|
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-05-014-004-003/452
()
|
2905014000NRG23241220223586251
|
24/12/2022
|
MALA
|
2905014WL079490
|
MALA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-004-004/104
()
|
2905014000NRG23241220223586252
|
24/12/2022
|
VIJAYA B
|
2905014WL079490
|
VIJAYA B
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA B
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-004-004/11
()
|
2905014000NRG23241220223586253
|
24/12/2022
|
CHINNAPONNU
|
2905014WL079490
|
CHINNAPONNU
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-004-004/14
()
|
2905014000NRG23241220223586255
|
24/12/2022
|
MANJULA K
|
2905014WL079490
|
MANJULA K
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANJULA K
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-004-004/143
()
|
2905014000NRG23241220223586256
|
24/12/2022
|
RAMANI K
|
2905014WL079490
|
RAMANI K
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMANI K
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-004-004/144
()
|
2905014000NRG23241220223586257
|
24/12/2022
|
MALATHI
|
2905014WL079490
|
MALATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-004-004/149
()
|
2905014000NRG23241220223586258
|
24/12/2022
|
MALAR B
|
2905014WL079490
|
MALAR B
|
00176
|
IDIB000A058
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR B
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-004-004/150
()
|
2905014000NRG23241220223586259
|
24/12/2022
|
KUPPU
|
2905014WL079490
|
KUPPU
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-004-004/152
()
|
2905014000NRG23241220223586260
|
24/12/2022
|
PATTAMMMAL K
|
2905014WL079490
|
PATTAMMMAL K
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PATTAMMMAL K
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-004-004/16
()
|
2905014000NRG23241220223586261
|
24/12/2022
|
MANOHARI G
|
2905014WL079490
|
MANOHARI G
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANOHARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARCOT
|
TN-05-014-004-004/17
()
|
2905014000NRG23241220223586262
|
24/12/2022
|
VASUGI
|
2905014WL079490
|
VASUGI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-004-004/176
()
|
2905014000NRG23241220223586263
|
24/12/2022
|
REVATHI S
|
2905014WL079490
|
REVATHI S
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
REVATHI S
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-004-004/192
()
|
2905014000NRG23241220223586264
|
24/12/2022
|
P KAMATCHI
|
2905014WL079490
|
P KAMATCHI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
P KAMATCHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-004-004/199
()
|
2905014000NRG23241220223586265
|
24/12/2022
|
SURYAKALA P
|
2905014WL079490
|
SURYAKALA P
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
SURYAKALA P
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-004-004/20
()
|
2905014000NRG23241220223586266
|
24/12/2022
|
M VANITHA
|
2905014WL079490
|
M VANITHA
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
M VANITHA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-004-004/201
()
|
2905014000NRG23241220223586267
|
24/12/2022
|
MANJULA G
|
2905014WL079490
|
MANJULA G
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANJULA G
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-004-004/202
()
|
2905014000NRG23241220223586268
|
24/12/2022
|
V MALAR
|
2905014WL079490
|
V MALAR
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
V MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ARCOT
|
TN-05-014-004-004/210
()
|
2905014000NRG23241220223586269
|
24/12/2022
|
SIVAGAMI
|
2905014WL079490
|
SIVAGAMI
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-004-004/211
()
|
2905014000NRG23241220223586270
|
24/12/2022
|
NANDHAGOPAL
|
2905014WL079490
|
NANDHAGOPAL
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
NANDHAGOPAL
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-004-004/220
()
|
2905014000NRG23241220223586271
|
24/12/2022
|
AJAYAMMAL P
|
2905014WL079490
|
AJAYAMMAL P
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
AJAYAMMAL P
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-004-004/221
()
|
2905014000NRG23241220223586272
|
24/12/2022
|
VIJAYA.K
|
2905014WL079490
|
VIJAYA.K
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA.K
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-004-004/229
()
|
2905014000NRG23241220223586273
|
24/12/2022
|
K SHANTHA
|
2905014WL079490
|
K SHANTHA
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
K SHANTHA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-004-004/233
()
|
2905014000NRG23241220223586274
|
24/12/2022
|
KRISHNAVENI S
|
2905014WL079490
|
KRISHNAVENI S
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHNAVENI S
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-004-004/234
()
|
2905014000NRG23241220223586275
|
24/12/2022
|
MANJULA S
|
2905014WL079490
|
MANJULA S
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANJULA S
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-004-004/240
()
|
2905014000NRG23241220223586276
|
24/12/2022
|
MALAR
|
2905014WL079490
|
MALAR
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-004-004/242
()
|
2905014000NRG23241220223586277
|
24/12/2022
|
SHEELA.D
|
2905014WL079490
|
SHEELA.D
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHEELA.D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARCOT
|
TN-05-014-004-004/245
()
|
2905014000NRG23241220223586278
|
24/12/2022
|
RADHA K
|
2905014WL079490
|
RADHA K
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARCOT
|
TN-05-014-004-004/247
()
|
2905014000NRG23241220223586279
|
24/12/2022
|
YASOTHA S
|
2905014WL079490
|
YASOTHA S
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
YASOTHA S
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-004-004/250
()
|
2905014000NRG23241220223586280
|
24/12/2022
|
VIJAYA D
|
2905014WL079490
|
VIJAYA D
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARCOT
|
TN-05-014-004-004/252
()
|
2905014000NRG23241220223586281
|
24/12/2022
|
KOTEESWARI E
|
2905014WL079490
|
KOTEESWARI E
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOTEESWARI E
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-004-004/254
()
|
2905014000NRG23241220223586282
|
24/12/2022
|
RANJTHAM R
|
2905014WL079490
|
RANJTHAM R
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANJTHAM R
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-004-004/255
()
|
2905014000NRG23241220223586283
|
24/12/2022
|
MAYA M
|
2905014WL079490
|
MAYA M
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAYA M
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-004-004/26
()
|
2905014000NRG23241220223586284
|
24/12/2022
|
KALAIVANI
|
2905014WL079490
|
KALAIVANI
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-004-004/260
()
|
2905014000NRG23241220223586285
|
24/12/2022
|
NAVANEETHAM G
|
2905014WL079490
|
NAVANEETHAM G
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAVANEETHAM G
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-004-004/264
()
|
2905014000NRG23241220223586286
|
24/12/2022
|
RANI
|
2905014WL079490
|
RANI
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARCOT
|
TN-05-014-004-004/269
()
|
2905014000NRG23241220223586287
|
24/12/2022
|
MALAR
|
2905014WL079490
|
MALAR
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-004-004/27
()
|
2905014000NRG23241220223586288
|
24/12/2022
|
S AMUDHA
|
2905014WL079490
|
S AMUDHA
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
S AMUDHA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-004-004/270
()
|
2905014000NRG23241220223586289
|
24/12/2022
|
LAKSHMI S
|
2905014WL079490
|
LAKSHMI S
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-004-004/271
()
|
2905014000NRG23241220223586290
|
24/12/2022
|
VASUKI
|
2905014WL079490
|
VASUKI
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARCOT
|
TN-05-014-004-004/32
()
|
2905014000NRG23241220223586291
|
24/12/2022
|
KALAIYARASI.B
|
2905014WL079490
|
KALAIYARASI.B
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAIYARASI.B
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-004-004/332
()
|
2905014000NRG23241220223586292
|
24/12/2022
|
THATCHAYINI S
|
2905014WL079490
|
THATCHAYINI S
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
THATCHAYINI S
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-004-004/342
()
|
2905014000NRG23241220223586293
|
24/12/2022
|
MAGESWARI
|
2905014WL079490
|
MAGESWARI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-004-004/348
()
|
2905014000NRG23241220223586294
|
24/12/2022
|
KANNAGI E
|
2905014WL079490
|
KANNAGI E
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNAGI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARCOT
|
TN-05-014-004-004/361
()
|
2905014000NRG23241220223586295
|
24/12/2022
|
DHANALAKSHMI S
|
2905014WL079490
|
DHANALAKSHMI S
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANALAKSHMI S
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-004-004/37
()
|
2905014000NRG23241220223586296
|
24/12/2022
|
ASHARANI D
|
2905014WL079490
|
ASHARANI D
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
ASHARANI D
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-004-004/370
()
|
2905014000NRG23241220223586297
|
24/12/2022
|
SIVAGAMI
|
2905014WL079490
|
SIVAGAMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-004-004/373
()
|
2905014000NRG23241220223586298
|
24/12/2022
|
JOTHI RAMALINGAM A
|
2905014WL079490
|
JOTHI RAMALINGAM A
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHI RAMALINGAM A
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-004-004/39
()
|
2905014000NRG23241220223586299
|
24/12/2022
|
PREMA
|
2905014WL079490
|
PREMA
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
PREMA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-004-004/40
()
|
2905014000NRG23241220223586300
|
24/12/2022
|
Venkatesan
|
2905014WL079490
|
Venkatesan
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-004-004/402
()
|
2905014000NRG23241220223586301
|
24/12/2022
|
SELVI P
|
2905014WL079490
|
SELVI P
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-004-004/415
()
|
2905014000NRG23241220223586302
|
24/12/2022
|
S KANTHA
|
2905014WL079490
|
S KANTHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
S KANTHA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-004-004/422
()
|
2905014000NRG23241220223586303
|
24/12/2022
|
SELVI
|
2905014WL079490
|
SELVI
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-004-004/432
()
|
2905014000NRG23241220223586304
|
24/12/2022
|
BATHMAVATHI
|
2905014WL079490
|
BATHMAVATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-004-004/434
()
|
2905014000NRG23241220223586305
|
24/12/2022
|
CHITHRA T
|
2905014WL079490
|
CHITHRA T
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITHRA T
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-004-004/435
()
|
2905014000NRG23241220223586306
|
24/12/2022
|
AMSA
|
2905014WL079490
|
AMSA
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMSA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-004-004/443
()
|
2905014000NRG23241220223586307
|
24/12/2022
|
JOTHI
|
2905014WL079490
|
JOTHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-004-004/444
()
|
2905014000NRG23241220223586308
|
24/12/2022
|
SATHYA
|
2905014WL079490
|
SATHYA
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-004-004/447
()
|
2905014000NRG23241220223586309
|
24/12/2022
|
INDHIRANI
|
2905014WL079490
|
INDHIRANI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-004-004/45
()
|
2905014000NRG23241220223586311
|
24/12/2022
|
ANNAMALAI G
|
2905014WL079490
|
ANNAMALAI G
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANNAMALAI G
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-004-004/45
()
|
2905014000NRG23241220223586310
|
24/12/2022
|
BOOPATHY A
|
2905014WL079490
|
BOOPATHY A
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
BOOPATHY A
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-004-004/46
()
|
2905014000NRG23241220223586312
|
24/12/2022
|
SANTHI R
|
2905014WL079490
|
SANTHI R
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI R
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-004-004/479
()
|
2905014000NRG23241220223586313
|
24/12/2022
|
KUMUDHA
|
2905014WL079490
|
KUMUDHA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARCOT
|
TN-05-014-004-004/483
()
|
2905014000NRG23241220223586314
|
24/12/2022
|
VENKATESAN
|
2905014WL079490
|
VENKATESAN
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-004-004/488
()
|
2905014000NRG23241220223586315
|
24/12/2022
|
REVATHI
|
2905014WL079490
|
REVATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-004-004/490
()
|
2905014000NRG23241220223586316
|
24/12/2022
|
JANAKI
|
2905014WL079490
|
JANAKI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-004-004/491
()
|
2905014000NRG23241220223586317
|
24/12/2022
|
MUNIYAMMAL
|
2905014WL079490
|
MUNIYAMMAL
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-004-004/495
()
|
2905014000NRG23241220223586318
|
24/12/2022
|
VITHYA
|
2905014WL079490
|
VITHYA
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VITHYA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-004-004/497
()
|
2905014000NRG23241220223586319
|
24/12/2022
|
SRIMATHI
|
2905014WL079490
|
SRIMATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SRIMATHI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-004-004/502
()
|
2905014000NRG23241220223586320
|
24/12/2022
|
LAKSHMI
|
2905014WL079490
|
LAKSHMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-004-004/506
()
|
2905014000NRG23241220223586321
|
24/12/2022
|
SUDHA
|
2905014WL079490
|
SUDHA
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-004-004/508
()
|
2905014000NRG23241220223586322
|
24/12/2022
|
THENMOZHI
|
2905014WL079490
|
THENMOZHI
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-004-004/560
()
|
2905014000NRG23241220223586325
|
24/12/2022
|
Sneha
|
2905014WL079490
|
Sneha
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sneha
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-004-004/564
()
|
2905014000NRG23241220223586326
|
24/12/2022
|
Manimegalai
|
2905014WL079490
|
Manimegalai
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-004-004/572-B
()
|
2905014000NRG23241220223586327
|
24/12/2022
|
Velmurugan Murali
|
2905014WL079490
|
Velmurugan Murali
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Velmurugan Murali
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARCOT
|
TN-05-014-004-004/6
()
|
2905014000NRG23241220223586329
|
24/12/2022
|
SHOBA
|
2905014WL079490
|
SHOBA
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-004-004/60
()
|
2905014000NRG23241220223586330
|
24/12/2022
|
Dharuman
|
2905014WL079490
|
Dharuman
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-004-004/61
()
|
2905014000NRG23241220223586331
|
24/12/2022
|
SELVI
|
2905014WL079490
|
SELVI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-004-004/72
()
|
2905014000NRG23241220223586332
|
24/12/2022
|
THANGAVEL A
|
2905014WL079490
|
THANGAVEL A
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANGAVEL A
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-004-004/85
()
|
2905014000NRG23241220223586333
|
24/12/2022
|
RANGANAYAGI
|
2905014WL079490
|
RANGANAYAGI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-004-004/87
()
|
2905014000NRG23241220223586334
|
24/12/2022
|
PAPPAMMAL
|
2905014WL079490
|
PAPPAMMAL
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-004-004/88
()
|
2905014000NRG23241220223586335
|
24/12/2022
|
D MANJULA
|
2905014WL079490
|
D MANJULA
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
D MANJULA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-004-004/96
()
|
2905014000NRG23241220223586336
|
24/12/2022
|
KANNAYIRAMMAL M
|
2905014WL079490
|
KANNAYIRAMMAL M
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNAYIRAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARCOT
|
TN-05-014-004-005/471
()
|
2905014000NRG23241220223586337
|
24/12/2022
|
MEENATCHI
|
2905014WL079490
|
MEENATCHI
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-004-005/494
()
|
2905014000NRG23241220223586338
|
24/12/2022
|
DEEPA
|
2905014WL079490
|
DEEPA
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-004-007/579
()
|
2905014000NRG23241220223586341
|
24/12/2022
|
Nithya
|
2905014WL079490
|
Nithya
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nithya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65458
|
65458
|
|
|
|
|
|
|
|
|
86
|
ARCOT
|
TN-05-014-004-004/576
()
|
2905014000NRG23241220223586328
|
24/12/2022
|
Vinothkumar
|
2905014WL079490
|
Vinothkumar
|
00177
|
IOBA0002777
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vinothkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66658
|
66658
|
|
|
|
|
|
|
|