|
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-05-014-008-008/486
()
|
2905014000NRG23230120233923850
|
24/01/2023
|
LAKSHMI
|
2905014WL086851
|
LAKSHMI
|
00176
|
IDIB000A026
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558415
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-008-008/170
()
|
2905014000NRG23230120233923800
|
24/01/2023
|
G MALLIGA
|
2905014WL086851
|
G MALLIGA
|
00176
|
IDIB000K005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
G MALLIGA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-008-008/91
()
|
2905014000NRG23230120233923886
|
24/01/2023
|
VIJAYA
|
2905014WL086851
|
VIJAYA
|
00176
|
IDIB000K005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
ARCOT
|
TN-05-014-008-008/1
()
|
2905014000NRG23230120233923750
|
24/01/2023
|
REVATHI
|
2905014WL086851
|
REVATHI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-008-008/10
()
|
2905014000NRG23230120233923751
|
24/01/2023
|
M. NEELA
|
2905014WL086851
|
M. NEELA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
M. NEELA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-008-008/100
()
|
2905014000NRG23230120233923752
|
24/01/2023
|
SUMATHI
|
2905014WL086851
|
SUMATHI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-008-008/101
()
|
2905014000NRG23230120233923753
|
24/01/2023
|
VENDA
|
2905014WL086851
|
VENDA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
VENDA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-008-008/102
()
|
2905014000NRG23230120233923754
|
24/01/2023
|
VALLIYAMMAL
|
2905014WL086851
|
VALLIYAMMAL
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-008-008/105
()
|
2905014000NRG23230120233923755
|
24/01/2023
|
ELLAMMAL
|
2905014WL086851
|
ELLAMMAL
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-008-008/108-B
()
|
2905014000NRG23230120233923756
|
24/01/2023
|
MYTHLI
|
2905014WL086851
|
MYTHLI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
MYTHLI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-008-008/109
()
|
2905014000NRG23230120233923757
|
24/01/2023
|
KANNAGI
|
2905014WL086851
|
KANNAGI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-008-008/112
()
|
2905014000NRG23230120233923758
|
24/01/2023
|
THATCHAYANI
|
2905014WL086851
|
THATCHAYANI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
THATCHAYANI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-008-008/113
()
|
2905014000NRG23230120233923759
|
24/01/2023
|
KANNIYAMMAL
|
2905014WL086851
|
KANNIYAMMAL
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-008-008/114
()
|
2905014000NRG23230120233923760
|
24/01/2023
|
MUNISAMY
|
2905014WL086851
|
MUNISAMY
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-008-008/116
()
|
2905014000NRG23230120233923761
|
24/01/2023
|
RENUGA
|
2905014WL086851
|
RENUGA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-008-008/118
()
|
2905014000NRG23230120233923763
|
24/01/2023
|
POOCHIAMMAL
|
2905014WL086851
|
POOCHIAMMAL
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
POOCHIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-008-008/119
()
|
2905014000NRG23230120233923764
|
24/01/2023
|
PUSHPA
|
2905014WL086851
|
PUSHPA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-008-008/120
()
|
2905014000NRG23230120233923765
|
24/01/2023
|
BABY
|
2905014WL086851
|
BABY
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
BABY
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-008-008/121
()
|
2905014000NRG23230120233923766
|
24/01/2023
|
VALLI
|
2905014WL086851
|
VALLI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
VALLI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-008-008/122
()
|
2905014000NRG23230120233923767
|
24/01/2023
|
PARANI
|
2905014WL086851
|
PARANI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
PARANI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-008-008/123
()
|
2905014000NRG23230120233923768
|
24/01/2023
|
MANIYAMMAL
|
2905014WL086851
|
MANIYAMMAL
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
ARCOT
|
TN-05-014-008-008/124
()
|
2905014000NRG23230120233923769
|
24/01/2023
|
RUKKU
|
2905014WL086851
|
RUKKU
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-008-008/126
()
|
2905014000NRG23230120233923770
|
24/01/2023
|
SAMBOORNAM
|
2905014WL086851
|
SAMBOORNAM
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
SAMBOORNAM
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-008-008/127
()
|
2905014000NRG23230120233923771
|
24/01/2023
|
SAROJA
|
2905014WL086851
|
SAROJA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-008-008/128
()
|
2905014000NRG23230120233923772
|
24/01/2023
|
PONNAMMAL
|
2905014WL086851
|
PONNAMMAL
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-008-008/129
()
|
2905014000NRG23230120233923773
|
24/01/2023
|
MUNIYAMMAL
|
2905014WL086851
|
MUNIYAMMAL
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-008-008/130
()
|
2905014000NRG23230120233923774
|
24/01/2023
|
RAJAMMAL
|
2905014WL086851
|
RAJAMMAL
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-008-008/132
()
|
2905014000NRG23230120233923775
|
24/01/2023
|
GOWRI
|
2905014WL086851
|
GOWRI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-008-008/135
()
|
2905014000NRG23230120233923776
|
24/01/2023
|
MALAR
|
2905014WL086851
|
MALAR
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
MALAR
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-008-008/136
()
|
2905014000NRG23230120233923777
|
24/01/2023
|
KAMSALA
|
2905014WL086851
|
KAMSALA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-008-008/137
()
|
2905014000NRG23230120233923778
|
24/01/2023
|
ADHI
|
2905014WL086851
|
ADHI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
ADHI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-008-008/138
()
|
2905014000NRG23230120233923779
|
24/01/2023
|
SELVI
|
2905014WL086851
|
SELVI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-008-008/14
()
|
2905014000NRG23230120233923780
|
24/01/2023
|
NAGAMMAL
|
2905014WL086851
|
NAGAMMAL
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-008-008/142
()
|
2905014000NRG23230120233923781
|
24/01/2023
|
VALLIAMMAL
|
2905014WL086851
|
VALLIAMMAL
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-008-008/143
()
|
2905014000NRG23230120233923782
|
24/01/2023
|
MUNUSAMY
|
2905014WL086851
|
MUNUSAMY
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-008-008/146
()
|
2905014000NRG23230120233923783
|
24/01/2023
|
SAMANTHY
|
2905014WL086851
|
SAMANTHY
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
SAMANTHY
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-008-008/148
()
|
2905014000NRG23230120233923785
|
24/01/2023
|
MUNIYAMMAL
|
2905014WL086851
|
MUNIYAMMAL
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-008-008/148
()
|
2905014000NRG23230120233923784
|
24/01/2023
|
RAJENDIRAN
|
2905014WL086851
|
RAJENDIRAN
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-008-008/15
()
|
2905014000NRG23230120233923786
|
24/01/2023
|
INDIRANI
|
2905014WL086851
|
INDIRANI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-008-008/151
()
|
2905014000NRG23230120233923787
|
24/01/2023
|
VALLIAMMAL
|
2905014WL086851
|
VALLIAMMAL
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-008-008/153
()
|
2905014000NRG23230120233923788
|
24/01/2023
|
GOVINDAMMAL
|
2905014WL086851
|
GOVINDAMMAL
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-008-008/156
()
|
2905014000NRG23230120233923789
|
24/01/2023
|
MALAR
|
2905014WL086851
|
MALAR
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
MALAR
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-008-008/156
()
|
2905014000NRG23230120233923790
|
24/01/2023
|
MALLIGA
|
2905014WL086851
|
MALLIGA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-008-008/157
()
|
2905014000NRG23230120233923791
|
24/01/2023
|
MALLIGA
|
2905014WL086851
|
MALLIGA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-008-008/160
()
|
2905014000NRG23230120233923792
|
24/01/2023
|
MANI
|
2905014WL086851
|
MANI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
MANI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-008-008/161
()
|
2905014000NRG23230120233923793
|
24/01/2023
|
DURGADEVI
|
2905014WL086851
|
DURGADEVI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-008-008/162
()
|
2905014000NRG23230120233923794
|
24/01/2023
|
S TAMILSELVI
|
2905014WL086851
|
S TAMILSELVI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
S TAMILSELVI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-008-008/163
()
|
2905014000NRG23230120233923795
|
24/01/2023
|
KALAIYARASI
|
2905014WL086851
|
KALAIYARASI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-008-008/165
()
|
2905014000NRG23230120233923796
|
24/01/2023
|
SATHYA
|
2905014WL086851
|
SATHYA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-008-008/167
()
|
2905014000NRG23230120233923797
|
24/01/2023
|
KAMATCHI
|
2905014WL086851
|
KAMATCHI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-008-008/168
()
|
2905014000NRG23230120233923798
|
24/01/2023
|
PERUMAL
|
2905014WL086851
|
PERUMAL
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-008-008/169
()
|
2905014000NRG23230120233923799
|
24/01/2023
|
SHANKAR
|
2905014WL086851
|
SHANKAR
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-008-008/171
()
|
2905014000NRG23230120233923801
|
24/01/2023
|
PERUMAL .K
|
2905014WL086851
|
PERUMAL .K
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
PERUMAL .K
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-008-008/172
()
|
2905014000NRG23230120233923802
|
24/01/2023
|
VALARMATHI
|
2905014WL086851
|
VALARMATHI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-008-008/173
()
|
2905014000NRG23230120233923803
|
24/01/2023
|
K. LOGANATHAN
|
2905014WL086851
|
K. LOGANATHAN
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
K. LOGANATHAN
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-008-008/176
()
|
2905014000NRG23230120233923804
|
24/01/2023
|
ANJALA
|
2905014WL086851
|
ANJALA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-008-008/180
()
|
2905014000NRG23230120233923805
|
24/01/2023
|
GANGA
|
2905014WL086851
|
GANGA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
GANGA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-008-008/181
()
|
2905014000NRG23230120233923806
|
24/01/2023
|
KASIYAMMAL
|
2905014WL086851
|
KASIYAMMAL
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-008-008/182
()
|
2905014000NRG23230120233923807
|
24/01/2023
|
KANNIYAPPAN
|
2905014WL086851
|
KANNIYAPPAN
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-008-008/185
()
|
2905014000NRG23230120233923808
|
24/01/2023
|
MEGHALA.D
|
2905014WL086851
|
MEGHALA.D
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
MEGHALA.D
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-008-008/186
()
|
2905014000NRG23230120233923809
|
24/01/2023
|
R SUGUNA
|
2905014WL086851
|
R SUGUNA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
R SUGUNA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-008-008/187
()
|
2905014000NRG23230120233923810
|
24/01/2023
|
K MALLIGA
|
2905014WL086851
|
K MALLIGA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
K MALLIGA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-008-008/188
()
|
2905014000NRG23230120233923811
|
24/01/2023
|
D.KAVITHA
|
2905014WL086851
|
D.KAVITHA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
D.KAVITHA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-008-008/190
()
|
2905014000NRG23230120233923812
|
24/01/2023
|
ESWARI
|
2905014WL086851
|
ESWARI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-008-008/191
()
|
2905014000NRG23230120233923813
|
24/01/2023
|
SIVAGAMI .R
|
2905014WL086851
|
SIVAGAMI .R
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
SIVAGAMI .R
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-008-008/195
()
|
2905014000NRG23230120233923814
|
24/01/2023
|
SUMATHI
|
2905014WL086851
|
SUMATHI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-008-008/196
()
|
2905014000NRG23230120233923815
|
24/01/2023
|
ANAJALA
|
2905014WL086851
|
ANAJALA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
ANAJALA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-008-008/197
()
|
2905014000NRG23230120233923816
|
24/01/2023
|
SELVI
|
2905014WL086851
|
SELVI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
SELVI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-008-008/198
()
|
2905014000NRG23230120233923817
|
24/01/2023
|
K KALA
|
2905014WL086851
|
K KALA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
K KALA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-008-008/201
()
|
2905014000NRG23230120233923818
|
24/01/2023
|
S VASANTHA
|
2905014WL086851
|
S VASANTHA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
S VASANTHA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-008-008/202
()
|
2905014000NRG23230120233923819
|
24/01/2023
|
D VENDA
|
2905014WL086851
|
D VENDA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
D VENDA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-008-008/204
()
|
2905014000NRG23230120233923820
|
24/01/2023
|
RAJAKUMARI S
|
2905014WL086851
|
RAJAKUMARI S
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
RAJAKUMARI S
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-008-008/208
()
|
2905014000NRG23230120233923821
|
24/01/2023
|
ASOKKUMAR
|
2905014WL086851
|
ASOKKUMAR
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
ASOKKUMAR
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-008-008/213
()
|
2905014000NRG23230120233923822
|
24/01/2023
|
MANI
|
2905014WL086851
|
MANI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
MANI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-008-008/214
()
|
2905014000NRG23230120233923823
|
24/01/2023
|
ARJUNAN
|
2905014WL086851
|
ARJUNAN
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-008-008/216
()
|
2905014000NRG23230120233923824
|
24/01/2023
|
A ANITHA
|
2905014WL086851
|
A ANITHA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
A ANITHA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-008-008/221
()
|
2905014000NRG23230120233923825
|
24/01/2023
|
PARIMALA
|
2905014WL086851
|
PARIMALA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-008-008/223-A
()
|
2905014000NRG23230120233923826
|
24/01/2023
|
LOGANATHAN
|
2905014WL086851
|
LOGANATHAN
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-008-008/225
()
|
2905014000NRG23230120233923827
|
24/01/2023
|
A RADHIKA
|
2905014WL086851
|
A RADHIKA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
A RADHIKA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-008-008/226
()
|
2905014000NRG23230120233923828
|
24/01/2023
|
VASUGI
|
2905014WL086851
|
VASUGI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-008-008/227
()
|
2905014000NRG23230120233923829
|
24/01/2023
|
SATHIYAMOHAN
|
2905014WL086851
|
SATHIYAMOHAN
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
SATHIYAMOHAN
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-008-008/23
()
|
2905014000NRG23230120233923830
|
24/01/2023
|
MALLIGA
|
2905014WL086851
|
MALLIGA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-008-008/235
()
|
2905014000NRG23230120233923831
|
24/01/2023
|
S.PRIYA
|
2905014WL086851
|
S.PRIYA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
S.PRIYA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-008-008/239
()
|
2905014000NRG23230120233923832
|
24/01/2023
|
C.KANNAGI
|
2905014WL086851
|
C.KANNAGI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
C.KANNAGI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-008-008/240
()
|
2905014000NRG23230120233923833
|
24/01/2023
|
R DEVAGI
|
2905014WL086851
|
R DEVAGI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
R DEVAGI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-008-008/244
()
|
2905014000NRG23230120233923834
|
24/01/2023
|
AMSAVALLI
|
2905014WL086851
|
AMSAVALLI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-008-008/254
()
|
2905014000NRG23230120233923835
|
24/01/2023
|
KASTHURI
|
2905014WL086851
|
KASTHURI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-008-008/26
()
|
2905014000NRG23230120233923836
|
24/01/2023
|
GOWRI
|
2905014WL086851
|
GOWRI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-008-008/28
()
|
2905014000NRG23230120233923837
|
24/01/2023
|
AMSA
|
2905014WL086851
|
AMSA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
AMSA
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-008-008/29
()
|
2905014000NRG23230120233923838
|
24/01/2023
|
DURGADEVI
|
2905014WL086851
|
DURGADEVI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-008-008/297
()
|
2905014000NRG23230120233923839
|
24/01/2023
|
PAPATHI
|
2905014WL086851
|
PAPATHI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-008-008/32
()
|
2905014000NRG23230120233923841
|
24/01/2023
|
SANTHI
|
2905014WL086851
|
SANTHI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-008-008/32
()
|
2905014000NRG23230120233923840
|
24/01/2023
|
VISALAM
|
2905014WL086851
|
VISALAM
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-008-008/34
()
|
2905014000NRG23230120233923842
|
24/01/2023
|
SEKAR
|
2905014WL086851
|
SEKAR
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-008-008/35
()
|
2905014000NRG23230120233923843
|
24/01/2023
|
LAKSHMI
|
2905014WL086851
|
LAKSHMI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-008-008/36
()
|
2905014000NRG23230120233923844
|
24/01/2023
|
USHA
|
2905014WL086851
|
USHA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
USHA
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-008-008/4
()
|
2905014000NRG23230120233923845
|
24/01/2023
|
M SELVI
|
2905014WL086851
|
M SELVI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-008-008/40
()
|
2905014000NRG23230120233923846
|
24/01/2023
|
AMBIKA
|
2905014WL086851
|
AMBIKA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-008-008/41
()
|
2905014000NRG23230120233923847
|
24/01/2023
|
SURIYAKALA
|
2905014WL086851
|
SURIYAKALA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-008-008/45
()
|
2905014000NRG23230120233923848
|
24/01/2023
|
MUNIYAMMAL
|
2905014WL086851
|
MUNIYAMMAL
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-008-008/478
()
|
2905014000NRG23230120233923849
|
24/01/2023
|
KALAVATHI
|
2905014WL086851
|
KALAVATHI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-008-008/5
()
|
2905014000NRG23230120233923851
|
24/01/2023
|
H.USHA
|
2905014WL086851
|
H.USHA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
H.USHA
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-008-008/51
()
|
2905014000NRG23230120233923852
|
24/01/2023
|
VALLIYAMMAL
|
2905014WL086851
|
VALLIYAMMAL
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-008-008/52
()
|
2905014000NRG23230120233923853
|
24/01/2023
|
DHANALAKSHMI
|
2905014WL086851
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-008-008/57
()
|
2905014000NRG23230120233923854
|
24/01/2023
|
VIJAYA
|
2905014WL086851
|
VIJAYA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-008-008/571
()
|
2905014000NRG23230120233923855
|
24/01/2023
|
LATHA
|
2905014WL086851
|
LATHA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
LATHA
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-008-008/572
()
|
2905014000NRG23230120233923856
|
24/01/2023
|
ANURADHA
|
2905014WL086851
|
ANURADHA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-008-008/576
()
|
2905014000NRG23230120233923857
|
24/01/2023
|
R GOVINDAMMAL
|
2905014WL086851
|
R GOVINDAMMAL
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
R GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-008-008/580
()
|
2905014000NRG23230120233923858
|
24/01/2023
|
KOTHANDAN
|
2905014WL086851
|
KOTHANDAN
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
KOTHANDAN
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-008-008/583
()
|
2905014000NRG23230120233923860
|
24/01/2023
|
Elavarasi
|
2905014WL086851
|
Elavarasi
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
111
|
ARCOT
|
TN-05-014-008-008/583
()
|
2905014000NRG23230120233923859
|
24/01/2023
|
RATHINAM
|
2905014WL086851
|
RATHINAM
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-008-008/6
()
|
2905014000NRG23230120233923861
|
24/01/2023
|
JOTHI
|
2905014WL086851
|
JOTHI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
113
|
ARCOT
|
TN-05-014-008-008/608
()
|
2905014000NRG23230120233923862
|
24/01/2023
|
SEETHALAKSHMI
|
2905014WL086851
|
SEETHALAKSHMI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558415
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARCOT
|
TN-05-014-008-008/61
()
|
2905014000NRG23230120233923863
|
24/01/2023
|
VASANTHI
|
2905014WL086851
|
VASANTHI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
115
|
ARCOT
|
TN-05-014-008-008/618
()
|
2905014000NRG23230120233923864
|
24/01/2023
|
SANGEETHA
|
2905014WL086851
|
SANGEETHA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
116
|
ARCOT
|
TN-05-014-008-008/63
()
|
2905014000NRG23230120233923865
|
24/01/2023
|
PARVATHI
|
2905014WL086851
|
PARVATHI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
117
|
ARCOT
|
TN-05-014-008-008/64
()
|
2905014000NRG23230120233923866
|
24/01/2023
|
C ILLAMALLI
|
2905014WL086851
|
C ILLAMALLI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
C ILLAMALLI
|
INDIAN BANK(607105)
|
|
118
|
ARCOT
|
TN-05-014-008-008/65
()
|
2905014000NRG23230120233923867
|
24/01/2023
|
MINNALA
|
2905014WL086851
|
MINNALA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
119
|
ARCOT
|
TN-05-014-008-008/656
()
|
2905014000NRG23230120233923868
|
24/01/2023
|
GNANAMMAL
|
2905014WL086851
|
GNANAMMAL
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
GNANAMMAL
|
INDIAN BANK(607105)
|
|
120
|
ARCOT
|
TN-05-014-008-008/659
()
|
2905014000NRG23230120233923870
|
24/01/2023
|
MUNIYAMMAL RAMESH
|
2905014WL086851
|
MUNIYAMMAL RAMESH
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUNIYAMMAL RAMESH
|
INDIAN BANK(607105)
|
|
121
|
ARCOT
|
TN-05-014-008-008/659
()
|
2905014000NRG23230120233923869
|
24/01/2023
|
MUTHAMMAL
|
2905014WL086851
|
MUTHAMMAL
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
122
|
ARCOT
|
TN-05-014-008-008/66
()
|
2905014000NRG23230120233923871
|
24/01/2023
|
SHAKTHIVEL .P
|
2905014WL086851
|
SHAKTHIVEL .P
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
SHAKTHIVEL .P
|
INDIAN BANK(607105)
|
|
123
|
ARCOT
|
TN-05-014-008-008/67
()
|
2905014000NRG23230120233923872
|
24/01/2023
|
USHA
|
2905014WL086851
|
USHA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
USHA
|
INDIAN BANK(607105)
|
|
124
|
ARCOT
|
TN-05-014-008-008/70
()
|
2905014000NRG23230120233923873
|
24/01/2023
|
S PAVUNU
|
2905014WL086851
|
S PAVUNU
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
S PAVUNU
|
INDIAN BANK(607105)
|
|
125
|
ARCOT
|
TN-05-014-008-008/714
()
|
2905014000NRG23230120233923874
|
24/01/2023
|
PANJALAI
|
2905014WL086851
|
PANJALAI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
126
|
ARCOT
|
TN-05-014-008-008/726
()
|
2905014000NRG23230120233923875
|
24/01/2023
|
M. GANGA
|
2905014WL086851
|
M. GANGA
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
M. GANGA
|
INDIAN BANK(607105)
|
|
127
|
ARCOT
|
TN-05-014-008-008/74
()
|
2905014000NRG23230120233923876
|
24/01/2023
|
ELLAMMAL
|
2905014WL086851
|
ELLAMMAL
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
128
|
ARCOT
|
TN-05-014-008-008/78
()
|
2905014000NRG23230120233923877
|
24/01/2023
|
MEENAKSHI
|
2905014WL086851
|
MEENAKSHI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558415
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ARCOT
|
TN-05-014-008-008/784
()
|
2905014000NRG23230120233923878
|
24/01/2023
|
LOGANAYAGI
|
2905014WL086851
|
LOGANAYAGI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
130
|
ARCOT
|
TN-05-014-008-008/802
()
|
2905014000NRG23230120233923879
|
24/01/2023
|
VISALATCHI
|
2905014WL086851
|
VISALATCHI
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
131
|
ARCOT
|
TN-05-014-008-008/81
()
|
2905014000NRG23230120233923880
|
24/01/2023
|
SARASWATHI
|
2905014WL086851
|
SARASWATHI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
132
|
ARCOT
|
TN-05-014-008-008/811
()
|
2905014000NRG23230120233923881
|
24/01/2023
|
SUGANTHI
|
2905014WL086851
|
SUGANTHI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
133
|
ARCOT
|
TN-05-014-008-008/84
()
|
2905014000NRG23230120233923882
|
24/01/2023
|
RATHINAM
|
2905014WL086851
|
RATHINAM
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
134
|
ARCOT
|
TN-05-014-008-008/85
()
|
2905014000NRG23230120233923883
|
24/01/2023
|
GOTHANDAN
|
2905014WL086851
|
GOTHANDAN
|
00176
|
IDIB000S005
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
GOTHANDAN
|
INDIAN BANK(607105)
|
|
135
|
ARCOT
|
TN-05-014-008-008/89-A
()
|
2905014000NRG23230120233923885
|
24/01/2023
|
MALLIGA
|
2905014WL086851
|
MALLIGA
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
136
|
ARCOT
|
TN-05-014-008-008/95
()
|
2905014000NRG23230120233923887
|
24/01/2023
|
DEVAKI
|
2905014WL086851
|
DEVAKI
|
00176
|
IDIB000S005
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65643
|
65643
|
|
|
|
|
|
|
|