|
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-05-014-028-028/143
()
|
2905014000NRG23051220223330044
|
05/12/2022
|
KANAGA
|
2905014WL073451
|
KANAGA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-028-028/144
()
|
2905014000NRG23051220223330045
|
05/12/2022
|
AMARESAN
|
2905014WL073451
|
AMARESAN
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMARESAN
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-028-028/146
()
|
2905014000NRG23051220223330046
|
05/12/2022
|
DEVI K
|
2905014WL073451
|
DEVI K
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVI K
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-028-028/157
()
|
2905014000NRG23051220223330047
|
05/12/2022
|
MANJULA K
|
2905014WL073451
|
MANJULA K
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA K
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-028-028/158
()
|
2905014000NRG23051220223330048
|
05/12/2022
|
KANAGA
|
2905014WL073451
|
KANAGA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-028-028/159
()
|
2905014000NRG23051220223330049
|
05/12/2022
|
KARPAGAM A
|
2905014WL073451
|
KARPAGAM A
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARPAGAM A
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-028-028/162
()
|
2905014000NRG23051220223330050
|
05/12/2022
|
SATHIYAVANI M
|
2905014WL073451
|
SATHIYAVANI M
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
SATHIYAVANI M
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-028-028/164
()
|
2905014000NRG23051220223330051
|
05/12/2022
|
PARNITHA
|
2905014WL073451
|
PARNITHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARNITHA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-028-028/165
()
|
2905014000NRG23051220223330052
|
05/12/2022
|
NALINI S
|
2905014WL073451
|
NALINI S
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
NALINI S
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-028-028/168
()
|
2905014000NRG23051220223330053
|
05/12/2022
|
VIJAYA
|
2905014WL073451
|
VIJAYA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-028-028/173
()
|
2905014000NRG23051220223330054
|
05/12/2022
|
RAGINI A
|
2905014WL073451
|
RAGINI A
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAGINI A
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-028-028/174
()
|
2905014000NRG23051220223330055
|
05/12/2022
|
BARATHI
|
2905014WL073451
|
BARATHI
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-028-028/182
()
|
2905014000NRG23051220223330056
|
05/12/2022
|
S MUNIYAMMAL
|
2905014WL073451
|
S MUNIYAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
S MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-028-028/187
()
|
2905014000NRG23051220223330057
|
05/12/2022
|
ANNAMMAL
|
2905014WL073451
|
ANNAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-028-028/188
()
|
2905014000NRG23051220223330058
|
05/12/2022
|
BALU
|
2905014WL073451
|
BALU
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
BALU
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-028-028/188
()
|
2905014000NRG23051220223330059
|
05/12/2022
|
LAKSHMI B
|
2905014WL073451
|
LAKSHMI B
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI B
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-028-028/189
()
|
2905014000NRG23051220223330060
|
05/12/2022
|
SANTHI
|
2905014WL073451
|
SANTHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-028-028/190
()
|
2905014000NRG23051220223330061
|
05/12/2022
|
SUNDARI V
|
2905014WL073451
|
SUNDARI V
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUNDARI V
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-028-028/191
()
|
2905014000NRG23051220223330062
|
05/12/2022
|
CHINNAKANNU
|
2905014WL073451
|
CHINNAKANNU
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-028-028/193
()
|
2905014000NRG23051220223330063
|
05/12/2022
|
NAGAMMAL M
|
2905014WL073451
|
NAGAMMAL M
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAGAMMAL M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ARCOT
|
TN-05-014-028-028/195
()
|
2905014000NRG23051220223330064
|
05/12/2022
|
KAMALA S
|
2905014WL073451
|
KAMALA S
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAMALA S
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-028-028/197
()
|
2905014000NRG23051220223330065
|
05/12/2022
|
MEENATCHI T
|
2905014WL073451
|
MEENATCHI T
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
MEENATCHI T
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-028-028/199
()
|
2905014000NRG23051220223330066
|
05/12/2022
|
GEETHA
|
2905014WL073451
|
GEETHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-028-028/201
()
|
2905014000NRG23051220223330067
|
05/12/2022
|
SELVI A
|
2905014WL073451
|
SELVI A
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI A
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-028-028/210
()
|
2905014000NRG23051220223330068
|
05/12/2022
|
RAJA
|
2905014WL073451
|
RAJA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-028-028/213
()
|
2905014000NRG23051220223330069
|
05/12/2022
|
JEYA
|
2905014WL073451
|
JEYA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEYA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-028-028/215
()
|
2905014000NRG23051220223330070
|
05/12/2022
|
MARAGATHAM S
|
2905014WL073451
|
MARAGATHAM S
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARAGATHAM S
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-028-028/216
()
|
2905014000NRG23051220223330071
|
05/12/2022
|
DEEBA A
|
2905014WL073451
|
DEEBA A
|
00176
|
IDIB000S005
|
1290
|
1290
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ARCOT
|
TN-05-014-028-028/220
()
|
2905014000NRG23051220223330072
|
05/12/2022
|
KUPPAMMAL
|
2905014WL073451
|
KUPPAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-028-028/224
()
|
2905014000NRG23051220223330073
|
05/12/2022
|
AMUDHA S
|
2905014WL073451
|
AMUDHA S
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMUDHA S
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-028-028/225
()
|
2905014000NRG23051220223330074
|
05/12/2022
|
CHANDRA D
|
2905014WL073451
|
CHANDRA D
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHANDRA D
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-028-028/227
()
|
2905014000NRG23051220223330075
|
05/12/2022
|
LAKSHMI
|
2905014WL073451
|
LAKSHMI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-028-028/234
()
|
2905014000NRG23051220223330076
|
05/12/2022
|
SANTHANAM
|
2905014WL073451
|
SANTHANAM
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-028-028/240
()
|
2905014000NRG23051220223330077
|
05/12/2022
|
MALAR S
|
2905014WL073451
|
MALAR S
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALAR S
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-028-028/243
()
|
2905014000NRG23051220223330078
|
05/12/2022
|
PICHAI K
|
2905014WL073451
|
PICHAI K
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
PICHAI K
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-028-028/246
()
|
2905014000NRG23051220223330079
|
05/12/2022
|
PREMAVATHI B
|
2905014WL073451
|
PREMAVATHI B
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
PREMAVATHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARCOT
|
TN-05-014-028-028/247
()
|
2905014000NRG23051220223330080
|
05/12/2022
|
MALLIGA N
|
2905014WL073451
|
MALLIGA N
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-028-028/249
()
|
2905014000NRG23051220223330081
|
05/12/2022
|
ARPUTHAM
|
2905014WL073451
|
ARPUTHAM
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARPUTHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ARCOT
|
TN-05-014-028-028/251
()
|
2905014000NRG23051220223330082
|
05/12/2022
|
PONNI
|
2905014WL073451
|
PONNI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
PONNI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-028-028/254
()
|
2905014000NRG23051220223330083
|
05/12/2022
|
RAVICHANDHIRAN
|
2905014WL073451
|
RAVICHANDHIRAN
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAVICHANDHIRAN
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-028-028/254
()
|
2905014000NRG23051220223330084
|
05/12/2022
|
YOGAMMAL
|
2905014WL073451
|
YOGAMMAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
YOGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-028-028/261
()
|
2905014000NRG23051220223330086
|
05/12/2022
|
SANTHAKUMARI
|
2905014WL073451
|
SANTHAKUMARI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-028-028/262
()
|
2905014000NRG23051220223330087
|
05/12/2022
|
MUTHAMMAL
|
2905014WL073451
|
MUTHAMMAL
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-028-028/263
()
|
2905014000NRG23051220223330089
|
05/12/2022
|
ELLAMMAL K
|
2905014WL073451
|
ELLAMMAL K
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
ELLAMMAL K
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-028-028/263
()
|
2905014000NRG23051220223330088
|
05/12/2022
|
KRISHNAN
|
2905014WL073451
|
KRISHNAN
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-028-028/264
()
|
2905014000NRG23051220223330090
|
05/12/2022
|
EGAVALLI C
|
2905014WL073451
|
EGAVALLI C
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
EGAVALLI C
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-028-028/273
()
|
2905014000NRG23051220223330092
|
05/12/2022
|
GOVINDHARAJ
|
2905014WL073451
|
GOVINDHARAJ
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-028-028/277
()
|
2905014000NRG23051220223330093
|
05/12/2022
|
RANI M
|
2905014WL073451
|
RANI M
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI M
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-028-028/278
()
|
2905014000NRG23051220223330094
|
05/12/2022
|
VIJAYA
|
2905014WL073451
|
VIJAYA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-028-028/287
()
|
2905014000NRG23051220223330095
|
05/12/2022
|
POUNAMMAL
|
2905014WL073451
|
POUNAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-028-028/290
()
|
2905014000NRG23051220223330096
|
05/12/2022
|
SARASWATHI R
|
2905014WL073451
|
SARASWATHI R
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWATHI R
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-028-028/291
()
|
2905014000NRG23051220223330097
|
05/12/2022
|
DEVI
|
2905014WL073451
|
DEVI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-028-028/295
()
|
2905014000NRG23051220223330098
|
05/12/2022
|
BATHMA R
|
2905014WL073451
|
BATHMA R
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
BATHMA R
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-028-028/297
()
|
2905014000NRG23051220223330099
|
05/12/2022
|
THILAGA
|
2905014WL073451
|
THILAGA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
THILAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
ARCOT
|
TN-05-014-028-028/305
()
|
2905014000NRG23051220223330100
|
05/12/2022
|
ARPUDHAM P
|
2905014WL073451
|
ARPUDHAM P
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
ARPUDHAM P
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-028-028/310
()
|
2905014000NRG23051220223330101
|
05/12/2022
|
GOPAL
|
2905014WL073451
|
GOPAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-028-028/311
()
|
2905014000NRG23051220223330102
|
05/12/2022
|
NAGAMMAL B
|
2905014WL073451
|
NAGAMMAL B
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAGAMMAL B
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-028-028/313
()
|
2905014000NRG23051220223330103
|
05/12/2022
|
VELLACHI
|
2905014WL073451
|
VELLACHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-028-028/314
()
|
2905014000NRG23051220223330104
|
05/12/2022
|
RADHA R
|
2905014WL073451
|
RADHA R
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHA R
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-028-028/317
()
|
2905014000NRG23051220223330105
|
05/12/2022
|
MANIYAMMAL
|
2905014WL073451
|
MANIYAMMAL
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-028-028/326
()
|
2905014000NRG23051220223330106
|
05/12/2022
|
THAVAMANI
|
2905014WL073451
|
THAVAMANI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-028-028/334
()
|
2905014000NRG23051220223330108
|
05/12/2022
|
VALLIYAMMAL J
|
2905014WL073451
|
VALLIYAMMAL J
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLIYAMMAL J
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-028-028/345
()
|
2905014000NRG23051220223330109
|
05/12/2022
|
SANTHA P
|
2905014WL073451
|
SANTHA P
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHA P
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-028-028/355
()
|
2905014000NRG23051220223330110
|
05/12/2022
|
VASANTHALADEVI A
|
2905014WL073451
|
VASANTHALADEVI A
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHALADEVI A
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-028-028/373
()
|
2905014000NRG23051220223330111
|
05/12/2022
|
KARUPPAYI
|
2905014WL073451
|
KARUPPAYI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-028-028/374
()
|
2905014000NRG23051220223330112
|
05/12/2022
|
MUTHU
|
2905014WL073451
|
MUTHU
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-028-028/381
()
|
2905014000NRG23051220223330113
|
05/12/2022
|
G KALIDASAN
|
2905014WL073451
|
G KALIDASAN
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
G KALIDASAN
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-028-028/385
()
|
2905014000NRG23051220223330114
|
05/12/2022
|
M MAHALAKSHMI
|
2905014WL073451
|
M MAHALAKSHMI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
M MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-028-028/392-A
()
|
2905014000NRG23051220223330115
|
05/12/2022
|
VASANTHAMMAL K
|
2905014WL073451
|
VASANTHAMMAL K
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHAMMAL K
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-028-028/407
()
|
2905014000NRG23051220223330116
|
05/12/2022
|
RAMANI S
|
2905014WL073451
|
RAMANI S
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMANI S
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-028-028/415
()
|
2905014000NRG23051220223330117
|
05/12/2022
|
MUNIYAMMAL M
|
2905014WL073451
|
MUNIYAMMAL M
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMAL M
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-028-028/416
()
|
2905014000NRG23051220223330118
|
05/12/2022
|
JEEVA
|
2905014WL073451
|
JEEVA
|
00176
|
IDIB000S005
|
215
|
215
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
73
|
ARCOT
|
TN-05-014-028-028/419
()
|
2905014000NRG23051220223330119
|
05/12/2022
|
VASANTHI M
|
2905014WL073451
|
VASANTHI M
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHI M
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-028-028/432
()
|
2905014000NRG23051220223330120
|
05/12/2022
|
KALA P
|
2905014WL073451
|
KALA P
|
00176
|
IDIB000S005
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALA P
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-028-028/433
()
|
2905014000NRG23051220223330121
|
05/12/2022
|
KRISHNAVENI
|
2905014WL073451
|
KRISHNAVENI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-028-028/449
()
|
2905014000NRG23051220223330122
|
05/12/2022
|
NAGAMMAL A
|
2905014WL073451
|
NAGAMMAL A
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAGAMMAL A
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-028-028/450
()
|
2905014000NRG23051220223330123
|
05/12/2022
|
KANNAGI R
|
2905014WL073451
|
KANNAGI R
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNAGI R
|
HDFC BANK LTD(607152)
|
|
78
|
ARCOT
|
TN-05-014-028-028/454
()
|
2905014000NRG23051220223330124
|
05/12/2022
|
MAHESWARI
|
2905014WL073451
|
MAHESWARI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAHESWARI
|
HDFC BANK LTD(607152)
|
|
79
|
ARCOT
|
TN-05-014-028-028/472-A
()
|
2905014000NRG23051220223330125
|
05/12/2022
|
SAROJA
|
2905014WL073451
|
SAROJA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-028-028/476
()
|
2905014000NRG23051220223330126
|
05/12/2022
|
KUPPU
|
2905014WL073451
|
KUPPU
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
ARCOT
|
TN-05-014-028-028/482
()
|
2905014000NRG23051220223330127
|
05/12/2022
|
MUNIYAMAL
|
2905014WL073451
|
MUNIYAMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMAL
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-028-028/484
()
|
2905014000NRG23051220223330128
|
05/12/2022
|
MALATHI E
|
2905014WL073451
|
MALATHI E
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALATHI E
|
HDFC BANK LTD(607152)
|
|
83
|
ARCOT
|
TN-05-014-028-028/487
()
|
2905014000NRG23051220223330129
|
05/12/2022
|
B PUSHPA
|
2905014WL073451
|
B PUSHPA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
B PUSHPA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-028-028/489
()
|
2905014000NRG23051220223330130
|
05/12/2022
|
ANNAMMAL M
|
2905014WL073451
|
ANNAMMAL M
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANNAMMAL M
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-028-028/496
()
|
2905014000NRG23051220223330131
|
05/12/2022
|
RUKKMANI R
|
2905014WL073451
|
RUKKMANI R
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
RUKKMANI R
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-028-028/514
()
|
2905014000NRG23051220223330132
|
05/12/2022
|
LAKSHMI S
|
2905014WL073451
|
LAKSHMI S
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-028-028/515
()
|
2905014000NRG23051220223330133
|
05/12/2022
|
JAYASUDHA V
|
2905014WL073451
|
JAYASUDHA V
|
00176
|
IDIB000S005
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYASUDHA V
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-028-028/525
()
|
2905014000NRG23051220223330134
|
05/12/2022
|
SARADHA
|
2905014WL073451
|
SARADHA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-028-028/536
()
|
2905014000NRG23051220223330135
|
05/12/2022
|
DHAVAMANI A
|
2905014WL073451
|
DHAVAMANI A
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHAVAMANI A
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-028-028/542
()
|
2905014000NRG23051220223330136
|
05/12/2022
|
MALLIGA M
|
2905014WL073451
|
MALLIGA M
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA M
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-028-028/548
()
|
2905014000NRG23051220223330137
|
05/12/2022
|
LAKSHMI K
|
2905014WL073451
|
LAKSHMI K
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-028-028/559
()
|
2905014000NRG23051220223330138
|
05/12/2022
|
KARUPAYI D
|
2905014WL073451
|
KARUPAYI D
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPAYI D
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-028-028/568
()
|
2905014000NRG23051220223330139
|
05/12/2022
|
JEEVA
|
2905014WL073451
|
JEEVA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-028-028/584
()
|
2905014000NRG23051220223330140
|
05/12/2022
|
KALI
|
2905014WL073451
|
KALI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
ARCOT
|
TN-05-014-028-028/586
()
|
2905014000NRG23051220223330141
|
05/12/2022
|
KASTHURI
|
2905014WL073451
|
KASTHURI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-028-028/619
()
|
2905014000NRG23051220223330142
|
05/12/2022
|
SATHIYAVANI
|
2905014WL073451
|
SATHIYAVANI
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
SATHIYAVANI
|
GENERAL POST OFFICE(607245)
|
|
97
|
ARCOT
|
TN-05-014-028-028/674-A
()
|
2905014000NRG23051220223330144
|
05/12/2022
|
SANTHI
|
2905014WL073451
|
SANTHI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-028-029/387-C
()
|
2905014000NRG23051220223330146
|
05/12/2022
|
ALAMELU S
|
2905014WL073451
|
ALAMELU S
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
ALAMELU S
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-028-029/389-C
()
|
2905014000NRG23051220223330147
|
05/12/2022
|
N SENTHAMARAI
|
2905014WL073451
|
N SENTHAMARAI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
N SENTHAMARAI
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-028-029/709
()
|
2905014000NRG23051220223330148
|
05/12/2022
|
ROGINI
|
2905014WL073451
|
ROGINI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-028-029/712
()
|
2905014000NRG23051220223330149
|
05/12/2022
|
SEGAR
|
2905014WL073451
|
SEGAR
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SEGAR
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-028-029/723
()
|
2905014000NRG23051220223330150
|
05/12/2022
|
NISHANTHINI
|
2905014WL073451
|
NISHANTHINI
|
00176
|
IDIB000S005
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255225
|
|
NISHANTHINI
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-028-029/741
()
|
2905014000NRG23051220223330151
|
05/12/2022
|
PRABAGARAN
|
2905014WL073451
|
PRABAGARAN
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
PRABAGARAN
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-028-029/745
()
|
2905014000NRG23051220223330152
|
05/12/2022
|
THILAGAVATHY
|
2905014WL073451
|
THILAGAVATHY
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-028-029/755
()
|
2905014000NRG23051220223330153
|
05/12/2022
|
THAMIZHMANI
|
2905014WL073451
|
THAMIZHMANI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
THAMIZHMANI
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-028-029/759
()
|
2905014000NRG23051220223330154
|
05/12/2022
|
KOTTEESWARI
|
2905014WL073451
|
KOTTEESWARI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-028-029/793
()
|
2905014000NRG23051220223330155
|
05/12/2022
|
VACHALA
|
2905014WL073451
|
VACHALA
|
00176
|
IDIB000S005
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255225
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-028-029/811
()
|
2905014000NRG23051220223330156
|
05/12/2022
|
AMSAVALLI
|
2905014WL073451
|
AMSAVALLI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-028-029/813
()
|
2905014000NRG23051220223330157
|
05/12/2022
|
AMSA
|
2905014WL073451
|
AMSA
|
00176
|
IDIB000S005
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMSA
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-028-029/817
()
|
2905014000NRG23051220223330158
|
05/12/2022
|
BALAMURUGAN
|
2905014WL073451
|
BALAMURUGAN
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
111
|
ARCOT
|
TN-05-014-028-029/835
()
|
2905014000NRG23051220223330159
|
05/12/2022
|
MUNIYAMMAL
|
2905014WL073451
|
MUNIYAMMAL
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-028-029/874
()
|
2905014000NRG23051220223330160
|
05/12/2022
|
LAKSHMI
|
2905014WL073451
|
LAKSHMI
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
ARCOT
|
TN-05-014-028-029/899
()
|
2905014000NRG23051220223330162
|
05/12/2022
|
VELA
|
2905014WL073451
|
VELA
|
00176
|
IDIB000S005
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137907
|
137907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137907
|
137907
|
|
|
|
|
|
|
|