|
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-05-014-019-008/1001
()
|
2905014000NRG23200620221334278
|
21/06/2022
|
DEEPA
|
2905014WL019387
|
DEEPA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-019-008/1002
()
|
2905014000NRG23200620221334279
|
21/06/2022
|
Indumathi
|
2905014WL019387
|
Indumathi
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-019-008/1004
()
|
2905014000NRG23200620221334280
|
21/06/2022
|
RAJASEKARAN
|
2905014WL019387
|
RAJASEKARAN
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJASEKARAN
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-019-008/1029
()
|
2905014000NRG23200620221334281
|
21/06/2022
|
SEETHA
|
2905014WL019387
|
SEETHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-019-008/1047
()
|
2905014000NRG23200620221334283
|
21/06/2022
|
MAGESHWARI
|
2905014WL019387
|
MAGESHWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-019-008/699
()
|
2905014000NRG23200620221334288
|
21/06/2022
|
SARASWATHI
|
2905014WL019387
|
SARASWATHI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-019-008/796
()
|
2905014000NRG23200620221334289
|
21/06/2022
|
LAKSHMI
|
2905014WL019387
|
LAKSHMI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-019-008/818
()
|
2905014000NRG23200620221334290
|
21/06/2022
|
KANCHANA
|
2905014WL019387
|
KANCHANA
|
00176
|
IDIB000A026
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-019-008/843
()
|
2905014000NRG23200620221334291
|
21/06/2022
|
POONGODI
|
2905014WL019387
|
POONGODI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-019-008/848
()
|
2905014000NRG23200620221334292
|
21/06/2022
|
AMMU
|
2905014WL019387
|
AMMU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMMU
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-019-008/864
()
|
2905014000NRG23200620221334293
|
21/06/2022
|
DEVI
|
2905014WL019387
|
DEVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEVI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-019-008/884
()
|
2905014000NRG23200620221334295
|
21/06/2022
|
KANNIYAMMAL
|
2905014WL019387
|
KANNIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-019-008/898
()
|
2905014000NRG23200620221334296
|
21/06/2022
|
BATHMAVATHI
|
2905014WL019387
|
BATHMAVATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-019-008/909
()
|
2905014000NRG23200620221334297
|
21/06/2022
|
NIROSHA
|
2905014WL019387
|
NIROSHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
NIROSHA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-019-008/911
()
|
2905014000NRG23200620221334298
|
21/06/2022
|
NAVANITHAM
|
2905014WL019387
|
NAVANITHAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-019-008/918
()
|
2905014000NRG23200620221334299
|
21/06/2022
|
DHANALAKSHMI
|
2905014WL019387
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-019-008/955
()
|
2905014000NRG23200620221334300
|
21/06/2022
|
MALATHI
|
2905014WL019387
|
MALATHI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-019-008/960
()
|
2905014000NRG23200620221334301
|
21/06/2022
|
VIJAYA E
|
2905014WL019387
|
VIJAYA E
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA E
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-019-008/961
()
|
2905014000NRG23200620221334302
|
21/06/2022
|
KANTHA V
|
2905014WL019387
|
KANTHA V
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANTHA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-019-008/989
()
|
2905014000NRG23200620221334303
|
21/06/2022
|
MANIMEGALAI
|
2905014WL019387
|
MANIMEGALAI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-019-008/996
()
|
2905014000NRG23200620221334304
|
21/06/2022
|
SUGANYA
|
2905014WL019387
|
SUGANYA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-019-008/997
()
|
2905014000NRG23200620221334305
|
21/06/2022
|
PAPPITHA
|
2905014WL019387
|
PAPPITHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPPITHA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-019-019/275
()
|
2905014000NRG23200620221334310
|
21/06/2022
|
THAVAMANI
|
2905014WL019387
|
THAVAMANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-019-019/276
()
|
2905014000NRG23200620221334311
|
21/06/2022
|
G. RAJAGOPAL
|
2905014WL019387
|
G. RAJAGOPAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
G. RAJAGOPAL
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-019-019/277
()
|
2905014000NRG23200620221334312
|
21/06/2022
|
G PUNITHA
|
2905014WL019387
|
G PUNITHA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
G PUNITHA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-019-019/278
()
|
2905014000NRG23200620221334313
|
21/06/2022
|
K VIJAYA
|
2905014WL019387
|
K VIJAYA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
K VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-019-019/279
()
|
2905014000NRG23200620221334314
|
21/06/2022
|
RAJAVELU
|
2905014WL019387
|
RAJAVELU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAVELU
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-019-019/281
()
|
2905014000NRG23200620221334315
|
21/06/2022
|
VANITHA
|
2905014WL019387
|
VANITHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-019-019/282
()
|
2905014000NRG23200620221334316
|
21/06/2022
|
YASOTHAMMAL
|
2905014WL019387
|
YASOTHAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
YASOTHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-019-019/283
()
|
2905014000NRG23200620221334317
|
21/06/2022
|
PRABAVATHI
|
2905014WL019387
|
PRABAVATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-019-019/284
()
|
2905014000NRG23200620221334318
|
21/06/2022
|
VARTHAMMAL
|
2905014WL019387
|
VARTHAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VARTHAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-019-019/285
()
|
2905014000NRG23200620221334319
|
21/06/2022
|
BABY
|
2905014WL019387
|
BABY
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-019-019/286
()
|
2905014000NRG23200620221334320
|
21/06/2022
|
P MANJULA
|
2905014WL019387
|
P MANJULA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
P MANJULA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-019-019/289
()
|
2905014000NRG23200620221334322
|
21/06/2022
|
D BANU
|
2905014WL019387
|
D BANU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
D BANU
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-019-019/290
()
|
2905014000NRG23200620221334323
|
21/06/2022
|
SULOTCHANA
|
2905014WL019387
|
SULOTCHANA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SULOTCHANA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-019-019/291
()
|
2905014000NRG23200620221334324
|
21/06/2022
|
RANI
|
2905014WL019387
|
RANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-019-019/292
()
|
2905014000NRG23200620221334325
|
21/06/2022
|
MUNUSAMY
|
2905014WL019387
|
MUNUSAMY
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-019-019/293
()
|
2905014000NRG23200620221334326
|
21/06/2022
|
KANTHA
|
2905014WL019387
|
KANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-019-019/294
()
|
2905014000NRG23200620221334327
|
21/06/2022
|
VIJAYA
|
2905014WL019387
|
VIJAYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-019-019/295
()
|
2905014000NRG23200620221334328
|
21/06/2022
|
SANTHI
|
2905014WL019387
|
SANTHI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-019-019/296
()
|
2905014000NRG23200620221334329
|
21/06/2022
|
A VACHALA
|
2905014WL019387
|
A VACHALA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
A VACHALA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-019-019/297
()
|
2905014000NRG23200620221334330
|
21/06/2022
|
SETTU
|
2905014WL019387
|
SETTU
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
SETTU
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-019-019/302
()
|
2905014000NRG23200620221334332
|
21/06/2022
|
MANJULA D
|
2905014WL019387
|
MANJULA D
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANJULA D
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-019-019/305
()
|
2905014000NRG23200620221334333
|
21/06/2022
|
C GOVINDAMMAL
|
2905014WL019387
|
C GOVINDAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
C GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-019-019/306
()
|
2905014000NRG23200620221334334
|
21/06/2022
|
M RENUGA
|
2905014WL019387
|
M RENUGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
M RENUGA
|
HDFC BANK LTD(607152)
|
|
46
|
ARCOT
|
TN-05-014-019-019/309
()
|
2905014000NRG23200620221334335
|
21/06/2022
|
PUSHPA
|
2905014WL019387
|
PUSHPA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-019-019/312
()
|
2905014000NRG23200620221334337
|
21/06/2022
|
T SELVI
|
2905014WL019387
|
T SELVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
T SELVI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-019-019/313
()
|
2905014000NRG23200620221334338
|
21/06/2022
|
R LAKSHMI
|
2905014WL019387
|
R LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-019-019/315
()
|
2905014000NRG23200620221334339
|
21/06/2022
|
VANAJA
|
2905014WL019387
|
VANAJA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-019-019/316
()
|
2905014000NRG23200620221334340
|
21/06/2022
|
KULLAMMAL
|
2905014WL019387
|
KULLAMMAL
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-019-019/317
()
|
2905014000NRG23200620221334341
|
21/06/2022
|
M VASANTHA
|
2905014WL019387
|
M VASANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
M VASANTHA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-019-019/318
()
|
2905014000NRG23200620221334342
|
21/06/2022
|
K MALLIGA
|
2905014WL019387
|
K MALLIGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
K MALLIGA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-019-019/319
()
|
2905014000NRG23200620221334343
|
21/06/2022
|
SAROJA
|
2905014WL019387
|
SAROJA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-019-019/321
()
|
2905014000NRG23200620221334344
|
21/06/2022
|
SHANKAR
|
2905014WL019387
|
SHANKAR
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-019-019/324
()
|
2905014000NRG23200620221334345
|
21/06/2022
|
V MALARKODI
|
2905014WL019387
|
V MALARKODI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
V MALARKODI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-019-019/325
()
|
2905014000NRG23200620221334346
|
21/06/2022
|
P MAGALAKSHMI
|
2905014WL019387
|
P MAGALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
P MAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
57
|
ARCOT
|
TN-05-014-019-019/329
()
|
2905014000NRG23200620221334347
|
21/06/2022
|
C VIJAYA
|
2905014WL019387
|
C VIJAYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
C VIJAYA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-019-019/332
()
|
2905014000NRG23200620221334348
|
21/06/2022
|
PANJALAI
|
2905014WL019387
|
PANJALAI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-019-019/333
()
|
2905014000NRG23200620221334349
|
21/06/2022
|
GANGA
|
2905014WL019387
|
GANGA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANGA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-019-019/334
()
|
2905014000NRG23200620221334350
|
21/06/2022
|
PATHMA
|
2905014WL019387
|
PATHMA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-019-019/336
()
|
2905014000NRG23200620221334351
|
21/06/2022
|
A AMSA
|
2905014WL019387
|
A AMSA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
A AMSA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-019-019/337
()
|
2905014000NRG23200620221334352
|
21/06/2022
|
E ANDAL
|
2905014WL019387
|
E ANDAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
E ANDAL
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-019-019/338
()
|
2905014000NRG23200620221334353
|
21/06/2022
|
K BATHMA
|
2905014WL019387
|
K BATHMA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
K BATHMA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-019-019/341
()
|
2905014000NRG23200620221334354
|
21/06/2022
|
SARASA
|
2905014WL019387
|
SARASA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-019-019/342
()
|
2905014000NRG23200620221334355
|
21/06/2022
|
LOGANAYAGI
|
2905014WL019387
|
LOGANAYAGI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-019-019/346
()
|
2905014000NRG23200620221334356
|
21/06/2022
|
V SELVARANI
|
2905014WL019387
|
V SELVARANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
V SELVARANI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-019-019/347
()
|
2905014000NRG23200620221334357
|
21/06/2022
|
GANDHIMATHI A
|
2905014WL019387
|
GANDHIMATHI A
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANDHIMATHI A
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-019-019/349
()
|
2905014000NRG23200620221334358
|
21/06/2022
|
E SAGUNTHALA
|
2905014WL019387
|
E SAGUNTHALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
E SAGUNTHALA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-019-019/351
()
|
2905014000NRG23200620221334359
|
21/06/2022
|
P RAJAMANI
|
2905014WL019387
|
P RAJAMANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
P RAJAMANI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-019-019/354
()
|
2905014000NRG23200620221334360
|
21/06/2022
|
R MALLIGA
|
2905014WL019387
|
R MALLIGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
R MALLIGA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-019-019/356
()
|
2905014000NRG23200620221334361
|
21/06/2022
|
GOMATHI
|
2905014WL019387
|
GOMATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-019-019/359
()
|
2905014000NRG23200620221334362
|
21/06/2022
|
B VALLIYAMMAL
|
2905014WL019387
|
B VALLIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
B VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-019-019/364
()
|
2905014000NRG23200620221334363
|
21/06/2022
|
POUN
|
2905014WL019387
|
POUN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
POUN
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-019-019/371
()
|
2905014000NRG23200620221334364
|
21/06/2022
|
K SHANMUGAM
|
2905014WL019387
|
K SHANMUGAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
K SHANMUGAM
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-019-019/403
()
|
2905014000NRG23200620221334365
|
21/06/2022
|
KANNIYAPPAN
|
2905014WL019387
|
KANNIYAPPAN
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNIYAPPAN
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-019-019/512
()
|
2905014000NRG23200620221334366
|
21/06/2022
|
SANTHAVALLI
|
2905014WL019387
|
SANTHAVALLI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHAVALLI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-019-019/513
()
|
2905014000NRG23200620221334367
|
21/06/2022
|
M BAKKIYAM
|
2905014WL019387
|
M BAKKIYAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
M BAKKIYAM
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-019-019/556
()
|
2905014000NRG23200620221334368
|
21/06/2022
|
M VASANTHA
|
2905014WL019387
|
M VASANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
M VASANTHA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-019-019/557
()
|
2905014000NRG23200620221334369
|
21/06/2022
|
KANNIYAMMAL
|
2905014WL019387
|
KANNIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-019-019/559
()
|
2905014000NRG23200620221334370
|
21/06/2022
|
S LOGANAYAGI
|
2905014WL019387
|
S LOGANAYAGI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
S LOGANAYAGI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-019-019/592
()
|
2905014000NRG23200620221334372
|
21/06/2022
|
KUMARASAMY M
|
2905014WL019387
|
KUMARASAMY M
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUMARASAMY M
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-019-019/594
()
|
2905014000NRG23200620221334373
|
21/06/2022
|
S UTHARANI
|
2905014WL019387
|
S UTHARANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
S UTHARANI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-019-019/595
()
|
2905014000NRG23200620221334374
|
21/06/2022
|
VIJAYA
|
2905014WL019387
|
VIJAYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
84
|
ARCOT
|
TN-05-014-019-019/598
()
|
2905014000NRG23200620221334375
|
21/06/2022
|
S THENMOZHI
|
2905014WL019387
|
S THENMOZHI
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
S THENMOZHI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-019-019/602
()
|
2905014000NRG23200620221334377
|
21/06/2022
|
R AAYAMMAL
|
2905014WL019387
|
R AAYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
R AAYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-019-019/606-A
()
|
2905014000NRG23200620221334378
|
21/06/2022
|
S RAJAMMAL
|
2905014WL019387
|
S RAJAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
S RAJAMMAL
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-019-019/614
()
|
2905014000NRG23200620221334379
|
21/06/2022
|
VENTHAMARAI
|
2905014WL019387
|
VENTHAMARAI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENTHAMARAI
|
HDFC BANK LTD(607152)
|
|
88
|
ARCOT
|
TN-05-014-019-019/641
()
|
2905014000NRG23200620221334380
|
21/06/2022
|
N THILAGAVATHI
|
2905014WL019387
|
N THILAGAVATHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
N THILAGAVATHI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-019-019/649
()
|
2905014000NRG23200620221334381
|
21/06/2022
|
M INDIRA
|
2905014WL019387
|
M INDIRA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
M INDIRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-019-019/651
()
|
2905014000NRG23200620221334382
|
21/06/2022
|
R RANGANAYAGI
|
2905014WL019387
|
R RANGANAYAGI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
R RANGANAYAGI
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-019-019/652
()
|
2905014000NRG23200620221334383
|
21/06/2022
|
J POONGODI
|
2905014WL019387
|
J POONGODI
|
00176
|
IDIB000A026
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
J POONGODI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-019-019/653
()
|
2905014000NRG23200620221334384
|
21/06/2022
|
P VIMALA
|
2905014WL019387
|
P VIMALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
P VIMALA
|
BANK OF INDIA(508505)
|
|
93
|
ARCOT
|
TN-05-014-019-019/655
()
|
2905014000NRG23200620221334385
|
21/06/2022
|
GOVINDAMMAL
|
2905014WL019387
|
GOVINDAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-019-019/656
()
|
2905014000NRG23200620221334386
|
21/06/2022
|
VIJAYAKUMAR
|
2905014WL019387
|
VIJAYAKUMAR
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-019-019/659
()
|
2905014000NRG23200620221334387
|
21/06/2022
|
UMA MAGESHWARI
|
2905014WL019387
|
UMA MAGESHWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
UMA MAGESHWARI
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-019-019/680
()
|
2905014000NRG23200620221334388
|
21/06/2022
|
P LATHA
|
2905014WL019387
|
P LATHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
P LATHA
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-019-019/683
()
|
2905014000NRG23200620221334389
|
21/06/2022
|
KALAISELVI
|
2905014WL019387
|
KALAISELVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-019-019/685
()
|
2905014000NRG23200620221334390
|
21/06/2022
|
V SURYA
|
2905014WL019387
|
V SURYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
V SURYA
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-019-019/688
()
|
2905014000NRG23200620221334391
|
21/06/2022
|
SATHYA
|
2905014WL019387
|
SATHYA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SATHYA
|
CANARA BANK(508532)
|
|
100
|
ARCOT
|
TN-05-014-019-019/690
()
|
2905014000NRG23200620221334393
|
21/06/2022
|
SAVITHRI
|
2905014WL019387
|
SAVITHRI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-019-019/692
()
|
2905014000NRG23200620221334394
|
21/06/2022
|
KALYANI
|
2905014WL019387
|
KALYANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-019-019/696
()
|
2905014000NRG23200620221334395
|
21/06/2022
|
DEVATHA
|
2905014WL019387
|
DEVATHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEVATHA
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-019-019/756
()
|
2905014000NRG23200620221334396
|
21/06/2022
|
KALA
|
2905014WL019387
|
KALA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALA
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-019-019/758-A
()
|
2905014000NRG23200620221334397
|
21/06/2022
|
SIVA
|
2905014WL019387
|
SIVA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVA
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-019-019/800
()
|
2905014000NRG23200620221334398
|
21/06/2022
|
VALLI
|
2905014WL019387
|
VALLI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115172
|
115172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115172
|
115172
|
|
|
|
|
|
|
|