|
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-05-014-008-008/107
()
|
2905014000NRG23170520220467966
|
18/05/2022
|
THANGAM
|
2905014WL007629
|
THANGAM
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-008-008/157
()
|
2905014000NRG23170520220467967
|
18/05/2022
|
MALLIGA
|
2905014WL007629
|
MALLIGA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-008-008/178
()
|
2905014000NRG23170520220467968
|
18/05/2022
|
A GAJAVELLI
|
2905014WL007629
|
A GAJAVELLI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
A GAJAVELLI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-008-008/18
()
|
2905014000NRG23170520220467969
|
18/05/2022
|
RANI
|
2905014WL007629
|
RANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-008-008/180
()
|
2905014000NRG23170520220467970
|
18/05/2022
|
GANGA
|
2905014WL007629
|
GANGA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANGA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-008-008/190
()
|
2905014000NRG23170520220467971
|
18/05/2022
|
ESWARI
|
2905014WL007629
|
ESWARI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-008-008/193
()
|
2905014000NRG23170520220467972
|
18/05/2022
|
KUPPU
|
2905014WL007629
|
KUPPU
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-008-008/194
()
|
2905014000NRG23170520220467973
|
18/05/2022
|
P LATHA
|
2905014WL007629
|
P LATHA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
P LATHA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-008-008/195
()
|
2905014000NRG23170520220467974
|
18/05/2022
|
SUMATHI
|
2905014WL007629
|
SUMATHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-008-008/197
()
|
2905014000NRG23170520220467975
|
18/05/2022
|
SELVI
|
2905014WL007629
|
SELVI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-008-008/201
()
|
2905014000NRG23170520220467976
|
18/05/2022
|
S VASANTHA
|
2905014WL007629
|
S VASANTHA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
S VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-008-008/202
()
|
2905014000NRG23170520220467977
|
18/05/2022
|
D VENDA
|
2905014WL007629
|
D VENDA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
D VENDA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-008-008/204
()
|
2905014000NRG23170520220467978
|
18/05/2022
|
RAJAKUMARI S
|
2905014WL007629
|
RAJAKUMARI S
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAKUMARI S
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-008-008/205
()
|
2905014000NRG23170520220467979
|
18/05/2022
|
K GEETHA
|
2905014WL007629
|
K GEETHA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
K GEETHA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-008-008/206
()
|
2905014000NRG23170520220467980
|
18/05/2022
|
SANKARI
|
2905014WL007629
|
SANKARI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-008-008/212
()
|
2905014000NRG23170520220467981
|
18/05/2022
|
NADARAJAN
|
2905014WL007629
|
NADARAJAN
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-008-008/214
()
|
2905014000NRG23170520220467982
|
18/05/2022
|
MALLIGA
|
2905014WL007629
|
MALLIGA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-008-008/215
()
|
2905014000NRG23170520220467983
|
18/05/2022
|
PARASURAMAN
|
2905014WL007629
|
PARASURAMAN
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-008-008/223-A
()
|
2905014000NRG23170520220467984
|
18/05/2022
|
LOGANATHAN
|
2905014WL007629
|
LOGANATHAN
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-008-008/224
()
|
2905014000NRG23170520220467985
|
18/05/2022
|
RENUGA
|
2905014WL007629
|
RENUGA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ARCOT
|
TN-05-014-008-008/225
()
|
2905014000NRG23170520220467986
|
18/05/2022
|
A RADHIKA
|
2905014WL007629
|
A RADHIKA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
A RADHIKA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-008-008/226
()
|
2905014000NRG23170520220467987
|
18/05/2022
|
VASUGI
|
2905014WL007629
|
VASUGI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-008-008/227
()
|
2905014000NRG23170520220467988
|
18/05/2022
|
SATHIYAMOHAN
|
2905014WL007629
|
SATHIYAMOHAN
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYAMOHAN
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-008-008/228
()
|
2905014000NRG23170520220467989
|
18/05/2022
|
M.POTHU MANI
|
2905014WL007629
|
M.POTHU MANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.POTHU MANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-008-008/229
()
|
2905014000NRG23170520220467990
|
18/05/2022
|
KRISHNAN
|
2905014WL007629
|
KRISHNAN
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-008-008/235
()
|
2905014000NRG23170520220467991
|
18/05/2022
|
S.PRIYA
|
2905014WL007629
|
S.PRIYA
|
00176
|
IDIB000S005
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.PRIYA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-008-008/236
()
|
2905014000NRG23170520220467992
|
18/05/2022
|
PRAKASH
|
2905014WL007629
|
PRAKASH
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-008-008/239
()
|
2905014000NRG23170520220467993
|
18/05/2022
|
C.KANNAGI
|
2905014WL007629
|
C.KANNAGI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.KANNAGI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-008-008/240
()
|
2905014000NRG23170520220467994
|
18/05/2022
|
R DEVAGI
|
2905014WL007629
|
R DEVAGI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
R DEVAGI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-008-008/241
()
|
2905014000NRG23170520220467995
|
18/05/2022
|
KALYANI
|
2905014WL007629
|
KALYANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-008-008/242
()
|
2905014000NRG23170520220467996
|
18/05/2022
|
EKAMBARAM.E.N
|
2905014WL007629
|
EKAMBARAM.E.N
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
EKAMBARAM.E.N
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-008-008/251
()
|
2905014000NRG23170520220467997
|
18/05/2022
|
RAJAMMAL
|
2905014WL007629
|
RAJAMMAL
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-008-008/254
()
|
2905014000NRG23170520220467998
|
18/05/2022
|
KASTHURI
|
2905014WL007629
|
KASTHURI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-008-008/255
()
|
2905014000NRG23170520220467999
|
18/05/2022
|
N MUNUSAMY
|
2905014WL007629
|
N MUNUSAMY
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
N MUNUSAMY
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-008-008/256
()
|
2905014000NRG23170520220468000
|
18/05/2022
|
VIJAYA.S
|
2905014WL007629
|
VIJAYA.S
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA.S
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-008-008/258
()
|
2905014000NRG23170520220468001
|
18/05/2022
|
VIJI
|
2905014WL007629
|
VIJI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-008-008/259
()
|
2905014000NRG23170520220468002
|
18/05/2022
|
KALA
|
2905014WL007629
|
KALA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-008-008/260
()
|
2905014000NRG23170520220468003
|
18/05/2022
|
LAKSHMI
|
2905014WL007629
|
LAKSHMI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-008-008/263
()
|
2905014000NRG23170520220468004
|
18/05/2022
|
USHA
|
2905014WL007629
|
USHA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-008-008/266
()
|
2905014000NRG23170520220468005
|
18/05/2022
|
MALLIGA
|
2905014WL007629
|
MALLIGA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-008-008/267
()
|
2905014000NRG23170520220468006
|
18/05/2022
|
SUMATHI
|
2905014WL007629
|
SUMATHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-008-008/268
()
|
2905014000NRG23170520220468007
|
18/05/2022
|
EGAVALLI
|
2905014WL007629
|
EGAVALLI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-008-008/269
()
|
2905014000NRG23170520220468008
|
18/05/2022
|
MUNIYAMMAL
|
2905014WL007629
|
MUNIYAMMAL
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-008-008/270
()
|
2905014000NRG23170520220468009
|
18/05/2022
|
PARAMESWARI
|
2905014WL007629
|
PARAMESWARI
|
00176
|
IDIB000S005
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-008-008/271
()
|
2905014000NRG23170520220468010
|
18/05/2022
|
B. RANI
|
2905014WL007629
|
B. RANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
B. RANI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-008-008/272
()
|
2905014000NRG23170520220468011
|
18/05/2022
|
SUGUNA
|
2905014WL007629
|
SUGUNA
|
00176
|
IDIB000S005
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-008-008/273
()
|
2905014000NRG23170520220468012
|
18/05/2022
|
PONNURANGAM
|
2905014WL007629
|
PONNURANGAM
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNURANGAM
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-008-008/274
()
|
2905014000NRG23170520220468013
|
18/05/2022
|
CHANDRA
|
2905014WL007629
|
CHANDRA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-008-008/278
()
|
2905014000NRG23170520220468014
|
18/05/2022
|
RANI
|
2905014WL007629
|
RANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-008-008/281
()
|
2905014000NRG23170520220468015
|
18/05/2022
|
VASANTHA
|
2905014WL007629
|
VASANTHA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-008-008/282
()
|
2905014000NRG23170520220468016
|
18/05/2022
|
RAMANI
|
2905014WL007629
|
RAMANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-008-008/285
()
|
2905014000NRG23170520220468017
|
18/05/2022
|
RAJAMMAL
|
2905014WL007629
|
RAJAMMAL
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-008-008/286
()
|
2905014000NRG23170520220468018
|
18/05/2022
|
S VIJAYA
|
2905014WL007629
|
S VIJAYA
|
00176
|
IDIB000S005
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
S VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-008-008/288
()
|
2905014000NRG23170520220468019
|
18/05/2022
|
ALAMELU
|
2905014WL007629
|
ALAMELU
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-008-008/289
()
|
2905014000NRG23170520220468020
|
18/05/2022
|
K KUPPAN
|
2905014WL007629
|
K KUPPAN
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
K KUPPAN
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-008-008/290
()
|
2905014000NRG23170520220468021
|
18/05/2022
|
BALAGUJAMBAL
|
2905014WL007629
|
BALAGUJAMBAL
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALAGUJAMBAL
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-008-008/293
()
|
2905014000NRG23170520220468022
|
18/05/2022
|
R.SELVI
|
2905014WL007629
|
R.SELVI
|
00176
|
IDIB000S005
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-008-008/294
()
|
2905014000NRG23170520220468023
|
18/05/2022
|
MEENAKSHI
|
2905014WL007629
|
MEENAKSHI
|
00176
|
IDIB000S005
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-008-008/295
()
|
2905014000NRG23170520220468024
|
18/05/2022
|
KAMALA
|
2905014WL007629
|
KAMALA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-008-008/297
()
|
2905014000NRG23170520220468025
|
18/05/2022
|
PAPATHI
|
2905014WL007629
|
PAPATHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-008-008/298
()
|
2905014000NRG23170520220468026
|
18/05/2022
|
KRISHNAN
|
2905014WL007629
|
KRISHNAN
|
00176
|
IDIB000S005
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-008-008/300
()
|
2905014000NRG23170520220468027
|
18/05/2022
|
AMUL
|
2905014WL007629
|
AMUL
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUL
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-008-008/301
()
|
2905014000NRG23170520220468028
|
18/05/2022
|
DHANALAKSHMI
|
2905014WL007629
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-008-008/304
()
|
2905014000NRG23170520220468029
|
18/05/2022
|
MALLIGA
|
2905014WL007629
|
MALLIGA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-008-008/571
()
|
2905014000NRG23170520220468030
|
18/05/2022
|
LATHA
|
2905014WL007629
|
LATHA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-008-008/599
()
|
2905014000NRG23170520220468031
|
18/05/2022
|
SHANTHI
|
2905014WL007629
|
SHANTHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-008-008/611
()
|
2905014000NRG23170520220468032
|
18/05/2022
|
B RADHIKA
|
2905014WL007629
|
B RADHIKA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
B RADHIKA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-008-008/678
()
|
2905014000NRG23170520220468033
|
18/05/2022
|
PORKODI
|
2905014WL007629
|
PORKODI
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-008-008/750
()
|
2905014000NRG23170520220468034
|
18/05/2022
|
SADAIAMMAL
|
2905014WL007629
|
SADAIAMMAL
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
SADAIAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-008-008/775
()
|
2905014000NRG23170520220468036
|
18/05/2022
|
R RAJINI
|
2905014WL007629
|
R RAJINI
|
00176
|
IDIB000S005
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
R RAJINI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-008-008/778
()
|
2905014000NRG23170520220468037
|
18/05/2022
|
KAVITHA
|
2905014WL007629
|
KAVITHA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-008-008/781
()
|
2905014000NRG23170520220468038
|
18/05/2022
|
GODAVARI
|
2905014WL007629
|
GODAVARI
|
00176
|
IDIB000S005
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
GODAVARI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-008-008/806
()
|
2905014000NRG23170520220468040
|
18/05/2022
|
SELVI
|
2905014WL007629
|
SELVI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-008-008/88
()
|
2905014000NRG23170520220468041
|
18/05/2022
|
M CHITHRA
|
2905014WL007629
|
M CHITHRA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
M CHITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68030
|
68030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68030
|
68030
|
|
|
|
|
|
|
|