|
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-05-014-035-004/881
()
|
2905014000NRG23250720221810362
|
25/07/2022
|
THENMOZHI
|
2905014WL033295
|
THENMOZHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-035-004/889
()
|
2905014000NRG23250720221810363
|
25/07/2022
|
KUPPU
|
2905014WL033295
|
KUPPU
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-035-004/896
()
|
2905014000NRG23250720221810364
|
25/07/2022
|
LAKSHMI
|
2905014WL033295
|
LAKSHMI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-035-035/175
()
|
2905014000NRG23250720221810365
|
25/07/2022
|
S SARITHA
|
2905014WL033295
|
S SARITHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S SARITHA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-035-035/181
()
|
2905014000NRG23250720221810366
|
25/07/2022
|
D KASTHURI
|
2905014WL033295
|
D KASTHURI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
D KASTHURI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-035-035/183
()
|
2905014000NRG23250720221810367
|
25/07/2022
|
R RANJITHAM
|
2905014WL033295
|
R RANJITHAM
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
R RANJITHAM
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-035-035/186
()
|
2905014000NRG23250720221810368
|
25/07/2022
|
D INDHIRANI
|
2905014WL033295
|
D INDHIRANI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
D INDHIRANI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-035-035/187
()
|
2905014000NRG23250720221810369
|
25/07/2022
|
N Malliga
|
2905014WL033295
|
N Malliga
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
N Malliga
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-035-035/188
()
|
2905014000NRG23250720221810370
|
25/07/2022
|
A AMIRDHAM
|
2905014WL033295
|
A AMIRDHAM
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
A AMIRDHAM
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-035-035/191
()
|
2905014000NRG23250720221810371
|
25/07/2022
|
L LAKSHMI
|
2905014WL033295
|
L LAKSHMI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
L LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-035-035/195
()
|
2905014000NRG23250720221810372
|
25/07/2022
|
N SAROJAMMAL
|
2905014WL033295
|
N SAROJAMMAL
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
N SAROJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-035-035/197
()
|
2905014000NRG23250720221810374
|
25/07/2022
|
B SARASWATHI
|
2905014WL033295
|
B SARASWATHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
B SARASWATHI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-035-035/202
()
|
2905014000NRG23250720221810375
|
25/07/2022
|
B VALARMATHI
|
2905014WL033295
|
B VALARMATHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
B VALARMATHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-035-035/203
()
|
2905014000NRG23250720221810376
|
25/07/2022
|
A KALA
|
2905014WL033295
|
A KALA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
A KALA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-035-035/206
()
|
2905014000NRG23250720221810377
|
25/07/2022
|
ARCHANA
|
2905014WL033295
|
ARCHANA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-035-035/207
()
|
2905014000NRG23250720221810378
|
25/07/2022
|
M GOMATHI
|
2905014WL033295
|
M GOMATHI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
M GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARCOT
|
TN-05-014-035-035/213
()
|
2905014000NRG23250720221810379
|
25/07/2022
|
S BUVANESHWARI
|
2905014WL033295
|
S BUVANESHWARI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S BUVANESHWARI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-035-035/218
()
|
2905014000NRG23250720221810382
|
25/07/2022
|
PANJALAI
|
2905014WL033295
|
PANJALAI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-035-035/222
()
|
2905014000NRG23250720221810383
|
25/07/2022
|
MANJULA
|
2905014WL033295
|
MANJULA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-035-035/238
()
|
2905014000NRG23250720221810384
|
25/07/2022
|
P VANDA
|
2905014WL033295
|
P VANDA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
P VANDA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-035-035/243
()
|
2905014000NRG23250720221810385
|
25/07/2022
|
B MANJULA
|
2905014WL033295
|
B MANJULA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
B MANJULA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-035-035/248
()
|
2905014000NRG23250720221810387
|
25/07/2022
|
H VALLIYAMMAL
|
2905014WL033295
|
H VALLIYAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
H VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-035-035/249
()
|
2905014000NRG23250720221810388
|
25/07/2022
|
PARVATHI
|
2905014WL033295
|
PARVATHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-035-035/250
()
|
2905014000NRG23250720221810389
|
25/07/2022
|
S CHINNAPONNU
|
2905014WL033295
|
S CHINNAPONNU
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S CHINNAPONNU
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-035-035/252
()
|
2905014000NRG23250720221810390
|
25/07/2022
|
V BABY
|
2905014WL033295
|
V BABY
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
V BABY
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-035-035/257
()
|
2905014000NRG23250720221810392
|
25/07/2022
|
R VANAMAYIL
|
2905014WL033295
|
R VANAMAYIL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
R VANAMAYIL
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-035-035/257
()
|
2905014000NRG23250720221810391
|
25/07/2022
|
S UMA
|
2905014WL033295
|
S UMA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S UMA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-035-035/262
()
|
2905014000NRG23250720221810393
|
25/07/2022
|
V RENUGA
|
2905014WL033295
|
V RENUGA
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
V RENUGA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-035-035/271
()
|
2905014000NRG23250720221810394
|
25/07/2022
|
D RANI
|
2905014WL033295
|
D RANI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
D RANI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-035-035/278
()
|
2905014000NRG23250720221810396
|
25/07/2022
|
R DEVENDHIRAN
|
2905014WL033295
|
R DEVENDHIRAN
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
R DEVENDHIRAN
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-035-035/280
()
|
2905014000NRG23250720221810398
|
25/07/2022
|
S PADMINI
|
2905014WL033295
|
S PADMINI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S PADMINI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-035-035/281
()
|
2905014000NRG23250720221810399
|
25/07/2022
|
V MANONMANI
|
2905014WL033295
|
V MANONMANI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
V MANONMANI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-035-035/289
()
|
2905014000NRG23250720221810400
|
25/07/2022
|
B MEENA
|
2905014WL033295
|
B MEENA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
B MEENA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-035-035/294
()
|
2905014000NRG23250720221810401
|
25/07/2022
|
A MALARKODI
|
2905014WL033295
|
A MALARKODI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
A MALARKODI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-035-035/297
()
|
2905014000NRG23250720221810402
|
25/07/2022
|
JEYARAMAN
|
2905014WL033295
|
JEYARAMAN
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYARAMAN
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-035-035/304
()
|
2905014000NRG23250720221810403
|
25/07/2022
|
V GOVINTHAMMAL
|
2905014WL033295
|
V GOVINTHAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
V GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-035-035/310
()
|
2905014000NRG23250720221810404
|
25/07/2022
|
R CHINNAPONNU
|
2905014WL033295
|
R CHINNAPONNU
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
R CHINNAPONNU
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-035-035/343
()
|
2905014000NRG23250720221810405
|
25/07/2022
|
J GEETHA
|
2905014WL033295
|
J GEETHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
J GEETHA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-035-035/344
()
|
2905014000NRG23250720221810406
|
25/07/2022
|
A CHITRA
|
2905014WL033295
|
A CHITRA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
A CHITRA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-035-035/345
()
|
2905014000NRG23250720221810407
|
25/07/2022
|
MAHESWARI
|
2905014WL033295
|
MAHESWARI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-035-035/346
()
|
2905014000NRG23250720221810408
|
25/07/2022
|
V KOTTEESWARI
|
2905014WL033295
|
V KOTTEESWARI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
V KOTTEESWARI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-035-035/351
()
|
2905014000NRG23250720221810409
|
25/07/2022
|
S KOTISHUARI
|
2905014WL033295
|
S KOTISHUARI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S KOTISHUARI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-035-035/352
()
|
2905014000NRG23250720221810410
|
25/07/2022
|
S CHITRA
|
2905014WL033295
|
S CHITRA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S CHITRA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-035-035/353
()
|
2905014000NRG23250720221810411
|
25/07/2022
|
G Parvathi
|
2905014WL033295
|
G Parvathi
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
G Parvathi
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-035-035/354
()
|
2905014000NRG23250720221810412
|
25/07/2022
|
M KANNAMMAL
|
2905014WL033295
|
M KANNAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
M KANNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-035-035/355
()
|
2905014000NRG23250720221810413
|
25/07/2022
|
CHANDRAAMMAL
|
2905014WL033295
|
CHANDRAAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRAAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-035-035/356
()
|
2905014000NRG23250720221810414
|
25/07/2022
|
G USHA
|
2905014WL033295
|
G USHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
G USHA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-035-035/358
()
|
2905014000NRG23250720221810416
|
25/07/2022
|
S JOTHI
|
2905014WL033295
|
S JOTHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S JOTHI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-035-035/360
()
|
2905014000NRG23250720221810417
|
25/07/2022
|
K INDIRANI
|
2905014WL033295
|
K INDIRANI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
K INDIRANI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-035-035/371
()
|
2905014000NRG23250720221810419
|
25/07/2022
|
S NEELA
|
2905014WL033295
|
S NEELA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S NEELA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-035-035/372
()
|
2905014000NRG23250720221810420
|
25/07/2022
|
D NEELA
|
2905014WL033295
|
D NEELA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
D NEELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-035-035/375
()
|
2905014000NRG23250720221810421
|
25/07/2022
|
D PAVUNAMMAL
|
2905014WL033295
|
D PAVUNAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
D PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-035-035/379
()
|
2905014000NRG23250720221810422
|
25/07/2022
|
S SANTHI
|
2905014WL033295
|
S SANTHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-035-035/385
()
|
2905014000NRG23250720221810424
|
25/07/2022
|
S LOGANAYAGI
|
2905014WL033295
|
S LOGANAYAGI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S LOGANAYAGI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-035-035/385
()
|
2905014000NRG23250720221810425
|
25/07/2022
|
VIJAYAROGINI
|
2905014WL033295
|
VIJAYAROGINI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYAROGINI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-035-035/388
()
|
2905014000NRG23250720221810426
|
25/07/2022
|
E KENGAMMAL
|
2905014WL033295
|
E KENGAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
E KENGAMMAL
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-035-035/403
()
|
2905014000NRG23250720221810427
|
25/07/2022
|
S LALITHA
|
2905014WL033295
|
S LALITHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S LALITHA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-035-035/416
()
|
2905014000NRG23250720221810429
|
25/07/2022
|
R MAGESWARI
|
2905014WL033295
|
R MAGESWARI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-035-035/417
()
|
2905014000NRG23250720221810430
|
25/07/2022
|
S VARTHTHA
|
2905014WL033295
|
S VARTHTHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S VARTHTHA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-035-035/435
()
|
2905014000NRG23250720221810431
|
25/07/2022
|
M SANTHI
|
2905014WL033295
|
M SANTHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
M SANTHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-035-035/458
()
|
2905014000NRG23250720221810432
|
25/07/2022
|
ASHA V
|
2905014WL033295
|
ASHA V
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
ASHA V
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-035-035/459
()
|
2905014000NRG23250720221810433
|
25/07/2022
|
M BABY
|
2905014WL033295
|
M BABY
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
M BABY
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-035-035/460
()
|
2905014000NRG23250720221810434
|
25/07/2022
|
M VENI
|
2905014WL033295
|
M VENI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
M VENI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-035-035/474
()
|
2905014000NRG23250720221810435
|
25/07/2022
|
M MEENAKSI
|
2905014WL033295
|
M MEENAKSI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
M MEENAKSI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-035-035/480
()
|
2905014000NRG23250720221810436
|
25/07/2022
|
S SATHIYA
|
2905014WL033295
|
S SATHIYA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S SATHIYA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-035-035/497
()
|
2905014000NRG23250720221810437
|
25/07/2022
|
RUBINI
|
2905014WL033295
|
RUBINI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
RUBINI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-035-035/501
()
|
2905014000NRG23250720221810438
|
25/07/2022
|
VIJAYA
|
2905014WL033295
|
VIJAYA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-035-035/503
()
|
2905014000NRG23250720221810439
|
25/07/2022
|
A AKILA
|
2905014WL033295
|
A AKILA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
A AKILA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-035-035/503
()
|
2905014000NRG23250720221810440
|
25/07/2022
|
ANNAMALAI
|
2905014WL033295
|
ANNAMALAI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-035-035/515
()
|
2905014000NRG23250720221810441
|
25/07/2022
|
DEVALAKSHMI
|
2905014WL033295
|
DEVALAKSHMI
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-035-035/568
()
|
2905014000NRG23250720221810442
|
25/07/2022
|
S PRIYA
|
2905014WL033295
|
S PRIYA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
S PRIYA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-035-035/597
()
|
2905014000NRG23250720221810443
|
25/07/2022
|
M Kuppu
|
2905014WL033295
|
M Kuppu
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
M Kuppu
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-035-035/599
()
|
2905014000NRG23250720221810444
|
25/07/2022
|
M VASANTHI
|
2905014WL033295
|
M VASANTHI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
M VASANTHI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-035-035/601
()
|
2905014000NRG23250720221810445
|
25/07/2022
|
N CHANDRA
|
2905014WL033295
|
N CHANDRA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
N CHANDRA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-035-035/631
()
|
2905014000NRG23250720221810446
|
25/07/2022
|
B RAJESWARI
|
2905014WL033295
|
B RAJESWARI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
B RAJESWARI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-035-035/644
()
|
2905014000NRG23250720221810447
|
25/07/2022
|
V LALITHA
|
2905014WL033295
|
V LALITHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
V LALITHA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-035-035/780
()
|
2905014000NRG23250720221810449
|
25/07/2022
|
SILAMBARASI S
|
2905014WL033295
|
SILAMBARASI S
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SILAMBARASI S
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-035-035/814
()
|
2905014000NRG23250720221810450
|
25/07/2022
|
K LAKSHMI
|
2905014WL033295
|
K LAKSHMI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-035-035/815
()
|
2905014000NRG23250720221810451
|
25/07/2022
|
E VENNILA
|
2905014WL033295
|
E VENNILA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
E VENNILA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-035-035/816
()
|
2905014000NRG23250720221810452
|
25/07/2022
|
CHITHRA
|
2905014WL033295
|
CHITHRA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82465
|
82465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82465
|
82465
|
|
|
|
|
|
|
|