|
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-05-014-011-011/31
()
|
2905014000NRG23160820222110058
|
16/08/2022
|
RANI
|
2905014WL040893
|
RANI
|
00176
|
IDIB000A058
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-011-011/103
()
|
2905014000NRG23160820222110026
|
16/08/2022
|
MURTHY
|
2905014WL040893
|
MURTHY
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURTHY
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-011-011/116
()
|
2905014000NRG23160820222110027
|
16/08/2022
|
LALITHA
|
2905014WL040893
|
LALITHA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-011-011/117
()
|
2905014000NRG23160820222110029
|
16/08/2022
|
MEENA
|
2905014WL040893
|
MEENA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-011-011/117
()
|
2905014000NRG23160820222110028
|
16/08/2022
|
R DAYANIDHI
|
2905014WL040893
|
R DAYANIDHI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
R DAYANIDHI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-011-011/118
()
|
2905014000NRG23160820222110030
|
16/08/2022
|
DHANALAKSHMI
|
2905014WL040893
|
DHANALAKSHMI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-011-011/119
()
|
2905014000NRG23160820222110032
|
16/08/2022
|
MALA
|
2905014WL040893
|
MALA
|
00176
|
IDIB000M139
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-011-011/119
()
|
2905014000NRG23160820222110031
|
16/08/2022
|
MANNU
|
2905014WL040893
|
MANNU
|
00176
|
IDIB000M139
|
430
|
430
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANNU
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-011-011/126
()
|
2905014000NRG23160820222110035
|
16/08/2022
|
PARAMESHWARI
|
2905014WL040893
|
PARAMESHWARI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-011-011/126
()
|
2905014000NRG23160820222110034
|
16/08/2022
|
SANTHANAM
|
2905014WL040893
|
SANTHANAM
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-011-011/130
()
|
2905014000NRG23160820222110036
|
16/08/2022
|
VINAYAGAM
|
2905014WL040893
|
VINAYAGAM
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-011-011/132
()
|
2905014000NRG23160820222110037
|
16/08/2022
|
SELVI
|
2905014WL040893
|
SELVI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-011-011/134
()
|
2905014000NRG23160820222110038
|
16/08/2022
|
ARUSU
|
2905014WL040893
|
ARUSU
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUSU
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-011-011/137
()
|
2905014000NRG23160820222110040
|
16/08/2022
|
NATARAJAN
|
2905014WL040893
|
NATARAJAN
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-011-011/137
()
|
2905014000NRG23160820222110041
|
16/08/2022
|
SELVARANI
|
2905014WL040893
|
SELVARANI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-011-011/17
()
|
2905014000NRG23160820222110042
|
16/08/2022
|
SUMITHRA
|
2905014WL040893
|
SUMITHRA
|
00176
|
IDIB000M139
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-011-011/209
()
|
2905014000NRG23160820222110043
|
16/08/2022
|
MALARKODI
|
2905014WL040893
|
MALARKODI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-011-011/210
()
|
2905014000NRG23160820222110044
|
16/08/2022
|
JOTHI
|
2905014WL040893
|
JOTHI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-011-011/22
()
|
2905014000NRG23160820222110045
|
16/08/2022
|
VENDA
|
2905014WL040893
|
VENDA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENDA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-011-011/224
()
|
2905014000NRG23160820222110046
|
16/08/2022
|
KARPAGAM
|
2905014WL040893
|
KARPAGAM
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-011-011/23
()
|
2905014000NRG23160820222110047
|
16/08/2022
|
VASANTHA
|
2905014WL040893
|
VASANTHA
|
00176
|
IDIB000M139
|
645
|
645
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-011-011/236
()
|
2905014000NRG23160820222110048
|
16/08/2022
|
MANNU
|
2905014WL040893
|
MANNU
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANNU
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-011-011/236
()
|
2905014000NRG23160820222110049
|
16/08/2022
|
PARIMALA
|
2905014WL040893
|
PARIMALA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-011-011/240
()
|
2905014000NRG23160820222110050
|
16/08/2022
|
SAGUNTHALA
|
2905014WL040893
|
SAGUNTHALA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-011-011/241
()
|
2905014000NRG23160820222110051
|
16/08/2022
|
UNNAMALAI
|
2905014WL040893
|
UNNAMALAI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-011-011/250
()
|
2905014000NRG23160820222110052
|
16/08/2022
|
VIJAYA
|
2905014WL040893
|
VIJAYA
|
00176
|
IDIB000M139
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-011-011/26
()
|
2905014000NRG23160820222110053
|
16/08/2022
|
KAMALA
|
2905014WL040893
|
KAMALA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-011-011/26
()
|
2905014000NRG23160820222110054
|
16/08/2022
|
KAVITHA
|
2905014WL040893
|
KAVITHA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
29
|
ARCOT
|
TN-05-014-011-011/276
()
|
2905014000NRG23160820222110056
|
16/08/2022
|
AMUDHA
|
2905014WL040893
|
AMUDHA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-011-011/276
()
|
2905014000NRG23160820222110055
|
16/08/2022
|
PALANI
|
2905014WL040893
|
PALANI
|
00176
|
IDIB000M139
|
430
|
430
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-011-011/31
()
|
2905014000NRG23160820222110057
|
16/08/2022
|
RAJI
|
2905014WL040893
|
RAJI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-011-011/315
()
|
2905014000NRG23160820222110059
|
16/08/2022
|
THANMOZHI
|
2905014WL040893
|
THANMOZHI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANMOZHI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-011-011/33
()
|
2905014000NRG23160820222110060
|
16/08/2022
|
RENUKA
|
2905014WL040893
|
RENUKA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-011-011/34
()
|
2905014000NRG23160820222110061
|
16/08/2022
|
SUBRAMANI
|
2905014WL040893
|
SUBRAMANI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-011-011/355
()
|
2905014000NRG23160820222110062
|
16/08/2022
|
JAYACHANDRAN
|
2905014WL040893
|
JAYACHANDRAN
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYACHANDRAN
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-011-011/358
()
|
2905014000NRG23160820222110063
|
16/08/2022
|
BARATHI
|
2905014WL040893
|
BARATHI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-011-011/362
()
|
2905014000NRG23160820222110064
|
16/08/2022
|
RAJESHWARI
|
2905014WL040893
|
RAJESHWARI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-011-011/369
()
|
2905014000NRG23160820222110065
|
16/08/2022
|
PARIMALA
|
2905014WL040893
|
PARIMALA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-011-011/370
()
|
2905014000NRG23160820222110066
|
16/08/2022
|
BANUMATHI
|
2905014WL040893
|
BANUMATHI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-011-011/375
()
|
2905014000NRG23160820222110067
|
16/08/2022
|
RENUGA
|
2905014WL040893
|
RENUGA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-011-011/379
()
|
2905014000NRG23160820222110069
|
16/08/2022
|
SIVAGAMI
|
2905014WL040893
|
SIVAGAMI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-011-011/38
()
|
2905014000NRG23160820222110070
|
16/08/2022
|
ARULMOZHI
|
2905014WL040893
|
ARULMOZHI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-011-011/389
()
|
2905014000NRG23160820222110071
|
16/08/2022
|
KOTEESWARI
|
2905014WL040893
|
KOTEESWARI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOTEESWARI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-011-011/391
()
|
2905014000NRG23160820222110072
|
16/08/2022
|
MALLIGA
|
2905014WL040893
|
MALLIGA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-011-011/398
()
|
2905014000NRG23160820222110073
|
16/08/2022
|
KARUNAKARAN
|
2905014WL040893
|
KARUNAKARAN
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUNAKARAN
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-011-011/400
()
|
2905014000NRG23160820222110075
|
16/08/2022
|
RAMAN
|
2905014WL040893
|
RAMAN
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-011-011/400
()
|
2905014000NRG23160820222110074
|
16/08/2022
|
THANJAMMAL
|
2905014WL040893
|
THANJAMMAL
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANJAMMAL
|
HDFC BANK LTD(607152)
|
|
48
|
ARCOT
|
TN-05-014-011-011/401
()
|
2905014000NRG23160820222110076
|
16/08/2022
|
SAVITHIRI
|
2905014WL040893
|
SAVITHIRI
|
00176
|
IDIB000M139
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARCOT
|
TN-05-014-011-011/402
()
|
2905014000NRG23160820222110077
|
16/08/2022
|
UMA
|
2905014WL040893
|
UMA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
HDFC BANK LTD(607152)
|
|
50
|
ARCOT
|
TN-05-014-011-011/403
()
|
2905014000NRG23160820222110078
|
16/08/2022
|
MANI
|
2905014WL040893
|
MANI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-011-011/403
()
|
2905014000NRG23160820222110079
|
16/08/2022
|
NIROSHA
|
2905014WL040893
|
NIROSHA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIROSHA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-011-011/404
()
|
2905014000NRG23160820222110081
|
16/08/2022
|
PARAMESWARI
|
2905014WL040893
|
PARAMESWARI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-011-011/409
()
|
2905014000NRG23160820222110082
|
16/08/2022
|
SAROJA
|
2905014WL040893
|
SAROJA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-011-011/412
()
|
2905014000NRG23160820222110083
|
16/08/2022
|
MALAR
|
2905014WL040893
|
MALAR
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-011-011/429
()
|
2905014000NRG23160820222110084
|
16/08/2022
|
SANTHA
|
2905014WL040893
|
SANTHA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-011-011/429
()
|
2905014000NRG23160820222110085
|
16/08/2022
|
SENTHILKUMAR
|
2905014WL040893
|
SENTHILKUMAR
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-011-011/441
()
|
2905014000NRG23160820222110086
|
16/08/2022
|
MALLIGA
|
2905014WL040893
|
MALLIGA
|
00176
|
IDIB000M139
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-011-011/477
()
|
2905014000NRG23160820222110087
|
16/08/2022
|
USHARANI
|
2905014WL040893
|
USHARANI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-011-011/481
()
|
2905014000NRG23160820222110088
|
16/08/2022
|
YELLAMAL
|
2905014WL040893
|
YELLAMAL
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
YELLAMAL
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-011-011/482
()
|
2905014000NRG23160820222110089
|
16/08/2022
|
THANGAMMAL
|
2905014WL040893
|
THANGAMMAL
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-011-011/485
()
|
2905014000NRG23160820222110091
|
16/08/2022
|
BANUMATHI
|
2905014WL040893
|
BANUMATHI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-011-011/485
()
|
2905014000NRG23160820222110090
|
16/08/2022
|
SUBRAMANI
|
2905014WL040893
|
SUBRAMANI
|
00176
|
IDIB000M139
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-011-011/52
()
|
2905014000NRG23160820222110092
|
16/08/2022
|
VISALAKSHI
|
2905014WL040893
|
VISALAKSHI
|
00176
|
IDIB000M139
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156747
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-011-011/530
()
|
2905014000NRG23160820222110094
|
16/08/2022
|
NALINI
|
2905014WL040893
|
NALINI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALINI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-011-011/545
()
|
2905014000NRG23160820222110095
|
16/08/2022
|
GAYATHIRI
|
2905014WL040893
|
GAYATHIRI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
GAYATHIRI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-011-011/575
()
|
2905014000NRG23160820222110096
|
16/08/2022
|
GOVINDAMMAL
|
2905014WL040893
|
GOVINDAMMAL
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-011-011/575
()
|
2905014000NRG23160820222110097
|
16/08/2022
|
PANCHATCHARAM
|
2905014WL040893
|
PANCHATCHARAM
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHATCHARAM
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-011-011/582
()
|
2905014000NRG23160820222110098
|
16/08/2022
|
JAMUNA
|
2905014WL040893
|
JAMUNA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-011-011/597
()
|
2905014000NRG23160820222110099
|
16/08/2022
|
JAYANTHI
|
2905014WL040893
|
JAYANTHI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-011-011/60
()
|
2905014000NRG23160820222110100
|
16/08/2022
|
NALINI P
|
2905014WL040893
|
NALINI P
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALINI P
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-011-011/605
()
|
2905014000NRG23160820222110101
|
16/08/2022
|
DEVIKA
|
2905014WL040893
|
DEVIKA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-011-011/622
()
|
2905014000NRG23160820222110102
|
16/08/2022
|
VALARMATHI
|
2905014WL040893
|
VALARMATHI
|
00176
|
IDIB000M139
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-011-011/632
()
|
2905014000NRG23160820222110103
|
16/08/2022
|
MALARKODI
|
2905014WL040893
|
MALARKODI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-011-011/659-A
()
|
2905014000NRG23160820222110105
|
16/08/2022
|
CHINNAPONNU
|
2905014WL040893
|
CHINNAPONNU
|
00176
|
IDIB000M139
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-011-011/665
()
|
2905014000NRG23160820222110106
|
16/08/2022
|
KALA
|
2905014WL040893
|
KALA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-011-011/702
()
|
2905014000NRG23160820222110107
|
16/08/2022
|
VELLAI
|
2905014WL040893
|
VELLAI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-011-011/73
()
|
2905014000NRG23160820222110108
|
16/08/2022
|
SELVI
|
2905014WL040893
|
SELVI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-011-011/730
()
|
2905014000NRG23160820222110109
|
16/08/2022
|
RANI
|
2905014WL040893
|
RANI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-011-011/74
()
|
2905014000NRG23160820222110110
|
16/08/2022
|
MAHESWARI
|
2905014WL040893
|
MAHESWARI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-011-011/79
()
|
2905014000NRG23160820222110113
|
16/08/2022
|
MAHESWARI
|
2905014WL040893
|
MAHESWARI
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-011-011/84
()
|
2905014000NRG23160820222110115
|
16/08/2022
|
SUSEELA
|
2905014WL040893
|
SUSEELA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-011-011/88
()
|
2905014000NRG23160820222110116
|
16/08/2022
|
KALA
|
2905014WL040893
|
KALA
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-011-011/88
()
|
2905014000NRG23160820222110117
|
16/08/2022
|
NAYANAM
|
2905014WL040893
|
NAYANAM
|
00176
|
IDIB000M139
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAYANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85040
|
85040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86115
|
86115
|
|
|
|
|
|
|
|