|
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-05-014-012-001/445
()
|
2905014000NRG23171020222783879
|
18/10/2022
|
KALA
|
2905014WL058807
|
KALA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-012-012/101
()
|
2905014000NRG23171020222783880
|
18/10/2022
|
A ALLIYAMMAL
|
2905014WL058807
|
A ALLIYAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
A ALLIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-012-012/106
()
|
2905014000NRG23171020222783881
|
18/10/2022
|
BAVANI
|
2905014WL058807
|
BAVANI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-012-012/108
()
|
2905014000NRG23171020222783883
|
18/10/2022
|
G KANAGA
|
2905014WL058807
|
G KANAGA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
G KANAGA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-012-012/109
()
|
2905014000NRG23171020222783884
|
18/10/2022
|
K PARIMALA
|
2905014WL058807
|
K PARIMALA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
K PARIMALA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-012-012/113
()
|
2905014000NRG23171020222783885
|
18/10/2022
|
C KAVITHA
|
2905014WL058807
|
C KAVITHA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
C KAVITHA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-012-012/115
()
|
2905014000NRG23171020222783886
|
18/10/2022
|
RANI
|
2905014WL058807
|
RANI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-012-012/117
()
|
2905014000NRG23171020222783887
|
18/10/2022
|
P MANJULA
|
2905014WL058807
|
P MANJULA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
P MANJULA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-012-012/118
()
|
2905014000NRG23171020222783888
|
18/10/2022
|
M MANI
|
2905014WL058807
|
M MANI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
M MANI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-012-012/121
()
|
2905014000NRG23171020222783889
|
18/10/2022
|
P ROOPAVATHI
|
2905014WL058807
|
P ROOPAVATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
P ROOPAVATHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-012-012/122
()
|
2905014000NRG23171020222783890
|
18/10/2022
|
S.SELVI
|
2905014WL058807
|
S.SELVI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-012-012/124
()
|
2905014000NRG23171020222783891
|
18/10/2022
|
M. ELLAMMAL
|
2905014WL058807
|
M. ELLAMMAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
M. ELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-012-012/125
()
|
2905014000NRG23171020222783892
|
18/10/2022
|
V MANGALAKSHMI
|
2905014WL058807
|
V MANGALAKSHMI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
V MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-012-012/126
()
|
2905014000NRG23171020222783893
|
18/10/2022
|
DURAISAMY
|
2905014WL058807
|
DURAISAMY
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-012-012/127
()
|
2905014000NRG23171020222783894
|
18/10/2022
|
C DEEPA
|
2905014WL058807
|
C DEEPA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
C DEEPA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-012-012/128
()
|
2905014000NRG23171020222783895
|
18/10/2022
|
P RANIYAMMAL
|
2905014WL058807
|
P RANIYAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
P RANIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-012-012/129
()
|
2905014000NRG23171020222783896
|
18/10/2022
|
K MURUGESAN
|
2905014WL058807
|
K MURUGESAN
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
K MURUGESAN
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-012-012/131
()
|
2905014000NRG23171020222783897
|
18/10/2022
|
SEETHA
|
2905014WL058807
|
SEETHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-012-012/135
()
|
2905014000NRG23171020222783898
|
18/10/2022
|
M NAGAMMAL
|
2905014WL058807
|
M NAGAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
M NAGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-012-012/139
()
|
2905014000NRG23171020222783899
|
18/10/2022
|
V JAYAMALA
|
2905014WL058807
|
V JAYAMALA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
V JAYAMALA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-012-012/142
()
|
2905014000NRG23171020222783901
|
18/10/2022
|
R DEVAGI
|
2905014WL058807
|
R DEVAGI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
R DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-012-012/147
()
|
2905014000NRG23171020222783902
|
18/10/2022
|
B DEVI
|
2905014WL058807
|
B DEVI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
B DEVI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-012-012/149
()
|
2905014000NRG23171020222783903
|
18/10/2022
|
P KALA
|
2905014WL058807
|
P KALA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
P KALA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-012-012/150
()
|
2905014000NRG23171020222783904
|
18/10/2022
|
MALLIGA
|
2905014WL058807
|
MALLIGA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-012-012/160
()
|
2905014000NRG23171020222783905
|
18/10/2022
|
R VASANTHA
|
2905014WL058807
|
R VASANTHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
R VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-012-012/162
()
|
2905014000NRG23171020222783906
|
18/10/2022
|
N UMA
|
2905014WL058807
|
N UMA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
N UMA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-012-012/166
()
|
2905014000NRG23171020222783907
|
18/10/2022
|
S KRISHNAN
|
2905014WL058807
|
S KRISHNAN
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
S KRISHNAN
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-012-012/167
()
|
2905014000NRG23171020222783908
|
18/10/2022
|
K HARI GOVINDHAN
|
2905014WL058807
|
K HARI GOVINDHAN
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
K HARI GOVINDHAN
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-012-012/170
()
|
2905014000NRG23171020222783909
|
18/10/2022
|
VANAJA
|
2905014WL058807
|
VANAJA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-012-012/173
()
|
2905014000NRG23171020222783910
|
18/10/2022
|
B SHANTHI
|
2905014WL058807
|
B SHANTHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
B SHANTHI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-012-012/18
()
|
2905014000NRG23171020222783911
|
18/10/2022
|
RATHINAMMAL
|
2905014WL058807
|
RATHINAMMAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-012-012/180
()
|
2905014000NRG23171020222783912
|
18/10/2022
|
S PULOGAM
|
2905014WL058807
|
S PULOGAM
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
S PULOGAM
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-012-012/181
()
|
2905014000NRG23171020222783913
|
18/10/2022
|
U KALAIYARASI
|
2905014WL058807
|
U KALAIYARASI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
U KALAIYARASI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-012-012/189
()
|
2905014000NRG23171020222783914
|
18/10/2022
|
M INDIRA
|
2905014WL058807
|
M INDIRA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
M INDIRA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-012-012/193
()
|
2905014000NRG23171020222783915
|
18/10/2022
|
M MURALI
|
2905014WL058807
|
M MURALI
|
00176
|
IDIB000K005
|
420
|
420
|
Processed
|
27/10/2022
|
|
008995921
|
|
M MURALI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-012-012/199
()
|
2905014000NRG23171020222783916
|
18/10/2022
|
S MALLIGA
|
2905014WL058807
|
S MALLIGA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
S MALLIGA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-012-012/202
()
|
2905014000NRG23171020222783917
|
18/10/2022
|
B KASIYAMMAL
|
2905014WL058807
|
B KASIYAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
B KASIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-012-012/207
()
|
2905014000NRG23171020222783918
|
18/10/2022
|
K BAKTHAVACHALU
|
2905014WL058807
|
K BAKTHAVACHALU
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
K BAKTHAVACHALU
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-012-012/208
()
|
2905014000NRG23171020222783919
|
18/10/2022
|
M SHANTHI
|
2905014WL058807
|
M SHANTHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
M SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
ARCOT
|
TN-05-014-012-012/218
()
|
2905014000NRG23171020222783920
|
18/10/2022
|
SINGAMUTHU
|
2905014WL058807
|
SINGAMUTHU
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
SINGAMUTHU
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-012-012/219
()
|
2905014000NRG23171020222783921
|
18/10/2022
|
CHITRA
|
2905014WL058807
|
CHITRA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-012-012/220
()
|
2905014000NRG23171020222783922
|
18/10/2022
|
SUBRAMANI
|
2905014WL058807
|
SUBRAMANI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-012-012/221
()
|
2905014000NRG23171020222783923
|
18/10/2022
|
KANNIYAMMAL
|
2905014WL058807
|
KANNIYAMMAL
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-012-012/224
()
|
2905014000NRG23171020222783924
|
18/10/2022
|
SAVITHRI
|
2905014WL058807
|
SAVITHRI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ARCOT
|
TN-05-014-012-012/227
()
|
2905014000NRG23171020222783925
|
18/10/2022
|
T SRINIVASAN
|
2905014WL058807
|
T SRINIVASAN
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
T SRINIVASAN
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-012-012/229
()
|
2905014000NRG23171020222783926
|
18/10/2022
|
S AMSA
|
2905014WL058807
|
S AMSA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
S AMSA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-012-012/235
()
|
2905014000NRG23171020222783927
|
18/10/2022
|
C SUMATHI
|
2905014WL058807
|
C SUMATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
C SUMATHI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-012-012/237
()
|
2905014000NRG23171020222783928
|
18/10/2022
|
T NAGARATHINAM
|
2905014WL058807
|
T NAGARATHINAM
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
T NAGARATHINAM
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-012-012/238
()
|
2905014000NRG23171020222783929
|
18/10/2022
|
SAMPOORANAM
|
2905014WL058807
|
SAMPOORANAM
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-012-012/24
()
|
2905014000NRG23171020222783930
|
18/10/2022
|
THATCHAYANI
|
2905014WL058807
|
THATCHAYANI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
THATCHAYANI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-012-012/250
()
|
2905014000NRG23171020222783932
|
18/10/2022
|
K NANTHAGOPAL
|
2905014WL058807
|
K NANTHAGOPAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
K NANTHAGOPAL
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-012-012/252
()
|
2905014000NRG23171020222783933
|
18/10/2022
|
M KANTHA
|
2905014WL058807
|
M KANTHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
M KANTHA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-012-012/253
()
|
2905014000NRG23171020222783934
|
18/10/2022
|
RAJAKUMARI P
|
2905014WL058807
|
RAJAKUMARI P
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJAKUMARI P
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-012-012/261
()
|
2905014000NRG23171020222783935
|
18/10/2022
|
D SANTHA
|
2905014WL058807
|
D SANTHA
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
D SANTHA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-012-012/278
()
|
2905014000NRG23171020222783936
|
18/10/2022
|
M SUGUNA
|
2905014WL058807
|
M SUGUNA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
M SUGUNA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-012-012/28
()
|
2905014000NRG23171020222783937
|
18/10/2022
|
V.VIJAYA
|
2905014WL058807
|
V.VIJAYA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
V.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-012-012/281
()
|
2905014000NRG23171020222783938
|
18/10/2022
|
D SABITHA
|
2905014WL058807
|
D SABITHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
D SABITHA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-012-012/285
()
|
2905014000NRG23171020222783939
|
18/10/2022
|
AMUTHAVALLI
|
2905014WL058807
|
AMUTHAVALLI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-012-012/288
()
|
2905014000NRG23171020222783940
|
18/10/2022
|
B VIJAYALAKSHMI
|
2905014WL058807
|
B VIJAYALAKSHMI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
B VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-012-012/289
()
|
2905014000NRG23171020222783941
|
18/10/2022
|
SHANTHI S
|
2905014WL058807
|
SHANTHI S
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
SHANTHI S
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-012-012/29
()
|
2905014000NRG23171020222783942
|
18/10/2022
|
M KALAISELVI
|
2905014WL058807
|
M KALAISELVI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
M KALAISELVI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-012-012/295
()
|
2905014000NRG23171020222783943
|
18/10/2022
|
REVATHI
|
2905014WL058807
|
REVATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-012-012/299
()
|
2905014000NRG23171020222783944
|
18/10/2022
|
MAGESWARI
|
2905014WL058807
|
MAGESWARI
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-012-012/300
()
|
2905014000NRG23171020222783945
|
18/10/2022
|
THULASIRAMAN . V
|
2905014WL058807
|
THULASIRAMAN . V
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
THULASIRAMAN . V
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-012-012/303
()
|
2905014000NRG23171020222783946
|
18/10/2022
|
K NATHIYA
|
2905014WL058807
|
K NATHIYA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
K NATHIYA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-012-012/317
()
|
2905014000NRG23171020222783948
|
18/10/2022
|
S KANCHANA
|
2905014WL058807
|
S KANCHANA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
S KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-012-012/318
()
|
2905014000NRG23171020222783949
|
18/10/2022
|
V SUNDARI
|
2905014WL058807
|
V SUNDARI
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
V SUNDARI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-012-012/327
()
|
2905014000NRG23171020222783950
|
18/10/2022
|
NATHIYA A
|
2905014WL058807
|
NATHIYA A
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
NATHIYA A
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-012-012/34
()
|
2905014000NRG23171020222783951
|
18/10/2022
|
PATTAMMAL
|
2905014WL058807
|
PATTAMMAL
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-012-012/348
()
|
2905014000NRG23171020222783952
|
18/10/2022
|
S NATHAMMAL
|
2905014WL058807
|
S NATHAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
S NATHAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-012-012/35
()
|
2905014000NRG23171020222783953
|
18/10/2022
|
U DHANAMMAL
|
2905014WL058807
|
U DHANAMMAL
|
00176
|
IDIB000K005
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995921
|
|
U DHANAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-012-012/359
()
|
2905014000NRG23171020222783954
|
18/10/2022
|
G VADAMALLI
|
2905014WL058807
|
G VADAMALLI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
G VADAMALLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-012-012/37
()
|
2905014000NRG23171020222783955
|
18/10/2022
|
S SARATHA
|
2905014WL058807
|
S SARATHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
S SARATHA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-012-012/381
()
|
2905014000NRG23171020222783957
|
18/10/2022
|
N SHANTHI
|
2905014WL058807
|
N SHANTHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
N SHANTHI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-012-012/400
()
|
2905014000NRG23171020222783958
|
18/10/2022
|
M MAHESHWARI
|
2905014WL058807
|
M MAHESHWARI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
M MAHESHWARI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-012-012/407
()
|
2905014000NRG23171020222783959
|
18/10/2022
|
PREMA
|
2905014WL058807
|
PREMA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
PREMA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-012-012/41
()
|
2905014000NRG23171020222783960
|
18/10/2022
|
S RADHA
|
2905014WL058807
|
S RADHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
S RADHA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-012-012/42
()
|
2905014000NRG23171020222783961
|
18/10/2022
|
S SUTHA
|
2905014WL058807
|
S SUTHA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
S SUTHA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-012-012/421
()
|
2905014000NRG23171020222783962
|
18/10/2022
|
GOWTHAMI
|
2905014WL058807
|
GOWTHAMI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-012-012/422
()
|
2905014000NRG23171020222783963
|
18/10/2022
|
SASIKALA
|
2905014WL058807
|
SASIKALA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-012-012/433
()
|
2905014000NRG23171020222783964
|
18/10/2022
|
B SUMATHI
|
2905014WL058807
|
B SUMATHI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
B SUMATHI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-012-012/45
()
|
2905014000NRG23171020222783965
|
18/10/2022
|
K SIVAGAMI
|
2905014WL058807
|
K SIVAGAMI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
K SIVAGAMI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-012-012/46
()
|
2905014000NRG23171020222783966
|
18/10/2022
|
N MURUGAMMAL
|
2905014WL058807
|
N MURUGAMMAL
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
N MURUGAMMAL
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-012-012/50
()
|
2905014000NRG23171020222783967
|
18/10/2022
|
S ELLAMMAL
|
2905014WL058807
|
S ELLAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
S ELLAMMAL
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-012-012/51
()
|
2905014000NRG23171020222783968
|
18/10/2022
|
GOPINATH
|
2905014WL058807
|
GOPINATH
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOPINATH
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-012-012/53
()
|
2905014000NRG23171020222783969
|
18/10/2022
|
V MANIYAMMAL
|
2905014WL058807
|
V MANIYAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
V MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-012-012/54
()
|
2905014000NRG23171020222783970
|
18/10/2022
|
R JAYARAMAN
|
2905014WL058807
|
R JAYARAMAN
|
00176
|
IDIB000K005
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
R JAYARAMAN
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-012-012/58
()
|
2905014000NRG23171020222783971
|
18/10/2022
|
CHANDIRASEKARAN
|
2905014WL058807
|
CHANDIRASEKARAN
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHANDIRASEKARAN
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-012-012/63
()
|
2905014000NRG23171020222783972
|
18/10/2022
|
RAJAKUMARI
|
2905014WL058807
|
RAJAKUMARI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-012-012/65
()
|
2905014000NRG23171020222783973
|
18/10/2022
|
M LAKSHMI
|
2905014WL058807
|
M LAKSHMI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-012-012/67
()
|
2905014000NRG23171020222783974
|
18/10/2022
|
JOTHI
|
2905014WL058807
|
JOTHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-012-012/68
()
|
2905014000NRG23171020222783975
|
18/10/2022
|
V SURYAKALA
|
2905014WL058807
|
V SURYAKALA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
V SURYAKALA
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-012-012/70
()
|
2905014000NRG23171020222783976
|
18/10/2022
|
B LALLI
|
2905014WL058807
|
B LALLI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
B LALLI
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-012-012/71
()
|
2905014000NRG23171020222783977
|
18/10/2022
|
S SHARMISTA
|
2905014WL058807
|
S SHARMISTA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
S SHARMISTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
ARCOT
|
TN-05-014-012-012/74
()
|
2905014000NRG23171020222783978
|
18/10/2022
|
C SUGUNA
|
2905014WL058807
|
C SUGUNA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
C SUGUNA
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-012-012/76
()
|
2905014000NRG23171020222783979
|
18/10/2022
|
J PATHIMA
|
2905014WL058807
|
J PATHIMA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
J PATHIMA
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-012-012/77
()
|
2905014000NRG23171020222783980
|
18/10/2022
|
JEEVA
|
2905014WL058807
|
JEEVA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
JEEVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
ARCOT
|
TN-05-014-012-012/79
()
|
2905014000NRG23171020222783981
|
18/10/2022
|
D VALLIYAMMAL
|
2905014WL058807
|
D VALLIYAMMAL
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
D VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-012-012/80
()
|
2905014000NRG23171020222783982
|
18/10/2022
|
S UMA
|
2905014WL058807
|
S UMA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
S UMA
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-012-012/81
()
|
2905014000NRG23171020222783983
|
18/10/2022
|
J AMUTHA
|
2905014WL058807
|
J AMUTHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
J AMUTHA
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-012-012/82
()
|
2905014000NRG23171020222783984
|
18/10/2022
|
R SASIKALA
|
2905014WL058807
|
R SASIKALA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
R SASIKALA
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-012-012/83
()
|
2905014000NRG23171020222783985
|
18/10/2022
|
A KAMALA
|
2905014WL058807
|
A KAMALA
|
00176
|
IDIB000K005
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995921
|
|
A KAMALA
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-012-012/84
()
|
2905014000NRG23171020222783986
|
18/10/2022
|
K SANTHANAM
|
2905014WL058807
|
K SANTHANAM
|
00176
|
IDIB000K005
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
K SANTHANAM
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-012-012/85
()
|
2905014000NRG23171020222783987
|
18/10/2022
|
G VENDA
|
2905014WL058807
|
G VENDA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
G VENDA
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-012-012/93
()
|
2905014000NRG23171020222783988
|
18/10/2022
|
V SIVAGAMI
|
2905014WL058807
|
V SIVAGAMI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
V SIVAGAMI
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-012-012/95
()
|
2905014000NRG23171020222783989
|
18/10/2022
|
VASANTHA
|
2905014WL058807
|
VASANTHA
|
00176
|
IDIB000K005
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995921
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-012-012/96
()
|
2905014000NRG23171020222783990
|
18/10/2022
|
P LATHA
|
2905014WL058807
|
P LATHA
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995921
|
|
P LATHA
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-012-012/99
()
|
2905014000NRG23171020222783991
|
18/10/2022
|
S KUMARI
|
2905014WL058807
|
S KUMARI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995921
|
|
S KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125802
|
125802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125802
|
125802
|
|
|
|
|
|
|
|