|
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-05-014-011-011/143
()
|
2905014000NRG23011020222629073
|
03/10/2022
|
UMA K
|
2905014WL055031
|
UMA K
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
UMA K
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-011-011/211
()
|
2905014000NRG23011020222629080
|
03/10/2022
|
S KAVITHA
|
2905014WL055031
|
S KAVITHA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
S KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-011-011/31
()
|
2905014000NRG23011020222629098
|
03/10/2022
|
RANI
|
2905014WL055031
|
RANI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
ARCOT
|
TN-05-014-011-011/1
()
|
2905014000NRG23011020222629054
|
03/10/2022
|
VENDA
|
2905014WL055031
|
VENDA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VENDA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-011-011/103
()
|
2905014000NRG23011020222629056
|
03/10/2022
|
MURTHY
|
2905014WL055031
|
MURTHY
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MURTHY
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-011-011/107
()
|
2905014000NRG23011020222629057
|
03/10/2022
|
THENNARASU
|
2905014WL055031
|
THENNARASU
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
THENNARASU
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-011-011/116
()
|
2905014000NRG23011020222629058
|
03/10/2022
|
LALITHA
|
2905014WL055031
|
LALITHA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-011-011/117
()
|
2905014000NRG23011020222629060
|
03/10/2022
|
MEENA
|
2905014WL055031
|
MEENA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MEENA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-011-011/117
()
|
2905014000NRG23011020222629059
|
03/10/2022
|
R DAYANIDHI
|
2905014WL055031
|
R DAYANIDHI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
R DAYANIDHI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-011-011/118
()
|
2905014000NRG23011020222629061
|
03/10/2022
|
DHANALAKSHMI
|
2905014WL055031
|
DHANALAKSHMI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-011-011/119
()
|
2905014000NRG23011020222629062
|
03/10/2022
|
MALA
|
2905014WL055031
|
MALA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-011-011/126
()
|
2905014000NRG23011020222629064
|
03/10/2022
|
SANTHANAM
|
2905014WL055031
|
SANTHANAM
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-011-011/128
()
|
2905014000NRG23011020222629065
|
03/10/2022
|
RANGANAYAGI
|
2905014WL055031
|
RANGANAYAGI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-011-011/130
()
|
2905014000NRG23011020222629066
|
03/10/2022
|
VINAYAGAM
|
2905014WL055031
|
VINAYAGAM
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-011-011/132
()
|
2905014000NRG23011020222629067
|
03/10/2022
|
SELVI
|
2905014WL055031
|
SELVI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-011-011/134
()
|
2905014000NRG23011020222629068
|
03/10/2022
|
ARUSU
|
2905014WL055031
|
ARUSU
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARUSU
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-011-011/137
()
|
2905014000NRG23011020222629070
|
03/10/2022
|
NATARAJAN
|
2905014WL055031
|
NATARAJAN
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-011-011/137
()
|
2905014000NRG23011020222629071
|
03/10/2022
|
SELVARANI
|
2905014WL055031
|
SELVARANI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-011-011/141
()
|
2905014000NRG23011020222629072
|
03/10/2022
|
SUGUNA
|
2905014WL055031
|
SUGUNA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-011-011/16
()
|
2905014000NRG23011020222629074
|
03/10/2022
|
CHINNAKANNU
|
2905014WL055031
|
CHINNAKANNU
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-011-011/196
()
|
2905014000NRG23011020222629075
|
03/10/2022
|
SULOCHANA
|
2905014WL055031
|
SULOCHANA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
22
|
ARCOT
|
TN-05-014-011-011/197
()
|
2905014000NRG23011020222629076
|
03/10/2022
|
PARVATHI
|
2905014WL055031
|
PARVATHI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-011-011/198
()
|
2905014000NRG23011020222629077
|
03/10/2022
|
ANBALAGAN
|
2905014WL055031
|
ANBALAGAN
|
00176
|
IDIB000M139
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-011-011/209
()
|
2905014000NRG23011020222629078
|
03/10/2022
|
MALARKODI
|
2905014WL055031
|
MALARKODI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-011-011/210
()
|
2905014000NRG23011020222629079
|
03/10/2022
|
JOTHI
|
2905014WL055031
|
JOTHI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-011-011/22
()
|
2905014000NRG23011020222629081
|
03/10/2022
|
VENDA
|
2905014WL055031
|
VENDA
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
VENDA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-011-011/23
()
|
2905014000NRG23011020222629082
|
03/10/2022
|
VASANTHA
|
2905014WL055031
|
VASANTHA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-011-011/236
()
|
2905014000NRG23011020222629085
|
03/10/2022
|
DHARANI
|
2905014WL055031
|
DHARANI
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-011-011/236
()
|
2905014000NRG23011020222629083
|
03/10/2022
|
MANNU
|
2905014WL055031
|
MANNU
|
00176
|
IDIB000M139
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANNU
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-011-011/236
()
|
2905014000NRG23011020222629084
|
03/10/2022
|
PARIMALA
|
2905014WL055031
|
PARIMALA
|
00176
|
IDIB000M139
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-011-011/240
()
|
2905014000NRG23011020222629086
|
03/10/2022
|
SAGUNTHALA
|
2905014WL055031
|
SAGUNTHALA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-011-011/241
()
|
2905014000NRG23011020222629087
|
03/10/2022
|
UNNAMALAI
|
2905014WL055031
|
UNNAMALAI
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-011-011/25
()
|
2905014000NRG23011020222629088
|
03/10/2022
|
ESWARI
|
2905014WL055031
|
ESWARI
|
00176
|
IDIB000M139
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-011-011/250
()
|
2905014000NRG23011020222629089
|
03/10/2022
|
VIJAYA
|
2905014WL055031
|
VIJAYA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-011-011/259
()
|
2905014000NRG23011020222629090
|
03/10/2022
|
SUMATHI
|
2905014WL055031
|
SUMATHI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-011-011/26
()
|
2905014000NRG23011020222629092
|
03/10/2022
|
KAMALA
|
2905014WL055031
|
KAMALA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-011-011/26
()
|
2905014000NRG23011020222629091
|
03/10/2022
|
KAVITHA
|
2905014WL055031
|
KAVITHA
|
00176
|
IDIB000M139
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
38
|
ARCOT
|
TN-05-014-011-011/268
()
|
2905014000NRG23011020222629093
|
03/10/2022
|
PANCHALAI
|
2905014WL055031
|
PANCHALAI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-011-011/276
()
|
2905014000NRG23011020222629095
|
03/10/2022
|
AMUDHA
|
2905014WL055031
|
AMUDHA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-011-011/276
()
|
2905014000NRG23011020222629094
|
03/10/2022
|
PALANI
|
2905014WL055031
|
PALANI
|
00176
|
IDIB000M139
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261467
|
|
PALANI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-011-011/3
()
|
2905014000NRG23011020222629096
|
03/10/2022
|
SAROJA
|
2905014WL055031
|
SAROJA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-011-011/31
()
|
2905014000NRG23011020222629097
|
03/10/2022
|
RAJI
|
2905014WL055031
|
RAJI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-011-011/315
()
|
2905014000NRG23011020222629099
|
03/10/2022
|
THANMOZHI
|
2905014WL055031
|
THANMOZHI
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANMOZHI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-011-011/33
()
|
2905014000NRG23011020222629100
|
03/10/2022
|
RENUKA
|
2905014WL055031
|
RENUKA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-011-011/34
()
|
2905014000NRG23011020222629101
|
03/10/2022
|
SUBRAMANI
|
2905014WL055031
|
SUBRAMANI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-011-011/355
()
|
2905014000NRG23011020222629102
|
03/10/2022
|
JAYACHANDRAN
|
2905014WL055031
|
JAYACHANDRAN
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYACHANDRAN
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-011-011/358
()
|
2905014000NRG23011020222629104
|
03/10/2022
|
BARATHI
|
2905014WL055031
|
BARATHI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-011-011/362
()
|
2905014000NRG23011020222629105
|
03/10/2022
|
RAJESHWARI
|
2905014WL055031
|
RAJESHWARI
|
00176
|
IDIB000M139
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-011-011/366
()
|
2905014000NRG23011020222629106
|
03/10/2022
|
KUMARI
|
2905014WL055031
|
KUMARI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-011-011/369
()
|
2905014000NRG23011020222629107
|
03/10/2022
|
PARIMALA
|
2905014WL055031
|
PARIMALA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-011-011/370
()
|
2905014000NRG23011020222629108
|
03/10/2022
|
BANUMATHI
|
2905014WL055031
|
BANUMATHI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-011-011/372
()
|
2905014000NRG23011020222629110
|
03/10/2022
|
LAKSHMI
|
2905014WL055031
|
LAKSHMI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-011-011/375
()
|
2905014000NRG23011020222629111
|
03/10/2022
|
RENUGA
|
2905014WL055031
|
RENUGA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-011-011/379
()
|
2905014000NRG23011020222629113
|
03/10/2022
|
SIVAGAMI
|
2905014WL055031
|
SIVAGAMI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-011-011/38
()
|
2905014000NRG23011020222629114
|
03/10/2022
|
ARULMOZHI
|
2905014WL055031
|
ARULMOZHI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-011-011/389
()
|
2905014000NRG23011020222629115
|
03/10/2022
|
KOTEESWARI
|
2905014WL055031
|
KOTEESWARI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KOTEESWARI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-011-011/391
()
|
2905014000NRG23011020222629116
|
03/10/2022
|
MALLIGA
|
2905014WL055031
|
MALLIGA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-011-011/393
()
|
2905014000NRG23011020222629117
|
03/10/2022
|
SUNDARAMURTHI
|
2905014WL055031
|
SUNDARAMURTHI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNDARAMURTHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-011-011/400
()
|
2905014000NRG23011020222629119
|
03/10/2022
|
RAMAN
|
2905014WL055031
|
RAMAN
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-011-011/400
()
|
2905014000NRG23011020222629118
|
03/10/2022
|
THANJAMMAL
|
2905014WL055031
|
THANJAMMAL
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANJAMMAL
|
HDFC BANK LTD(607152)
|
|
61
|
ARCOT
|
TN-05-014-011-011/401
()
|
2905014000NRG23011020222629120
|
03/10/2022
|
SAVITHIRI
|
2905014WL055031
|
SAVITHIRI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARCOT
|
TN-05-014-011-011/402
()
|
2905014000NRG23011020222629121
|
03/10/2022
|
UMA
|
2905014WL055031
|
UMA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
UMA
|
HDFC BANK LTD(607152)
|
|
63
|
ARCOT
|
TN-05-014-011-011/403
()
|
2905014000NRG23011020222629122
|
03/10/2022
|
MANI
|
2905014WL055031
|
MANI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-011-011/403
()
|
2905014000NRG23011020222629123
|
03/10/2022
|
NIROSHA
|
2905014WL055031
|
NIROSHA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
NIROSHA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-011-011/404
()
|
2905014000NRG23011020222629125
|
03/10/2022
|
PARAMESWARI
|
2905014WL055031
|
PARAMESWARI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-011-011/407
()
|
2905014000NRG23011020222629126
|
03/10/2022
|
PAKIYAM
|
2905014WL055031
|
PAKIYAM
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAKIYAM
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-011-011/412
()
|
2905014000NRG23011020222629127
|
03/10/2022
|
MALAR
|
2905014WL055031
|
MALAR
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALAR
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-011-011/429
()
|
2905014000NRG23011020222629128
|
03/10/2022
|
SANTHA
|
2905014WL055031
|
SANTHA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-011-011/429
()
|
2905014000NRG23011020222629129
|
03/10/2022
|
SENTHILKUMAR
|
2905014WL055031
|
SENTHILKUMAR
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-011-011/439
()
|
2905014000NRG23011020222629131
|
03/10/2022
|
GANTHIMATHI
|
2905014WL055031
|
GANTHIMATHI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-011-011/441
()
|
2905014000NRG23011020222629132
|
03/10/2022
|
MALLIGA
|
2905014WL055031
|
MALLIGA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-011-011/444
()
|
2905014000NRG23011020222629133
|
03/10/2022
|
CHINNAPONNU
|
2905014WL055031
|
CHINNAPONNU
|
00176
|
IDIB000M139
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-011-011/47
()
|
2905014000NRG23011020222629135
|
03/10/2022
|
KUZHANDAIVEL
|
2905014WL055031
|
KUZHANDAIVEL
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUZHANDAIVEL
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-011-011/477
()
|
2905014000NRG23011020222629136
|
03/10/2022
|
USHARANI
|
2905014WL055031
|
USHARANI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-011-011/481
()
|
2905014000NRG23011020222629137
|
03/10/2022
|
YELLAMAL
|
2905014WL055031
|
YELLAMAL
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
YELLAMAL
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-011-011/482
()
|
2905014000NRG23011020222629138
|
03/10/2022
|
THANGAMMAL
|
2905014WL055031
|
THANGAMMAL
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-011-011/5
()
|
2905014000NRG23011020222629139
|
03/10/2022
|
LAWANYA
|
2905014WL055031
|
LAWANYA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAWANYA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-011-011/52
()
|
2905014000NRG23011020222629141
|
03/10/2022
|
VISALAKSHI
|
2905014WL055031
|
VISALAKSHI
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-011-011/530
()
|
2905014000NRG23011020222629142
|
03/10/2022
|
NALINI
|
2905014WL055031
|
NALINI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
NALINI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-011-011/545
()
|
2905014000NRG23011020222629143
|
03/10/2022
|
GAYATHIRI
|
2905014WL055031
|
GAYATHIRI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
GAYATHIRI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-011-011/547
()
|
2905014000NRG23011020222629144
|
03/10/2022
|
RANI
|
2905014WL055031
|
RANI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-011-011/575
()
|
2905014000NRG23011020222629145
|
03/10/2022
|
PANCHATCHARAM
|
2905014WL055031
|
PANCHATCHARAM
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANCHATCHARAM
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-011-011/597
()
|
2905014000NRG23011020222629146
|
03/10/2022
|
JAYANTHI
|
2905014WL055031
|
JAYANTHI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-011-011/605
()
|
2905014000NRG23011020222629147
|
03/10/2022
|
DEVIKA
|
2905014WL055031
|
DEVIKA
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-011-011/632
()
|
2905014000NRG23011020222629148
|
03/10/2022
|
MALARKODI
|
2905014WL055031
|
MALARKODI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-011-011/637
()
|
2905014000NRG23011020222629150
|
03/10/2022
|
KUPPU
|
2905014WL055031
|
KUPPU
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-011-011/652-A
()
|
2905014000NRG23011020222629151
|
03/10/2022
|
VASANTHI
|
2905014WL055031
|
VASANTHI
|
00176
|
IDIB000M139
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-011-011/659-A
()
|
2905014000NRG23011020222629152
|
03/10/2022
|
CHINNAPONNU
|
2905014WL055031
|
CHINNAPONNU
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-011-011/66
()
|
2905014000NRG23011020222629153
|
03/10/2022
|
MANONMANI
|
2905014WL055031
|
MANONMANI
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-011-011/665
()
|
2905014000NRG23011020222629154
|
03/10/2022
|
KALA
|
2905014WL055031
|
KALA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-011-011/702
()
|
2905014000NRG23011020222629155
|
03/10/2022
|
VELLAI
|
2905014WL055031
|
VELLAI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VELLAI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-011-011/71
()
|
2905014000NRG23011020222629156
|
03/10/2022
|
PADMAVATHI
|
2905014WL055031
|
PADMAVATHI
|
00176
|
IDIB000M139
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-011-011/710
()
|
2905014000NRG23011020222629157
|
03/10/2022
|
RAJAMMAL
|
2905014WL055031
|
RAJAMMAL
|
00176
|
IDIB000M139
|
420
|
420
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-011-011/73
()
|
2905014000NRG23011020222629158
|
03/10/2022
|
SELVI
|
2905014WL055031
|
SELVI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-011-011/730
()
|
2905014000NRG23011020222629159
|
03/10/2022
|
RANI
|
2905014WL055031
|
RANI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANI
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-011-011/74
()
|
2905014000NRG23011020222629160
|
03/10/2022
|
MAHESWARI
|
2905014WL055031
|
MAHESWARI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-011-011/742
()
|
2905014000NRG23011020222629161
|
03/10/2022
|
SAMUNDEESWARI
|
2905014WL055031
|
SAMUNDEESWARI
|
00176
|
IDIB000M139
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-011-011/743
()
|
2905014000NRG23011020222629162
|
03/10/2022
|
SUBRAMANI
|
2905014WL055031
|
SUBRAMANI
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-011-011/744
()
|
2905014000NRG23011020222629163
|
03/10/2022
|
USHA
|
2905014WL055031
|
USHA
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
USHA
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-011-011/747
()
|
2905014000NRG23011020222629164
|
03/10/2022
|
RAJESWARI
|
2905014WL055031
|
RAJESWARI
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-011-011/749
()
|
2905014000NRG23011020222629165
|
03/10/2022
|
SIVASANKARI
|
2905014WL055031
|
SIVASANKARI
|
00176
|
IDIB000M139
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-011-011/758
()
|
2905014000NRG23011020222629168
|
03/10/2022
|
KANNIYAMMAL
|
2905014WL055031
|
KANNIYAMMAL
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-011-011/79
()
|
2905014000NRG23011020222629171
|
03/10/2022
|
MAHESWARI
|
2905014WL055031
|
MAHESWARI
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-011-011/84
()
|
2905014000NRG23011020222629174
|
03/10/2022
|
SUSEELA
|
2905014WL055031
|
SUSEELA
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-011-011/88
()
|
2905014000NRG23011020222629176
|
03/10/2022
|
KALA
|
2905014WL055031
|
KALA
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALA
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-011-011/88
()
|
2905014000NRG23011020222629177
|
03/10/2022
|
NAYANAM
|
2905014WL055031
|
NAYANAM
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAYANAM
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-011-011/92
()
|
2905014000NRG23011020222629179
|
03/10/2022
|
RANGANAYAGI
|
2905014WL055031
|
RANGANAYAGI
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-011-011/92
()
|
2905014000NRG23011020222629178
|
03/10/2022
|
VARALAKSHMI
|
2905014WL055031
|
VARALAKSHMI
|
00176
|
IDIB000M139
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261467
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110880
|
110880
|
|
|
|
|
|
|
|
|
109
|
ARCOT
|
TN-05-014-011-011/81
()
|
2905014000NRG23011020222629172
|
03/10/2022
|
JENNI
|
2905014WL055031
|
JENNI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
09/10/2022
|
|
010261467
|
|
JENNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114870
|
114870
|
|
|
|
|
|
|
|