|
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-05-014-011-011/142
()
|
2905014000NRG23200320234714880
|
21/03/2023
|
JEYALAKSHMI
|
2905014WL102997
|
JEYALAKSHMI
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-011-011/143
()
|
2905014000NRG23200320234714881
|
21/03/2023
|
UMA K
|
2905014WL102997
|
UMA K
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
UMA K
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-011-011/211
()
|
2905014000NRG23200320234714886
|
21/03/2023
|
S KAVITHA
|
2905014WL102997
|
S KAVITHA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
S KAVITHA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-011-011/374
()
|
2905014000NRG23200320234714905
|
21/03/2023
|
MARAGATHAM
|
2905014WL102997
|
MARAGATHAM
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-011-011/833
()
|
2905014000NRG23200320234714952
|
21/03/2023
|
SANGEETHA
|
2905014WL102997
|
SANGEETHA
|
00176
|
IDIB000A058
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
ARCOT
|
TN-05-014-011-011/103
()
|
2905014000NRG23200320234714862
|
21/03/2023
|
MURTHY
|
2905014WL102997
|
MURTHY
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURTHY
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-011-011/105
()
|
2905014000NRG23200320234714863
|
21/03/2023
|
ESWARI
|
2905014WL102997
|
ESWARI
|
00176
|
IDIB000M139
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730392
|
|
ESWARI
|
HDFC BANK LTD(607152)
|
|
8
|
ARCOT
|
TN-05-014-011-011/107
()
|
2905014000NRG23200320234714864
|
21/03/2023
|
THENNARASU
|
2905014WL102997
|
THENNARASU
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
THENNARASU
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-011-011/108
()
|
2905014000NRG23200320234714865
|
21/03/2023
|
NIRMALA
|
2905014WL102997
|
NIRMALA
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIRMALA
|
HDFC BANK LTD(607152)
|
|
10
|
ARCOT
|
TN-05-014-011-011/109
()
|
2905014000NRG23200320234714866
|
21/03/2023
|
KANDHAMMAL
|
2905014WL102997
|
KANDHAMMAL
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANDHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-011-011/111
()
|
2905014000NRG23200320234714867
|
21/03/2023
|
MUNIYAMAL
|
2905014WL102997
|
MUNIYAMAL
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAMAL
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-011-011/114
()
|
2905014000NRG23200320234714869
|
21/03/2023
|
REKHA
|
2905014WL102997
|
REKHA
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
REKHA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-011-011/114
()
|
2905014000NRG23200320234714868
|
21/03/2023
|
VIJAYA
|
2905014WL102997
|
VIJAYA
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-011-011/115
()
|
2905014000NRG23200320234714870
|
21/03/2023
|
MAGESWARI
|
2905014WL102997
|
MAGESWARI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-011-011/117
()
|
2905014000NRG23200320234714871
|
21/03/2023
|
MEENA
|
2905014WL102997
|
MEENA
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-011-011/118
()
|
2905014000NRG23200320234714872
|
21/03/2023
|
DHANALAKSHMI
|
2905014WL102997
|
DHANALAKSHMI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-011-011/12
()
|
2905014000NRG23200320234714873
|
21/03/2023
|
MALAR
|
2905014WL102997
|
MALAR
|
00176
|
IDIB000M139
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALAR
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-011-011/128
()
|
2905014000NRG23200320234714874
|
21/03/2023
|
RANGANAYAGI
|
2905014WL102997
|
RANGANAYAGI
|
00176
|
IDIB000M139
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-011-011/129
()
|
2905014000NRG23200320234714875
|
21/03/2023
|
SANTHA
|
2905014WL102997
|
SANTHA
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-011-011/133
()
|
2905014000NRG23200320234714876
|
21/03/2023
|
G GNANAMMAL
|
2905014WL102997
|
G GNANAMMAL
|
00176
|
IDIB000M139
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
G GNANAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-011-011/140
()
|
2905014000NRG23200320234714877
|
21/03/2023
|
JAYANTHI
|
2905014WL102997
|
JAYANTHI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-011-011/141
()
|
2905014000NRG23200320234714878
|
21/03/2023
|
MOHANAM
|
2905014WL102997
|
MOHANAM
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MOHANAM
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-011-011/141
()
|
2905014000NRG23200320234714879
|
21/03/2023
|
SUGUNA
|
2905014WL102997
|
SUGUNA
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-011-011/182
()
|
2905014000NRG23200320234714882
|
21/03/2023
|
DEVI
|
2905014WL102997
|
DEVI
|
00176
|
IDIB000M139
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-011-011/201
()
|
2905014000NRG23200320234714883
|
21/03/2023
|
S THENMOZHI
|
2905014WL102997
|
S THENMOZHI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
S THENMOZHI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-011-011/202
()
|
2905014000NRG23200320234714884
|
21/03/2023
|
GEETHA
|
2905014WL102997
|
GEETHA
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-011-011/210
()
|
2905014000NRG23200320234714885
|
21/03/2023
|
JOTHI
|
2905014WL102997
|
JOTHI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-011-011/219
()
|
2905014000NRG23200320234714888
|
21/03/2023
|
PALANI
|
2905014WL102997
|
PALANI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-011-011/219
()
|
2905014000NRG23200320234714887
|
21/03/2023
|
VIJAYA
|
2905014WL102997
|
VIJAYA
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-011-011/227
()
|
2905014000NRG23200320234714889
|
21/03/2023
|
RAMANI
|
2905014WL102997
|
RAMANI
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-011-011/236
()
|
2905014000NRG23200320234714891
|
21/03/2023
|
MANNU
|
2905014WL102997
|
MANNU
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANNU
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-011-011/236
()
|
2905014000NRG23200320234714892
|
21/03/2023
|
PARIMALA
|
2905014WL102997
|
PARIMALA
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-011-011/248
()
|
2905014000NRG23200320234714893
|
21/03/2023
|
SOWBAKKIYAM
|
2905014WL102997
|
SOWBAKKIYAM
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SOWBAKKIYAM
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-011-011/263
()
|
2905014000NRG23200320234714894
|
21/03/2023
|
KEMPU
|
2905014WL102997
|
KEMPU
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
KEMPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ARCOT
|
TN-05-014-011-011/265
()
|
2905014000NRG23200320234714895
|
21/03/2023
|
MANONMANI
|
2905014WL102997
|
MANONMANI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-011-011/267
()
|
2905014000NRG23200320234714896
|
21/03/2023
|
SARATHA
|
2905014WL102997
|
SARATHA
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-011-011/268
()
|
2905014000NRG23200320234714897
|
21/03/2023
|
PANCHALAI
|
2905014WL102997
|
PANCHALAI
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-011-011/272
()
|
2905014000NRG23200320234714898
|
21/03/2023
|
DEEPA
|
2905014WL102997
|
DEEPA
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-011-011/275
()
|
2905014000NRG23200320234714899
|
21/03/2023
|
J GANTHA
|
2905014WL102997
|
J GANTHA
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
J GANTHA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-011-011/278
()
|
2905014000NRG23200320234714900
|
21/03/2023
|
MAGESWARI
|
2905014WL102997
|
MAGESWARI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-011-011/281
()
|
2905014000NRG23200320234714901
|
21/03/2023
|
TAMILSELVI
|
2905014WL102997
|
TAMILSELVI
|
00176
|
IDIB000M139
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-011-011/359
()
|
2905014000NRG23200320234714902
|
21/03/2023
|
VASANTHI
|
2905014WL102997
|
VASANTHI
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-011-011/372
()
|
2905014000NRG23200320234714904
|
21/03/2023
|
LAKSHMI
|
2905014WL102997
|
LAKSHMI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-011-011/377
()
|
2905014000NRG23200320234714906
|
21/03/2023
|
K KASTHURI
|
2905014WL102997
|
K KASTHURI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
K KASTHURI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-011-011/391
()
|
2905014000NRG23200320234714907
|
21/03/2023
|
MALLIGA
|
2905014WL102997
|
MALLIGA
|
00176
|
IDIB000M139
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-011-011/393
()
|
2905014000NRG23200320234714908
|
21/03/2023
|
PAPATHIYAMMAL
|
2905014WL102997
|
PAPATHIYAMMAL
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPATHIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-011-011/393
()
|
2905014000NRG23200320234714909
|
21/03/2023
|
SUNDARAMURTHI
|
2905014WL102997
|
SUNDARAMURTHI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUNDARAMURTHI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-011-011/394
()
|
2905014000NRG23200320234714910
|
21/03/2023
|
Vimala
|
2905014WL102997
|
Vimala
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vimala
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-011-011/404
()
|
2905014000NRG23200320234714911
|
21/03/2023
|
PARAMESWARI
|
2905014WL102997
|
PARAMESWARI
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-011-011/423
()
|
2905014000NRG23200320234714912
|
21/03/2023
|
USHA
|
2905014WL102997
|
USHA
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
51
|
ARCOT
|
TN-05-014-011-011/425
()
|
2905014000NRG23200320234714913
|
21/03/2023
|
POONGAVANAM
|
2905014WL102997
|
POONGAVANAM
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-011-011/439
()
|
2905014000NRG23200320234714914
|
21/03/2023
|
GANTHIMATHI
|
2905014WL102997
|
GANTHIMATHI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-011-011/45
()
|
2905014000NRG23200320234714915
|
21/03/2023
|
JOTHI
|
2905014WL102997
|
JOTHI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-011-011/457
()
|
2905014000NRG23200320234714916
|
21/03/2023
|
MUNIYAMAL
|
2905014WL102997
|
MUNIYAMAL
|
00176
|
IDIB000M139
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUNIYAMAL
|
HDFC BANK LTD(607152)
|
|
55
|
ARCOT
|
TN-05-014-011-011/463
()
|
2905014000NRG23200320234714917
|
21/03/2023
|
CHITHRA
|
2905014WL102997
|
CHITHRA
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-011-011/479
()
|
2905014000NRG23200320234714918
|
21/03/2023
|
NAGAMMAL
|
2905014WL102997
|
NAGAMMAL
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-011-011/48
()
|
2905014000NRG23200320234714919
|
21/03/2023
|
HEMAVATHI
|
2905014WL102997
|
HEMAVATHI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-011-011/486
()
|
2905014000NRG23200320234714920
|
21/03/2023
|
PAPPATHI
|
2905014WL102997
|
PAPPATHI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-011-011/5
()
|
2905014000NRG23200320234714921
|
21/03/2023
|
LAWANYA
|
2905014WL102997
|
LAWANYA
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAWANYA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-011-011/508
()
|
2905014000NRG23200320234714922
|
21/03/2023
|
ANJALI
|
2905014WL102997
|
ANJALI
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-011-011/517
()
|
2905014000NRG23200320234714923
|
21/03/2023
|
AMMUTHA
|
2905014WL102997
|
AMMUTHA
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMMUTHA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-011-011/526
()
|
2905014000NRG23200320234714924
|
21/03/2023
|
JOTHI
|
2905014WL102997
|
JOTHI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-011-011/539
()
|
2905014000NRG23200320234714926
|
21/03/2023
|
THANMOZHI
|
2905014WL102997
|
THANMOZHI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANMOZHI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-011-011/540
()
|
2905014000NRG23200320234714927
|
21/03/2023
|
SAROJA
|
2905014WL102997
|
SAROJA
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-011-011/547
()
|
2905014000NRG23200320234714928
|
21/03/2023
|
RANI
|
2905014WL102997
|
RANI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-011-011/556
()
|
2905014000NRG23200320234714929
|
21/03/2023
|
RIITA
|
2905014WL102997
|
RIITA
|
00176
|
IDIB000M139
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
RIITA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-011-011/569
()
|
2905014000NRG23200320234714930
|
21/03/2023
|
SELVI
|
2905014WL102997
|
SELVI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-011-011/575
()
|
2905014000NRG23200320234714931
|
21/03/2023
|
PANCHATCHARAM
|
2905014WL102997
|
PANCHATCHARAM
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANCHATCHARAM
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-011-011/581
()
|
2905014000NRG23200320234714932
|
21/03/2023
|
INDUMATHI
|
2905014WL102997
|
INDUMATHI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-011-011/582
()
|
2905014000NRG23200320234714933
|
21/03/2023
|
JAMUNA
|
2905014WL102997
|
JAMUNA
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-011-011/586
()
|
2905014000NRG23200320234714934
|
21/03/2023
|
JAYARANI
|
2905014WL102997
|
JAYARANI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-011-011/602
()
|
2905014000NRG23200320234714935
|
21/03/2023
|
GANTHA
|
2905014WL102997
|
GANTHA
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-011-011/609-A
()
|
2905014000NRG23200320234714936
|
21/03/2023
|
JAYALAKSHMI
|
2905014WL102997
|
JAYALAKSHMI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-011-011/637
()
|
2905014000NRG23200320234714937
|
21/03/2023
|
KUPPU
|
2905014WL102997
|
KUPPU
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-011-011/638
()
|
2905014000NRG23200320234714938
|
21/03/2023
|
LOGANAYAGI
|
2905014WL102997
|
LOGANAYAGI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-011-011/651
()
|
2905014000NRG23200320234714939
|
21/03/2023
|
RANI
|
2905014WL102997
|
RANI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-011-011/661
()
|
2905014000NRG23200320234714940
|
21/03/2023
|
MALATHI
|
2905014WL102997
|
MALATHI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-011-011/669
()
|
2905014000NRG23200320234714942
|
21/03/2023
|
GOWARI
|
2905014WL102997
|
GOWARI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-011-011/674
()
|
2905014000NRG23200320234714943
|
21/03/2023
|
SARASU
|
2905014WL102997
|
SARASU
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASU
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-011-011/675
()
|
2905014000NRG23200320234714944
|
21/03/2023
|
VASANTHA
|
2905014WL102997
|
VASANTHA
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-011-011/687
()
|
2905014000NRG23200320234714945
|
21/03/2023
|
PATTUROJA
|
2905014WL102997
|
PATTUROJA
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PATTUROJA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-011-011/710
()
|
2905014000NRG23200320234714946
|
21/03/2023
|
RAJAMMAL
|
2905014WL102997
|
RAJAMMAL
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-011-011/730
()
|
2905014000NRG23200320234714947
|
21/03/2023
|
RANI
|
2905014WL102997
|
RANI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-011-011/742
()
|
2905014000NRG23200320234714948
|
21/03/2023
|
SAMUNDEESWARI
|
2905014WL102997
|
SAMUNDEESWARI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-011-011/743
()
|
2905014000NRG23200320234714949
|
21/03/2023
|
SUBRAMANI
|
2905014WL102997
|
SUBRAMANI
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-011-011/747
()
|
2905014000NRG23200320234714950
|
21/03/2023
|
RAJESWARI
|
2905014WL102997
|
RAJESWARI
|
00176
|
IDIB000M139
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-011-011/749
()
|
2905014000NRG23200320234714951
|
21/03/2023
|
SIVASANKARI
|
2905014WL102997
|
SIVASANKARI
|
00176
|
IDIB000M139
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-011-011/92
()
|
2905014000NRG23200320234714954
|
21/03/2023
|
RANGANAYAGI
|
2905014WL102997
|
RANGANAYAGI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-011-011/92
()
|
2905014000NRG23200320234714953
|
21/03/2023
|
VARALAKSHMI
|
2905014WL102997
|
VARALAKSHMI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-011-011/96
()
|
2905014000NRG23200320234714956
|
21/03/2023
|
KALAISELVI
|
2905014WL102997
|
KALAISELVI
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-011-011/96
()
|
2905014000NRG23200320234714955
|
21/03/2023
|
MUNISAMY
|
2905014WL102997
|
MUNISAMY
|
00176
|
IDIB000M139
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103326
|
103326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109926
|
109926
|
|
|
|
|
|
|
|