|
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-05-014-006-006/355
()
|
2905014000NRG23261020222845804
|
26/10/2022
|
S NAVANEETHAM
|
2905014WL060360
|
S NAVANEETHAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
S NAVANEETHAM
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-006-006/388
()
|
2905014000NRG23261020222845826
|
26/10/2022
|
B MUNIAMMAL
|
2905014WL060360
|
B MUNIAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
B MUNIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-006-008/981
()
|
2905014000NRG23261020222845855
|
26/10/2022
|
SUNDARI
|
2905014WL060360
|
SUNDARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
ARCOT
|
TN-05-014-006-006/1024
()
|
2905014000NRG23261020222845774
|
26/10/2022
|
DURGA
|
2905014WL060360
|
DURGA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DURGA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-006-006/206
()
|
2905014000NRG23261020222845775
|
26/10/2022
|
JAYA
|
2905014WL060360
|
JAYA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-006-006/214
()
|
2905014000NRG23261020222845776
|
26/10/2022
|
MANIKAVASU M
|
2905014WL060360
|
MANIKAVASU M
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKAVASU M
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-006-006/215
()
|
2905014000NRG23261020222845777
|
26/10/2022
|
KANNIYAMMAL
|
2905014WL060360
|
KANNIYAMMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-006-006/216
()
|
2905014000NRG23261020222845778
|
26/10/2022
|
VALLI
|
2905014WL060360
|
VALLI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-006-006/220
()
|
2905014000NRG23261020222845779
|
26/10/2022
|
MANI G
|
2905014WL060360
|
MANI G
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI G
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-006-006/224
()
|
2905014000NRG23261020222845780
|
26/10/2022
|
MAHESWARI
|
2905014WL060360
|
MAHESWARI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-006-006/227
()
|
2905014000NRG23261020222845781
|
26/10/2022
|
K SAMPATHU
|
2905014WL060360
|
K SAMPATHU
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
K SAMPATHU
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-006-006/245
()
|
2905014000NRG23261020222845782
|
26/10/2022
|
G SIVAMURTHY
|
2905014WL060360
|
G SIVAMURTHY
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
G SIVAMURTHY
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-006-006/255
()
|
2905014000NRG23261020222845783
|
26/10/2022
|
VARATHAMMAL
|
2905014WL060360
|
VARATHAMMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VARATHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-006-006/262
()
|
2905014000NRG23261020222845784
|
26/10/2022
|
SIVA
|
2905014WL060360
|
SIVA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-006-006/270
()
|
2905014000NRG23261020222845786
|
26/10/2022
|
MALARVENI V
|
2905014WL060360
|
MALARVENI V
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARVENI V
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-006-006/271
()
|
2905014000NRG23261020222845787
|
26/10/2022
|
P SHANKAR
|
2905014WL060360
|
P SHANKAR
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
P SHANKAR
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-006-006/272
()
|
2905014000NRG23261020222845788
|
26/10/2022
|
V SRINIVASAN
|
2905014WL060360
|
V SRINIVASAN
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
V SRINIVASAN
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-006-006/280
()
|
2905014000NRG23261020222845789
|
26/10/2022
|
MEERA
|
2905014WL060360
|
MEERA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEERA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-006-006/337
()
|
2905014000NRG23261020222845790
|
26/10/2022
|
S MALLIGA
|
2905014WL060360
|
S MALLIGA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
S MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-006-006/338
()
|
2905014000NRG23261020222845791
|
26/10/2022
|
V MALAR
|
2905014WL060360
|
V MALAR
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
V MALAR
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-006-006/339
()
|
2905014000NRG23261020222845792
|
26/10/2022
|
ASWINI
|
2905014WL060360
|
ASWINI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ASWINI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-006-006/341
()
|
2905014000NRG23261020222845794
|
26/10/2022
|
D VASANTHA
|
2905014WL060360
|
D VASANTHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
D VASANTHA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-006-006/342
()
|
2905014000NRG23261020222845795
|
26/10/2022
|
R MALAR
|
2905014WL060360
|
R MALAR
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
R MALAR
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-006-006/343
()
|
2905014000NRG23261020222845796
|
26/10/2022
|
P KANNIYAKUMARI
|
2905014WL060360
|
P KANNIYAKUMARI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
P KANNIYAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-006-006/346
()
|
2905014000NRG23261020222845797
|
26/10/2022
|
D SELVI
|
2905014WL060360
|
D SELVI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
D SELVI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-006-006/347
()
|
2905014000NRG23261020222845798
|
26/10/2022
|
VENDA S
|
2905014WL060360
|
VENDA S
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENDA S
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-006-006/349
()
|
2905014000NRG23261020222845799
|
26/10/2022
|
V VASANTHA
|
2905014WL060360
|
V VASANTHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
V VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-006-006/350
()
|
2905014000NRG23261020222845800
|
26/10/2022
|
S BABY
|
2905014WL060360
|
S BABY
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
S BABY
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-006-006/352
()
|
2905014000NRG23261020222845801
|
26/10/2022
|
SUGUNA
|
2905014WL060360
|
SUGUNA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-006-006/353
()
|
2905014000NRG23261020222845802
|
26/10/2022
|
DEVAKI
|
2905014WL060360
|
DEVAKI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-006-006/356
()
|
2905014000NRG23261020222845805
|
26/10/2022
|
K KANTHA
|
2905014WL060360
|
K KANTHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
K KANTHA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-006-006/361
()
|
2905014000NRG23261020222845806
|
26/10/2022
|
PARVATHY
|
2905014WL060360
|
PARVATHY
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-006-006/364
()
|
2905014000NRG23261020222845807
|
26/10/2022
|
MURUGESAN
|
2905014WL060360
|
MURUGESAN
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-006-006/366
()
|
2905014000NRG23261020222845808
|
26/10/2022
|
S SANTHI
|
2905014WL060360
|
S SANTHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-006-006/367
()
|
2905014000NRG23261020222845809
|
26/10/2022
|
KANTHA
|
2905014WL060360
|
KANTHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-006-006/368
()
|
2905014000NRG23261020222845810
|
26/10/2022
|
A NAGAMMA
|
2905014WL060360
|
A NAGAMMA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
A NAGAMMA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-006-006/371
()
|
2905014000NRG23261020222845812
|
26/10/2022
|
E LALITHA
|
2905014WL060360
|
E LALITHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
E LALITHA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-006-006/372
()
|
2905014000NRG23261020222845813
|
26/10/2022
|
DHANALAKSHMI V
|
2905014WL060360
|
DHANALAKSHMI V
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI V
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-006-006/373
()
|
2905014000NRG23261020222845814
|
26/10/2022
|
SUMATHI
|
2905014WL060360
|
SUMATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-006-006/374
()
|
2905014000NRG23261020222845815
|
26/10/2022
|
R KOKILA
|
2905014WL060360
|
R KOKILA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
R KOKILA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-006-006/375
()
|
2905014000NRG23261020222845816
|
26/10/2022
|
R RADHIKA
|
2905014WL060360
|
R RADHIKA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
R RADHIKA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-006-006/377
()
|
2905014000NRG23261020222845817
|
26/10/2022
|
K DURGA
|
2905014WL060360
|
K DURGA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
K DURGA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-006-006/378
()
|
2905014000NRG23261020222845818
|
26/10/2022
|
MOHANA
|
2905014WL060360
|
MOHANA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-006-006/379
()
|
2905014000NRG23261020222845819
|
26/10/2022
|
SRIRAMULU
|
2905014WL060360
|
SRIRAMULU
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SRIRAMULU
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-006-006/380
()
|
2905014000NRG23261020222845820
|
26/10/2022
|
D KRISHNAN
|
2905014WL060360
|
D KRISHNAN
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
D KRISHNAN
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-006-006/382
()
|
2905014000NRG23261020222845821
|
26/10/2022
|
SANTHI
|
2905014WL060360
|
SANTHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-006-006/383
()
|
2905014000NRG23261020222845822
|
26/10/2022
|
DHANALAKSHMI
|
2905014WL060360
|
DHANALAKSHMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-006-006/384
()
|
2905014000NRG23261020222845823
|
26/10/2022
|
S RAJESWARI
|
2905014WL060360
|
S RAJESWARI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
S RAJESWARI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-006-006/385
()
|
2905014000NRG23261020222845824
|
26/10/2022
|
M ANJALA
|
2905014WL060360
|
M ANJALA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
M ANJALA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-006-006/386
()
|
2905014000NRG23261020222845825
|
26/10/2022
|
D KANNAGI
|
2905014WL060360
|
D KANNAGI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
D KANNAGI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-006-006/389
()
|
2905014000NRG23261020222845827
|
26/10/2022
|
M GOVINDAMMAL
|
2905014WL060360
|
M GOVINDAMMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
M GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-006-006/391
()
|
2905014000NRG23261020222845828
|
26/10/2022
|
R SANTHI
|
2905014WL060360
|
R SANTHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
R SANTHI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-006-006/392
()
|
2905014000NRG23261020222845829
|
26/10/2022
|
SAVITHIRI
|
2905014WL060360
|
SAVITHIRI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-006-006/395
()
|
2905014000NRG23261020222845831
|
26/10/2022
|
LAKSHMI
|
2905014WL060360
|
LAKSHMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-006-006/397
()
|
2905014000NRG23261020222845832
|
26/10/2022
|
MARAGATHAM S
|
2905014WL060360
|
MARAGATHAM S
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARAGATHAM S
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-006-006/398
()
|
2905014000NRG23261020222845833
|
26/10/2022
|
MADAVAN
|
2905014WL060360
|
MADAVAN
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MADAVAN
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-006-006/400
()
|
2905014000NRG23261020222845834
|
26/10/2022
|
VASANTHULU
|
2905014WL060360
|
VASANTHULU
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHULU
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-006-006/402
()
|
2905014000NRG23261020222845835
|
26/10/2022
|
JAYANTHI
|
2905014WL060360
|
JAYANTHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-006-006/403
()
|
2905014000NRG23261020222845836
|
26/10/2022
|
SUBRAMANI
|
2905014WL060360
|
SUBRAMANI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-006-006/404
()
|
2905014000NRG23261020222845837
|
26/10/2022
|
VAIGUNDAM
|
2905014WL060360
|
VAIGUNDAM
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAIGUNDAM
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-006-006/410
()
|
2905014000NRG23261020222845838
|
26/10/2022
|
M RAMANI
|
2905014WL060360
|
M RAMANI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
M RAMANI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-006-006/413
()
|
2905014000NRG23261020222845839
|
26/10/2022
|
S MANJULA
|
2905014WL060360
|
S MANJULA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
S MANJULA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-006-006/415
()
|
2905014000NRG23261020222845840
|
26/10/2022
|
M AMBIGA
|
2905014WL060360
|
M AMBIGA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
M AMBIGA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-006-006/416
()
|
2905014000NRG23261020222845841
|
26/10/2022
|
GOMATHI
|
2905014WL060360
|
GOMATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-006-006/417
()
|
2905014000NRG23261020222845842
|
26/10/2022
|
SELVI R
|
2905014WL060360
|
SELVI R
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-006-006/418
()
|
2905014000NRG23261020222845843
|
26/10/2022
|
MALA R
|
2905014WL060360
|
MALA R
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALA R
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-006-006/668
()
|
2905014000NRG23261020222845845
|
26/10/2022
|
VIJI
|
2905014WL060360
|
VIJI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-006-006/702
()
|
2905014000NRG23261020222845846
|
26/10/2022
|
V BOMMI
|
2905014WL060360
|
V BOMMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
V BOMMI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-006-006/911
()
|
2905014000NRG23261020222845848
|
26/10/2022
|
KANTHA
|
2905014WL060360
|
KANTHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-006-008/1009-A
()
|
2905014000NRG23261020222845849
|
26/10/2022
|
RADHA
|
2905014WL060360
|
RADHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-006-008/956
()
|
2905014000NRG23261020222845854
|
26/10/2022
|
USHA
|
2905014WL060360
|
USHA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81486
|
81486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85086
|
85086
|
|
|
|
|
|
|
|