|
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-05-014-028-028/154
()
|
2905014000NRG23141120223086641
|
14/11/2022
|
VELLACHI G
|
2905014WL067061
|
VELLACHI G
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
VELLACHI G
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-028-028/155
()
|
2905014000NRG23141120223086642
|
14/11/2022
|
LAKSHMI
|
2905014WL067061
|
LAKSHMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-028-028/156
()
|
2905014000NRG23141120223086643
|
14/11/2022
|
TAMILSELVI B
|
2905014WL067061
|
TAMILSELVI B
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
TAMILSELVI B
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-028-028/170
()
|
2905014000NRG23141120223086644
|
14/11/2022
|
BUVANESHWARI
|
2905014WL067061
|
BUVANESHWARI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-028-028/171
()
|
2905014000NRG23141120223086645
|
14/11/2022
|
MAGESWARI S
|
2905014WL067061
|
MAGESWARI S
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAGESWARI S
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-028-028/172
()
|
2905014000NRG23141120223086646
|
14/11/2022
|
BANU R
|
2905014WL067061
|
BANU R
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
BANU R
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-028-028/180
()
|
2905014000NRG23141120223086647
|
14/11/2022
|
SELVI
|
2905014WL067061
|
SELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-028-028/187
()
|
2905014000NRG23141120223086648
|
14/11/2022
|
ANNAMMAL
|
2905014WL067061
|
ANNAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-028-028/190
()
|
2905014000NRG23141120223086649
|
14/11/2022
|
SUNDARI V
|
2905014WL067061
|
SUNDARI V
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUNDARI V
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-028-028/194
()
|
2905014000NRG23141120223086650
|
14/11/2022
|
SUNDARI M
|
2905014WL067061
|
SUNDARI M
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUNDARI M
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-028-028/200
()
|
2905014000NRG23141120223086651
|
14/11/2022
|
KANNAGI S
|
2905014WL067061
|
KANNAGI S
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNAGI S
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-028-028/204
()
|
2905014000NRG23141120223086652
|
14/11/2022
|
KALA R
|
2905014WL067061
|
KALA R
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALA R
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-028-028/205
()
|
2905014000NRG23141120223086653
|
14/11/2022
|
CHANDRU
|
2905014WL067061
|
CHANDRU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ARCOT
|
TN-05-014-028-028/206
()
|
2905014000NRG23141120223086654
|
14/11/2022
|
SUMATHI
|
2905014WL067061
|
SUMATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-028-028/207
()
|
2905014000NRG23141120223086655
|
14/11/2022
|
RAJAKUMARI G
|
2905014WL067061
|
RAJAKUMARI G
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAKUMARI G
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-028-028/211
()
|
2905014000NRG23141120223086656
|
14/11/2022
|
KALYANI
|
2905014WL067061
|
KALYANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ARCOT
|
TN-05-014-028-028/218
()
|
2905014000NRG23141120223086657
|
14/11/2022
|
CHINNATHAI
|
2905014WL067061
|
CHINNATHAI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-028-028/219
()
|
2905014000NRG23141120223086658
|
14/11/2022
|
DEVI M
|
2905014WL067061
|
DEVI M
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-028-028/226
()
|
2905014000NRG23141120223086659
|
14/11/2022
|
MALLIGA K
|
2905014WL067061
|
MALLIGA K
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIGA K
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-028-028/230
()
|
2905014000NRG23141120223086660
|
14/11/2022
|
MUNIYAMAL B
|
2905014WL067061
|
MUNIYAMAL B
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMAL B
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-028-028/231
()
|
2905014000NRG23141120223086661
|
14/11/2022
|
PAPPA M
|
2905014WL067061
|
PAPPA M
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAPPA M
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-028-028/232
()
|
2905014000NRG23141120223086662
|
14/11/2022
|
SANTHI
|
2905014WL067061
|
SANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-028-028/234
()
|
2905014000NRG23141120223086663
|
14/11/2022
|
SANTHANAM
|
2905014WL067061
|
SANTHANAM
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-028-028/237
()
|
2905014000NRG23141120223086664
|
14/11/2022
|
MALAR
|
2905014WL067061
|
MALAR
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALAR
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-028-028/239
()
|
2905014000NRG23141120223086665
|
14/11/2022
|
VASUGI S
|
2905014WL067061
|
VASUGI S
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASUGI S
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-028-028/242
()
|
2905014000NRG23141120223086666
|
14/11/2022
|
KARPAGAM
|
2905014WL067061
|
KARPAGAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARPAGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ARCOT
|
TN-05-014-028-028/245
()
|
2905014000NRG23141120223086667
|
14/11/2022
|
KANNIYAMMAL
|
2905014WL067061
|
KANNIYAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-028-028/249
()
|
2905014000NRG23141120223086668
|
14/11/2022
|
ARPUTHAM
|
2905014WL067061
|
ARPUTHAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARPUTHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ARCOT
|
TN-05-014-028-028/250
()
|
2905014000NRG23141120223086669
|
14/11/2022
|
KANNAGI
|
2905014WL067061
|
KANNAGI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-028-028/259
()
|
2905014000NRG23141120223086670
|
14/11/2022
|
DHANALAKSHMI
|
2905014WL067061
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-028-028/267
()
|
2905014000NRG23141120223086671
|
14/11/2022
|
RAGINI D
|
2905014WL067061
|
RAGINI D
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAGINI D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ARCOT
|
TN-05-014-028-028/271
()
|
2905014000NRG23141120223086673
|
14/11/2022
|
ANJAYIRAM
|
2905014WL067061
|
ANJAYIRAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJAYIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ARCOT
|
TN-05-014-028-028/274
()
|
2905014000NRG23141120223086674
|
14/11/2022
|
BATHMA
|
2905014WL067061
|
BATHMA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-028-028/276
()
|
2905014000NRG23141120223086675
|
14/11/2022
|
MANJULA P
|
2905014WL067061
|
MANJULA P
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ARCOT
|
TN-05-014-028-028/277
()
|
2905014000NRG23141120223086676
|
14/11/2022
|
RANI M
|
2905014WL067061
|
RANI M
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI M
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-028-028/281
()
|
2905014000NRG23141120223086677
|
14/11/2022
|
CHITRA P
|
2905014WL067061
|
CHITRA P
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHITRA P
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-028-028/283
()
|
2905014000NRG23141120223086678
|
14/11/2022
|
LAKSHMI M
|
2905014WL067061
|
LAKSHMI M
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-028-028/284
()
|
2905014000NRG23141120223086679
|
14/11/2022
|
SARASWATHY S
|
2905014WL067061
|
SARASWATHY S
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHY S
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-028-028/286
()
|
2905014000NRG23141120223086680
|
14/11/2022
|
JEEVA
|
2905014WL067061
|
JEEVA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-028-028/289
()
|
2905014000NRG23141120223086681
|
14/11/2022
|
KALA V
|
2905014WL067061
|
KALA V
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALA V
|
GENERAL POST OFFICE(607245)
|
|
41
|
ARCOT
|
TN-05-014-028-028/293
()
|
2905014000NRG23141120223086682
|
14/11/2022
|
RUKMANI
|
2905014WL067061
|
RUKMANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-028-028/294
()
|
2905014000NRG23141120223086683
|
14/11/2022
|
RAJENDIRAN
|
2905014WL067061
|
RAJENDIRAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-028-028/299
()
|
2905014000NRG23141120223086684
|
14/11/2022
|
MAHARANI K
|
2905014WL067061
|
MAHARANI K
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHARANI K
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-028-028/300
()
|
2905014000NRG23141120223086685
|
14/11/2022
|
RAHIMA S
|
2905014WL067061
|
RAHIMA S
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAHIMA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ARCOT
|
TN-05-014-028-028/301
()
|
2905014000NRG23141120223086686
|
14/11/2022
|
ARUMUGAM P
|
2905014WL067061
|
ARUMUGAM P
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARUMUGAM P
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-028-028/303
()
|
2905014000NRG23141120223086688
|
14/11/2022
|
KAMSALA
|
2905014WL067061
|
KAMSALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-028-028/305
()
|
2905014000NRG23141120223086689
|
14/11/2022
|
ARPUDHAM P
|
2905014WL067061
|
ARPUDHAM P
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARPUDHAM P
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-028-028/306
()
|
2905014000NRG23141120223086690
|
14/11/2022
|
AMBIGA V
|
2905014WL067061
|
AMBIGA V
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIGA V
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-028-028/324
()
|
2905014000NRG23141120223086692
|
14/11/2022
|
AMIRTHAM
|
2905014WL067061
|
AMIRTHAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-028-028/325
()
|
2905014000NRG23141120223086693
|
14/11/2022
|
PAPPA
|
2905014WL067061
|
PAPPA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-028-028/328
()
|
2905014000NRG23141120223086695
|
14/11/2022
|
ELLAYARANI B
|
2905014WL067061
|
ELLAYARANI B
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELLAYARANI B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ARCOT
|
TN-05-014-028-028/329
()
|
2905014000NRG23141120223086696
|
14/11/2022
|
KANNIYAMMA K
|
2905014WL067061
|
KANNIYAMMA K
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNIYAMMA K
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-028-028/364
()
|
2905014000NRG23141120223086697
|
14/11/2022
|
SUGUNA K
|
2905014WL067061
|
SUGUNA K
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUGUNA K
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-028-028/367
()
|
2905014000NRG23141120223086698
|
14/11/2022
|
SUMATHI J
|
2905014WL067061
|
SUMATHI J
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI J
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-028-028/369
()
|
2905014000NRG23141120223086699
|
14/11/2022
|
SEETHA R
|
2905014WL067061
|
SEETHA R
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
SEETHA R
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-028-028/370
()
|
2905014000NRG23141120223086700
|
14/11/2022
|
V UMA
|
2905014WL067061
|
V UMA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
V UMA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-028-028/376
()
|
2905014000NRG23141120223086701
|
14/11/2022
|
EGAVALLI A
|
2905014WL067061
|
EGAVALLI A
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
EGAVALLI A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
ARCOT
|
TN-05-014-028-028/382
()
|
2905014000NRG23141120223086702
|
14/11/2022
|
GOVINDHAMMAL
|
2905014WL067061
|
GOVINDHAMMAL
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-028-028/396
()
|
2905014000NRG23141120223086703
|
14/11/2022
|
MALAR
|
2905014WL067061
|
MALAR
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALAR
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-028-028/398-A
()
|
2905014000NRG23141120223086704
|
14/11/2022
|
INDIRANI J
|
2905014WL067061
|
INDIRANI J
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRANI J
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-028-028/401
()
|
2905014000NRG23141120223086705
|
14/11/2022
|
VALLI A
|
2905014WL067061
|
VALLI A
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI A
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-028-028/424
()
|
2905014000NRG23141120223086706
|
14/11/2022
|
VALLI A
|
2905014WL067061
|
VALLI A
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI A
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-028-028/475
()
|
2905014000NRG23141120223086707
|
14/11/2022
|
JEYAKALA
|
2905014WL067061
|
JEYAKALA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
JEYAKALA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-028-028/519
()
|
2905014000NRG23141120223086708
|
14/11/2022
|
PUSHPA S
|
2905014WL067061
|
PUSHPA S
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPA S
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-028-028/539
()
|
2905014000NRG23141120223086710
|
14/11/2022
|
VIJAYA
|
2905014WL067061
|
VIJAYA
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-028-028/566
()
|
2905014000NRG23141120223086711
|
14/11/2022
|
DHANALAKSHMI
|
2905014WL067061
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-028-028/566
()
|
2905014000NRG23141120223086712
|
14/11/2022
|
PRAKASH
|
2905014WL067061
|
PRAKASH
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-028-028/569
()
|
2905014000NRG23141120223086713
|
14/11/2022
|
JAYARANI
|
2905014WL067061
|
JAYARANI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
ARCOT
|
TN-05-014-028-028/587
()
|
2905014000NRG23141120223086714
|
14/11/2022
|
BHAVANI P
|
2905014WL067061
|
BHAVANI P
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
BHAVANI P
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-028-028/590
()
|
2905014000NRG23141120223086715
|
14/11/2022
|
SAROJAMMAL
|
2905014WL067061
|
SAROJAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-028-028/622
()
|
2905014000NRG23141120223086716
|
14/11/2022
|
MUNIYAMMAL V
|
2905014WL067061
|
MUNIYAMMAL V
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMAL V
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-028-028/624
()
|
2905014000NRG23141120223086717
|
14/11/2022
|
GEETHA D
|
2905014WL067061
|
GEETHA D
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
GEETHA D
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-028-028/640
()
|
2905014000NRG23141120223086718
|
14/11/2022
|
SASIKALA
|
2905014WL067061
|
SASIKALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-028-028/641
()
|
2905014000NRG23141120223086719
|
14/11/2022
|
TAMILSELVI
|
2905014WL067061
|
TAMILSELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-028-028/647
()
|
2905014000NRG23141120223086720
|
14/11/2022
|
SAMBOORNAM
|
2905014WL067061
|
SAMBOORNAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMBOORNAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-028-028/687
()
|
2905014000NRG23141120223086721
|
14/11/2022
|
VASANTHA
|
2905014WL067061
|
VASANTHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-028-029/151-B
()
|
2905014000NRG23141120223086723
|
14/11/2022
|
KUMARI M
|
2905014WL067061
|
KUMARI M
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUMARI M
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-028-029/288-C
()
|
2905014000NRG23141120223086724
|
14/11/2022
|
KASTHURI S
|
2905014WL067061
|
KASTHURI S
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASTHURI S
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-028-029/320-C
()
|
2905014000NRG23141120223086725
|
14/11/2022
|
KANNAMMAL
|
2905014WL067061
|
KANNAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
ARCOT
|
TN-05-014-028-029/378-C
()
|
2905014000NRG23141120223086726
|
14/11/2022
|
MAHESWARI P
|
2905014WL067061
|
MAHESWARI P
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHESWARI P
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-028-029/378-C
()
|
2905014000NRG23141120223086727
|
14/11/2022
|
PACHAIYAPPAN
|
2905014WL067061
|
PACHAIYAPPAN
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-028-029/391-D
()
|
2905014000NRG23141120223086728
|
14/11/2022
|
EGAVALLI
|
2905014WL067061
|
EGAVALLI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-028-029/703
()
|
2905014000NRG23141120223086729
|
14/11/2022
|
KANCHANA
|
2905014WL067061
|
KANCHANA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-028-029/704
()
|
2905014000NRG23141120223086730
|
14/11/2022
|
POUN
|
2905014WL067061
|
POUN
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
POUN
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-028-029/705
()
|
2905014000NRG23141120223086731
|
14/11/2022
|
INDHIRA
|
2905014WL067061
|
INDHIRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-028-029/709
()
|
2905014000NRG23141120223086732
|
14/11/2022
|
ROGINI
|
2905014WL067061
|
ROGINI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-028-029/714
()
|
2905014000NRG23141120223086733
|
14/11/2022
|
MAGALAKSHMI
|
2905014WL067061
|
MAGALAKSHMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-028-029/718
()
|
2905014000NRG23141120223086734
|
14/11/2022
|
NITHYA
|
2905014WL067061
|
NITHYA
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-028-029/733
()
|
2905014000NRG23141120223086735
|
14/11/2022
|
CHANDIRA
|
2905014WL067061
|
CHANDIRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-028-029/737
()
|
2905014000NRG23141120223086736
|
14/11/2022
|
SEETHA
|
2905014WL067061
|
SEETHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-028-029/745
()
|
2905014000NRG23141120223086738
|
14/11/2022
|
THILAGAVATHY
|
2905014WL067061
|
THILAGAVATHY
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-028-029/794
()
|
2905014000NRG23141120223086739
|
14/11/2022
|
MUTHULAKSHMI
|
2905014WL067061
|
MUTHULAKSHMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-028-029/830
()
|
2905014000NRG23141120223086741
|
14/11/2022
|
GOPINATH
|
2905014WL067061
|
GOPINATH
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOPINATH
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-028-029/836
()
|
2905014000NRG23141120223086742
|
14/11/2022
|
MAGALAKSHMI
|
2905014WL067061
|
MAGALAKSHMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-028-029/852
()
|
2905014000NRG23141120223086743
|
14/11/2022
|
SATHYAKALA
|
2905014WL067061
|
SATHYAKALA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
SATHYAKALA
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-028-029/891
()
|
2905014000NRG23141120223086744
|
14/11/2022
|
PRIYA
|
2905014WL067061
|
PRIYA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-028-029/899
()
|
2905014000NRG23141120223086746
|
14/11/2022
|
VELA
|
2905014WL067061
|
VELA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
VELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106686
|
106686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106686
|
106686
|
|
|
|
|
|
|
|