|
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-05-014-014-014/244
()
|
2905014000NRG23130820222064800
|
13/08/2022
|
SARASU
|
2905014WL039963
|
SARASU
|
00176
|
IDIB000A026
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-014-014/1
()
|
2905014000NRG23130820222064758
|
13/08/2022
|
SRINIVASAN S
|
2905014WL039963
|
SRINIVASAN S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SRINIVASAN S
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-014-014/101-A
()
|
2905014000NRG23130820222064761
|
13/08/2022
|
KARTHIKEYAN K
|
2905014WL039963
|
KARTHIKEYAN K
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARTHIKEYAN K
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-014-014/101-A
()
|
2905014000NRG23130820222064760
|
13/08/2022
|
SANTHI K
|
2905014WL039963
|
SANTHI K
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-014-014/102-A
()
|
2905014000NRG23130820222064762
|
13/08/2022
|
AKALI S
|
2905014WL039963
|
AKALI S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
AKALI S
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-014-014/103-A
()
|
2905014000NRG23130820222064763
|
13/08/2022
|
D PACHAIYAMMAL
|
2905014WL039963
|
D PACHAIYAMMAL
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
D PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-014-014/104-A
()
|
2905014000NRG23130820222064764
|
13/08/2022
|
DEVAKI R
|
2905014WL039963
|
DEVAKI R
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ARCOT
|
TN-05-014-014-014/11
()
|
2905014000NRG23130820222064765
|
13/08/2022
|
SURESH
|
2905014WL039963
|
SURESH
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURESH
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-014-014/110-A
()
|
2905014000NRG23130820222064766
|
13/08/2022
|
LAKSHMI S
|
2905014WL039963
|
LAKSHMI S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-014-014/111-A
()
|
2905014000NRG23130820222064767
|
13/08/2022
|
BANU
|
2905014WL039963
|
BANU
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANU
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-014-014/112-A
()
|
2905014000NRG23130820222064768
|
13/08/2022
|
AMSA
|
2905014WL039963
|
AMSA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-014-014/115-A
()
|
2905014000NRG23130820222064769
|
13/08/2022
|
CHINNAPAPPA.S
|
2905014WL039963
|
CHINNAPAPPA.S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPAPPA.S
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-014-014/118
()
|
2905014000NRG23130820222064770
|
13/08/2022
|
KRISHNAN P
|
2905014WL039963
|
KRISHNAN P
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAN P
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-014-014/119-A
()
|
2905014000NRG23130820222064771
|
13/08/2022
|
MALLIGA V
|
2905014WL039963
|
MALLIGA V
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA V
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-014-014/12
()
|
2905014000NRG23130820222064772
|
13/08/2022
|
TAMILSELVI D
|
2905014WL039963
|
TAMILSELVI D
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI D
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-014-014/120-A
()
|
2905014000NRG23130820222064773
|
13/08/2022
|
MEENAKSHI M
|
2905014WL039963
|
MEENAKSHI M
|
00176
|
IDIB000A058
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKSHI M
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-014-014/121-A
()
|
2905014000NRG23130820222064774
|
13/08/2022
|
C.SANGEETHA
|
2905014WL039963
|
C.SANGEETHA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.SANGEETHA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-014-014/124-A
()
|
2905014000NRG23130820222064775
|
13/08/2022
|
D.MANICKAVASAGAM
|
2905014WL039963
|
D.MANICKAVASAGAM
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
D.MANICKAVASAGAM
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-014-014/125-A
()
|
2905014000NRG23130820222064776
|
13/08/2022
|
S NALINI
|
2905014WL039963
|
S NALINI
|
00176
|
IDIB000A058
|
615
|
615
|
Processed
|
24/08/2022
|
|
013156747
|
|
S NALINI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-014-014/129-A
()
|
2905014000NRG23130820222064777
|
13/08/2022
|
DAKSHNAMOORTHY M
|
2905014WL039963
|
DAKSHNAMOORTHY M
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
DAKSHNAMOORTHY M
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARCOT
|
TN-05-014-014-014/13
()
|
2905014000NRG23130820222064778
|
13/08/2022
|
GOVINDAMMAL D
|
2905014WL039963
|
GOVINDAMMAL D
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL D
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-014-014/133-A
()
|
2905014000NRG23130820222064779
|
13/08/2022
|
THILAGAVATHI
|
2905014WL039963
|
THILAGAVATHI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-014-014/134-A
()
|
2905014000NRG23130820222064780
|
13/08/2022
|
T RUKKUMANI
|
2905014WL039963
|
T RUKKUMANI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
T RUKKUMANI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-014-014/144-A
()
|
2905014000NRG23130820222064781
|
13/08/2022
|
R RAJESWARI
|
2905014WL039963
|
R RAJESWARI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
R RAJESWARI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-014-014/146-A
()
|
2905014000NRG23130820222064782
|
13/08/2022
|
CHANDRA A
|
2905014WL039963
|
CHANDRA A
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA A
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-014-014/148-A
()
|
2905014000NRG23130820222064783
|
13/08/2022
|
B JAGATHA
|
2905014WL039963
|
B JAGATHA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
B JAGATHA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-014-014/16-A
()
|
2905014000NRG23130820222064784
|
13/08/2022
|
RADHAMMAL
|
2905014WL039963
|
RADHAMMAL
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-014-014/166-A
()
|
2905014000NRG23130820222064786
|
13/08/2022
|
SELVI R
|
2905014WL039963
|
SELVI R
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-014-014/183-A
()
|
2905014000NRG23130820222064787
|
13/08/2022
|
SUGUNA
|
2905014WL039963
|
SUGUNA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-014-014/2
()
|
2905014000NRG23130820222064789
|
13/08/2022
|
S BANU
|
2905014WL039963
|
S BANU
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
S BANU
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-014-014/2
()
|
2905014000NRG23130820222064790
|
13/08/2022
|
SUNDARAMURTHY
|
2905014WL039963
|
SUNDARAMURTHY
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAMURTHY
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-014-014/207-A
()
|
2905014000NRG23130820222064791
|
13/08/2022
|
SOKKUBAI S
|
2905014WL039963
|
SOKKUBAI S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOKKUBAI S
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-014-014/220-A
()
|
2905014000NRG23130820222064792
|
13/08/2022
|
PARVATHI L
|
2905014WL039963
|
PARVATHI L
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI L
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-014-014/223
()
|
2905014000NRG23130820222064793
|
13/08/2022
|
V MEENA
|
2905014WL039963
|
V MEENA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
V MEENA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-014-014/227
()
|
2905014000NRG23130820222064794
|
13/08/2022
|
K MAHALAKSHMI
|
2905014WL039963
|
K MAHALAKSHMI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
K MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-014-014/229
()
|
2905014000NRG23130820222064795
|
13/08/2022
|
SANGEETHA P
|
2905014WL039963
|
SANGEETHA P
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA P
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-014-014/234
()
|
2905014000NRG23130820222064796
|
13/08/2022
|
L LAKSHMI
|
2905014WL039963
|
L LAKSHMI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
L LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-014-014/239
()
|
2905014000NRG23130820222064797
|
13/08/2022
|
P MALAR KODI
|
2905014WL039963
|
P MALAR KODI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
P MALAR KODI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-014-014/24-A
()
|
2905014000NRG23130820222064798
|
13/08/2022
|
PARIMALA S
|
2905014WL039963
|
PARIMALA S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA S
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-014-014/246
()
|
2905014000NRG23130820222064801
|
13/08/2022
|
KAMALA
|
2905014WL039963
|
KAMALA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-014-014/253
()
|
2905014000NRG23130820222064802
|
13/08/2022
|
SATHIYA
|
2905014WL039963
|
SATHIYA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-014-014/258
()
|
2905014000NRG23130820222064804
|
13/08/2022
|
ALAMELU
|
2905014WL039963
|
ALAMELU
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-014-014/259
()
|
2905014000NRG23130820222064805
|
13/08/2022
|
SASIKALA
|
2905014WL039963
|
SASIKALA
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-014-014/264
()
|
2905014000NRG23130820222064806
|
13/08/2022
|
KOMALA
|
2905014WL039963
|
KOMALA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-014-014/265
()
|
2905014000NRG23130820222064807
|
13/08/2022
|
VADIVEL
|
2905014WL039963
|
VADIVEL
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-014-014/27-A
()
|
2905014000NRG23130820222064808
|
13/08/2022
|
VALLIAMMAL
|
2905014WL039963
|
VALLIAMMAL
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-014-014/3
()
|
2905014000NRG23130820222064812
|
13/08/2022
|
DEVAKI R
|
2905014WL039963
|
DEVAKI R
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI R
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-014-014/34-A
()
|
2905014000NRG23130820222064813
|
13/08/2022
|
VASANTHA G
|
2905014WL039963
|
VASANTHA G
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA G
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-014-014/35-A
()
|
2905014000NRG23130820222064814
|
13/08/2022
|
PONNI.S
|
2905014WL039963
|
PONNI.S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNI.S
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-014-014/36-A
()
|
2905014000NRG23130820222064815
|
13/08/2022
|
MOHANAN.R
|
2905014WL039963
|
MOHANAN.R
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHANAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARCOT
|
TN-05-014-014-014/38-A
()
|
2905014000NRG23130820222064816
|
13/08/2022
|
GAJALAKSHMI .V
|
2905014WL039963
|
GAJALAKSHMI .V
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
GAJALAKSHMI .V
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-014-014/40-A
()
|
2905014000NRG23130820222064817
|
13/08/2022
|
S KRISHNAVENI
|
2905014WL039963
|
S KRISHNAVENI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
S KRISHNAVENI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-014-014/43-A
()
|
2905014000NRG23130820222064818
|
13/08/2022
|
KAVITHA
|
2905014WL039963
|
KAVITHA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-014-014/45-A
()
|
2905014000NRG23130820222064819
|
13/08/2022
|
G VEERAMMAL
|
2905014WL039963
|
G VEERAMMAL
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
G VEERAMMAL
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-014-014/55-A
()
|
2905014000NRG23130820222064820
|
13/08/2022
|
S DEENADAYALAN
|
2905014WL039963
|
S DEENADAYALAN
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
S DEENADAYALAN
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-014-014/57-A
()
|
2905014000NRG23130820222064821
|
13/08/2022
|
KASTHURI R
|
2905014WL039963
|
KASTHURI R
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI R
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-014-014/58-A
()
|
2905014000NRG23130820222064822
|
13/08/2022
|
K SANTHI
|
2905014WL039963
|
K SANTHI
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-014-014/60-A
()
|
2905014000NRG23130820222064823
|
13/08/2022
|
MUNIYAMMAL P
|
2905014WL039963
|
MUNIYAMMAL P
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL P
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-014-014/64-A
()
|
2905014000NRG23130820222064824
|
13/08/2022
|
UMARANI K
|
2905014WL039963
|
UMARANI K
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMARANI K
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-014-014/70-A
()
|
2905014000NRG23130820222064825
|
13/08/2022
|
BHUVANESHWARI K
|
2905014WL039963
|
BHUVANESHWARI K
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHUVANESHWARI K
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-014-014/72-A
()
|
2905014000NRG23130820222064826
|
13/08/2022
|
MANI V
|
2905014WL039963
|
MANI V
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI V
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-014-014/73-A
()
|
2905014000NRG23130820222064827
|
13/08/2022
|
PAPPAMMAL A
|
2905014WL039963
|
PAPPAMMAL A
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPAMMAL A
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-014-014/80-A
()
|
2905014000NRG23130820222064828
|
13/08/2022
|
R RUKKUMANI
|
2905014WL039963
|
R RUKKUMANI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
R RUKKUMANI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-014-014/86-A
()
|
2905014000NRG23130820222064829
|
13/08/2022
|
GEETHA S
|
2905014WL039963
|
GEETHA S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-014-014/89-A
()
|
2905014000NRG23130820222064830
|
13/08/2022
|
SANTHI.K
|
2905014WL039963
|
SANTHI.K
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI.K
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-014-014/92-A
()
|
2905014000NRG23130820222064832
|
13/08/2022
|
PADMA
|
2905014WL039963
|
PADMA
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
ARCOT
|
TN-05-014-014-014/94-A
()
|
2905014000NRG23130820222064833
|
13/08/2022
|
V KUMARTHI
|
2905014WL039963
|
V KUMARTHI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
V KUMARTHI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-014-014/98-A
()
|
2905014000NRG23130820222064834
|
13/08/2022
|
VARADHARAJAN K
|
2905014WL039963
|
VARADHARAJAN K
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
24/08/2022
|
|
013156747
|
|
VARADHARAJAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67415
|
67415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68440
|
68440
|
|
|
|
|
|
|
|