|
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-05-014-037-037/187
()
|
2905014000NRG23250320234799817
|
25/03/2023
|
SARASWATHI
|
2905014WL104634
|
SARASWATHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-037-037/330
()
|
2905014000NRG23250320234799856
|
25/03/2023
|
Latha
|
2905014WL104634
|
Latha
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-037-037/117
()
|
2905014000NRG23250320234799778
|
25/03/2023
|
G KRISHNAVENI
|
2905014WL104634
|
G KRISHNAVENI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
G KRISHNAVENI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-037-037/118
()
|
2905014000NRG23250320234799779
|
25/03/2023
|
KUPPU V
|
2905014WL104634
|
KUPPU V
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KUPPU V
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-037-037/119
()
|
2905014000NRG23250320234799780
|
25/03/2023
|
ANNAMMAL
|
2905014WL104634
|
ANNAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-037-037/121
()
|
2905014000NRG23250320234799781
|
25/03/2023
|
P AMUDHA
|
2905014WL104634
|
P AMUDHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
P AMUDHA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-037-037/122
()
|
2905014000NRG23250320234799782
|
25/03/2023
|
S VIJAYA
|
2905014WL104634
|
S VIJAYA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-037-037/123
()
|
2905014000NRG23250320234799783
|
25/03/2023
|
VANAROJA
|
2905014WL104634
|
VANAROJA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-037-037/124
()
|
2905014000NRG23250320234799784
|
25/03/2023
|
A VASUDAVAN
|
2905014WL104634
|
A VASUDAVAN
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
A VASUDAVAN
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-037-037/126
()
|
2905014000NRG23250320234799785
|
25/03/2023
|
A. KOWSALYA
|
2905014WL104634
|
A. KOWSALYA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
A. KOWSALYA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-037-037/127
()
|
2905014000NRG23250320234799786
|
25/03/2023
|
KISHTAMMAL
|
2905014WL104634
|
KISHTAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KISHTAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-037-037/128
()
|
2905014000NRG23250320234799787
|
25/03/2023
|
POONGOTHAI
|
2905014WL104634
|
POONGOTHAI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARCOT
|
TN-05-014-037-037/129
()
|
2905014000NRG23250320234799788
|
25/03/2023
|
MUNUSAMY
|
2905014WL104634
|
MUNUSAMY
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-037-037/132
()
|
2905014000NRG23250320234799789
|
25/03/2023
|
VALARMATHY
|
2905014WL104634
|
VALARMATHY
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-037-037/134
()
|
2905014000NRG23250320234799790
|
25/03/2023
|
S KARPAGAM
|
2905014WL104634
|
S KARPAGAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
S KARPAGAM
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-037-037/135
()
|
2905014000NRG23250320234799791
|
25/03/2023
|
VARADHAMMAL
|
2905014WL104634
|
VARADHAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
VARADHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-037-037/136
()
|
2905014000NRG23250320234799792
|
25/03/2023
|
DEVAN
|
2905014WL104634
|
DEVAN
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-037-037/137
()
|
2905014000NRG23250320234799793
|
25/03/2023
|
CHINNAMMA
|
2905014WL104634
|
CHINNAMMA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-037-037/138
()
|
2905014000NRG23250320234799794
|
25/03/2023
|
P MANNUAMMAL
|
2905014WL104634
|
P MANNUAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
P MANNUAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-037-037/139
()
|
2905014000NRG23250320234799795
|
25/03/2023
|
RAJKUMAR
|
2905014WL104634
|
RAJKUMAR
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
03/04/2023
|
|
005714223
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARCOT
|
TN-05-014-037-037/143
()
|
2905014000NRG23250320234799796
|
25/03/2023
|
ANNAMMAL
|
2905014WL104634
|
ANNAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-037-037/145
()
|
2905014000NRG23250320234799797
|
25/03/2023
|
K RADHA
|
2905014WL104634
|
K RADHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
K RADHA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-037-037/152
()
|
2905014000NRG23250320234799798
|
25/03/2023
|
POONGODI
|
2905014WL104634
|
POONGODI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-037-037/154
()
|
2905014000NRG23250320234799799
|
25/03/2023
|
INDRA
|
2905014WL104634
|
INDRA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
INDRA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-037-037/155
()
|
2905014000NRG23250320234799800
|
25/03/2023
|
R SARALA
|
2905014WL104634
|
R SARALA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
R SARALA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-037-037/157
()
|
2905014000NRG23250320234799801
|
25/03/2023
|
M KAMATCHI
|
2905014WL104634
|
M KAMATCHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
M KAMATCHI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-037-037/159
()
|
2905014000NRG23250320234799802
|
25/03/2023
|
SANKARI
|
2905014WL104634
|
SANKARI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-037-037/160
()
|
2905014000NRG23250320234799803
|
25/03/2023
|
R ELLAMALLI
|
2905014WL104634
|
R ELLAMALLI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
R ELLAMALLI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-037-037/161
()
|
2905014000NRG23250320234799804
|
25/03/2023
|
NAGABOOSHANAM
|
2905014WL104634
|
NAGABOOSHANAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGABOOSHANAM
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-037-037/162
()
|
2905014000NRG23250320234799805
|
25/03/2023
|
ELLAMMAL
|
2905014WL104634
|
ELLAMMAL
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-037-037/163
()
|
2905014000NRG23250320234799806
|
25/03/2023
|
THIRUGNANAM.T
|
2905014WL104634
|
THIRUGNANAM.T
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
THIRUGNANAM.T
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-037-037/169
()
|
2905014000NRG23250320234799807
|
25/03/2023
|
PRABU
|
2905014WL104634
|
PRABU
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
03/04/2023
|
|
005714223
|
|
PRABU
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARCOT
|
TN-05-014-037-037/170
()
|
2905014000NRG23250320234799808
|
25/03/2023
|
MADHANAVALLI
|
2905014WL104634
|
MADHANAVALLI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
MADHANAVALLI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-037-037/172
()
|
2905014000NRG23250320234799809
|
25/03/2023
|
IRUSAMMAL
|
2905014WL104634
|
IRUSAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
IRUSAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-037-037/173
()
|
2905014000NRG23250320234799810
|
25/03/2023
|
S LALITHA
|
2905014WL104634
|
S LALITHA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
S LALITHA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-037-037/176
()
|
2905014000NRG23250320234799811
|
25/03/2023
|
KARUNANITHI
|
2905014WL104634
|
KARUNANITHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-037-037/178
()
|
2905014000NRG23250320234799812
|
25/03/2023
|
S KANCHANA
|
2905014WL104634
|
S KANCHANA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
S KANCHANA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-037-037/179
()
|
2905014000NRG23250320234799813
|
25/03/2023
|
ELUMALAI
|
2905014WL104634
|
ELUMALAI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-037-037/181
()
|
2905014000NRG23250320234799814
|
25/03/2023
|
RADHA
|
2905014WL104634
|
RADHA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
RADHA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-037-037/182
()
|
2905014000NRG23250320234799815
|
25/03/2023
|
LAKSHMI
|
2905014WL104634
|
LAKSHMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-037-037/183
()
|
2905014000NRG23250320234799816
|
25/03/2023
|
ANJALAI
|
2905014WL104634
|
ANJALAI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-037-037/188
()
|
2905014000NRG23250320234799818
|
25/03/2023
|
BAKKIYAM
|
2905014WL104634
|
BAKKIYAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-037-037/189
()
|
2905014000NRG23250320234799819
|
25/03/2023
|
SIVAGAMI
|
2905014WL104634
|
SIVAGAMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-037-037/192
()
|
2905014000NRG23250320234799820
|
25/03/2023
|
BHAVANI
|
2905014WL104634
|
BHAVANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-037-037/193
()
|
2905014000NRG23250320234799821
|
25/03/2023
|
CHELIAMMAL
|
2905014WL104634
|
CHELIAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-037-037/194
()
|
2905014000NRG23250320234799822
|
25/03/2023
|
C KAMATCHI
|
2905014WL104634
|
C KAMATCHI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
C KAMATCHI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-037-037/195
()
|
2905014000NRG23250320234799823
|
25/03/2023
|
VALLIAMMAL.V
|
2905014WL104634
|
VALLIAMMAL.V
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLIAMMAL.V
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-037-037/196
()
|
2905014000NRG23250320234799824
|
25/03/2023
|
A. SHANTHI
|
2905014WL104634
|
A. SHANTHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
A. SHANTHI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-037-037/197
()
|
2905014000NRG23250320234799825
|
25/03/2023
|
S VALLIYAMMAL
|
2905014WL104634
|
S VALLIYAMMAL
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
S VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-037-037/198
()
|
2905014000NRG23250320234799826
|
25/03/2023
|
MANI
|
2905014WL104634
|
MANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-037-037/200
()
|
2905014000NRG23250320234799827
|
25/03/2023
|
VELANGANNI
|
2905014WL104634
|
VELANGANNI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELANGANNI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-037-037/201
()
|
2905014000NRG23250320234799828
|
25/03/2023
|
ALAMELU
|
2905014WL104634
|
ALAMELU
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-037-037/205
()
|
2905014000NRG23250320234799829
|
25/03/2023
|
POOCHIYAMMAL
|
2905014WL104634
|
POOCHIYAMMAL
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-037-037/210
()
|
2905014000NRG23250320234799830
|
25/03/2023
|
ELLUSAM
|
2905014WL104634
|
ELLUSAM
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
ELLUSAM
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-037-037/212
()
|
2905014000NRG23250320234799831
|
25/03/2023
|
PANGAJAM
|
2905014WL104634
|
PANGAJAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANGAJAM
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-037-037/214
()
|
2905014000NRG23250320234799832
|
25/03/2023
|
P.JAYANTHI
|
2905014WL104634
|
P.JAYANTHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
P.JAYANTHI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-037-037/215
()
|
2905014000NRG23250320234799833
|
25/03/2023
|
RANI
|
2905014WL104634
|
RANI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-037-037/219
()
|
2905014000NRG23250320234799834
|
25/03/2023
|
EGAVALLI
|
2905014WL104634
|
EGAVALLI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-037-037/221
()
|
2905014000NRG23250320234799835
|
25/03/2023
|
JANAGI
|
2905014WL104634
|
JANAGI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-037-037/222
()
|
2905014000NRG23250320234799836
|
25/03/2023
|
ARAVALLI
|
2905014WL104634
|
ARAVALLI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-037-037/224
()
|
2905014000NRG23250320234799837
|
25/03/2023
|
RAJAMMAL
|
2905014WL104634
|
RAJAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-037-037/228
()
|
2905014000NRG23250320234799838
|
25/03/2023
|
SULOCHANA
|
2905014WL104634
|
SULOCHANA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-037-037/229
()
|
2905014000NRG23250320234799839
|
25/03/2023
|
MALAR
|
2905014WL104634
|
MALAR
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALAR
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-037-037/230
()
|
2905014000NRG23250320234799840
|
25/03/2023
|
SULOCHANA
|
2905014WL104634
|
SULOCHANA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-037-037/231
()
|
2905014000NRG23250320234799841
|
25/03/2023
|
DEARAJ
|
2905014WL104634
|
DEARAJ
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEARAJ
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-037-037/232
()
|
2905014000NRG23250320234799842
|
25/03/2023
|
D JAYANTHI
|
2905014WL104634
|
D JAYANTHI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
D JAYANTHI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-037-037/234
()
|
2905014000NRG23250320234799843
|
25/03/2023
|
REVATHI
|
2905014WL104634
|
REVATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-037-037/235
()
|
2905014000NRG23250320234799844
|
25/03/2023
|
D RASHIYA
|
2905014WL104634
|
D RASHIYA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
D RASHIYA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-037-037/236
()
|
2905014000NRG23250320234799845
|
25/03/2023
|
J SAVITHRI
|
2905014WL104634
|
J SAVITHRI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
J SAVITHRI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-037-037/242
()
|
2905014000NRG23250320234799846
|
25/03/2023
|
PONNURANGAM
|
2905014WL104634
|
PONNURANGAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
PONNURANGAM
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-037-037/243
()
|
2905014000NRG23250320234799847
|
25/03/2023
|
V BOOPATHY
|
2905014WL104634
|
V BOOPATHY
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
03/04/2023
|
|
005714223
|
|
V BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARCOT
|
TN-05-014-037-037/244
()
|
2905014000NRG23250320234799848
|
25/03/2023
|
LAKSHMI
|
2905014WL104634
|
LAKSHMI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-037-037/247
()
|
2905014000NRG23250320234799849
|
25/03/2023
|
P. LALITHA
|
2905014WL104634
|
P. LALITHA
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
P. LALITHA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-037-037/259
()
|
2905014000NRG23250320234799851
|
25/03/2023
|
M RANI
|
2905014WL104634
|
M RANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
M RANI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-037-037/260
()
|
2905014000NRG23250320234799852
|
25/03/2023
|
CHITRA
|
2905014WL104634
|
CHITRA
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-037-037/261
()
|
2905014000NRG23250320234799853
|
25/03/2023
|
PRABAKARAN
|
2905014WL104634
|
PRABAKARAN
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
PRABAKARAN
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-037-037/283
()
|
2905014000NRG23250320234799854
|
25/03/2023
|
K JAYANTHI
|
2905014WL104634
|
K JAYANTHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
K JAYANTHI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-037-037/295
()
|
2905014000NRG23250320234799855
|
25/03/2023
|
AMUTHAVALLI
|
2905014WL104634
|
AMUTHAVALLI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-037-037/344
()
|
2905014000NRG23250320234799857
|
25/03/2023
|
Aravindan
|
2905014WL104634
|
Aravindan
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aravindan
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-037-038/208-A
()
|
2905014000NRG23250320234799858
|
25/03/2023
|
SUBRAMANI
|
2905014WL104634
|
SUBRAMANI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-037-038/323
()
|
2905014000NRG23250320234799859
|
25/03/2023
|
VELUMANI
|
2905014WL104634
|
VELUMANI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELUMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73080
|
73080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74760
|
74760
|
|
|
|
|
|
|
|