|
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-05-014-004-003/428
()
|
2905014000NRG23050720221556486
|
05/07/2022
|
NEELAVATHI
|
2905014WL025975
|
NEELAVATHI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARCOT
|
TN-05-014-004-003/452
()
|
2905014000NRG23050720221556487
|
05/07/2022
|
MALA
|
2905014WL025975
|
MALA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-004-003/454
()
|
2905014000NRG23050720221556488
|
05/07/2022
|
KANAGAVALLI
|
2905014WL025975
|
KANAGAVALLI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-004-003/464
()
|
2905014000NRG23050720221556489
|
05/07/2022
|
MUNIYAMMAL
|
2905014WL025975
|
MUNIYAMMAL
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-004-003/472
()
|
2905014000NRG23050720221556490
|
05/07/2022
|
VIJAYA
|
2905014WL025975
|
VIJAYA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-004-003/499
()
|
2905014000NRG23050720221556491
|
05/07/2022
|
RADHAKRISHNAN V
|
2905014WL025975
|
RADHAKRISHNAN V
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
RADHAKRISHNAN V
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-004-004/10
()
|
2905014000NRG23050720221556492
|
05/07/2022
|
M VANITHA
|
2905014WL025975
|
M VANITHA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
M VANITHA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-004-004/100
()
|
2905014000NRG23050720221556493
|
05/07/2022
|
ADHILKASHMI M
|
2905014WL025975
|
ADHILKASHMI M
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
ADHILKASHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARCOT
|
TN-05-014-004-004/101
()
|
2905014000NRG23050720221556494
|
05/07/2022
|
AMUTHA.N
|
2905014WL025975
|
AMUTHA.N
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUTHA.N
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-004-004/104
()
|
2905014000NRG23050720221556495
|
05/07/2022
|
VIJAYA B
|
2905014WL025975
|
VIJAYA B
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYA B
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-004-004/106
()
|
2905014000NRG23050720221556496
|
05/07/2022
|
MALLIGA.R
|
2905014WL025975
|
MALLIGA.R
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-004-004/107
()
|
2905014000NRG23050720221556497
|
05/07/2022
|
SUGUNA M
|
2905014WL025975
|
SUGUNA M
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARCOT
|
TN-05-014-004-004/109
()
|
2905014000NRG23050720221556498
|
05/07/2022
|
ROSE
|
2905014WL025975
|
ROSE
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
ROSE
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-004-004/112
()
|
2905014000NRG23050720221556499
|
05/07/2022
|
KOTEESWARI M
|
2905014WL025975
|
KOTEESWARI M
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOTEESWARI M
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-004-004/116
()
|
2905014000NRG23050720221556500
|
05/07/2022
|
NAVANEETHAM.K
|
2905014WL025975
|
NAVANEETHAM.K
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAVANEETHAM.K
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-004-004/117
()
|
2905014000NRG23050720221556501
|
05/07/2022
|
PADMAVATHI S
|
2905014WL025975
|
PADMAVATHI S
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
PADMAVATHI S
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-004-004/118
()
|
2905014000NRG23050720221556502
|
05/07/2022
|
RAMANI E
|
2905014WL025975
|
RAMANI E
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMANI E
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-004-004/12
()
|
2905014000NRG23050720221556503
|
05/07/2022
|
MALAR.S
|
2905014WL025975
|
MALAR.S
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALAR.S
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-004-004/120
()
|
2905014000NRG23050720221556504
|
05/07/2022
|
S THENMOZHI
|
2905014WL025975
|
S THENMOZHI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
S THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARCOT
|
TN-05-014-004-004/121
()
|
2905014000NRG23050720221556505
|
05/07/2022
|
E PAYAMMAL
|
2905014WL025975
|
E PAYAMMAL
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
E PAYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-004-004/123
()
|
2905014000NRG23050720221556506
|
05/07/2022
|
E CHANDRA
|
2905014WL025975
|
E CHANDRA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
E CHANDRA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-004-004/125
()
|
2905014000NRG23050720221556507
|
05/07/2022
|
SAVITHRI K
|
2905014WL025975
|
SAVITHRI K
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAVITHRI K
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-004-004/127
()
|
2905014000NRG23050720221556508
|
05/07/2022
|
KANAGA P
|
2905014WL025975
|
KANAGA P
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANAGA P
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-004-004/129
()
|
2905014000NRG23050720221556509
|
05/07/2022
|
KUTTIYAMMA S
|
2905014WL025975
|
KUTTIYAMMA S
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUTTIYAMMA S
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-004-004/13
()
|
2905014000NRG23050720221556510
|
05/07/2022
|
KRISHNAN M
|
2905014WL025975
|
KRISHNAN M
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAN M
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-004-004/134
()
|
2905014000NRG23050720221556511
|
05/07/2022
|
GIRIJA E
|
2905014WL025975
|
GIRIJA E
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
GIRIJA E
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-004-004/137
()
|
2905014000NRG23050720221556513
|
05/07/2022
|
RANJITHAM J
|
2905014WL025975
|
RANJITHAM J
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANJITHAM J
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-004-004/138
()
|
2905014000NRG23050720221556514
|
05/07/2022
|
LAKSHMI
|
2905014WL025975
|
LAKSHMI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-004-004/139
()
|
2905014000NRG23050720221556515
|
05/07/2022
|
RANI.S
|
2905014WL025975
|
RANI.S
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI.S
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-004-004/140
()
|
2905014000NRG23050720221556516
|
05/07/2022
|
MALA R
|
2905014WL025975
|
MALA R
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALA R
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-004-004/142
()
|
2905014000NRG23050720221556517
|
05/07/2022
|
VANITHA S
|
2905014WL025975
|
VANITHA S
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
VANITHA S
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-004-004/143
()
|
2905014000NRG23050720221556518
|
05/07/2022
|
RUKKAMMAL D
|
2905014WL025975
|
RUKKAMMAL D
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
RUKKAMMAL D
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-004-004/145
()
|
2905014000NRG23050720221556519
|
05/07/2022
|
M MANJULA
|
2905014WL025975
|
M MANJULA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
M MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARCOT
|
TN-05-014-004-004/146
()
|
2905014000NRG23050720221556520
|
05/07/2022
|
DHANAM K
|
2905014WL025975
|
DHANAM K
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANAM K
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-004-004/15
()
|
2905014000NRG23050720221556521
|
05/07/2022
|
RANI.V
|
2905014WL025975
|
RANI.V
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI.V
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-004-004/151
()
|
2905014000NRG23050720221556522
|
05/07/2022
|
CHINNAPONNU M
|
2905014WL025975
|
CHINNAPONNU M
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPONNU M
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-004-004/155
()
|
2905014000NRG23050720221556523
|
05/07/2022
|
SEETHA
|
2905014WL025975
|
SEETHA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-004-004/163
()
|
2905014000NRG23050720221556524
|
05/07/2022
|
KRISHNAVENI T
|
2905014WL025975
|
KRISHNAVENI T
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI T
|
KARUR VYSA BANK(607100)
|
|
39
|
ARCOT
|
TN-05-014-004-004/164
()
|
2905014000NRG23050720221556525
|
05/07/2022
|
UMARANI K
|
2905014WL025975
|
UMARANI K
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
UMARANI K
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-004-004/171
()
|
2905014000NRG23050720221556527
|
05/07/2022
|
RAJAMANI
|
2905014WL025975
|
RAJAMANI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARCOT
|
TN-05-014-004-004/175
()
|
2905014000NRG23050720221556528
|
05/07/2022
|
C CHANDRA
|
2905014WL025975
|
C CHANDRA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
C CHANDRA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-004-004/178
()
|
2905014000NRG23050720221556529
|
05/07/2022
|
R RAJESWARI
|
2905014WL025975
|
R RAJESWARI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
R RAJESWARI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-004-004/18
()
|
2905014000NRG23050720221556530
|
05/07/2022
|
GOWRI
|
2905014WL025975
|
GOWRI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-004-004/184
()
|
2905014000NRG23050720221556531
|
05/07/2022
|
BAKYALAKSHMI S
|
2905014WL025975
|
BAKYALAKSHMI S
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
BAKYALAKSHMI S
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-004-004/185
()
|
2905014000NRG23050720221556532
|
05/07/2022
|
BAKKIYALATHA C
|
2905014WL025975
|
BAKKIYALATHA C
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
BAKKIYALATHA C
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-004-004/193
()
|
2905014000NRG23050720221556533
|
05/07/2022
|
KANTHA.P
|
2905014WL025975
|
KANTHA.P
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANTHA.P
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-004-004/196
()
|
2905014000NRG23050720221556534
|
05/07/2022
|
J AARCHI
|
2905014WL025975
|
J AARCHI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
08/07/2022
|
|
027753901
|
|
J AARCHI
|
CANARA BANK(508532)
|
|
48
|
ARCOT
|
TN-05-014-004-004/197
()
|
2905014000NRG23050720221556535
|
05/07/2022
|
VIJAYALAKSHMI R
|
2905014WL025975
|
VIJAYALAKSHMI R
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-004-004/2
()
|
2905014000NRG23050720221556536
|
05/07/2022
|
RAMESWARI.V
|
2905014WL025975
|
RAMESWARI.V
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMESWARI.V
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-004-004/20
()
|
2905014000NRG23050720221556537
|
05/07/2022
|
M VANITHA
|
2905014WL025975
|
M VANITHA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
M VANITHA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-004-004/200
()
|
2905014000NRG23050720221556538
|
05/07/2022
|
LOKANAYAKI
|
2905014WL025975
|
LOKANAYAKI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
LOKANAYAKI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-004-004/205
()
|
2905014000NRG23050720221556539
|
05/07/2022
|
KANNIYAMMAL
|
2905014WL025975
|
KANNIYAMMAL
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-004-004/206
()
|
2905014000NRG23050720221556540
|
05/07/2022
|
P SAVITHIRI
|
2905014WL025975
|
P SAVITHIRI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
P SAVITHIRI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-004-004/209
()
|
2905014000NRG23050720221556541
|
05/07/2022
|
VENDA P
|
2905014WL025975
|
VENDA P
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
027753901
|
|
VENDA P
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-004-004/212
()
|
2905014000NRG23050720221556542
|
05/07/2022
|
SANTHI M
|
2905014WL025975
|
SANTHI M
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-004-004/233
()
|
2905014000NRG23050720221556543
|
05/07/2022
|
KRISHNAVENI S
|
2905014WL025975
|
KRISHNAVENI S
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAVENI S
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-004-004/247
()
|
2905014000NRG23050720221556544
|
05/07/2022
|
YASOTHA S
|
2905014WL025975
|
YASOTHA S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
027753901
|
|
YASOTHA S
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-004-004/276
()
|
2905014000NRG23050720221556545
|
05/07/2022
|
VASANTHA V
|
2905014WL025975
|
VASANTHA V
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA V
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-004-004/306
()
|
2905014000NRG23050720221556546
|
05/07/2022
|
MURUGAMMAL
|
2905014WL025975
|
MURUGAMMAL
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-004-004/335
()
|
2905014000NRG23050720221556547
|
05/07/2022
|
KUPPAMMAL K
|
2905014WL025975
|
KUPPAMMAL K
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUPPAMMAL K
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-004-004/443
()
|
2905014000NRG23050720221556548
|
05/07/2022
|
JOTHI
|
2905014WL025975
|
JOTHI
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-004-004/498
()
|
2905014000NRG23050720221556549
|
05/07/2022
|
THENMOZHI
|
2905014WL025975
|
THENMOZHI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
09/07/2022
|
|
027753901
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-004-004/64
()
|
2905014000NRG23050720221556550
|
05/07/2022
|
SULLI S
|
2905014WL025975
|
SULLI S
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
SULLI S
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-004-004/74
()
|
2905014000NRG23050720221556551
|
05/07/2022
|
M KANCHANA
|
2905014WL025975
|
M KANCHANA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
M KANCHANA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-004-004/75
()
|
2905014000NRG23050720221556552
|
05/07/2022
|
SARASWATHI M
|
2905014WL025975
|
SARASWATHI M
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASWATHI M
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-004-004/88
()
|
2905014000NRG23050720221556553
|
05/07/2022
|
D MANJULA
|
2905014WL025975
|
D MANJULA
|
00176
|
IDIB000A058
|
1230
|
1230
|
Processed
|
09/07/2022
|
|
027753901
|
|
D MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79996
|
79996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79996
|
79996
|
|
|
|
|
|
|
|