVITHA
|
2905014WL078400
|
JEEVITHA
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-006-006/163
()
|
2905014000NRG23211220223533524
|
21/12/2022
|
REVATHI V
|
2905014WL078400
|
REVATHI V
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
REVATHI V
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-006-006/169
()
|
2905014000NRG23211220223533525
|
21/12/2022
|
KUMAR
|
2905014WL078400
|
KUMAR
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-006-006/19
()
|
2905014000NRG23211220223533526
|
21/12/2022
|
RAVI T
|
2905014WL078400
|
RAVI T
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
RAVI T
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-006-006/2
()
|
2905014000NRG23211220223533527
|
21/12/2022
|
KAMALA. K
|
2905014WL078400
|
KAMALA. K
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
KAMALA. K
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-006-006/429
()
|
2905014000NRG23211220223533528
|
21/12/2022
|
PERUMAL
|
2905014WL078400
|
PERUMAL
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-006-006/432
()
|
2905014000NRG23211220223533529
|
21/12/2022
|
VENDA E
|
2905014WL078400
|
VENDA E
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
VENDA E
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-006-006/63
()
|
2905014000NRG23211220223533530
|
21/12/2022
|
J CHINNAKUZANTHAI
|
2905014WL078400
|
J CHINNAKUZANTHAI
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
J CHINNAKUZANTHAI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-006-006/65
()
|
2905014000NRG23211220223533531
|
21/12/2022
|
SUDHA
|
2905014WL078400
|
SUDHA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-006-006/68
()
|
2905014000NRG23211220223533532
|
21/12/2022
|
MUNIAMMAL AND P THANDAVARAYAN
|
2905014WL078400
|
MUNIAMMAL AND P THANDAVARAYAN
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
MUNIAMMAL AND P THANDAVARAYAN
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-006-006/70
()
|
2905014000NRG23211220223533533
|
21/12/2022
|
D UMA
|
2905014WL078400
|
D UMA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
D UMA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-006-006/71
()
|
2905014000NRG23211220223533534
|
21/12/2022
|
AMUTHA
|
2905014WL078400
|
AMUTHA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-006-006/73
()
|
2905014000NRG23211220223533535
|
21/12/2022
|
E SAMUNDESWARI
|
2905014WL078400
|
E SAMUNDESWARI
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
E SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-006-006/74
()
|
2905014000NRG23211220223533536
|
21/12/2022
|
SANTHI K
|
2905014WL078400
|
SANTHI K
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-006-006/75
()
|
2905014000NRG23211220223533537
|
21/12/2022
|
MANJULA
|
2905014WL078400
|
MANJULA
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-006-006/76
()
|
2905014000NRG23211220223533538
|
21/12/2022
|
GOPALAKRISHNAN S
|
2905014WL078400
|
GOPALAKRISHNAN S
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
GOPALAKRISHNAN S
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-006-006/77
()
|
2905014000NRG23211220223533539
|
21/12/2022
|
KANNIAMMAL E
|
2905014WL078400
|
KANNIAMMAL E
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
KANNIAMMAL E
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-006-006/79
()
|
2905014000NRG23211220223533540
|
21/12/2022
|
MUNISAMI
|
2905014WL078400
|
MUNISAMI
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
MUNISAMI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-006-006/80
()
|
2905014000NRG23211220223533541
|
21/12/2022
|
M NALINA
|
2905014WL078400
|
M NALINA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
M NALINA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-006-006/82
()
|
2905014000NRG23211220223533542
|
21/12/2022
|
N SARASWATHI
|
2905014WL078400
|
N SARASWATHI
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
N SARASWATHI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-006-006/83
()
|
2905014000NRG23211220223533543
|
21/12/2022
|
A MEENA
|
2905014WL078400
|
A MEENA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
A MEENA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-006-006/84
()
|
2905014000NRG23211220223533544
|
21/12/2022
|
SAROJA M
|
2905014WL078400
|
SAROJA M
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
SAROJA M
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-006-006/85
()
|
2905014000NRG23211220223533545
|
21/12/2022
|
MANIMEGALAI G
|
2905014WL078400
|
MANIMEGALAI G
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
MANIMEGALAI G
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-006-006/86
()
|
2905014000NRG23211220223533546
|
21/12/2022
|
KAMALA C
|
2905014WL078400
|
KAMALA C
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
KAMALA C
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-006-006/88
()
|
2905014000NRG23211220223533547
|
21/12/2022
|
VIJAYA P
|
2905014WL078400
|
VIJAYA P
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
VIJAYA P
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-006-006/90
()
|
2905014000NRG23211220223533548
|
21/12/2022
|
G AMUDHA
|
2905014WL078400
|
G AMUDHA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
G AMUDHA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-006-006/92
()
|
2905014000NRG23211220223533549
|
21/12/2022
|
MUNIYAMMAL S
|
2905014WL078400
|
MUNIYAMMAL S
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
MUNIYAMMAL S
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-006-006/94
()
|
2905014000NRG23211220223533550
|
21/12/2022
|
KUMARI
|
2905014WL078400
|
KUMARI
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-006-006/949
()
|
2905014000NRG23211220223533551
|
21/12/2022
|
C GANESAN
|
2905014WL078400
|
C GANESAN
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558461
|
|
C GANESAN
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-006-006/96
()
|
2905014000NRG23211220223533552
|
21/12/2022
|
C SAROJA
|
2905014WL078400
|
C SAROJA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
C SAROJA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-006-006/97
()
|
2905014000NRG23211220223533553
|
21/12/2022
|
P SALAMMALA
|
2905014WL078400
|
P SALAMMALA
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
P SALAMMALA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-006-006/98
()
|
2905014000NRG23211220223533554
|
21/12/2022
|
VARATHARAJI
|
2905014WL078400
|
VARATHARAJI
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
VARATHARAJI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-006-006/99
()
|
2905014000NRG23211220223533555
|
21/12/2022
|
SENTHAMARAI S
|
2905014WL078400
|
SENTHAMARAI S
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558461
|
|
SENTHAMARAI S
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-006-006/992
()
|
2905014000NRG23211220223533556
|
21/12/2022
|
Bhavani
|
2905014WL078400
|
Bhavani
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558461
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-006-006/996
()
|
2905014000NRG23211220223533557
|
21/12/2022
|
RADHIGA
|
2905014WL078400
|
RADHIGA
|
00176
|
IDIB000A058
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558461
|
|
RADHIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29542
|
29542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29542
|
29542
|
|
|
|
|
|
|
|