|
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-05-014-008-008/102
()
|
2905014000NRG23080220234051164
|
08/02/2023
|
VALLIYAMMAL
|
2905014WL089578
|
VALLIYAMMAL
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-008-008/107
()
|
2905014000NRG23080220234051165
|
08/02/2023
|
THANGAM
|
2905014WL089578
|
THANGAM
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-008-008/13
()
|
2905014000NRG23080220234051166
|
08/02/2023
|
G SELVI
|
2905014WL089578
|
G SELVI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
G SELVI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-008-008/156
()
|
2905014000NRG23080220234051167
|
08/02/2023
|
MALLIGA
|
2905014WL089578
|
MALLIGA
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-008-008/161
()
|
2905014000NRG23080220234051168
|
08/02/2023
|
DURGADEVI
|
2905014WL089578
|
DURGADEVI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-008-008/18
()
|
2905014000NRG23080220234051169
|
08/02/2023
|
RANI
|
2905014WL089578
|
RANI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-008-008/193
()
|
2905014000NRG23080220234051170
|
08/02/2023
|
KUPPU
|
2905014WL089578
|
KUPPU
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-008-008/195
()
|
2905014000NRG23080220234051171
|
08/02/2023
|
SUMATHI
|
2905014WL089578
|
SUMATHI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-008-008/197
()
|
2905014000NRG23080220234051172
|
08/02/2023
|
SELVI
|
2905014WL089578
|
SELVI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-008-008/199
()
|
2905014000NRG23080220234051173
|
08/02/2023
|
S VIJAYA
|
2905014WL089578
|
S VIJAYA
|
00176
|
IDIB000S005
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-008-008/201
()
|
2905014000NRG23080220234051175
|
08/02/2023
|
S RAJIV GANDHI
|
2905014WL089578
|
S RAJIV GANDHI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
S RAJIV GANDHI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-008-008/201
()
|
2905014000NRG23080220234051174
|
08/02/2023
|
S VASANTHA
|
2905014WL089578
|
S VASANTHA
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
S VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-008-008/202
()
|
2905014000NRG23080220234051176
|
08/02/2023
|
D VENDA
|
2905014WL089578
|
D VENDA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
D VENDA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-008-008/204
()
|
2905014000NRG23080220234051177
|
08/02/2023
|
RAJAKUMARI S
|
2905014WL089578
|
RAJAKUMARI S
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAKUMARI S
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-008-008/205
()
|
2905014000NRG23080220234051178
|
08/02/2023
|
K GEETHA
|
2905014WL089578
|
K GEETHA
|
00176
|
IDIB000S005
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
K GEETHA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-008-008/212
()
|
2905014000NRG23080220234051179
|
08/02/2023
|
RUKKU
|
2905014WL089578
|
RUKKU
|
00176
|
IDIB000S005
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-008-008/214
()
|
2905014000NRG23080220234051180
|
08/02/2023
|
MALLIGA
|
2905014WL089578
|
MALLIGA
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-008-008/215
()
|
2905014000NRG23080220234051181
|
08/02/2023
|
PARASURAMAN
|
2905014WL089578
|
PARASURAMAN
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-008-008/222
()
|
2905014000NRG23080220234051182
|
08/02/2023
|
C BADMAVATHI
|
2905014WL089578
|
C BADMAVATHI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
C BADMAVATHI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-008-008/223-A
()
|
2905014000NRG23080220234051183
|
08/02/2023
|
LOGANATHAN
|
2905014WL089578
|
LOGANATHAN
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-008-008/225
()
|
2905014000NRG23080220234051184
|
08/02/2023
|
A RADHIKA
|
2905014WL089578
|
A RADHIKA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
A RADHIKA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-008-008/226
()
|
2905014000NRG23080220234051185
|
08/02/2023
|
VASUGI
|
2905014WL089578
|
VASUGI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-008-008/227
()
|
2905014000NRG23080220234051186
|
08/02/2023
|
RUKUMANI
|
2905014WL089578
|
RUKUMANI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-008-008/230
()
|
2905014000NRG23080220234051187
|
08/02/2023
|
LAKSHMI
|
2905014WL089578
|
LAKSHMI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-008-008/235
()
|
2905014000NRG23080220234051188
|
08/02/2023
|
S.PRIYA
|
2905014WL089578
|
S.PRIYA
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.PRIYA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-008-008/239
()
|
2905014000NRG23080220234051189
|
08/02/2023
|
C.KANNAGI
|
2905014WL089578
|
C.KANNAGI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
C.KANNAGI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-008-008/240
()
|
2905014000NRG23080220234051190
|
08/02/2023
|
R DEVAGI
|
2905014WL089578
|
R DEVAGI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
R DEVAGI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-008-008/241
()
|
2905014000NRG23080220234051191
|
08/02/2023
|
KALYANI
|
2905014WL089578
|
KALYANI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-008-008/242
()
|
2905014000NRG23080220234051192
|
08/02/2023
|
E.MUNIYAMMAL
|
2905014WL089578
|
E.MUNIYAMMAL
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
E.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-008-008/258
()
|
2905014000NRG23080220234051193
|
08/02/2023
|
VIJI
|
2905014WL089578
|
VIJI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-008-008/259
()
|
2905014000NRG23080220234051195
|
08/02/2023
|
CHINNAPONNU
|
2905014WL089578
|
CHINNAPONNU
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-008-008/259
()
|
2905014000NRG23080220234051194
|
08/02/2023
|
KALA
|
2905014WL089578
|
KALA
|
00176
|
IDIB000S005
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-008-008/260
()
|
2905014000NRG23080220234051196
|
08/02/2023
|
LAKSHMI
|
2905014WL089578
|
LAKSHMI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-008-008/262
()
|
2905014000NRG23080220234051197
|
08/02/2023
|
SEETHA
|
2905014WL089578
|
SEETHA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-008-008/266
()
|
2905014000NRG23080220234051198
|
08/02/2023
|
MALLIGA
|
2905014WL089578
|
MALLIGA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-008-008/267
()
|
2905014000NRG23080220234051199
|
08/02/2023
|
SUMATHI
|
2905014WL089578
|
SUMATHI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-008-008/268
()
|
2905014000NRG23080220234051200
|
08/02/2023
|
EGAVALLI
|
2905014WL089578
|
EGAVALLI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-008-008/269
()
|
2905014000NRG23080220234051201
|
08/02/2023
|
MUNIYAMMAL
|
2905014WL089578
|
MUNIYAMMAL
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-008-008/273
()
|
2905014000NRG23080220234051202
|
08/02/2023
|
PONNURANGAM
|
2905014WL089578
|
PONNURANGAM
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
PONNURANGAM
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-008-008/274
()
|
2905014000NRG23080220234051203
|
08/02/2023
|
CHANDRA
|
2905014WL089578
|
CHANDRA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-008-008/278
()
|
2905014000NRG23080220234051204
|
08/02/2023
|
SUBRAMANI
|
2905014WL089578
|
SUBRAMANI
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-008-008/280
()
|
2905014000NRG23080220234051205
|
08/02/2023
|
THAMARAI
|
2905014WL089578
|
THAMARAI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAMARAI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-008-008/281
()
|
2905014000NRG23080220234051206
|
08/02/2023
|
VASANTHA
|
2905014WL089578
|
VASANTHA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-008-008/282
()
|
2905014000NRG23080220234051207
|
08/02/2023
|
RAMANI
|
2905014WL089578
|
RAMANI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-008-008/285
()
|
2905014000NRG23080220234051208
|
08/02/2023
|
RAJAMMAL
|
2905014WL089578
|
RAJAMMAL
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-008-008/286
()
|
2905014000NRG23080220234051209
|
08/02/2023
|
S VIJAYA
|
2905014WL089578
|
S VIJAYA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
S VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-008-008/287
()
|
2905014000NRG23080220234051210
|
08/02/2023
|
MANGAI
|
2905014WL089578
|
MANGAI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-008-008/289
()
|
2905014000NRG23080220234051211
|
08/02/2023
|
K KUPPAN
|
2905014WL089578
|
K KUPPAN
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
K KUPPAN
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-008-008/290
()
|
2905014000NRG23080220234051212
|
08/02/2023
|
BALAGUJAMBAL
|
2905014WL089578
|
BALAGUJAMBAL
|
00176
|
IDIB000S005
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
BALAGUJAMBAL
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-008-008/291
()
|
2905014000NRG23080220234051213
|
08/02/2023
|
KAMALA
|
2905014WL089578
|
KAMALA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-008-008/293
()
|
2905014000NRG23080220234051214
|
08/02/2023
|
R.SELVI
|
2905014WL089578
|
R.SELVI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-008-008/294
()
|
2905014000NRG23080220234051215
|
08/02/2023
|
MEENAKSHI
|
2905014WL089578
|
MEENAKSHI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-008-008/297
()
|
2905014000NRG23080220234051216
|
08/02/2023
|
PAPATHI
|
2905014WL089578
|
PAPATHI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-008-008/301
()
|
2905014000NRG23080220234051217
|
08/02/2023
|
DHANALAKSHMI
|
2905014WL089578
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-008-008/302
()
|
2905014000NRG23080220234051218
|
08/02/2023
|
M RAJAMANI
|
2905014WL089578
|
M RAJAMANI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
M RAJAMANI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-008-008/304
()
|
2905014000NRG23080220234051219
|
08/02/2023
|
MALLIGA
|
2905014WL089578
|
MALLIGA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-008-008/32
()
|
2905014000NRG23080220234051220
|
08/02/2023
|
VISALAM
|
2905014WL089578
|
VISALAM
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-008-008/55
()
|
2905014000NRG23080220234051221
|
08/02/2023
|
P CHINNAPAYAN
|
2905014WL089578
|
P CHINNAPAYAN
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
P CHINNAPAYAN
|
FEDERAL BANK(607165)
|
|
59
|
ARCOT
|
TN-05-014-008-008/571
()
|
2905014000NRG23080220234051222
|
08/02/2023
|
LATHA
|
2905014WL089578
|
LATHA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
LATHA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-008-008/599
()
|
2905014000NRG23080220234051223
|
08/02/2023
|
SHANTHI
|
2905014WL089578
|
SHANTHI
|
00176
|
IDIB000S005
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-008-008/611
()
|
2905014000NRG23080220234051224
|
08/02/2023
|
B RADHIKA
|
2905014WL089578
|
B RADHIKA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
B RADHIKA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-008-008/62
()
|
2905014000NRG23080220234051225
|
08/02/2023
|
JAGANATHAN.M
|
2905014WL089578
|
JAGANATHAN.M
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAGANATHAN.M
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-008-008/724
()
|
2905014000NRG23080220234051226
|
08/02/2023
|
VIJAYALAKSHMI
|
2905014WL089578
|
VIJAYALAKSHMI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-008-008/734
()
|
2905014000NRG23080220234051227
|
08/02/2023
|
BABY
|
2905014WL089578
|
BABY
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BABY
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-008-008/750
()
|
2905014000NRG23080220234051228
|
08/02/2023
|
SADAIAMMAL
|
2905014WL089578
|
SADAIAMMAL
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SADAIAMMAL
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-008-008/758
()
|
2905014000NRG23080220234051229
|
08/02/2023
|
PAPPAMMAL
|
2905014WL089578
|
PAPPAMMAL
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-008-008/771
()
|
2905014000NRG23080220234051230
|
08/02/2023
|
AAYIAMMAL
|
2905014WL089578
|
AAYIAMMAL
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AAYIAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-008-008/774
()
|
2905014000NRG23080220234051231
|
08/02/2023
|
MUNIAMMAL
|
2905014WL089578
|
MUNIAMMAL
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-008-008/779
()
|
2905014000NRG23080220234051232
|
08/02/2023
|
PARVATHY
|
2905014WL089578
|
PARVATHY
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-008-008/781
()
|
2905014000NRG23080220234051233
|
08/02/2023
|
GODAVARI
|
2905014WL089578
|
GODAVARI
|
00176
|
IDIB000S005
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
GODAVARI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-008-008/792
()
|
2905014000NRG23080220234051234
|
08/02/2023
|
AMUDHA
|
2905014WL089578
|
AMUDHA
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-008-008/794
()
|
2905014000NRG23080220234051235
|
08/02/2023
|
ANJALI
|
2905014WL089578
|
ANJALI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-008-008/795
()
|
2905014000NRG23080220234051236
|
08/02/2023
|
POUN
|
2905014WL089578
|
POUN
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
POUN
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-008-008/806
()
|
2905014000NRG23080220234051237
|
08/02/2023
|
SELVI
|
2905014WL089578
|
SELVI
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-008-008/827
()
|
2905014000NRG23080220234051238
|
08/02/2023
|
Nirosha
|
2905014WL089578
|
Nirosha
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-008-008/916
()
|
2905014000NRG23080220234051239
|
08/02/2023
|
Padhmini
|
2905014WL089578
|
Padhmini
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Padhmini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67605
|
67605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67605
|
67605
|
|
|
|
|
|
|
|