|
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-05-014-002-006/685
()
|
2905014000NRG23080220234031977
|
08/02/2023
|
SENBAGAVALLI
|
2905014WL089302
|
SENBAGAVALLI
|
00089
|
CBIN0284148
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SENBAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-002-002/347
()
|
2905014000NRG23080220234031877
|
08/02/2023
|
R SEKAR
|
2905014WL089302
|
R SEKAR
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
R SEKAR
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-002-002/373
()
|
2905014000NRG23080220234031893
|
08/02/2023
|
D SALSA
|
2905014WL089302
|
D SALSA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
D SALSA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-002-002/379
()
|
2905014000NRG23080220234031899
|
08/02/2023
|
J CHINTHAMANI
|
2905014WL089302
|
J CHINTHAMANI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
J CHINTHAMANI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-002-002/430
()
|
2905014000NRG23080220234031939
|
08/02/2023
|
D DHANAM
|
2905014WL089302
|
D DHANAM
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
D DHANAM
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-002-002/436
()
|
2905014000NRG23080220234031943
|
08/02/2023
|
V NAVANEEDHAM
|
2905014WL089302
|
V NAVANEEDHAM
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
V NAVANEEDHAM
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-002-002/501
()
|
2905014000NRG23080220234031951
|
08/02/2023
|
M RAJATHI
|
2905014WL089302
|
M RAJATHI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
M RAJATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
8
|
ARCOT
|
TN-05-014-002-006/672
()
|
2905014000NRG23080220234031972
|
08/02/2023
|
REETA
|
2905014WL089302
|
REETA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
REETA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-002-006/673
()
|
2905014000NRG23080220234031973
|
08/02/2023
|
CHANDRALEKHA
|
2905014WL089302
|
CHANDRALEKHA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDRALEKHA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-002-006/675
()
|
2905014000NRG23080220234031974
|
08/02/2023
|
DEEPA
|
2905014WL089302
|
DEEPA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-002-006/681
()
|
2905014000NRG23080220234031975
|
08/02/2023
|
MAHALAKSHMI
|
2905014WL089302
|
MAHALAKSHMI
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
ARCOT
|
TN-05-014-002-002/322
()
|
2905014000NRG23080220234031868
|
08/02/2023
|
R KONCHI
|
2905014WL089302
|
R KONCHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
R KONCHI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-002-002/323
()
|
2905014000NRG23080220234031869
|
08/02/2023
|
P Baby
|
2905014WL089302
|
P Baby
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
P Baby
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-002-002/327
()
|
2905014000NRG23080220234031870
|
08/02/2023
|
P Thenmozhi
|
2905014WL089302
|
P Thenmozhi
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059428
|
|
P Thenmozhi
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-002-002/329
()
|
2905014000NRG23080220234031871
|
08/02/2023
|
ANJALI
|
2905014WL089302
|
ANJALI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-002-002/330
()
|
2905014000NRG23080220234031872
|
08/02/2023
|
K SANTHI
|
2905014WL089302
|
K SANTHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-002-002/341
()
|
2905014000NRG23080220234031873
|
08/02/2023
|
P Anjalai
|
2905014WL089302
|
P Anjalai
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
P Anjalai
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-002-002/342
()
|
2905014000NRG23080220234031874
|
08/02/2023
|
S ANJALAI
|
2905014WL089302
|
S ANJALAI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
S ANJALAI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-002-002/343
()
|
2905014000NRG23080220234031875
|
08/02/2023
|
E MEGALA
|
2905014WL089302
|
E MEGALA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
E MEGALA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-002-002/345
()
|
2905014000NRG23080220234031876
|
08/02/2023
|
D UMA
|
2905014WL089302
|
D UMA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
D UMA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-002-002/348
()
|
2905014000NRG23080220234031878
|
08/02/2023
|
P ELLAMMAL
|
2905014WL089302
|
P ELLAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
P ELLAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-002-002/349
()
|
2905014000NRG23080220234031879
|
08/02/2023
|
S SARASU
|
2905014WL089302
|
S SARASU
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S SARASU
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-002-002/350
()
|
2905014000NRG23080220234031880
|
08/02/2023
|
V MUNNA
|
2905014WL089302
|
V MUNNA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
V MUNNA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-002-002/351
()
|
2905014000NRG23080220234031881
|
08/02/2023
|
S Alli
|
2905014WL089302
|
S Alli
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Alli
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-002-002/353
()
|
2905014000NRG23080220234031882
|
08/02/2023
|
K CHITRA
|
2905014WL089302
|
K CHITRA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
K CHITRA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-002-002/356
()
|
2905014000NRG23080220234031883
|
08/02/2023
|
A Lakshmi
|
2905014WL089302
|
A Lakshmi
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
A Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-002-002/357
()
|
2905014000NRG23080220234031884
|
08/02/2023
|
R Arpudham
|
2905014WL089302
|
R Arpudham
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
R Arpudham
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-002-002/359
()
|
2905014000NRG23080220234031885
|
08/02/2023
|
K DHANAKODI
|
2905014WL089302
|
K DHANAKODI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
K DHANAKODI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-002-002/360
()
|
2905014000NRG23080220234031886
|
08/02/2023
|
S SATHYA
|
2905014WL089302
|
S SATHYA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S SATHYA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-002-002/361
()
|
2905014000NRG23080220234031887
|
08/02/2023
|
S ROSH
|
2905014WL089302
|
S ROSH
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S ROSH
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-002-002/365
()
|
2905014000NRG23080220234031888
|
08/02/2023
|
D SANGEETHA
|
2905014WL089302
|
D SANGEETHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
D SANGEETHA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-002-002/367
()
|
2905014000NRG23080220234031889
|
08/02/2023
|
R KUMARI
|
2905014WL089302
|
R KUMARI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
012059428
|
|
R KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-002-002/368
()
|
2905014000NRG23080220234031890
|
08/02/2023
|
S Amaravathi
|
2905014WL089302
|
S Amaravathi
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Amaravathi
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-002-002/370
()
|
2905014000NRG23080220234031891
|
08/02/2023
|
T CHINNAKULANDHAI
|
2905014WL089302
|
T CHINNAKULANDHAI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
T CHINNAKULANDHAI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-002-002/372
()
|
2905014000NRG23080220234031892
|
08/02/2023
|
RANGANAYAGI
|
2905014WL089302
|
RANGANAYAGI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-002-002/374
()
|
2905014000NRG23080220234031894
|
08/02/2023
|
R MANI
|
2905014WL089302
|
R MANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
R MANI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-002-002/375
()
|
2905014000NRG23080220234031895
|
08/02/2023
|
MALLIGA
|
2905014WL089302
|
MALLIGA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-002-002/376
()
|
2905014000NRG23080220234031896
|
08/02/2023
|
T KARPAGAM
|
2905014WL089302
|
T KARPAGAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
T KARPAGAM
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-002-002/377
()
|
2905014000NRG23080220234031897
|
08/02/2023
|
M PAPPATHI
|
2905014WL089302
|
M PAPPATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
M PAPPATHI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-002-002/378
()
|
2905014000NRG23080220234031898
|
08/02/2023
|
D THARANI
|
2905014WL089302
|
D THARANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
D THARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARCOT
|
TN-05-014-002-002/380
()
|
2905014000NRG23080220234031900
|
08/02/2023
|
S Lakshmi
|
2905014WL089302
|
S Lakshmi
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-002-002/381
()
|
2905014000NRG23080220234031901
|
08/02/2023
|
REVATHI
|
2905014WL089302
|
REVATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-002-002/382
()
|
2905014000NRG23080220234031902
|
08/02/2023
|
R JANAKI
|
2905014WL089302
|
R JANAKI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
R JANAKI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-002-002/383
()
|
2905014000NRG23080220234031903
|
08/02/2023
|
K SELVI
|
2905014WL089302
|
K SELVI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
K SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ARCOT
|
TN-05-014-002-002/384
()
|
2905014000NRG23080220234031904
|
08/02/2023
|
G BANU
|
2905014WL089302
|
G BANU
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
G BANU
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-002-002/385
()
|
2905014000NRG23080220234031905
|
08/02/2023
|
C Varathammal
|
2905014WL089302
|
C Varathammal
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
C Varathammal
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-002-002/387
()
|
2905014000NRG23080220234031906
|
08/02/2023
|
E Baby
|
2905014WL089302
|
E Baby
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059428
|
|
E Baby
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-002-002/388
()
|
2905014000NRG23080220234031907
|
08/02/2023
|
K CHINNAPPEN
|
2905014WL089302
|
K CHINNAPPEN
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
K CHINNAPPEN
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-002-002/389
()
|
2905014000NRG23080220234031908
|
08/02/2023
|
C Poongavanam
|
2905014WL089302
|
C Poongavanam
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
C Poongavanam
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-002-002/390
()
|
2905014000NRG23080220234031909
|
08/02/2023
|
P PADMAVATHI
|
2905014WL089302
|
P PADMAVATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
P PADMAVATHI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-002-002/392
()
|
2905014000NRG23080220234031910
|
08/02/2023
|
M KANNAGI
|
2905014WL089302
|
M KANNAGI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
M KANNAGI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-002-002/393
()
|
2905014000NRG23080220234031911
|
08/02/2023
|
C Chinnappa
|
2905014WL089302
|
C Chinnappa
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
C Chinnappa
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-002-002/394
()
|
2905014000NRG23080220234031912
|
08/02/2023
|
N Muniyammal
|
2905014WL089302
|
N Muniyammal
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
N Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-002-002/396
()
|
2905014000NRG23080220234031913
|
08/02/2023
|
SARITHA
|
2905014WL089302
|
SARITHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-002-002/397
()
|
2905014000NRG23080220234031914
|
08/02/2023
|
E Sathya
|
2905014WL089302
|
E Sathya
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
E Sathya
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-002-002/398
()
|
2905014000NRG23080220234031915
|
08/02/2023
|
S GOPAL
|
2905014WL089302
|
S GOPAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S GOPAL
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-002-002/399
()
|
2905014000NRG23080220234031916
|
08/02/2023
|
PANCHALAI
|
2905014WL089302
|
PANCHALAI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-002-002/400
()
|
2905014000NRG23080220234031917
|
08/02/2023
|
V Kala
|
2905014WL089302
|
V Kala
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
V Kala
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-002-002/401
()
|
2905014000NRG23080220234031918
|
08/02/2023
|
S Chitra
|
2905014WL089302
|
S Chitra
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Chitra
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-002-002/402
()
|
2905014000NRG23080220234031919
|
08/02/2023
|
S PACHIYAMMAL
|
2905014WL089302
|
S PACHIYAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-002-002/403
()
|
2905014000NRG23080220234031920
|
08/02/2023
|
T VALLI
|
2905014WL089302
|
T VALLI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
T VALLI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-002-002/404
()
|
2905014000NRG23080220234031921
|
08/02/2023
|
R KUTTIAMMAL
|
2905014WL089302
|
R KUTTIAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
R KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-002-002/405
()
|
2905014000NRG23080220234031922
|
08/02/2023
|
P SANTHI
|
2905014WL089302
|
P SANTHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
P SANTHI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-002-002/406
()
|
2905014000NRG23080220234031923
|
08/02/2023
|
PONNI
|
2905014WL089302
|
PONNI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
PONNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
ARCOT
|
TN-05-014-002-002/407
()
|
2905014000NRG23080220234031924
|
08/02/2023
|
G THAMILARASI
|
2905014WL089302
|
G THAMILARASI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
G THAMILARASI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-002-002/408
()
|
2905014000NRG23080220234031925
|
08/02/2023
|
P DEVI
|
2905014WL089302
|
P DEVI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
P DEVI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-002-002/409
()
|
2905014000NRG23080220234031926
|
08/02/2023
|
R INDIRANI
|
2905014WL089302
|
R INDIRANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
R INDIRANI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-002-002/410
()
|
2905014000NRG23080220234031927
|
08/02/2023
|
D SRINIVASAN
|
2905014WL089302
|
D SRINIVASAN
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
D SRINIVASAN
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-002-002/411
()
|
2905014000NRG23080220234031928
|
08/02/2023
|
R Sumathi
|
2905014WL089302
|
R Sumathi
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
R Sumathi
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-002-002/413
()
|
2905014000NRG23080220234031929
|
08/02/2023
|
B MANIMEGALAI
|
2905014WL089302
|
B MANIMEGALAI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
B MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARCOT
|
TN-05-014-002-002/414
()
|
2905014000NRG23080220234031930
|
08/02/2023
|
P SEETHA
|
2905014WL089302
|
P SEETHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
P SEETHA
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-002-002/415
()
|
2905014000NRG23080220234031931
|
08/02/2023
|
C Alamelu
|
2905014WL089302
|
C Alamelu
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
C Alamelu
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-002-002/418
()
|
2905014000NRG23080220234031932
|
08/02/2023
|
V ELLAMMAL
|
2905014WL089302
|
V ELLAMMAL
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
V ELLAMMAL
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-002-002/420
()
|
2905014000NRG23080220234031933
|
08/02/2023
|
R Kantha
|
2905014WL089302
|
R Kantha
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
R Kantha
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-002-002/421
()
|
2905014000NRG23080220234031934
|
08/02/2023
|
M KANAGAVALLI
|
2905014WL089302
|
M KANAGAVALLI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
M KANAGAVALLI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-002-002/422
()
|
2905014000NRG23080220234031935
|
08/02/2023
|
J POONGAVANAM
|
2905014WL089302
|
J POONGAVANAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
J POONGAVANAM
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-002-002/423
()
|
2905014000NRG23080220234031936
|
08/02/2023
|
M RAJESWARI
|
2905014WL089302
|
M RAJESWARI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
M RAJESWARI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-002-002/425
()
|
2905014000NRG23080220234031937
|
08/02/2023
|
M Varadhammal
|
2905014WL089302
|
M Varadhammal
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Varadhammal
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-002-002/426
()
|
2905014000NRG23080220234031938
|
08/02/2023
|
S Pattu
|
2905014WL089302
|
S Pattu
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Pattu
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-002-002/431
()
|
2905014000NRG23080220234031940
|
08/02/2023
|
P Parvathi
|
2905014WL089302
|
P Parvathi
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
P Parvathi
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-002-002/433
()
|
2905014000NRG23080220234031941
|
08/02/2023
|
A LAKSHMI
|
2905014WL089302
|
A LAKSHMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-002-002/435
()
|
2905014000NRG23080220234031942
|
08/02/2023
|
POONGODI M
|
2905014WL089302
|
POONGODI M
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONGODI M
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-002-002/437
()
|
2905014000NRG23080220234031944
|
08/02/2023
|
R ANJALI
|
2905014WL089302
|
R ANJALI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
R ANJALI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-002-002/438
()
|
2905014000NRG23080220234031945
|
08/02/2023
|
V KAMATCHI
|
2905014WL089302
|
V KAMATCHI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059428
|
|
V KAMATCHI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-002-002/442
()
|
2905014000NRG23080220234031946
|
08/02/2023
|
M Manikkammal
|
2905014WL089302
|
M Manikkammal
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Manikkammal
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-002-002/444
()
|
2905014000NRG23080220234031947
|
08/02/2023
|
V Malliga
|
2905014WL089302
|
V Malliga
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
V Malliga
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-002-002/446
()
|
2905014000NRG23080220234031948
|
08/02/2023
|
V JAYA
|
2905014WL089302
|
V JAYA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
V JAYA
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-002-002/483
()
|
2905014000NRG23080220234031949
|
08/02/2023
|
GEETHA
|
2905014WL089302
|
GEETHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-002-002/492
()
|
2905014000NRG23080220234031950
|
08/02/2023
|
SIVAKAMI
|
2905014WL089302
|
SIVAKAMI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-002-002/530-A
()
|
2905014000NRG23080220234031952
|
08/02/2023
|
A SARATHA
|
2905014WL089302
|
A SARATHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
A SARATHA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-002-002/531-B
()
|
2905014000NRG23080220234031953
|
08/02/2023
|
E THARANI
|
2905014WL089302
|
E THARANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
E THARANI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-002-002/561
()
|
2905014000NRG23080220234031954
|
08/02/2023
|
AMUL
|
2905014WL089302
|
AMUL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUL
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-002-002/581
()
|
2905014000NRG23080220234031955
|
08/02/2023
|
SASIKALA
|
2905014WL089302
|
SASIKALA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-002-002/583
()
|
2905014000NRG23080220234031956
|
08/02/2023
|
ELUMALAI
|
2905014WL089302
|
ELUMALAI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-002-004/587
()
|
2905014000NRG23080220234031957
|
08/02/2023
|
R Ponnammal
|
2905014WL089302
|
R Ponnammal
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
R Ponnammal
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-002-004/609
()
|
2905014000NRG23080220234031958
|
08/02/2023
|
VIJAYA
|
2905014WL089302
|
VIJAYA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-002-006/551
()
|
2905014000NRG23080220234031959
|
08/02/2023
|
V GOWRI
|
2905014WL089302
|
V GOWRI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
V GOWRI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-002-006/552
()
|
2905014000NRG23080220234031960
|
08/02/2023
|
J PACHAIYAMMAL
|
2905014WL089302
|
J PACHAIYAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
J PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-002-006/553
()
|
2905014000NRG23080220234031961
|
08/02/2023
|
M MAYILI
|
2905014WL089302
|
M MAYILI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
M MAYILI
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-002-006/554
()
|
2905014000NRG23080220234031962
|
08/02/2023
|
P NAGAMMAL
|
2905014WL089302
|
P NAGAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
P NAGAMMAL
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-002-006/556
()
|
2905014000NRG23080220234031963
|
08/02/2023
|
E Gowri
|
2905014WL089302
|
E Gowri
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
E Gowri
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-002-006/559
()
|
2905014000NRG23080220234031964
|
08/02/2023
|
E MANNUAMMAL
|
2905014WL089302
|
E MANNUAMMAL
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059428
|
|
E MANNUAMMAL
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-002-006/562
()
|
2905014000NRG23080220234031965
|
08/02/2023
|
M RAJAMMAL
|
2905014WL089302
|
M RAJAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
M RAJAMMAL
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-002-006/564
()
|
2905014000NRG23080220234031966
|
08/02/2023
|
P KALYANI
|
2905014WL089302
|
P KALYANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
P KALYANI
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-002-006/598
()
|
2905014000NRG23080220234031967
|
08/02/2023
|
Y AMSA
|
2905014WL089302
|
Y AMSA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
Y AMSA
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-002-006/607
()
|
2905014000NRG23080220234031968
|
08/02/2023
|
K GAYATHRI
|
2905014WL089302
|
K GAYATHRI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
K GAYATHRI
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-002-006/614
()
|
2905014000NRG23080220234031969
|
08/02/2023
|
M Ayiammal
|
2905014WL089302
|
M Ayiammal
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
M Ayiammal
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-002-006/617
()
|
2905014000NRG23080220234031970
|
08/02/2023
|
BHARATHI
|
2905014WL089302
|
BHARATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-002-006/645
()
|
2905014000NRG23080220234031971
|
08/02/2023
|
AMUL
|
2905014WL089302
|
AMUL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUL
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-002-006/684
()
|
2905014000NRG23080220234031976
|
08/02/2023
|
SIVAKAMI
|
2905014WL089302
|
SIVAKAMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
111
|
ARCOT
|
TN-05-014-002-006/716
()
|
2905014000NRG23080220234031978
|
08/02/2023
|
SINDHUMATHI
|
2905014WL089302
|
SINDHUMATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
SINDHUMATHI
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-002-006/717
()
|
2905014000NRG23080220234031979
|
08/02/2023
|
VIJAYKANTH
|
2905014WL089302
|
VIJAYKANTH
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYKANTH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101155
|
101155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112495
|
112495
|
|
|
|
|
|
|
|