|
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-05-014-028-028/154
()
|
2905014000NRG23160820222103767
|
16/08/2022
|
VELLACHI G
|
2905014WL040698
|
VELLACHI G
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLACHI G
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-028-028/155
()
|
2905014000NRG23160820222103768
|
16/08/2022
|
LAKSHMI
|
2905014WL040698
|
LAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-028-028/156
()
|
2905014000NRG23160820222103769
|
16/08/2022
|
TAMILSELVI B
|
2905014WL040698
|
TAMILSELVI B
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI B
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-028-028/170
()
|
2905014000NRG23160820222103770
|
16/08/2022
|
BUVANESHWARI
|
2905014WL040698
|
BUVANESHWARI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-028-028/171
()
|
2905014000NRG23160820222103771
|
16/08/2022
|
MAGESWARI S
|
2905014WL040698
|
MAGESWARI S
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGESWARI S
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-028-028/172
()
|
2905014000NRG23160820222103772
|
16/08/2022
|
BANU R
|
2905014WL040698
|
BANU R
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANU R
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-028-028/180
()
|
2905014000NRG23160820222103773
|
16/08/2022
|
SELVI
|
2905014WL040698
|
SELVI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-028-028/187
()
|
2905014000NRG23160820222103774
|
16/08/2022
|
ANNAMMAL
|
2905014WL040698
|
ANNAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-028-028/190
()
|
2905014000NRG23160820222103775
|
16/08/2022
|
SUNDARI V
|
2905014WL040698
|
SUNDARI V
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARI V
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-028-028/194
()
|
2905014000NRG23160820222103776
|
16/08/2022
|
SUNDARI M
|
2905014WL040698
|
SUNDARI M
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARI M
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-028-028/198
()
|
2905014000NRG23160820222103777
|
16/08/2022
|
ALAMELU S
|
2905014WL040698
|
ALAMELU S
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU S
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-028-028/204
()
|
2905014000NRG23160820222103778
|
16/08/2022
|
KALA R
|
2905014WL040698
|
KALA R
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA R
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-028-028/205
()
|
2905014000NRG23160820222103779
|
16/08/2022
|
CHANDRU
|
2905014WL040698
|
CHANDRU
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ARCOT
|
TN-05-014-028-028/206
()
|
2905014000NRG23160820222103780
|
16/08/2022
|
SUMATHI
|
2905014WL040698
|
SUMATHI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-028-028/207
()
|
2905014000NRG23160820222103781
|
16/08/2022
|
RAJAKUMARI G
|
2905014WL040698
|
RAJAKUMARI G
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI G
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-028-028/211
()
|
2905014000NRG23160820222103782
|
16/08/2022
|
KALYANI
|
2905014WL040698
|
KALYANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ARCOT
|
TN-05-014-028-028/218
()
|
2905014000NRG23160820222103783
|
16/08/2022
|
CHINNATHAI
|
2905014WL040698
|
CHINNATHAI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-028-028/219
()
|
2905014000NRG23160820222103784
|
16/08/2022
|
DEVI M
|
2905014WL040698
|
DEVI M
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-028-028/226
()
|
2905014000NRG23160820222103785
|
16/08/2022
|
MALLIGA K
|
2905014WL040698
|
MALLIGA K
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA K
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-028-028/230
()
|
2905014000NRG23160820222103786
|
16/08/2022
|
MUNIYAMAL B
|
2905014WL040698
|
MUNIYAMAL B
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMAL B
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-028-028/231
()
|
2905014000NRG23160820222103787
|
16/08/2022
|
PAPPA M
|
2905014WL040698
|
PAPPA M
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA M
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-028-028/232
()
|
2905014000NRG23160820222103788
|
16/08/2022
|
SANTHI
|
2905014WL040698
|
SANTHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-028-028/237
()
|
2905014000NRG23160820222103789
|
16/08/2022
|
MALAR
|
2905014WL040698
|
MALAR
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-028-028/239
()
|
2905014000NRG23160820222103790
|
16/08/2022
|
VASUGI S
|
2905014WL040698
|
VASUGI S
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUGI S
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-028-028/242
()
|
2905014000NRG23160820222103791
|
16/08/2022
|
KARPAGAM
|
2905014WL040698
|
KARPAGAM
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ARCOT
|
TN-05-014-028-028/245
()
|
2905014000NRG23160820222103792
|
16/08/2022
|
KANNIYAMMAL
|
2905014WL040698
|
KANNIYAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-028-028/250
()
|
2905014000NRG23160820222103793
|
16/08/2022
|
KANNAGI
|
2905014WL040698
|
KANNAGI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-028-028/259
()
|
2905014000NRG23160820222103794
|
16/08/2022
|
DHANALAKSHMI
|
2905014WL040698
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-028-028/271
()
|
2905014000NRG23160820222103795
|
16/08/2022
|
ANJAYIRAM
|
2905014WL040698
|
ANJAYIRAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAYIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ARCOT
|
TN-05-014-028-028/274
()
|
2905014000NRG23160820222103796
|
16/08/2022
|
BATHMA
|
2905014WL040698
|
BATHMA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-028-028/276
()
|
2905014000NRG23160820222103797
|
16/08/2022
|
MANJULA P
|
2905014WL040698
|
MANJULA P
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ARCOT
|
TN-05-014-028-028/281
()
|
2905014000NRG23160820222103798
|
16/08/2022
|
CHITRA P
|
2905014WL040698
|
CHITRA P
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA P
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-028-028/283
()
|
2905014000NRG23160820222103799
|
16/08/2022
|
LAKSHMI M
|
2905014WL040698
|
LAKSHMI M
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-028-028/284
()
|
2905014000NRG23160820222103800
|
16/08/2022
|
SARASWATHY S
|
2905014WL040698
|
SARASWATHY S
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHY S
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-028-028/286
()
|
2905014000NRG23160820222103801
|
16/08/2022
|
JEEVA
|
2905014WL040698
|
JEEVA
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-028-028/289
()
|
2905014000NRG23160820222103802
|
16/08/2022
|
KALA V
|
2905014WL040698
|
KALA V
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA V
|
GENERAL POST OFFICE(607245)
|
|
37
|
ARCOT
|
TN-05-014-028-028/293
()
|
2905014000NRG23160820222103803
|
16/08/2022
|
RUKMANI
|
2905014WL040698
|
RUKMANI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-028-028/294
()
|
2905014000NRG23160820222103804
|
16/08/2022
|
RAJENDIRAN
|
2905014WL040698
|
RAJENDIRAN
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-028-028/299
()
|
2905014000NRG23160820222103805
|
16/08/2022
|
MAHARANI K
|
2905014WL040698
|
MAHARANI K
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHARANI K
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-028-028/300
()
|
2905014000NRG23160820222103806
|
16/08/2022
|
RAHIMA S
|
2905014WL040698
|
RAHIMA S
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAHIMA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ARCOT
|
TN-05-014-028-028/301
()
|
2905014000NRG23160820222103807
|
16/08/2022
|
ARUMUGAM P
|
2905014WL040698
|
ARUMUGAM P
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM P
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-028-028/303
()
|
2905014000NRG23160820222103809
|
16/08/2022
|
KAMSALA
|
2905014WL040698
|
KAMSALA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-028-028/306
()
|
2905014000NRG23160820222103810
|
16/08/2022
|
AMBIGA V
|
2905014WL040698
|
AMBIGA V
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIGA V
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-028-028/324
()
|
2905014000NRG23160820222103811
|
16/08/2022
|
AMIRTHAM
|
2905014WL040698
|
AMIRTHAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-028-028/325
()
|
2905014000NRG23160820222103812
|
16/08/2022
|
PAPPA
|
2905014WL040698
|
PAPPA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-028-028/329
()
|
2905014000NRG23160820222103813
|
16/08/2022
|
KANNIYAMMA K
|
2905014WL040698
|
KANNIYAMMA K
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMA K
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-028-028/364
()
|
2905014000NRG23160820222103814
|
16/08/2022
|
SUGUNA K
|
2905014WL040698
|
SUGUNA K
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA K
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-028-028/367
()
|
2905014000NRG23160820222103815
|
16/08/2022
|
SUMATHI J
|
2905014WL040698
|
SUMATHI J
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI J
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-028-028/369
()
|
2905014000NRG23160820222103816
|
16/08/2022
|
SEETHA R
|
2905014WL040698
|
SEETHA R
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHA R
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-028-028/370
()
|
2905014000NRG23160820222103817
|
16/08/2022
|
V UMA
|
2905014WL040698
|
V UMA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
V UMA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-028-028/376
()
|
2905014000NRG23160820222103818
|
16/08/2022
|
EGAVALLI A
|
2905014WL040698
|
EGAVALLI A
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
EGAVALLI A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ARCOT
|
TN-05-014-028-028/382
()
|
2905014000NRG23160820222103819
|
16/08/2022
|
GOVINDHAMMAL
|
2905014WL040698
|
GOVINDHAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-028-028/396
()
|
2905014000NRG23160820222103820
|
16/08/2022
|
MALAR
|
2905014WL040698
|
MALAR
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-028-028/398-A
()
|
2905014000NRG23160820222103821
|
16/08/2022
|
INDIRANI J
|
2905014WL040698
|
INDIRANI J
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI J
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-028-028/401
()
|
2905014000NRG23160820222103822
|
16/08/2022
|
VALLI A
|
2905014WL040698
|
VALLI A
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI A
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-028-028/424
()
|
2905014000NRG23160820222103823
|
16/08/2022
|
VALLI A
|
2905014WL040698
|
VALLI A
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI A
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-028-028/519
()
|
2905014000NRG23160820222103824
|
16/08/2022
|
PUSHPA S
|
2905014WL040698
|
PUSHPA S
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA S
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-028-028/539
()
|
2905014000NRG23160820222103825
|
16/08/2022
|
VIJAYA
|
2905014WL040698
|
VIJAYA
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-028-028/565
()
|
2905014000NRG23160820222103826
|
16/08/2022
|
NIROSHA
|
2905014WL040698
|
NIROSHA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIROSHA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-028-028/566
()
|
2905014000NRG23160820222103827
|
16/08/2022
|
DHANALAKSHMI
|
2905014WL040698
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-028-028/569
()
|
2905014000NRG23160820222103828
|
16/08/2022
|
JAYARANI
|
2905014WL040698
|
JAYARANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ARCOT
|
TN-05-014-028-028/587
()
|
2905014000NRG23160820222103829
|
16/08/2022
|
BHAVANI P
|
2905014WL040698
|
BHAVANI P
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAVANI P
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-028-028/590
()
|
2905014000NRG23160820222103830
|
16/08/2022
|
SAROJAMMAL
|
2905014WL040698
|
SAROJAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-028-028/622
()
|
2905014000NRG23160820222103831
|
16/08/2022
|
MUNIYAMMAL V
|
2905014WL040698
|
MUNIYAMMAL V
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL V
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-028-028/624
()
|
2905014000NRG23160820222103832
|
16/08/2022
|
GEETHA D
|
2905014WL040698
|
GEETHA D
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA D
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-028-028/640
()
|
2905014000NRG23160820222103833
|
16/08/2022
|
SASIKALA
|
2905014WL040698
|
SASIKALA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-028-028/641
()
|
2905014000NRG23160820222103834
|
16/08/2022
|
TAMILSELVI
|
2905014WL040698
|
TAMILSELVI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-028-028/647
()
|
2905014000NRG23160820222103835
|
16/08/2022
|
SAMBOORNAM
|
2905014WL040698
|
SAMBOORNAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMBOORNAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-028-028/687
()
|
2905014000NRG23160820222103836
|
16/08/2022
|
VASANTHA
|
2905014WL040698
|
VASANTHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-028-029/151-B
()
|
2905014000NRG23160820222103837
|
16/08/2022
|
KUMARI M
|
2905014WL040698
|
KUMARI M
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI M
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-028-029/288-C
()
|
2905014000NRG23160820222103838
|
16/08/2022
|
KASTHURI S
|
2905014WL040698
|
KASTHURI S
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI S
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-028-029/320-C
()
|
2905014000NRG23160820222103839
|
16/08/2022
|
KANNAMMAL
|
2905014WL040698
|
KANNAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
ARCOT
|
TN-05-014-028-029/378-C
()
|
2905014000NRG23160820222103840
|
16/08/2022
|
MAHESWARI P
|
2905014WL040698
|
MAHESWARI P
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI P
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-028-029/378-C
()
|
2905014000NRG23160820222103841
|
16/08/2022
|
PACHAIYAPPAN
|
2905014WL040698
|
PACHAIYAPPAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-028-029/703
()
|
2905014000NRG23160820222103842
|
16/08/2022
|
KANCHANA
|
2905014WL040698
|
KANCHANA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-028-029/704
()
|
2905014000NRG23160820222103843
|
16/08/2022
|
POUN
|
2905014WL040698
|
POUN
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
POUN
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-028-029/705
()
|
2905014000NRG23160820222103844
|
16/08/2022
|
INDHIRA
|
2905014WL040698
|
INDHIRA
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-028-029/711
()
|
2905014000NRG23160820222103845
|
16/08/2022
|
THILAGAVATHY
|
2905014WL040698
|
THILAGAVATHY
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-028-029/714
()
|
2905014000NRG23160820222103846
|
16/08/2022
|
MAGALAKSHMI
|
2905014WL040698
|
MAGALAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-028-029/718
()
|
2905014000NRG23160820222103847
|
16/08/2022
|
NITHYA
|
2905014WL040698
|
NITHYA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-028-029/730
()
|
2905014000NRG23160820222103848
|
16/08/2022
|
ISAIVANI
|
2905014WL040698
|
ISAIVANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ISAIVANI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-028-029/733
()
|
2905014000NRG23160820222103849
|
16/08/2022
|
CHANDIRA
|
2905014WL040698
|
CHANDIRA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-028-029/734
()
|
2905014000NRG23160820222103850
|
16/08/2022
|
SAKTHI LEELA
|
2905014WL040698
|
SAKTHI LEELA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKTHI LEELA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-028-029/737
()
|
2905014000NRG23160820222103851
|
16/08/2022
|
SEETHA
|
2905014WL040698
|
SEETHA
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-028-029/792
()
|
2905014000NRG23160820222103852
|
16/08/2022
|
DHANALAKSHMI
|
2905014WL040698
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-028-029/794
()
|
2905014000NRG23160820222103853
|
16/08/2022
|
MUTHULAKSHMI
|
2905014WL040698
|
MUTHULAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-028-029/830
()
|
2905014000NRG23160820222103855
|
16/08/2022
|
GOPINATH
|
2905014WL040698
|
GOPINATH
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPINATH
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-028-029/836
()
|
2905014000NRG23160820222103856
|
16/08/2022
|
MAGALAKSHMI
|
2905014WL040698
|
MAGALAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-028-029/852
()
|
2905014000NRG23160820222103857
|
16/08/2022
|
SATHYAKALA
|
2905014WL040698
|
SATHYAKALA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYAKALA
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-028-029/880
()
|
2905014000NRG23160820222103858
|
16/08/2022
|
SARANYA
|
2905014WL040698
|
SARANYA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-028-029/899
()
|
2905014000NRG23160820222103859
|
16/08/2022
|
VELA
|
2905014WL040698
|
VELA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92045
|
92045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92045
|
92045
|
|
|
|
|
|
|
|