|
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-05-014-037-037/187
()
|
2905014000NRG23140320234564540
|
15/03/2023
|
SARASWATHI
|
2905014WL100017
|
SARASWATHI
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-037-037/330
()
|
2905014000NRG23140320234564582
|
15/03/2023
|
Latha
|
2905014WL100017
|
Latha
|
00176
|
IDIB000K005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-037-037/117
()
|
2905014000NRG23140320234564501
|
15/03/2023
|
G KRISHNAVENI
|
2905014WL100017
|
G KRISHNAVENI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
G KRISHNAVENI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-037-037/118
()
|
2905014000NRG23140320234564502
|
15/03/2023
|
KUPPU V
|
2905014WL100017
|
KUPPU V
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
KUPPU V
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-037-037/119
()
|
2905014000NRG23140320234564503
|
15/03/2023
|
ANNAMMAL
|
2905014WL100017
|
ANNAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-037-037/121
()
|
2905014000NRG23140320234564504
|
15/03/2023
|
P AMUDHA
|
2905014WL100017
|
P AMUDHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
P AMUDHA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-037-037/122
()
|
2905014000NRG23140320234564505
|
15/03/2023
|
S VIJAYA
|
2905014WL100017
|
S VIJAYA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-037-037/123
()
|
2905014000NRG23140320234564506
|
15/03/2023
|
VANAROJA
|
2905014WL100017
|
VANAROJA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-037-037/124
()
|
2905014000NRG23140320234564507
|
15/03/2023
|
A VASUDAVAN
|
2905014WL100017
|
A VASUDAVAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
A VASUDAVAN
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-037-037/126
()
|
2905014000NRG23140320234564508
|
15/03/2023
|
A. KOWSALYA
|
2905014WL100017
|
A. KOWSALYA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
A. KOWSALYA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-037-037/128
()
|
2905014000NRG23140320234564509
|
15/03/2023
|
POONGOTHAI
|
2905014WL100017
|
POONGOTHAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025719908
|
|
POONGOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARCOT
|
TN-05-014-037-037/129
()
|
2905014000NRG23140320234564510
|
15/03/2023
|
MUNUSAMY
|
2905014WL100017
|
MUNUSAMY
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-037-037/132
()
|
2905014000NRG23140320234564511
|
15/03/2023
|
VALARMATHY
|
2905014WL100017
|
VALARMATHY
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-037-037/134
()
|
2905014000NRG23140320234564512
|
15/03/2023
|
S KARPAGAM
|
2905014WL100017
|
S KARPAGAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
S KARPAGAM
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-037-037/135
()
|
2905014000NRG23140320234564513
|
15/03/2023
|
VARADHAMMAL
|
2905014WL100017
|
VARADHAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
VARADHAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-037-037/136
()
|
2905014000NRG23140320234564514
|
15/03/2023
|
DEVAN
|
2905014WL100017
|
DEVAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-037-037/137
()
|
2905014000NRG23140320234564515
|
15/03/2023
|
CHINNAMMA
|
2905014WL100017
|
CHINNAMMA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-037-037/138
()
|
2905014000NRG23140320234564516
|
15/03/2023
|
P MANNUAMMAL
|
2905014WL100017
|
P MANNUAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
P MANNUAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-037-037/139
()
|
2905014000NRG23140320234564517
|
15/03/2023
|
RAJKUMAR
|
2905014WL100017
|
RAJKUMAR
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARCOT
|
TN-05-014-037-037/143
()
|
2905014000NRG23140320234564519
|
15/03/2023
|
ANNAMMAL
|
2905014WL100017
|
ANNAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-037-037/145
()
|
2905014000NRG23140320234564520
|
15/03/2023
|
K RADHA
|
2905014WL100017
|
K RADHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
K RADHA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-037-037/152
()
|
2905014000NRG23140320234564521
|
15/03/2023
|
POONGODI
|
2905014WL100017
|
POONGODI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-037-037/153
()
|
2905014000NRG23140320234564522
|
15/03/2023
|
KRISHNAN
|
2905014WL100017
|
KRISHNAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-037-037/155
()
|
2905014000NRG23140320234564523
|
15/03/2023
|
R SARALA
|
2905014WL100017
|
R SARALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
R SARALA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-037-037/157
()
|
2905014000NRG23140320234564524
|
15/03/2023
|
M KAMATCHI
|
2905014WL100017
|
M KAMATCHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
M KAMATCHI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-037-037/158
()
|
2905014000NRG23140320234564525
|
15/03/2023
|
KALA
|
2905014WL100017
|
KALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
KALA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-037-037/159
()
|
2905014000NRG23140320234564526
|
15/03/2023
|
SANKARI
|
2905014WL100017
|
SANKARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
SANKARI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-037-037/160
()
|
2905014000NRG23140320234564527
|
15/03/2023
|
R ELLAMALLI
|
2905014WL100017
|
R ELLAMALLI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
R ELLAMALLI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-037-037/161
()
|
2905014000NRG23140320234564528
|
15/03/2023
|
NAGABOOSHANAM
|
2905014WL100017
|
NAGABOOSHANAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
NAGABOOSHANAM
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-037-037/162
()
|
2905014000NRG23140320234564529
|
15/03/2023
|
ELLAMMAL
|
2905014WL100017
|
ELLAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-037-037/163
()
|
2905014000NRG23140320234564530
|
15/03/2023
|
THIRUGNANAM.T
|
2905014WL100017
|
THIRUGNANAM.T
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
THIRUGNANAM.T
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-037-037/170
()
|
2905014000NRG23140320234564531
|
15/03/2023
|
MADHANAVALLI
|
2905014WL100017
|
MADHANAVALLI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
MADHANAVALLI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-037-037/172
()
|
2905014000NRG23140320234564532
|
15/03/2023
|
IRUSAMMAL
|
2905014WL100017
|
IRUSAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
IRUSAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-037-037/173
()
|
2905014000NRG23140320234564533
|
15/03/2023
|
S LALITHA
|
2905014WL100017
|
S LALITHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
S LALITHA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-037-037/176
()
|
2905014000NRG23140320234564534
|
15/03/2023
|
KARUNANITHI
|
2905014WL100017
|
KARUNANITHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-037-037/178
()
|
2905014000NRG23140320234564535
|
15/03/2023
|
S KANCHANA
|
2905014WL100017
|
S KANCHANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
S KANCHANA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-037-037/179
()
|
2905014000NRG23140320234564536
|
15/03/2023
|
ELUMALAI
|
2905014WL100017
|
ELUMALAI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-037-037/181
()
|
2905014000NRG23140320234564537
|
15/03/2023
|
RADHA
|
2905014WL100017
|
RADHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
RADHA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-037-037/182
()
|
2905014000NRG23140320234564538
|
15/03/2023
|
LAKSHMI
|
2905014WL100017
|
LAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-037-037/183
()
|
2905014000NRG23140320234564539
|
15/03/2023
|
ANJALAI
|
2905014WL100017
|
ANJALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-037-037/188
()
|
2905014000NRG23140320234564541
|
15/03/2023
|
BAKKIYAM
|
2905014WL100017
|
BAKKIYAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-037-037/189
()
|
2905014000NRG23140320234564542
|
15/03/2023
|
SIVAGAMI
|
2905014WL100017
|
SIVAGAMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-037-037/192
()
|
2905014000NRG23140320234564543
|
15/03/2023
|
BHAVANI
|
2905014WL100017
|
BHAVANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-037-037/193
()
|
2905014000NRG23140320234564544
|
15/03/2023
|
CHELIAMMAL
|
2905014WL100017
|
CHELIAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
CHELIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-037-037/194
()
|
2905014000NRG23140320234564545
|
15/03/2023
|
C KAMATCHI
|
2905014WL100017
|
C KAMATCHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
C KAMATCHI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-037-037/195
()
|
2905014000NRG23140320234564546
|
15/03/2023
|
VALLIAMMAL.V
|
2905014WL100017
|
VALLIAMMAL.V
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
VALLIAMMAL.V
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-037-037/196
()
|
2905014000NRG23140320234564547
|
15/03/2023
|
A. SHANTHI
|
2905014WL100017
|
A. SHANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
A. SHANTHI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-037-037/197
()
|
2905014000NRG23140320234564548
|
15/03/2023
|
S VALLIYAMMAL
|
2905014WL100017
|
S VALLIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
S VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-037-037/198
()
|
2905014000NRG23140320234564549
|
15/03/2023
|
MANI
|
2905014WL100017
|
MANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
MANI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-037-037/200
()
|
2905014000NRG23140320234564550
|
15/03/2023
|
VELANGANNI
|
2905014WL100017
|
VELANGANNI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
VELANGANNI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-037-037/201
()
|
2905014000NRG23140320234564551
|
15/03/2023
|
ALAMELU
|
2905014WL100017
|
ALAMELU
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-037-037/205
()
|
2905014000NRG23140320234564552
|
15/03/2023
|
POOCHIYAMMAL
|
2905014WL100017
|
POOCHIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-037-037/211
()
|
2905014000NRG23140320234564553
|
15/03/2023
|
KABALISHWARAN
|
2905014WL100017
|
KABALISHWARAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
KABALISHWARAN
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-037-037/212
()
|
2905014000NRG23140320234564554
|
15/03/2023
|
PANGAJAM
|
2905014WL100017
|
PANGAJAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
PANGAJAM
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-037-037/214
()
|
2905014000NRG23140320234564555
|
15/03/2023
|
P.JAYANTHI
|
2905014WL100017
|
P.JAYANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
P.JAYANTHI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-037-037/215
()
|
2905014000NRG23140320234564556
|
15/03/2023
|
RANI
|
2905014WL100017
|
RANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
RANI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-037-037/219
()
|
2905014000NRG23140320234564557
|
15/03/2023
|
EGAVALLI
|
2905014WL100017
|
EGAVALLI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-037-037/221
()
|
2905014000NRG23140320234564558
|
15/03/2023
|
JANAGI
|
2905014WL100017
|
JANAGI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-037-037/222
()
|
2905014000NRG23140320234564559
|
15/03/2023
|
ARAVALLI
|
2905014WL100017
|
ARAVALLI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
31/03/2023
|
|
025719908
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-037-037/223
()
|
2905014000NRG23140320234564560
|
15/03/2023
|
R RAJESWARI
|
2905014WL100017
|
R RAJESWARI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
31/03/2023
|
|
025719908
|
|
R RAJESWARI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-037-037/228
()
|
2905014000NRG23140320234564561
|
15/03/2023
|
SULOCHANA
|
2905014WL100017
|
SULOCHANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-037-037/229
()
|
2905014000NRG23140320234564562
|
15/03/2023
|
MALAR
|
2905014WL100017
|
MALAR
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
MALAR
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-037-037/230
()
|
2905014000NRG23140320234564563
|
15/03/2023
|
SULOCHANA
|
2905014WL100017
|
SULOCHANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-037-037/231
()
|
2905014000NRG23140320234564564
|
15/03/2023
|
DEARAJ
|
2905014WL100017
|
DEARAJ
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
DEARAJ
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-037-037/232
()
|
2905014000NRG23140320234564565
|
15/03/2023
|
D JAYANTHI
|
2905014WL100017
|
D JAYANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
D JAYANTHI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-037-037/234
()
|
2905014000NRG23140320234564566
|
15/03/2023
|
REVATHI
|
2905014WL100017
|
REVATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-037-037/235
()
|
2905014000NRG23140320234564567
|
15/03/2023
|
D RASHIYA
|
2905014WL100017
|
D RASHIYA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
D RASHIYA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-037-037/236
()
|
2905014000NRG23140320234564568
|
15/03/2023
|
J SAVITHRI
|
2905014WL100017
|
J SAVITHRI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
J SAVITHRI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-037-037/237
()
|
2905014000NRG23140320234564569
|
15/03/2023
|
P.NAGALEKSHMI
|
2905014WL100017
|
P.NAGALEKSHMI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
31/03/2023
|
|
025719908
|
|
P.NAGALEKSHMI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-037-037/240
()
|
2905014000NRG23140320234564570
|
15/03/2023
|
V. KAMATCHI
|
2905014WL100017
|
V. KAMATCHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
V. KAMATCHI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-037-037/242
()
|
2905014000NRG23140320234564571
|
15/03/2023
|
PONNURANGAM
|
2905014WL100017
|
PONNURANGAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
PONNURANGAM
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-037-037/243
()
|
2905014000NRG23140320234564572
|
15/03/2023
|
V BOOPATHY
|
2905014WL100017
|
V BOOPATHY
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
V BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARCOT
|
TN-05-014-037-037/244
()
|
2905014000NRG23140320234564573
|
15/03/2023
|
LAKSHMI
|
2905014WL100017
|
LAKSHMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-037-037/247
()
|
2905014000NRG23140320234564574
|
15/03/2023
|
P. LALITHA
|
2905014WL100017
|
P. LALITHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
P. LALITHA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-037-037/259
()
|
2905014000NRG23140320234564576
|
15/03/2023
|
M RANI
|
2905014WL100017
|
M RANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
M RANI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-037-037/260
()
|
2905014000NRG23140320234564577
|
15/03/2023
|
CHITRA
|
2905014WL100017
|
CHITRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-037-037/261
()
|
2905014000NRG23140320234564578
|
15/03/2023
|
PRABAKARAN
|
2905014WL100017
|
PRABAKARAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
PRABAKARAN
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-037-037/273-A
()
|
2905014000NRG23140320234564579
|
15/03/2023
|
MALATHY
|
2905014WL100017
|
MALATHY
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-037-037/283
()
|
2905014000NRG23140320234564580
|
15/03/2023
|
K JAYANTHI
|
2905014WL100017
|
K JAYANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
K JAYANTHI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-037-037/295
()
|
2905014000NRG23140320234564581
|
15/03/2023
|
AMUTHAVALLI
|
2905014WL100017
|
AMUTHAVALLI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-037-037/344
()
|
2905014000NRG23140320234564583
|
15/03/2023
|
Aravindan
|
2905014WL100017
|
Aravindan
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
Aravindan
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-037-038/208-A
()
|
2905014000NRG23140320234564584
|
15/03/2023
|
SUBRAMANI
|
2905014WL100017
|
SUBRAMANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025719908
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-037-038/323
()
|
2905014000NRG23140320234564585
|
15/03/2023
|
VELUMANI
|
2905014WL100017
|
VELUMANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025719908
|
|
VELUMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96810
|
96810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99330
|
99330
|
|
|
|
|
|
|
|