|
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-05-014-007-003/1326-C
()
|
2905014000NRG23250520220707527
|
25/05/2022
|
VENNILA
|
2905014WL009802
|
VENNILA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-007-004/1330-A
()
|
2905014000NRG23250520220707529
|
25/05/2022
|
MARIYAMMAL
|
2905014WL009802
|
MARIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-007-004/1355-B
()
|
2905014000NRG23250520220707530
|
25/05/2022
|
REETA
|
2905014WL009802
|
REETA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
REETA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-007-007/1012
()
|
2905014000NRG23250520220707531
|
25/05/2022
|
JANAKI
|
2905014WL009802
|
JANAKI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-007-007/1015
()
|
2905014000NRG23250520220707532
|
25/05/2022
|
LAKSHMI
|
2905014WL009802
|
LAKSHMI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-007-007/1031
()
|
2905014000NRG23250520220707533
|
25/05/2022
|
SUMALATHA
|
2905014WL009802
|
SUMALATHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMALATHA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-007-007/1084
()
|
2905014000NRG23250520220707534
|
25/05/2022
|
YASODHA
|
2905014WL009802
|
YASODHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-007-007/1090
()
|
2905014000NRG23250520220707535
|
25/05/2022
|
SAROJA
|
2905014WL009802
|
SAROJA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-007-007/1094
()
|
2905014000NRG23250520220707536
|
25/05/2022
|
PARVETHI
|
2905014WL009802
|
PARVETHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARVETHI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-007-007/1099
()
|
2905014000NRG23250520220707537
|
25/05/2022
|
SIVAKAMI
|
2905014WL009802
|
SIVAKAMI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-007-007/1105
()
|
2905014000NRG23250520220707538
|
25/05/2022
|
JEEVA
|
2905014WL009802
|
JEEVA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-007-007/1119
()
|
2905014000NRG23250520220707539
|
25/05/2022
|
MUNIYAMMAL
|
2905014WL009802
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-007-007/1124
()
|
2905014000NRG23250520220707540
|
25/05/2022
|
sagunthala
|
2905014WL009802
|
sagunthala
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-007-007/1130
()
|
2905014000NRG23250520220707541
|
25/05/2022
|
SOUNDARI
|
2905014WL009802
|
SOUNDARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-007-007/1149
()
|
2905014000NRG23250520220707542
|
25/05/2022
|
SELVI
|
2905014WL009802
|
SELVI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-007-007/1150
()
|
2905014000NRG23250520220707543
|
25/05/2022
|
SARASU
|
2905014WL009802
|
SARASU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASU
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-007-007/1151
()
|
2905014000NRG23250520220707544
|
25/05/2022
|
Sounthari
|
2905014WL009802
|
Sounthari
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sounthari
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-007-007/1160
()
|
2905014000NRG23250520220707545
|
25/05/2022
|
SUMATHI
|
2905014WL009802
|
SUMATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARCOT
|
TN-05-014-007-007/1173
()
|
2905014000NRG23250520220707546
|
25/05/2022
|
VENDA
|
2905014WL009802
|
VENDA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENDA
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-007-007/1183
()
|
2905014000NRG23250520220707547
|
25/05/2022
|
KANNAGAVALLI
|
2905014WL009802
|
KANNAGAVALLI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAGAVALLI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-007-007/1282
()
|
2905014000NRG23250520220707548
|
25/05/2022
|
RANI
|
2905014WL009802
|
RANI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-007-007/1293
()
|
2905014000NRG23250520220707549
|
25/05/2022
|
DEEPA
|
2905014WL009802
|
DEEPA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-007-007/1311-A
()
|
2905014000NRG23250520220707550
|
25/05/2022
|
SATHIYABAMA
|
2905014WL009802
|
SATHIYABAMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-007-007/1318
()
|
2905014000NRG23250520220707551
|
25/05/2022
|
VALLI
|
2905014WL009802
|
VALLI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-007-007/1342-A
()
|
2905014000NRG23250520220707552
|
25/05/2022
|
SARATHA
|
2905014WL009802
|
SARATHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-007-007/1345
()
|
2905014000NRG23250520220707553
|
25/05/2022
|
UMA
|
2905014WL009802
|
UMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-007-007/1368-A
()
|
2905014000NRG23250520220707554
|
25/05/2022
|
santhi
|
2905014WL009802
|
santhi
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
santhi
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-007-007/1381
()
|
2905014000NRG23250520220707555
|
25/05/2022
|
lakshmi
|
2905014WL009802
|
lakshmi
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-007-007/1407-A
()
|
2905014000NRG23250520220707556
|
25/05/2022
|
POOMALLI
|
2905014WL009802
|
POOMALLI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
POOMALLI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-007-007/226
()
|
2905014000NRG23250520220707561
|
25/05/2022
|
PADMA
|
2905014WL009802
|
PADMA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-007-007/229
()
|
2905014000NRG23250520220707562
|
25/05/2022
|
MAHKESWARI
|
2905014WL009802
|
MAHKESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHKESWARI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-007-007/236
()
|
2905014000NRG23250520220707563
|
25/05/2022
|
jayalakshami
|
2905014WL009802
|
jayalakshami
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
jayalakshami
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-007-007/239
()
|
2905014000NRG23250520220707564
|
25/05/2022
|
KALAISELVI
|
2905014WL009802
|
KALAISELVI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-007-007/243
()
|
2905014000NRG23250520220707565
|
25/05/2022
|
KAVITHA
|
2905014WL009802
|
KAVITHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-007-007/251
()
|
2905014000NRG23250520220707566
|
25/05/2022
|
SANTHI
|
2905014WL009802
|
SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-007-007/255
()
|
2905014000NRG23250520220707567
|
25/05/2022
|
BHAVANI
|
2905014WL009802
|
BHAVANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-007-007/260
()
|
2905014000NRG23250520220707569
|
25/05/2022
|
BANU
|
2905014WL009802
|
BANU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARCOT
|
TN-05-014-007-007/261
()
|
2905014000NRG23250520220707570
|
25/05/2022
|
LAKSHMI
|
2905014WL009802
|
LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-007-007/269
()
|
2905014000NRG23250520220707571
|
25/05/2022
|
LAKSHMI
|
2905014WL009802
|
LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-007-007/274
()
|
2905014000NRG23250520220707572
|
25/05/2022
|
SANTHI
|
2905014WL009802
|
SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARCOT
|
TN-05-014-007-007/278
()
|
2905014000NRG23250520220707573
|
25/05/2022
|
AMUTHA
|
2905014WL009802
|
AMUTHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-007-007/286
()
|
2905014000NRG23250520220707574
|
25/05/2022
|
TAMILSELVI
|
2905014WL009802
|
TAMILSELVI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-007-007/287
()
|
2905014000NRG23250520220707575
|
25/05/2022
|
PARAMESWARI
|
2905014WL009802
|
PARAMESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-007-007/289
()
|
2905014000NRG23250520220707576
|
25/05/2022
|
CHINNAPOONU
|
2905014WL009802
|
CHINNAPOONU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPOONU
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-007-007/291
()
|
2905014000NRG23250520220707577
|
25/05/2022
|
INDIRANI
|
2905014WL009802
|
INDIRANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-007-007/303
()
|
2905014000NRG23250520220707578
|
25/05/2022
|
SELVI
|
2905014WL009802
|
SELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-007-007/305
()
|
2905014000NRG23250520220707579
|
25/05/2022
|
vijaya
|
2905014WL009802
|
vijaya
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
vijaya
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-007-007/315
()
|
2905014000NRG23250520220707580
|
25/05/2022
|
KAVERI
|
2905014WL009802
|
KAVERI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-007-007/740
()
|
2905014000NRG23250520220707581
|
25/05/2022
|
M SUBARAMANI
|
2905014WL009802
|
M SUBARAMANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
M SUBARAMANI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-007-007/749
()
|
2905014000NRG23250520220707582
|
25/05/2022
|
AMUTHA
|
2905014WL009802
|
AMUTHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-007-007/755
()
|
2905014000NRG23250520220707583
|
25/05/2022
|
PARIMALA
|
2905014WL009802
|
PARIMALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARCOT
|
TN-05-014-007-007/756
()
|
2905014000NRG23250520220707584
|
25/05/2022
|
RANI
|
2905014WL009802
|
RANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-007-007/758
()
|
2905014000NRG23250520220707585
|
25/05/2022
|
SANTHI
|
2905014WL009802
|
SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-007-007/760
()
|
2905014000NRG23250520220707586
|
25/05/2022
|
MALA
|
2905014WL009802
|
MALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-007-007/785
()
|
2905014000NRG23250520220707587
|
25/05/2022
|
VIJAYA
|
2905014WL009802
|
VIJAYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-007-007/788
()
|
2905014000NRG23250520220707588
|
25/05/2022
|
UMA
|
2905014WL009802
|
UMA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARCOT
|
TN-05-014-007-007/873
()
|
2905014000NRG23250520220707589
|
25/05/2022
|
POONGADI
|
2905014WL009802
|
POONGADI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
POONGADI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-007-007/874
()
|
2905014000NRG23250520220707590
|
25/05/2022
|
SANTHA
|
2905014WL009802
|
SANTHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-007-007/875
()
|
2905014000NRG23250520220707591
|
25/05/2022
|
bathamavathi
|
2905014WL009802
|
bathamavathi
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
bathamavathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-007-007/882
()
|
2905014000NRG23250520220707592
|
25/05/2022
|
SANTHI
|
2905014WL009802
|
SANTHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARCOT
|
TN-05-014-007-007/917
()
|
2905014000NRG23250520220707593
|
25/05/2022
|
VIJAYALAKSHMI
|
2905014WL009802
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-007-007/922
()
|
2905014000NRG23250520220707594
|
25/05/2022
|
MAHESWARI
|
2905014WL009802
|
MAHESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARCOT
|
TN-05-014-007-007/923
()
|
2905014000NRG23250520220707595
|
25/05/2022
|
MUNIYAMMAL
|
2905014WL009802
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-007-007/924
()
|
2905014000NRG23250520220707596
|
25/05/2022
|
MAGASWARI
|
2905014WL009802
|
MAGASWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAGASWARI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-007-007/929
()
|
2905014000NRG23250520220707597
|
25/05/2022
|
GOVINDHU
|
2905014WL009802
|
GOVINDHU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINDHU
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-007-007/938
()
|
2905014000NRG23250520220707598
|
25/05/2022
|
PACHIYAMMAL
|
2905014WL009802
|
PACHIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARCOT
|
TN-05-014-007-007/939
()
|
2905014000NRG23250520220707599
|
25/05/2022
|
KARPAGAM
|
2905014WL009802
|
KARPAGAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-007-007/940
()
|
2905014000NRG23250520220707600
|
25/05/2022
|
JAYANTHI
|
2905014WL009802
|
JAYANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
ARCOT
|
TN-05-014-007-007/946
()
|
2905014000NRG23250520220707601
|
25/05/2022
|
PACHAIYAMMAL
|
2905014WL009802
|
PACHAIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARCOT
|
TN-05-014-007-007/950
()
|
2905014000NRG23250520220707602
|
25/05/2022
|
SARATHA
|
2905014WL009802
|
SARATHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-007-007/978
()
|
2905014000NRG23250520220707604
|
25/05/2022
|
MUNIAMMAL
|
2905014WL009802
|
MUNIAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-007-007/979
()
|
2905014000NRG23250520220707605
|
25/05/2022
|
VALLI
|
2905014WL009802
|
VALLI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-007-007/980
()
|
2905014000NRG23250520220707606
|
25/05/2022
|
GEETHA
|
2905014WL009802
|
GEETHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-007-007/983
()
|
2905014000NRG23250520220707607
|
25/05/2022
|
SANGEETHA
|
2905014WL009802
|
SANGEETHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-007-007/991
()
|
2905014000NRG23250520220707608
|
25/05/2022
|
JOTHI
|
2905014WL009802
|
JOTHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-007-007/994
()
|
2905014000NRG23250520220707609
|
25/05/2022
|
RAMASUBU
|
2905014WL009802
|
RAMASUBU
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMASUBU
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-007-011/1331
()
|
2905014000NRG23250520220707610
|
25/05/2022
|
JOTHI
|
2905014WL009802
|
JOTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-007-011/1383
()
|
2905014000NRG23250520220707611
|
25/05/2022
|
REKHA
|
2905014WL009802
|
REKHA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
REKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93246
|
93246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93246
|
93246
|
|
|
|
|
|
|
|