|
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-05-014-009-009/757
()
|
2905014000NRG23260120233935149
|
26/01/2023
|
goweri
|
2905014WL087119
|
goweri
|
00089
|
CBIN0284148
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
goweri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-009-009/525
()
|
2905014000NRG23260120233935142
|
26/01/2023
|
malarkode
|
2905014WL087119
|
malarkode
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
malarkode
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-009-009/603
()
|
2905014000NRG23260120233935146
|
26/01/2023
|
PACHAIYAMMAL
|
2905014WL087119
|
PACHAIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
ARCOT
|
TN-05-014-009-002/113-C
()
|
2905014000NRG23260120233935071
|
26/01/2023
|
PETHIYAMMA
|
2905014WL087119
|
PETHIYAMMA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
PETHIYAMMA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-009-002/242-D
()
|
2905014000NRG23260120233935072
|
26/01/2023
|
S KARPAGAM
|
2905014WL087119
|
S KARPAGAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
S KARPAGAM
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-009-002/572-C
()
|
2905014000NRG23260120233935073
|
26/01/2023
|
anjala
|
2905014WL087119
|
anjala
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
anjala
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-009-002/609
()
|
2905014000NRG23260120233935075
|
26/01/2023
|
LATHA
|
2905014WL087119
|
LATHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
LATHA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-009-009/115
()
|
2905014000NRG23260120233935077
|
26/01/2023
|
D RAMYA
|
2905014WL087119
|
D RAMYA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
D RAMYA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-009-009/117
()
|
2905014000NRG23260120233935078
|
26/01/2023
|
R GOVINDAMMAL
|
2905014WL087119
|
R GOVINDAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
R GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-009-009/122
()
|
2905014000NRG23260120233935079
|
26/01/2023
|
M SARALA
|
2905014WL087119
|
M SARALA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
M SARALA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-009-009/132
()
|
2905014000NRG23260120233935080
|
26/01/2023
|
CHANDRA
|
2905014WL087119
|
CHANDRA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-009-009/136
()
|
2905014000NRG23260120233935081
|
26/01/2023
|
THULASI .
|
2905014WL087119
|
THULASI .
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
THULASI .
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-009-009/138
()
|
2905014000NRG23260120233935082
|
26/01/2023
|
E BHARATHI
|
2905014WL087119
|
E BHARATHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
E BHARATHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-009-009/140
()
|
2905014000NRG23260120233935083
|
26/01/2023
|
S MUNIYAMMAL
|
2905014WL087119
|
S MUNIYAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
S MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-009-009/143
()
|
2905014000NRG23260120233935084
|
26/01/2023
|
R GOVINDAMMAL
|
2905014WL087119
|
R GOVINDAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
R GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-009-009/145
()
|
2905014000NRG23260120233935085
|
26/01/2023
|
R KALAVATHY
|
2905014WL087119
|
R KALAVATHY
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
R KALAVATHY
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-009-009/149
()
|
2905014000NRG23260120233935086
|
26/01/2023
|
M NAVANEETHAM
|
2905014WL087119
|
M NAVANEETHAM
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
M NAVANEETHAM
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-009-009/153
()
|
2905014000NRG23260120233935087
|
26/01/2023
|
P KANNAMMAL
|
2905014WL087119
|
P KANNAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
P KANNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-009-009/155
()
|
2905014000NRG23260120233935088
|
26/01/2023
|
C DEIVAYANAI
|
2905014WL087119
|
C DEIVAYANAI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
C DEIVAYANAI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-009-009/158
()
|
2905014000NRG23260120233935090
|
26/01/2023
|
DHANAKOTTI
|
2905014WL087119
|
DHANAKOTTI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-009-009/160
()
|
2905014000NRG23260120233935091
|
26/01/2023
|
S SAROJA
|
2905014WL087119
|
S SAROJA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-009-009/162
()
|
2905014000NRG23260120233935092
|
26/01/2023
|
K PUSHNAM
|
2905014WL087119
|
K PUSHNAM
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
K PUSHNAM
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-009-009/164
()
|
2905014000NRG23260120233935093
|
26/01/2023
|
LAKSHMI
|
2905014WL087119
|
LAKSHMI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-009-009/167
()
|
2905014000NRG23260120233935094
|
26/01/2023
|
R SANTHI
|
2905014WL087119
|
R SANTHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
R SANTHI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-009-009/171
()
|
2905014000NRG23260120233935096
|
26/01/2023
|
SELVI
|
2905014WL087119
|
SELVI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
SELVI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-009-009/174
()
|
2905014000NRG23260120233935097
|
26/01/2023
|
V VANDA
|
2905014WL087119
|
V VANDA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
V VANDA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-009-009/180
()
|
2905014000NRG23260120233935100
|
26/01/2023
|
RANGAMMAL
|
2905014WL087119
|
RANGAMMAL
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-009-009/187
()
|
2905014000NRG23260120233935101
|
26/01/2023
|
S.BALARAMAN
|
2905014WL087119
|
S.BALARAMAN
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
S.BALARAMAN
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-009-009/188
()
|
2905014000NRG23260120233935102
|
26/01/2023
|
M PATTU
|
2905014WL087119
|
M PATTU
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
M PATTU
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-009-009/190
()
|
2905014000NRG23260120233935103
|
26/01/2023
|
D KRISHNAVENI
|
2905014WL087119
|
D KRISHNAVENI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
D KRISHNAVENI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-009-009/191
()
|
2905014000NRG23260120233935104
|
26/01/2023
|
KALA
|
2905014WL087119
|
KALA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
KALA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-009-009/192
()
|
2905014000NRG23260120233935105
|
26/01/2023
|
K VASANTHI
|
2905014WL087119
|
K VASANTHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
K VASANTHI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-009-009/193
()
|
2905014000NRG23260120233935106
|
26/01/2023
|
SANTHI
|
2905014WL087119
|
SANTHI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-009-009/194
()
|
2905014000NRG23260120233935107
|
26/01/2023
|
DHAVANESWARI D
|
2905014WL087119
|
DHAVANESWARI D
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
DHAVANESWARI D
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-009-009/197
()
|
2905014000NRG23260120233935108
|
26/01/2023
|
PALANI S
|
2905014WL087119
|
PALANI S
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
PALANI S
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-009-009/198
()
|
2905014000NRG23260120233935109
|
26/01/2023
|
M CHINNA PONNU
|
2905014WL087119
|
M CHINNA PONNU
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
M CHINNA PONNU
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-009-009/199
()
|
2905014000NRG23260120233935110
|
26/01/2023
|
S SELVI
|
2905014WL087119
|
S SELVI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-009-009/203
()
|
2905014000NRG23260120233935111
|
26/01/2023
|
P THULASI
|
2905014WL087119
|
P THULASI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
P THULASI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-009-009/208
()
|
2905014000NRG23260120233935112
|
26/01/2023
|
M KOTTESWARI
|
2905014WL087119
|
M KOTTESWARI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
M KOTTESWARI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-009-009/215
()
|
2905014000NRG23260120233935113
|
26/01/2023
|
J. SANKAR
|
2905014WL087119
|
J. SANKAR
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
J. SANKAR
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-009-009/218
()
|
2905014000NRG23260120233935114
|
26/01/2023
|
D SUSILA
|
2905014WL087119
|
D SUSILA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
D SUSILA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-009-009/220
()
|
2905014000NRG23260120233935115
|
26/01/2023
|
G LAKSHMI
|
2905014WL087119
|
G LAKSHMI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-009-009/223
()
|
2905014000NRG23260120233935116
|
26/01/2023
|
RANI
|
2905014WL087119
|
RANI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-009-009/236
()
|
2905014000NRG23260120233935117
|
26/01/2023
|
LAKSHMI
|
2905014WL087119
|
LAKSHMI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-009-009/265
()
|
2905014000NRG23260120233935118
|
26/01/2023
|
J GOVINDHAMMAL
|
2905014WL087119
|
J GOVINDHAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
J GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-009-009/266
()
|
2905014000NRG23260120233935119
|
26/01/2023
|
K PUSHPA
|
2905014WL087119
|
K PUSHPA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
K PUSHPA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-009-009/269
()
|
2905014000NRG23260120233935120
|
26/01/2023
|
R RASIKA
|
2905014WL087119
|
R RASIKA
|
00176
|
IDIB000K005
|
600
|
600
|
Processed
|
02/02/2023
|
|
037297654
|
|
R RASIKA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-009-009/271
()
|
2905014000NRG23260120233935121
|
26/01/2023
|
SELVI
|
2905014WL087119
|
SELVI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-009-009/278
()
|
2905014000NRG23260120233935122
|
26/01/2023
|
C DEVAGI
|
2905014WL087119
|
C DEVAGI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
C DEVAGI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-009-009/28
()
|
2905014000NRG23260120233935123
|
26/01/2023
|
K GOVINDAMMAL
|
2905014WL087119
|
K GOVINDAMMAL
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
K GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-009-009/280
()
|
2905014000NRG23260120233935124
|
26/01/2023
|
P JANAKI
|
2905014WL087119
|
P JANAKI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
P JANAKI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-009-009/286
()
|
2905014000NRG23260120233935125
|
26/01/2023
|
vijaya
|
2905014WL087119
|
vijaya
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
vijaya
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-009-009/379
()
|
2905014000NRG23260120233935127
|
26/01/2023
|
J PADMA
|
2905014WL087119
|
J PADMA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
J PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARCOT
|
TN-05-014-009-009/394
()
|
2905014000NRG23260120233935128
|
26/01/2023
|
N SAROJAMMAL
|
2905014WL087119
|
N SAROJAMMAL
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
N SAROJAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-009-009/411
()
|
2905014000NRG23260120233935129
|
26/01/2023
|
G MAHALAKSHMI
|
2905014WL087119
|
G MAHALAKSHMI
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
G MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-009-009/433
()
|
2905014000NRG23260120233935130
|
26/01/2023
|
S SELVI
|
2905014WL087119
|
S SELVI
|
00176
|
IDIB000K005
|
400
|
400
|
Processed
|
02/02/2023
|
|
037297654
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-009-009/466
()
|
2905014000NRG23260120233935131
|
26/01/2023
|
B SUMBATH
|
2905014WL087119
|
B SUMBATH
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
B SUMBATH
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-009-009/468-A
()
|
2905014000NRG23260120233935132
|
26/01/2023
|
J USHA
|
2905014WL087119
|
J USHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
J USHA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-009-009/477
()
|
2905014000NRG23260120233935133
|
26/01/2023
|
U VENDA
|
2905014WL087119
|
U VENDA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
U VENDA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-009-009/481-B
()
|
2905014000NRG23260120233935134
|
26/01/2023
|
VANDA
|
2905014WL087119
|
VANDA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
VANDA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-009-009/487
()
|
2905014000NRG23260120233935135
|
26/01/2023
|
M RADHIKA
|
2905014WL087119
|
M RADHIKA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
M RADHIKA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-009-009/490-A
()
|
2905014000NRG23260120233935136
|
26/01/2023
|
M ROSE
|
2905014WL087119
|
M ROSE
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
M ROSE
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-009-009/496
()
|
2905014000NRG23260120233935137
|
26/01/2023
|
E RANI
|
2905014WL087119
|
E RANI
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
E RANI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-009-009/505-A
()
|
2905014000NRG23260120233935138
|
26/01/2023
|
MALLIGA
|
2905014WL087119
|
MALLIGA
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-009-009/507-A
()
|
2905014000NRG23260120233935139
|
26/01/2023
|
MANJUMADHA
|
2905014WL087119
|
MANJUMADHA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
MANJUMADHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-009-009/520-A
()
|
2905014000NRG23260120233935140
|
26/01/2023
|
KRISHNAVEN
|
2905014WL087119
|
KRISHNAVEN
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
KRISHNAVEN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARCOT
|
TN-05-014-009-009/522
()
|
2905014000NRG23260120233935141
|
26/01/2023
|
muniammal
|
2905014WL087119
|
muniammal
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
muniammal
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-009-009/537
()
|
2905014000NRG23260120233935143
|
26/01/2023
|
VASANTHA
|
2905014WL087119
|
VASANTHA
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-009-009/548-D
()
|
2905014000NRG23260120233935144
|
26/01/2023
|
JAYANTHI
|
2905014WL087119
|
JAYANTHI
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-009-009/589
()
|
2905014000NRG23260120233935145
|
26/01/2023
|
shanmugavalli
|
2905014WL087119
|
shanmugavalli
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
shanmugavalli
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-009-009/751
()
|
2905014000NRG23260120233935147
|
26/01/2023
|
mageshwari
|
2905014WL087119
|
mageshwari
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037297654
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-009-009/80
()
|
2905014000NRG23260120233935150
|
26/01/2023
|
NAVANEETHAM
|
2905014WL087119
|
NAVANEETHAM
|
00176
|
IDIB000K005
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037297654
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-009-009/9
()
|
2905014000NRG23260120233935151
|
26/01/2023
|
E PUSHPA
|
2905014WL087119
|
E PUSHPA
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037297654
|
|
E PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80830
|
80830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84430
|
84430
|
|
|
|
|
|
|
|