|
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-05-014-027-027/4
()
|
2905014000NRG23270220234330990
|
28/02/2023
|
SELVI
|
2905014WL095457
|
SELVI
|
00176
|
IDIB000K005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-027-027/10
()
|
2905014000NRG23270220234330950
|
28/02/2023
|
SUMATHY
|
2905014WL095457
|
SUMATHY
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-027-027/102
()
|
2905014000NRG23270220234330951
|
28/02/2023
|
SUMATHI
|
2905014WL095457
|
SUMATHI
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-027-027/103
()
|
2905014000NRG23270220234330952
|
28/02/2023
|
S ANGAMMAL
|
2905014WL095457
|
S ANGAMMAL
|
00176
|
IDIB000S005
|
570
|
570
|
Processed
|
02/04/2023
|
|
005717464
|
|
S ANGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-027-027/11
()
|
2905014000NRG23270220234330953
|
28/02/2023
|
KANNAMMAL
|
2905014WL095457
|
KANNAMMAL
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-027-027/110
()
|
2905014000NRG23270220234330954
|
28/02/2023
|
KALAISELVI
|
2905014WL095457
|
KALAISELVI
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-027-027/112
()
|
2905014000NRG23270220234330955
|
28/02/2023
|
CHANDRA
|
2905014WL095457
|
CHANDRA
|
00176
|
IDIB000S005
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-027-027/114
()
|
2905014000NRG23270220234330956
|
28/02/2023
|
A DHANALAKSHMI
|
2905014WL095457
|
A DHANALAKSHMI
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
A DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-027-027/117
()
|
2905014000NRG23270220234330957
|
28/02/2023
|
SIVAKUMAR.R
|
2905014WL095457
|
SIVAKUMAR.R
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
SIVAKUMAR.R
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-027-027/12
()
|
2905014000NRG23270220234330958
|
28/02/2023
|
SAMY P
|
2905014WL095457
|
SAMY P
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
SAMY P
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-027-027/13
()
|
2905014000NRG23270220234330959
|
28/02/2023
|
TAMALARASI
|
2905014WL095457
|
TAMALARASI
|
00176
|
IDIB000S005
|
570
|
570
|
Processed
|
02/04/2023
|
|
005717464
|
|
TAMALARASI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-027-027/140
()
|
2905014000NRG23270220234330960
|
28/02/2023
|
YASODHA
|
2905014WL095457
|
YASODHA
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-027-027/141
()
|
2905014000NRG23270220234330961
|
28/02/2023
|
KAVITHA
|
2905014WL095457
|
KAVITHA
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ARCOT
|
TN-05-014-027-027/143
()
|
2905014000NRG23270220234330962
|
28/02/2023
|
KALAI SELVI
|
2905014WL095457
|
KALAI SELVI
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
KALAI SELVI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-027-027/144
()
|
2905014000NRG23270220234330963
|
28/02/2023
|
GAJALAKSHMI.S
|
2905014WL095457
|
GAJALAKSHMI.S
|
00176
|
IDIB000S005
|
570
|
570
|
Processed
|
02/04/2023
|
|
005717464
|
|
GAJALAKSHMI.S
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-027-027/147
()
|
2905014000NRG23270220234330964
|
28/02/2023
|
SANGEETHA
|
2905014WL095457
|
SANGEETHA
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ARCOT
|
TN-05-014-027-027/152
()
|
2905014000NRG23270220234330965
|
28/02/2023
|
KUMAR K
|
2905014WL095457
|
KUMAR K
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
KUMAR K
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-027-027/155
()
|
2905014000NRG23270220234330966
|
28/02/2023
|
V.RENUKA
|
2905014WL095457
|
V.RENUKA
|
00176
|
IDIB000S005
|
380
|
380
|
Processed
|
02/04/2023
|
|
005717464
|
|
V.RENUKA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-027-027/163
()
|
2905014000NRG23270220234330967
|
28/02/2023
|
SUTHA
|
2905014WL095457
|
SUTHA
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ARCOT
|
TN-05-014-027-027/164
()
|
2905014000NRG23270220234330968
|
28/02/2023
|
S. PARVATHI
|
2905014WL095457
|
S. PARVATHI
|
00176
|
IDIB000S005
|
380
|
380
|
Processed
|
02/04/2023
|
|
005717464
|
|
S. PARVATHI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-027-027/165
()
|
2905014000NRG23270220234330969
|
28/02/2023
|
N.PUVANESWARI
|
2905014WL095457
|
N.PUVANESWARI
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
N.PUVANESWARI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-027-027/17
()
|
2905014000NRG23270220234330970
|
28/02/2023
|
P.SAVITHIRI
|
2905014WL095457
|
P.SAVITHIRI
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
P.SAVITHIRI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-027-027/171
()
|
2905014000NRG23270220234330971
|
28/02/2023
|
R VIJAYALAKSHMI
|
2905014WL095457
|
R VIJAYALAKSHMI
|
00176
|
IDIB000S005
|
570
|
570
|
Processed
|
02/04/2023
|
|
005717464
|
|
R VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-027-027/180
()
|
2905014000NRG23270220234330972
|
28/02/2023
|
LAKSHMI
|
2905014WL095457
|
LAKSHMI
|
00176
|
IDIB000S005
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717464
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-027-027/181
()
|
2905014000NRG23270220234330973
|
28/02/2023
|
GANDHI
|
2905014WL095457
|
GANDHI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717464
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-027-027/182
()
|
2905014000NRG23270220234330974
|
28/02/2023
|
PUNITHA
|
2905014WL095457
|
PUNITHA
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-027-027/189
()
|
2905014000NRG23270220234330975
|
28/02/2023
|
MUNIYAMMAL
|
2905014WL095457
|
MUNIYAMMAL
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-027-027/19
()
|
2905014000NRG23270220234330976
|
28/02/2023
|
D SANTHI
|
2905014WL095457
|
D SANTHI
|
00176
|
IDIB000S005
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717464
|
|
D SANTHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-027-027/197
()
|
2905014000NRG23270220234330977
|
28/02/2023
|
BAVANI
|
2905014WL095457
|
BAVANI
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-027-027/199
()
|
2905014000NRG23270220234330978
|
28/02/2023
|
Boobalan
|
2905014WL095457
|
Boobalan
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
Boobalan
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-027-027/20
()
|
2905014000NRG23270220234330979
|
28/02/2023
|
PUNITHA
|
2905014WL095457
|
PUNITHA
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-027-027/22-A
()
|
2905014000NRG23270220234330980
|
28/02/2023
|
S BAKYAMMAL
|
2905014WL095457
|
S BAKYAMMAL
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
S BAKYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-027-027/23
()
|
2905014000NRG23270220234330981
|
28/02/2023
|
JAYABALAN
|
2905014WL095457
|
JAYABALAN
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
JAYABALAN
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-027-027/25
()
|
2905014000NRG23270220234330982
|
28/02/2023
|
VASANTHA
|
2905014WL095457
|
VASANTHA
|
00176
|
IDIB000S005
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717464
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-027-027/26
()
|
2905014000NRG23270220234330983
|
28/02/2023
|
G INDIRAGANDHI
|
2905014WL095457
|
G INDIRAGANDHI
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
G INDIRAGANDHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-027-027/27
()
|
2905014000NRG23270220234330984
|
28/02/2023
|
RANI
|
2905014WL095457
|
RANI
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
RANI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-027-027/29
()
|
2905014000NRG23270220234330985
|
28/02/2023
|
PUSHPA
|
2905014WL095457
|
PUSHPA
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-027-027/31
()
|
2905014000NRG23270220234330986
|
28/02/2023
|
M VASANTHA
|
2905014WL095457
|
M VASANTHA
|
00176
|
IDIB000S005
|
570
|
570
|
Processed
|
02/04/2023
|
|
005717464
|
|
M VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ARCOT
|
TN-05-014-027-027/34
()
|
2905014000NRG23270220234330987
|
28/02/2023
|
SARITHA
|
2905014WL095457
|
SARITHA
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-027-027/38
()
|
2905014000NRG23270220234330988
|
28/02/2023
|
SHARMILA.B
|
2905014WL095457
|
SHARMILA.B
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
SHARMILA.B
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-027-027/39
()
|
2905014000NRG23270220234330989
|
28/02/2023
|
JAGATHA
|
2905014WL095457
|
JAGATHA
|
00176
|
IDIB000S005
|
380
|
380
|
Processed
|
02/04/2023
|
|
005717464
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-027-027/40-A
()
|
2905014000NRG23270220234330991
|
28/02/2023
|
N.VASANTHI
|
2905014WL095457
|
N.VASANTHI
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
N.VASANTHI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-027-027/42
()
|
2905014000NRG23270220234330992
|
28/02/2023
|
VALARMATHI
|
2905014WL095457
|
VALARMATHI
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-027-027/45-A
()
|
2905014000NRG23270220234330993
|
28/02/2023
|
S CHINNAPAPPA
|
2905014WL095457
|
S CHINNAPAPPA
|
00176
|
IDIB000S005
|
570
|
570
|
Processed
|
02/04/2023
|
|
005717464
|
|
S CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-027-027/46
()
|
2905014000NRG23270220234330994
|
28/02/2023
|
V ELLAMMAL
|
2905014WL095457
|
V ELLAMMAL
|
00176
|
IDIB000S005
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717464
|
|
V ELLAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-027-027/47
()
|
2905014000NRG23270220234330995
|
28/02/2023
|
S ANNAM
|
2905014WL095457
|
S ANNAM
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
S ANNAM
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-027-027/50
()
|
2905014000NRG23270220234330996
|
28/02/2023
|
DHANABAKKIYAM
|
2905014WL095457
|
DHANABAKKIYAM
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-027-027/52
()
|
2905014000NRG23270220234330997
|
28/02/2023
|
RAJESWARI
|
2905014WL095457
|
RAJESWARI
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-027-027/56
()
|
2905014000NRG23270220234330998
|
28/02/2023
|
C JEGATHA
|
2905014WL095457
|
C JEGATHA
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
C JEGATHA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-027-027/57
()
|
2905014000NRG23270220234330999
|
28/02/2023
|
P.RANGANAYAGI
|
2905014WL095457
|
P.RANGANAYAGI
|
00176
|
IDIB000S005
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717464
|
|
P.RANGANAYAGI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-027-027/6
()
|
2905014000NRG23270220234331000
|
28/02/2023
|
T BHUVANESHWARI
|
2905014WL095457
|
T BHUVANESHWARI
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
T BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-027-027/61
()
|
2905014000NRG23270220234331001
|
28/02/2023
|
P AMBIKA
|
2905014WL095457
|
P AMBIKA
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
P AMBIKA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-027-027/62
()
|
2905014000NRG23270220234331002
|
28/02/2023
|
R LAXMI
|
2905014WL095457
|
R LAXMI
|
00176
|
IDIB000S005
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717464
|
|
R LAXMI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-027-027/66
()
|
2905014000NRG23270220234331003
|
28/02/2023
|
K MUNIYAMMAL
|
2905014WL095457
|
K MUNIYAMMAL
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
K MUNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
ARCOT
|
TN-05-014-027-027/7
()
|
2905014000NRG23270220234331004
|
28/02/2023
|
JAYALAKSHMI
|
2905014WL095457
|
JAYALAKSHMI
|
00176
|
IDIB000S005
|
760
|
760
|
Processed
|
02/04/2023
|
|
005717464
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-027-027/72
()
|
2905014000NRG23270220234331005
|
28/02/2023
|
R MAINJULA
|
2905014WL095457
|
R MAINJULA
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
R MAINJULA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-027-027/73
()
|
2905014000NRG23270220234331006
|
28/02/2023
|
C THANGAMMAL
|
2905014WL095457
|
C THANGAMMAL
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
C THANGAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-027-027/74
()
|
2905014000NRG23270220234331007
|
28/02/2023
|
MURUGAMMAL
|
2905014WL095457
|
MURUGAMMAL
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-027-027/77
()
|
2905014000NRG23270220234331008
|
28/02/2023
|
R CHANDRA
|
2905014WL095457
|
R CHANDRA
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
R CHANDRA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-027-027/8
()
|
2905014000NRG23270220234331009
|
28/02/2023
|
V NAGAMMAL
|
2905014WL095457
|
V NAGAMMAL
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
V NAGAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-027-027/82
()
|
2905014000NRG23270220234331010
|
28/02/2023
|
VENKATESAN
|
2905014WL095457
|
VENKATESAN
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-027-027/84
()
|
2905014000NRG23270220234331011
|
28/02/2023
|
CHANDRA
|
2905014WL095457
|
CHANDRA
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-027-027/87
()
|
2905014000NRG23270220234331012
|
28/02/2023
|
P SHANTHI
|
2905014WL095457
|
P SHANTHI
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
P SHANTHI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-027-027/88
()
|
2905014000NRG23270220234331013
|
28/02/2023
|
SATHYA
|
2905014WL095457
|
SATHYA
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-027-027/90
()
|
2905014000NRG23270220234331014
|
28/02/2023
|
ELLAMMAL
|
2905014WL095457
|
ELLAMMAL
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-027-027/95
()
|
2905014000NRG23270220234331015
|
28/02/2023
|
K MYTHILI
|
2905014WL095457
|
K MYTHILI
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
K MYTHILI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-027-027/97
()
|
2905014000NRG23270220234331016
|
28/02/2023
|
R REVATHY
|
2905014WL095457
|
R REVATHY
|
00176
|
IDIB000S005
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005717464
|
|
R REVATHY
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-027-027/98
()
|
2905014000NRG23270220234331017
|
28/02/2023
|
G CHITRA
|
2905014WL095457
|
G CHITRA
|
00176
|
IDIB000S005
|
950
|
950
|
Processed
|
02/04/2023
|
|
005717464
|
|
G CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63056
|
63056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64006
|
64006
|
|
|
|
|
|
|
|