|
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-05-014-014-014/244
()
|
2905014000NRG23010820221911255
|
01/08/2022
|
SARASU
|
2905014WL035921
|
SARASU
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARASU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-014-014/1
()
|
2905014000NRG23010820221911215
|
01/08/2022
|
SRINIVASAN S
|
2905014WL035921
|
SRINIVASAN S
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
SRINIVASAN S
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-014-014/101-A
()
|
2905014000NRG23010820221911217
|
01/08/2022
|
SANTHI K
|
2905014WL035921
|
SANTHI K
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-014-014/102-A
()
|
2905014000NRG23010820221911218
|
01/08/2022
|
AKALI S
|
2905014WL035921
|
AKALI S
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
AKALI S
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-014-014/103-A
()
|
2905014000NRG23010820221911219
|
01/08/2022
|
D PACHAIYAMMAL
|
2905014WL035921
|
D PACHAIYAMMAL
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
D PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-014-014/104-A
()
|
2905014000NRG23010820221911220
|
01/08/2022
|
DEVAKI R
|
2905014WL035921
|
DEVAKI R
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVAKI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ARCOT
|
TN-05-014-014-014/110-A
()
|
2905014000NRG23010820221911221
|
01/08/2022
|
LAKSHMI S
|
2905014WL035921
|
LAKSHMI S
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-014-014/111-A
()
|
2905014000NRG23010820221911222
|
01/08/2022
|
BANU
|
2905014WL035921
|
BANU
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
BANU
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-014-014/112-A
()
|
2905014000NRG23010820221911223
|
01/08/2022
|
AMSA
|
2905014WL035921
|
AMSA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMSA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-014-014/115-A
()
|
2905014000NRG23010820221911224
|
01/08/2022
|
CHINNAPAPPA.S
|
2905014WL035921
|
CHINNAPAPPA.S
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNAPAPPA.S
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-014-014/118
()
|
2905014000NRG23010820221911225
|
01/08/2022
|
KRISHNAN P
|
2905014WL035921
|
KRISHNAN P
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
KRISHNAN P
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-014-014/119-A
()
|
2905014000NRG23010820221911226
|
01/08/2022
|
MALLIGA V
|
2905014WL035921
|
MALLIGA V
|
00176
|
IDIB000A058
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIGA V
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-014-014/12
()
|
2905014000NRG23010820221911227
|
01/08/2022
|
TAMILSELVI D
|
2905014WL035921
|
TAMILSELVI D
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
TAMILSELVI D
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-014-014/120-A
()
|
2905014000NRG23010820221911228
|
01/08/2022
|
MEENAKSHI M
|
2905014WL035921
|
MEENAKSHI M
|
00176
|
IDIB000A058
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
MEENAKSHI M
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-014-014/121-A
()
|
2905014000NRG23010820221911229
|
01/08/2022
|
C.SANGEETHA
|
2905014WL035921
|
C.SANGEETHA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
C.SANGEETHA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-014-014/124-A
()
|
2905014000NRG23010820221911230
|
01/08/2022
|
D.MANICKAVASAGAM
|
2905014WL035921
|
D.MANICKAVASAGAM
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
D.MANICKAVASAGAM
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-014-014/125-A
()
|
2905014000NRG23010820221911231
|
01/08/2022
|
S NALINI
|
2905014WL035921
|
S NALINI
|
00176
|
IDIB000A058
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
S NALINI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-014-014/129-A
()
|
2905014000NRG23010820221911232
|
01/08/2022
|
DAKSHNAMOORTHY M
|
2905014WL035921
|
DAKSHNAMOORTHY M
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
DAKSHNAMOORTHY M
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARCOT
|
TN-05-014-014-014/13
()
|
2905014000NRG23010820221911233
|
01/08/2022
|
GOVINDAMMAL D
|
2905014WL035921
|
GOVINDAMMAL D
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOVINDAMMAL D
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-014-014/133-A
()
|
2905014000NRG23010820221911234
|
01/08/2022
|
THILAGAVATHI
|
2905014WL035921
|
THILAGAVATHI
|
00176
|
IDIB000A058
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-014-014/134-A
()
|
2905014000NRG23010820221911235
|
01/08/2022
|
T RUKKUMANI
|
2905014WL035921
|
T RUKKUMANI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
T RUKKUMANI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-014-014/144-A
()
|
2905014000NRG23010820221911236
|
01/08/2022
|
R RAJESWARI
|
2905014WL035921
|
R RAJESWARI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
R RAJESWARI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-014-014/146-A
()
|
2905014000NRG23010820221911237
|
01/08/2022
|
CHANDRA A
|
2905014WL035921
|
CHANDRA A
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHANDRA A
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-014-014/148-A
()
|
2905014000NRG23010820221911238
|
01/08/2022
|
B JAGATHA
|
2905014WL035921
|
B JAGATHA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
B JAGATHA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-014-014/16-A
()
|
2905014000NRG23010820221911239
|
01/08/2022
|
RADHAMMAL
|
2905014WL035921
|
RADHAMMAL
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
RADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-014-014/166-A
()
|
2905014000NRG23010820221911241
|
01/08/2022
|
SELVI R
|
2905014WL035921
|
SELVI R
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-014-014/183-A
()
|
2905014000NRG23010820221911242
|
01/08/2022
|
SUGUNA
|
2905014WL035921
|
SUGUNA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-014-014/2
()
|
2905014000NRG23010820221911244
|
01/08/2022
|
S BANU
|
2905014WL035921
|
S BANU
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
S BANU
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-014-014/2
()
|
2905014000NRG23010820221911245
|
01/08/2022
|
SUNDARAMURTHY
|
2905014WL035921
|
SUNDARAMURTHY
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUNDARAMURTHY
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-014-014/207-A
()
|
2905014000NRG23010820221911246
|
01/08/2022
|
SOKKUBAI S
|
2905014WL035921
|
SOKKUBAI S
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
SOKKUBAI S
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-014-014/220-A
()
|
2905014000NRG23010820221911247
|
01/08/2022
|
PARVATHI L
|
2905014WL035921
|
PARVATHI L
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARVATHI L
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-014-014/227
()
|
2905014000NRG23010820221911248
|
01/08/2022
|
K MAHALAKSHMI
|
2905014WL035921
|
K MAHALAKSHMI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
K MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-014-014/229
()
|
2905014000NRG23010820221911249
|
01/08/2022
|
SANGEETHA P
|
2905014WL035921
|
SANGEETHA P
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANGEETHA P
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-014-014/234
()
|
2905014000NRG23010820221911250
|
01/08/2022
|
L LAKSHMI
|
2905014WL035921
|
L LAKSHMI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
L LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-014-014/236
()
|
2905014000NRG23010820221911251
|
01/08/2022
|
C LAKSHMI
|
2905014WL035921
|
C LAKSHMI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
C LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-014-014/239
()
|
2905014000NRG23010820221911252
|
01/08/2022
|
P MALAR KODI
|
2905014WL035921
|
P MALAR KODI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
P MALAR KODI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-014-014/24-A
()
|
2905014000NRG23010820221911253
|
01/08/2022
|
PARIMALA S
|
2905014WL035921
|
PARIMALA S
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARIMALA S
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-014-014/246
()
|
2905014000NRG23010820221911256
|
01/08/2022
|
KAMALA
|
2905014WL035921
|
KAMALA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-014-014/253
()
|
2905014000NRG23010820221911257
|
01/08/2022
|
SATHIYA
|
2905014WL035921
|
SATHIYA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-014-014/258
()
|
2905014000NRG23010820221911259
|
01/08/2022
|
ALAMELU
|
2905014WL035921
|
ALAMELU
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-014-014/259
()
|
2905014000NRG23010820221911260
|
01/08/2022
|
SASIKALA
|
2905014WL035921
|
SASIKALA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-014-014/264
()
|
2905014000NRG23010820221911261
|
01/08/2022
|
KOMALA
|
2905014WL035921
|
KOMALA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-014-014/265
()
|
2905014000NRG23010820221911262
|
01/08/2022
|
VADIVEL
|
2905014WL035921
|
VADIVEL
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-014-014/27-A
()
|
2905014000NRG23010820221911263
|
01/08/2022
|
VALLIAMMAL
|
2905014WL035921
|
VALLIAMMAL
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-014-014/3
()
|
2905014000NRG23010820221911267
|
01/08/2022
|
DEVAKI R
|
2905014WL035921
|
DEVAKI R
|
00176
|
IDIB000A058
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVAKI R
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-014-014/34-A
()
|
2905014000NRG23010820221911268
|
01/08/2022
|
VASANTHA G
|
2905014WL035921
|
VASANTHA G
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHA G
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-014-014/35-A
()
|
2905014000NRG23010820221911269
|
01/08/2022
|
PONNI.S
|
2905014WL035921
|
PONNI.S
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
PONNI.S
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-014-014/36-A
()
|
2905014000NRG23010820221911270
|
01/08/2022
|
MOHANAN.R
|
2905014WL035921
|
MOHANAN.R
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
MOHANAN.R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARCOT
|
TN-05-014-014-014/38-A
()
|
2905014000NRG23010820221911271
|
01/08/2022
|
GAJALAKSHMI .V
|
2905014WL035921
|
GAJALAKSHMI .V
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
GAJALAKSHMI .V
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-014-014/40-A
()
|
2905014000NRG23010820221911272
|
01/08/2022
|
S KRISHNAVENI
|
2905014WL035921
|
S KRISHNAVENI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
S KRISHNAVENI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-014-014/43-A
()
|
2905014000NRG23010820221911273
|
01/08/2022
|
KAVITHA
|
2905014WL035921
|
KAVITHA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-014-014/45-A
()
|
2905014000NRG23010820221911274
|
01/08/2022
|
G VEERAMMAL
|
2905014WL035921
|
G VEERAMMAL
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
G VEERAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-014-014/55-A
()
|
2905014000NRG23010820221911275
|
01/08/2022
|
S DEENADAYALAN
|
2905014WL035921
|
S DEENADAYALAN
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
S DEENADAYALAN
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-014-014/57-A
()
|
2905014000NRG23010820221911276
|
01/08/2022
|
KASTHURI R
|
2905014WL035921
|
KASTHURI R
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
KASTHURI R
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-014-014/58-A
()
|
2905014000NRG23010820221911277
|
01/08/2022
|
K SANTHI
|
2905014WL035921
|
K SANTHI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
K SANTHI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-014-014/60-A
()
|
2905014000NRG23010820221911278
|
01/08/2022
|
MUNIYAMMAL P
|
2905014WL035921
|
MUNIYAMMAL P
|
00176
|
IDIB000A058
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUNIYAMMAL P
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-014-014/64-A
()
|
2905014000NRG23010820221911279
|
01/08/2022
|
UMARANI K
|
2905014WL035921
|
UMARANI K
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
UMARANI K
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-014-014/70-A
()
|
2905014000NRG23010820221911280
|
01/08/2022
|
BHUVANESHWARI K
|
2905014WL035921
|
BHUVANESHWARI K
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
BHUVANESHWARI K
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-014-014/72-A
()
|
2905014000NRG23010820221911281
|
01/08/2022
|
MANI V
|
2905014WL035921
|
MANI V
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANI V
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-014-014/73-A
()
|
2905014000NRG23010820221911282
|
01/08/2022
|
PAPPAMMAL A
|
2905014WL035921
|
PAPPAMMAL A
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAPPAMMAL A
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-014-014/80-A
()
|
2905014000NRG23010820221911283
|
01/08/2022
|
R RUKKUMANI
|
2905014WL035921
|
R RUKKUMANI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
R RUKKUMANI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-014-014/86-A
()
|
2905014000NRG23010820221911284
|
01/08/2022
|
GEETHA S
|
2905014WL035921
|
GEETHA S
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-014-014/89-A
()
|
2905014000NRG23010820221911285
|
01/08/2022
|
SANTHI.K
|
2905014WL035921
|
SANTHI.K
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHI.K
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-014-014/92-A
()
|
2905014000NRG23010820221911287
|
01/08/2022
|
PADMA
|
2905014WL035921
|
PADMA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
ARCOT
|
TN-05-014-014-014/94-A
()
|
2905014000NRG23010820221911288
|
01/08/2022
|
V KUMARTHI
|
2905014WL035921
|
V KUMARTHI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
V KUMARTHI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-014-014/98-A
()
|
2905014000NRG23010820221911289
|
01/08/2022
|
VARADHARAJAN K
|
2905014WL035921
|
VARADHARAJAN K
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
VARADHARAJAN K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63005
|
63005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64005
|
64005
|
|
|
|
|
|
|
|