|
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-05-014-002-002/316
()
|
2905014000NRG23120720221645443
|
12/07/2022
|
K KOTTESWARI
|
2905014WL028825
|
K KOTTESWARI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K KOTTESWARI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-002-002/477
()
|
2905014000NRG23120720221645462
|
12/07/2022
|
V VASANTHA
|
2905014WL028825
|
V VASANTHA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
V VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-002-002/481
()
|
2905014000NRG23120720221645463
|
12/07/2022
|
G GOPINATH
|
2905014WL028825
|
G GOPINATH
|
00176
|
IDIB000A058
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
G GOPINATH
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-002-002/65
()
|
2905014000NRG23120720221645477
|
12/07/2022
|
M MANGALAKSHMI
|
2905014WL028825
|
M MANGALAKSHMI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
M MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
ARCOT
|
TN-05-014-002-002/1
()
|
2905014000NRG23120720221645415
|
12/07/2022
|
A ROJI
|
2905014WL028825
|
A ROJI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A ROJI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-002-002/100
()
|
2905014000NRG23120720221645416
|
12/07/2022
|
V VIJIYALAKSHMI
|
2905014WL028825
|
V VIJIYALAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
V VIJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-002-002/101
()
|
2905014000NRG23120720221645417
|
12/07/2022
|
M MALA
|
2905014WL028825
|
M MALA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
M MALA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-002-002/103
()
|
2905014000NRG23120720221645418
|
12/07/2022
|
CHENJIYAMMAL
|
2905014WL028825
|
CHENJIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHENJIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-002-002/107
()
|
2905014000NRG23120720221645419
|
12/07/2022
|
S INDRA
|
2905014WL028825
|
S INDRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S INDRA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-002-002/108
()
|
2905014000NRG23120720221645420
|
12/07/2022
|
A MEERA
|
2905014WL028825
|
A MEERA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A MEERA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-002-002/109
()
|
2905014000NRG23120720221645421
|
12/07/2022
|
K VINAYAGAM
|
2905014WL028825
|
K VINAYAGAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
K VINAYAGAM
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-002-002/110
()
|
2905014000NRG23120720221645423
|
12/07/2022
|
R SELVI
|
2905014WL028825
|
R SELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-002-002/111
()
|
2905014000NRG23120720221645424
|
12/07/2022
|
USHAR
|
2905014WL028825
|
USHAR
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHAR
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-002-002/114
()
|
2905014000NRG23120720221645425
|
12/07/2022
|
M ALLIMUTHU
|
2905014WL028825
|
M ALLIMUTHU
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201505
|
|
M ALLIMUTHU
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-002-002/13
()
|
2905014000NRG23120720221645426
|
12/07/2022
|
KASI
|
2905014WL028825
|
KASI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-002-002/15
()
|
2905014000NRG23120720221645427
|
12/07/2022
|
J THILAGA
|
2905014WL028825
|
J THILAGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
J THILAGA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-002-002/16
()
|
2905014000NRG23120720221645428
|
12/07/2022
|
P MEKALA
|
2905014WL028825
|
P MEKALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P MEKALA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-002-002/18
()
|
2905014000NRG23120720221645429
|
12/07/2022
|
P PANJALAI
|
2905014WL028825
|
P PANJALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P PANJALAI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-002-002/19
()
|
2905014000NRG23120720221645430
|
12/07/2022
|
C SRIVASAN
|
2905014WL028825
|
C SRIVASAN
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
C SRIVASAN
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-002-002/2
()
|
2905014000NRG23120720221645431
|
12/07/2022
|
B REVATHI
|
2905014WL028825
|
B REVATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
B REVATHI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-002-002/20
()
|
2905014000NRG23120720221645432
|
12/07/2022
|
R RANI
|
2905014WL028825
|
R RANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R RANI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-002-002/21
()
|
2905014000NRG23120720221645433
|
12/07/2022
|
D ELANTHI
|
2905014WL028825
|
D ELANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
D ELANTHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-002-002/23
()
|
2905014000NRG23120720221645434
|
12/07/2022
|
CHINNAKULANDAI
|
2905014WL028825
|
CHINNAKULANDAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAKULANDAI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-002-002/24
()
|
2905014000NRG23120720221645435
|
12/07/2022
|
S INDRANI
|
2905014WL028825
|
S INDRANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
S INDRANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-002-002/26
()
|
2905014000NRG23120720221645436
|
12/07/2022
|
R NAGAMMAL
|
2905014WL028825
|
R NAGAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R NAGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-002-002/27
()
|
2905014000NRG23120720221645437
|
12/07/2022
|
D PAPPA
|
2905014WL028825
|
D PAPPA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
D PAPPA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-002-002/28
()
|
2905014000NRG23120720221645438
|
12/07/2022
|
V KANAGA
|
2905014WL028825
|
V KANAGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
V KANAGA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-002-002/30
()
|
2905014000NRG23120720221645439
|
12/07/2022
|
C CHINNAPONNU
|
2905014WL028825
|
C CHINNAPONNU
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
C CHINNAPONNU
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-002-002/31
()
|
2905014000NRG23120720221645440
|
12/07/2022
|
M MANJULA
|
2905014WL028825
|
M MANJULA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-002-002/314
()
|
2905014000NRG23120720221645441
|
12/07/2022
|
SENBAGAM
|
2905014WL028825
|
SENBAGAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-002-002/315
()
|
2905014000NRG23120720221645442
|
12/07/2022
|
K KRISHNAVANI
|
2905014WL028825
|
K KRISHNAVANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
K KRISHNAVANI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-002-002/318
()
|
2905014000NRG23120720221645444
|
12/07/2022
|
K MANONMANI
|
2905014WL028825
|
K MANONMANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K MANONMANI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-002-002/32
()
|
2905014000NRG23120720221645446
|
12/07/2022
|
R HEMALATHA
|
2905014WL028825
|
R HEMALATHA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
R HEMALATHA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-002-002/33
()
|
2905014000NRG23120720221645447
|
12/07/2022
|
M MANOGARAN
|
2905014WL028825
|
M MANOGARAN
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
M MANOGARAN
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-002-002/34
()
|
2905014000NRG23120720221645448
|
12/07/2022
|
NAGAPOOSANAM
|
2905014WL028825
|
NAGAPOOSANAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAPOOSANAM
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-002-002/35
()
|
2905014000NRG23120720221645449
|
12/07/2022
|
AYAMMAL
|
2905014WL028825
|
AYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-002-002/36
()
|
2905014000NRG23120720221645450
|
12/07/2022
|
R MALLIGA
|
2905014WL028825
|
R MALLIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R MALLIGA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-002-002/37
()
|
2905014000NRG23120720221645451
|
12/07/2022
|
P PUSHPA
|
2905014WL028825
|
P PUSHPA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P PUSHPA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-002-002/38
()
|
2905014000NRG23120720221645452
|
12/07/2022
|
K.ESTAR
|
2905014WL028825
|
K.ESTAR
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.ESTAR
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-002-002/39
()
|
2905014000NRG23120720221645453
|
12/07/2022
|
MEENATCHI
|
2905014WL028825
|
MEENATCHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-002-002/40
()
|
2905014000NRG23120720221645454
|
12/07/2022
|
K AMBIKA
|
2905014WL028825
|
K AMBIKA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
K AMBIKA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-002-002/41
()
|
2905014000NRG23120720221645455
|
12/07/2022
|
D DEVAGI
|
2905014WL028825
|
D DEVAGI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
D DEVAGI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-002-002/42
()
|
2905014000NRG23120720221645456
|
12/07/2022
|
S YASODHA
|
2905014WL028825
|
S YASODHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S YASODHA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-002-002/43
()
|
2905014000NRG23120720221645457
|
12/07/2022
|
B JAYANTHI
|
2905014WL028825
|
B JAYANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
B JAYANTHI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-002-002/44
()
|
2905014000NRG23120720221645458
|
12/07/2022
|
VASANTHA
|
2905014WL028825
|
VASANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-002-002/45
()
|
2905014000NRG23120720221645459
|
12/07/2022
|
M MURUGAMMAL
|
2905014WL028825
|
M MURUGAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
M MURUGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-002-002/46
()
|
2905014000NRG23120720221645460
|
12/07/2022
|
M CHINNAPONNU
|
2905014WL028825
|
M CHINNAPONNU
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
M CHINNAPONNU
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-002-002/47
()
|
2905014000NRG23120720221645461
|
12/07/2022
|
R VARATHARAJ
|
2905014WL028825
|
R VARATHARAJ
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
R VARATHARAJ
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-002-002/49
()
|
2905014000NRG23120720221645465
|
12/07/2022
|
L MARAGATHAM
|
2905014WL028825
|
L MARAGATHAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
L MARAGATHAM
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-002-002/5
()
|
2905014000NRG23120720221645466
|
12/07/2022
|
MEENA
|
2905014WL028825
|
MEENA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-002-002/50
()
|
2905014000NRG23120720221645467
|
12/07/2022
|
J JEEVA
|
2905014WL028825
|
J JEEVA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
J JEEVA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-002-002/53
()
|
2905014000NRG23120720221645468
|
12/07/2022
|
A INTHARANI
|
2905014WL028825
|
A INTHARANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A INTHARANI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-002-002/533
()
|
2905014000NRG23120720221645469
|
12/07/2022
|
SUMATHI
|
2905014WL028825
|
SUMATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-002-002/55
()
|
2905014000NRG23120720221645470
|
12/07/2022
|
SELVAM
|
2905014WL028825
|
SELVAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-002-002/56
()
|
2905014000NRG23120720221645471
|
12/07/2022
|
RAMAN
|
2905014WL028825
|
RAMAN
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-002-002/57
()
|
2905014000NRG23120720221645472
|
12/07/2022
|
BHAVANI
|
2905014WL028825
|
BHAVANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-002-002/59
()
|
2905014000NRG23120720221645473
|
12/07/2022
|
SUNDAR
|
2905014WL028825
|
SUNDAR
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-002-002/6
()
|
2905014000NRG23120720221645474
|
12/07/2022
|
ANJALI
|
2905014WL028825
|
ANJALI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-002-002/61
()
|
2905014000NRG23120720221645475
|
12/07/2022
|
A ANNAMMAL
|
2905014WL028825
|
A ANNAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
A ANNAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-002-002/62
()
|
2905014000NRG23120720221645476
|
12/07/2022
|
R POONGAVANAM
|
2905014WL028825
|
R POONGAVANAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
R POONGAVANAM
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-002-002/66
()
|
2905014000NRG23120720221645478
|
12/07/2022
|
E AMMAL
|
2905014WL028825
|
E AMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
E AMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-002-002/67
()
|
2905014000NRG23120720221645479
|
12/07/2022
|
K VASANTHA
|
2905014WL028825
|
K VASANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K VASANTHA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-002-002/68
()
|
2905014000NRG23120720221645480
|
12/07/2022
|
A KALA
|
2905014WL028825
|
A KALA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
A KALA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-002-002/70
()
|
2905014000NRG23120720221645481
|
12/07/2022
|
T KUPPAN
|
2905014WL028825
|
T KUPPAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
T KUPPAN
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-002-002/72
()
|
2905014000NRG23120720221645482
|
12/07/2022
|
S GOWRI
|
2905014WL028825
|
S GOWRI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S GOWRI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-002-002/74
()
|
2905014000NRG23120720221645483
|
12/07/2022
|
V GOPAL
|
2905014WL028825
|
V GOPAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
V GOPAL
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-002-002/75
()
|
2905014000NRG23120720221645484
|
12/07/2022
|
V VELLI
|
2905014WL028825
|
V VELLI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
V VELLI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-002-002/76
()
|
2905014000NRG23120720221645485
|
12/07/2022
|
VASANTHA
|
2905014WL028825
|
VASANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-002-002/77
()
|
2905014000NRG23120720221645486
|
12/07/2022
|
P SIVAGI
|
2905014WL028825
|
P SIVAGI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P SIVAGI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-002-002/78
()
|
2905014000NRG23120720221645487
|
12/07/2022
|
M PUSHPA
|
2905014WL028825
|
M PUSHPA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M PUSHPA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-002-002/8
()
|
2905014000NRG23120720221645488
|
12/07/2022
|
K VALARMATHY
|
2905014WL028825
|
K VALARMATHY
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K VALARMATHY
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-002-002/80
()
|
2905014000NRG23120720221645489
|
12/07/2022
|
VASANTHA
|
2905014WL028825
|
VASANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-002-002/81
()
|
2905014000NRG23120720221645490
|
12/07/2022
|
S PARIMALA
|
2905014WL028825
|
S PARIMALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S PARIMALA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-002-002/83
()
|
2905014000NRG23120720221645491
|
12/07/2022
|
S MAYAVATHI
|
2905014WL028825
|
S MAYAVATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S MAYAVATHI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-002-002/84
()
|
2905014000NRG23120720221645492
|
12/07/2022
|
D LAKSHMI
|
2905014WL028825
|
D LAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
D LAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-002-002/85
()
|
2905014000NRG23120720221645493
|
12/07/2022
|
P SAROJA
|
2905014WL028825
|
P SAROJA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P SAROJA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-002-002/86
()
|
2905014000NRG23120720221645494
|
12/07/2022
|
L LAKSHMI
|
2905014WL028825
|
L LAKSHMI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
L LAKSHMI
|
CANARA BANK(508532)
|
|
78
|
ARCOT
|
TN-05-014-002-002/87
()
|
2905014000NRG23120720221645495
|
12/07/2022
|
N SAROJA
|
2905014WL028825
|
N SAROJA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
N SAROJA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-002-002/9
()
|
2905014000NRG23120720221645496
|
12/07/2022
|
VAIYAPURI
|
2905014WL028825
|
VAIYAPURI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
VAIYAPURI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-002-002/90
()
|
2905014000NRG23120720221645497
|
12/07/2022
|
P ANTHONI
|
2905014WL028825
|
P ANTHONI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P ANTHONI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-002-002/91
()
|
2905014000NRG23120720221645498
|
12/07/2022
|
G GOWRI
|
2905014WL028825
|
G GOWRI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
G GOWRI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-002-002/95
()
|
2905014000NRG23120720221645499
|
12/07/2022
|
AMBIGA
|
2905014WL028825
|
AMBIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-002-002/96
()
|
2905014000NRG23120720221645500
|
12/07/2022
|
A ANJALI
|
2905014WL028825
|
A ANJALI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A ANJALI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-002-002/98
()
|
2905014000NRG23120720221645501
|
12/07/2022
|
ALLI
|
2905014WL028825
|
ALLI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALLI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-002-004/566
()
|
2905014000NRG23120720221645502
|
12/07/2022
|
MANIMEGALAI
|
2905014WL028825
|
MANIMEGALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-002-004/567
()
|
2905014000NRG23120720221645503
|
12/07/2022
|
RANGANAYAGI
|
2905014WL028825
|
RANGANAYAGI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-002-004/605
()
|
2905014000NRG23120720221645504
|
12/07/2022
|
ARUL
|
2905014WL028825
|
ARUL
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUL
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-002-004/606
()
|
2905014000NRG23120720221645505
|
12/07/2022
|
PUNITHA
|
2905014WL028825
|
PUNITHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96390
|
96390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100380
|
100380
|
|
|
|
|
|
|
|