|
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-05-014-019-004/1176
()
|
2905014000NRG23200220234242101
|
22/02/2023
|
BHAVANI
|
2905014WL093666
|
BHAVANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-019-004/585-B
()
|
2905014000NRG23200220234242102
|
22/02/2023
|
SANGEETHA
|
2905014WL093666
|
SANGEETHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-019-004/643
()
|
2905014000NRG23200220234242103
|
22/02/2023
|
REVATHI
|
2905014WL093666
|
REVATHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-019-004/833-C
()
|
2905014000NRG23200220234242104
|
22/02/2023
|
G KANAMAL
|
2905014WL093666
|
G KANAMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
G KANAMAL
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-019-004/847
()
|
2905014000NRG23200220234242105
|
22/02/2023
|
KALIDASS
|
2905014WL093666
|
KALIDASS
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
KALIDASS
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-019-004/877
()
|
2905014000NRG23200220234242106
|
22/02/2023
|
VENDA
|
2905014WL093666
|
VENDA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARCOT
|
TN-05-014-019-004/932
()
|
2905014000NRG23200220234242107
|
22/02/2023
|
RANI
|
2905014WL093666
|
RANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
RANI
|
BANK OF INDIA(508505)
|
|
8
|
ARCOT
|
TN-05-014-019-004/938
()
|
2905014000NRG23200220234242108
|
22/02/2023
|
KAMSALA
|
2905014WL093666
|
KAMSALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-019-004/986
()
|
2905014000NRG23200220234242109
|
22/02/2023
|
TAMILSELVI
|
2905014WL093666
|
TAMILSELVI
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-019-004/987
()
|
2905014000NRG23200220234242110
|
22/02/2023
|
PRIYANKA
|
2905014WL093666
|
PRIYANKA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
PRIYANKA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-019-019/1
()
|
2905014000NRG23200220234241965
|
22/02/2023
|
KUPPU
|
2905014WL093665
|
KUPPU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-019-019/1003
()
|
2905014000NRG23200220234241966
|
22/02/2023
|
AMUTHAVALLI
|
2905014WL093665
|
AMUTHAVALLI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-019-019/1020
()
|
2905014000NRG23200220234241967
|
22/02/2023
|
SAROJA
|
2905014WL093665
|
SAROJA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARCOT
|
TN-05-014-019-019/1021
()
|
2905014000NRG23200220234241968
|
22/02/2023
|
KALYANI
|
2905014WL093665
|
KALYANI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
01/03/2023
|
|
008397780
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARCOT
|
TN-05-014-019-019/1036
()
|
2905014000NRG23200220234241969
|
22/02/2023
|
SASIKALA
|
2905014WL093665
|
SASIKALA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-019-019/1038
()
|
2905014000NRG23200220234241970
|
22/02/2023
|
MANJULA
|
2905014WL093665
|
MANJULA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-019-019/1039
()
|
2905014000NRG23200220234241971
|
22/02/2023
|
RAJALAKSHMI
|
2905014WL093665
|
RAJALAKSHMI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-019-019/1042
()
|
2905014000NRG23200220234241972
|
22/02/2023
|
LAILA
|
2905014WL093665
|
LAILA
|
00176
|
IDIB000A026
|
220
|
220
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAILA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-019-019/1043
()
|
2905014000NRG23200220234241973
|
22/02/2023
|
REVATHI
|
2905014WL093665
|
REVATHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-019-019/1044
()
|
2905014000NRG23200220234241974
|
22/02/2023
|
UMA
|
2905014WL093665
|
UMA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
UMA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-019-019/1045
()
|
2905014000NRG23200220234241975
|
22/02/2023
|
VIJAYALAKSHMI
|
2905014WL093665
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-019-019/1057
()
|
2905014000NRG23200220234241976
|
22/02/2023
|
SARITHA
|
2905014WL093665
|
SARITHA
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-019-019/1058
()
|
2905014000NRG23200220234241977
|
22/02/2023
|
MALATHI
|
2905014WL093665
|
MALATHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-019-019/1059
()
|
2905014000NRG23200220234241978
|
22/02/2023
|
VELU
|
2905014WL093665
|
VELU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
VELU
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-019-019/1060
()
|
2905014000NRG23200220234241979
|
22/02/2023
|
SUDHA
|
2905014WL093665
|
SUDHA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-019-019/1065
()
|
2905014000NRG23200220234241980
|
22/02/2023
|
prabavathi
|
2905014WL093665
|
prabavathi
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
prabavathi
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-019-019/1066
()
|
2905014000NRG23200220234241981
|
22/02/2023
|
REKHA
|
2905014WL093665
|
REKHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
REKHA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-019-019/1076
()
|
2905014000NRG23200220234241982
|
22/02/2023
|
MALAR
|
2905014WL093665
|
MALAR
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALAR
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-019-019/1077
()
|
2905014000NRG23200220234241983
|
22/02/2023
|
PRABAVATHI
|
2905014WL093665
|
PRABAVATHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-019-019/1082
()
|
2905014000NRG23200220234241984
|
22/02/2023
|
PUNITHA RAJENDIRAN
|
2905014WL093665
|
PUNITHA RAJENDIRAN
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
PUNITHA RAJENDIRAN
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-019-019/1084
()
|
2905014000NRG23200220234241985
|
22/02/2023
|
Sangeetha S
|
2905014WL093665
|
Sangeetha S
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sangeetha S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARCOT
|
TN-05-014-019-019/1085
()
|
2905014000NRG23200220234241986
|
22/02/2023
|
PRIYA L
|
2905014WL093665
|
PRIYA L
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
PRIYA L
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-019-019/1119
()
|
2905014000NRG23200220234242111
|
22/02/2023
|
SHAKILA
|
2905014WL093666
|
SHAKILA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-019-019/1122
()
|
2905014000NRG23200220234242112
|
22/02/2023
|
KAMALAVALLI
|
2905014WL093666
|
KAMALAVALLI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAMALAVALLI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-019-019/1123
()
|
2905014000NRG23200220234242113
|
22/02/2023
|
RAMANI
|
2905014WL093666
|
RAMANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-019-019/1146
()
|
2905014000NRG23200220234241988
|
22/02/2023
|
Thenmozhi
|
2905014WL093665
|
Thenmozhi
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-019-019/1158
()
|
2905014000NRG23200220234242114
|
22/02/2023
|
Sasikala
|
2905014WL093666
|
Sasikala
|
00176
|
IDIB000A026
|
220
|
220
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-019-019/1197
()
|
2905014000NRG23200220234242115
|
22/02/2023
|
THANIKAIVEL
|
2905014WL093666
|
THANIKAIVEL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
THANIKAIVEL
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-019-019/1198
()
|
2905014000NRG23200220234242116
|
22/02/2023
|
ESWARI R
|
2905014WL093666
|
ESWARI R
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
28/02/2023
|
|
008397780
|
|
ESWARI R
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-019-019/12
()
|
2905014000NRG23200220234241989
|
22/02/2023
|
S VASANTHA
|
2905014WL093665
|
S VASANTHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
01/03/2023
|
|
008397780
|
|
S VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARCOT
|
TN-05-014-019-019/1203
()
|
2905014000NRG23200220234241990
|
22/02/2023
|
V THAVAMANI
|
2905014WL093665
|
V THAVAMANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
V THAVAMANI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-019-019/15
()
|
2905014000NRG23200220234241991
|
22/02/2023
|
MUNIYAMMAL
|
2905014WL093665
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-019-019/16
()
|
2905014000NRG23200220234241992
|
22/02/2023
|
C AYAMMAL
|
2905014WL093665
|
C AYAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
C AYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-019-019/179
()
|
2905014000NRG23200220234242117
|
22/02/2023
|
VENGAMMAL
|
2905014WL093666
|
VENGAMMAL
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
VENGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-019-019/185
()
|
2905014000NRG23200220234242118
|
22/02/2023
|
SHOBA
|
2905014WL093666
|
SHOBA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-019-019/188
()
|
2905014000NRG23200220234242119
|
22/02/2023
|
R VIJAUALASKMI
|
2905014WL093666
|
R VIJAUALASKMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
R VIJAUALASKMI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-019-019/19
()
|
2905014000NRG23200220234241993
|
22/02/2023
|
S JAYANTHI
|
2905014WL093665
|
S JAYANTHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
S JAYANTHI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-019-019/194
()
|
2905014000NRG23200220234242120
|
22/02/2023
|
VIJAYA
|
2905014WL093666
|
VIJAYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ARCOT
|
TN-05-014-019-019/21
()
|
2905014000NRG23200220234241994
|
22/02/2023
|
M ANURADHA
|
2905014WL093665
|
M ANURADHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
M ANURADHA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-019-019/212
()
|
2905014000NRG23200220234242121
|
22/02/2023
|
LAKSHMI
|
2905014WL093666
|
LAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Rejected
|
07/03/2023
|
|
008397780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ARCOT
|
TN-05-014-019-019/215
()
|
2905014000NRG23200220234242122
|
22/02/2023
|
G KAVITHA
|
2905014WL093666
|
G KAVITHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
G KAVITHA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-019-019/216
()
|
2905014000NRG23200220234242123
|
22/02/2023
|
E SATHYA
|
2905014WL093666
|
E SATHYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
E SATHYA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-019-019/217
()
|
2905014000NRG23200220234242124
|
22/02/2023
|
KRISHNAN
|
2905014WL093666
|
KRISHNAN
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
28/02/2023
|
|
008397780
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-019-019/220
()
|
2905014000NRG23200220234242125
|
22/02/2023
|
SARASWATHI R
|
2905014WL093666
|
SARASWATHI R
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARASWATHI R
|
BANK OF INDIA(508505)
|
|
55
|
ARCOT
|
TN-05-014-019-019/224
()
|
2905014000NRG23200220234242126
|
22/02/2023
|
CHANDIRA
|
2905014WL093666
|
CHANDIRA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-019-019/24
()
|
2905014000NRG23200220234241995
|
22/02/2023
|
GOVINDAMMAL
|
2905014WL093665
|
GOVINDAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-019-019/240-A
()
|
2905014000NRG23200220234242127
|
22/02/2023
|
JAYALAKSHMI
|
2905014WL093666
|
JAYALAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-019-019/242
()
|
2905014000NRG23200220234242128
|
22/02/2023
|
PARIMALA
|
2905014WL093666
|
PARIMALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-019-019/244
()
|
2905014000NRG23200220234242129
|
22/02/2023
|
RADHA
|
2905014WL093666
|
RADHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
RADHA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-019-019/245
()
|
2905014000NRG23200220234242130
|
22/02/2023
|
R AMMU
|
2905014WL093666
|
R AMMU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
R AMMU
|
CANARA BANK(508532)
|
|
61
|
ARCOT
|
TN-05-014-019-019/246
()
|
2905014000NRG23200220234242131
|
22/02/2023
|
KILLIYAMMAL
|
2905014WL093666
|
KILLIYAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KILLIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-019-019/247
()
|
2905014000NRG23200220234242132
|
22/02/2023
|
VANAJA
|
2905014WL093666
|
VANAJA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-019-019/249
()
|
2905014000NRG23200220234242133
|
22/02/2023
|
UNNAMALAI
|
2905014WL093666
|
UNNAMALAI
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-019-019/25
()
|
2905014000NRG23200220234241996
|
22/02/2023
|
SARASWATHI
|
2905014WL093665
|
SARASWATHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-019-019/250
()
|
2905014000NRG23200220234242134
|
22/02/2023
|
SELVI S
|
2905014WL093666
|
SELVI S
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-019-019/251
()
|
2905014000NRG23200220234242135
|
22/02/2023
|
A KANAKARAJ
|
2905014WL093666
|
A KANAKARAJ
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
A KANAKARAJ
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-019-019/252
()
|
2905014000NRG23200220234242136
|
22/02/2023
|
KAMALA
|
2905014WL093666
|
KAMALA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-019-019/253
()
|
2905014000NRG23200220234242137
|
22/02/2023
|
DEVAGI
|
2905014WL093666
|
DEVAGI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-019-019/254
()
|
2905014000NRG23200220234242138
|
22/02/2023
|
ESWARI
|
2905014WL093666
|
ESWARI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-019-019/257
()
|
2905014000NRG23200220234242139
|
22/02/2023
|
M KRISHNAVENI
|
2905014WL093666
|
M KRISHNAVENI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
M KRISHNAVENI
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-019-019/259
()
|
2905014000NRG23200220234242140
|
22/02/2023
|
R LAKSHMI
|
2905014WL093666
|
R LAKSHMI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-019-019/26
()
|
2905014000NRG23200220234241997
|
22/02/2023
|
G PUSANAM
|
2905014WL093665
|
G PUSANAM
|
00176
|
IDIB000A026
|
220
|
220
|
Processed
|
28/02/2023
|
|
008397780
|
|
G PUSANAM
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-019-019/260
()
|
2905014000NRG23200220234241998
|
22/02/2023
|
MALINI
|
2905014WL093665
|
MALINI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALINI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-019-019/261
()
|
2905014000NRG23200220234241999
|
22/02/2023
|
PANCHAVARNAM
|
2905014WL093665
|
PANCHAVARNAM
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-019-019/263
()
|
2905014000NRG23200220234242000
|
22/02/2023
|
S BALASUNDARAM
|
2905014WL093665
|
S BALASUNDARAM
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
28/02/2023
|
|
008397780
|
|
S BALASUNDARAM
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-019-019/264
()
|
2905014000NRG23200220234242141
|
22/02/2023
|
MUNIYAMMA
|
2905014WL093666
|
MUNIYAMMA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-019-019/267
()
|
2905014000NRG23200220234242142
|
22/02/2023
|
EZHUMALAI
|
2905014WL093666
|
EZHUMALAI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-019-019/268
()
|
2905014000NRG23200220234242143
|
22/02/2023
|
K SELVI
|
2905014WL093666
|
K SELVI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
K SELVI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-019-019/27
()
|
2905014000NRG23200220234242001
|
22/02/2023
|
V KANCHANA
|
2905014WL093665
|
V KANCHANA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
V KANCHANA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-019-019/270
()
|
2905014000NRG23200220234242144
|
22/02/2023
|
S INDIRA
|
2905014WL093666
|
S INDIRA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
S INDIRA
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-019-019/271
()
|
2905014000NRG23200220234242145
|
22/02/2023
|
D CHITRA
|
2905014WL093666
|
D CHITRA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
D CHITRA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-019-019/272
()
|
2905014000NRG23200220234242146
|
22/02/2023
|
NAVANITHAM
|
2905014WL093666
|
NAVANITHAM
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-019-019/273
()
|
2905014000NRG23200220234242147
|
22/02/2023
|
POUNNAMMAL
|
2905014WL093666
|
POUNNAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
POUNNAMMAL
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-019-019/274
()
|
2905014000NRG23200220234242148
|
22/02/2023
|
B SHANTHI
|
2905014WL093666
|
B SHANTHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
B SHANTHI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-019-019/288
()
|
2905014000NRG23200220234242149
|
22/02/2023
|
VILVANATHAN
|
2905014WL093666
|
VILVANATHAN
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
VILVANATHAN
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-019-019/3
()
|
2905014000NRG23200220234242002
|
22/02/2023
|
P LATHA
|
2905014WL093665
|
P LATHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
P LATHA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-019-019/30
()
|
2905014000NRG23200220234242003
|
22/02/2023
|
AMSA
|
2905014WL093665
|
AMSA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMSA
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-019-019/307
()
|
2905014000NRG23200220234242150
|
22/02/2023
|
M KANCHANA
|
2905014WL093666
|
M KANCHANA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
M KANCHANA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-019-019/32
()
|
2905014000NRG23200220234242004
|
22/02/2023
|
M MUNIYAMMAL
|
2905014WL093665
|
M MUNIYAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
M MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-019-019/322
()
|
2905014000NRG23200220234242151
|
22/02/2023
|
M AMBIGA
|
2905014WL093666
|
M AMBIGA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
M AMBIGA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-019-019/33
()
|
2905014000NRG23200220234242005
|
22/02/2023
|
JAYA
|
2905014WL093665
|
JAYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
JAYA
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-019-019/34
()
|
2905014000NRG23200220234242006
|
22/02/2023
|
S VELLCHI
|
2905014WL093665
|
S VELLCHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
S VELLCHI
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-019-019/345
()
|
2905014000NRG23200220234242152
|
22/02/2023
|
M VASANTHA
|
2905014WL093666
|
M VASANTHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
M VASANTHA
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-019-019/35
()
|
2905014000NRG23200220234242007
|
22/02/2023
|
DEEPA
|
2905014WL093665
|
DEEPA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-019-019/352
()
|
2905014000NRG23200220234242153
|
22/02/2023
|
A LOGANATHAN
|
2905014WL093666
|
A LOGANATHAN
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
A LOGANATHAN
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-019-019/36
()
|
2905014000NRG23200220234242008
|
22/02/2023
|
M SUMATHI
|
2905014WL093665
|
M SUMATHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
M SUMATHI
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-019-019/361
()
|
2905014000NRG23200220234242154
|
22/02/2023
|
KANNIYAMMAL
|
2905014WL093666
|
KANNIYAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-019-019/363
()
|
2905014000NRG23200220234242155
|
22/02/2023
|
GOVINDAMMAL
|
2905014WL093666
|
GOVINDAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-019-019/38
()
|
2905014000NRG23200220234242009
|
22/02/2023
|
SEETHA M
|
2905014WL093665
|
SEETHA M
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SEETHA M
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-019-019/387
()
|
2905014000NRG23200220234242010
|
22/02/2023
|
KANNIGA
|
2905014WL093665
|
KANNIGA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANNIGA
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-019-019/388
()
|
2905014000NRG23200220234242011
|
22/02/2023
|
V SAMBOORANAM
|
2905014WL093665
|
V SAMBOORANAM
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
V SAMBOORANAM
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-019-019/39
()
|
2905014000NRG23200220234242012
|
22/02/2023
|
GULJARBEE
|
2905014WL093665
|
GULJARBEE
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
GULJARBEE
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-019-019/390
()
|
2905014000NRG23200220234242013
|
22/02/2023
|
R CHITRA
|
2905014WL093665
|
R CHITRA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
R CHITRA
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-019-019/391
()
|
2905014000NRG23200220234242014
|
22/02/2023
|
DANALAKSHMI P
|
2905014WL093665
|
DANALAKSHMI P
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
DANALAKSHMI P
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-019-019/395
()
|
2905014000NRG23200220234242015
|
22/02/2023
|
PARIMALA
|
2905014WL093665
|
PARIMALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-019-019/4
()
|
2905014000NRG23200220234242016
|
22/02/2023
|
SARASU
|
2905014WL093665
|
SARASU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARASU
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-019-019/40
()
|
2905014000NRG23200220234242017
|
22/02/2023
|
S SANTHANAM
|
2905014WL093665
|
S SANTHANAM
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
01/03/2023
|
|
008397780
|
|
S SANTHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARCOT
|
TN-05-014-019-019/400
()
|
2905014000NRG23200220234242018
|
22/02/2023
|
SELVI
|
2905014WL093665
|
SELVI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVI
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-019-019/401
()
|
2905014000NRG23200220234242019
|
22/02/2023
|
AMARAVATHI G
|
2905014WL093665
|
AMARAVATHI G
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
01/03/2023
|
|
008397780
|
|
AMARAVATHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARCOT
|
TN-05-014-019-019/41
()
|
2905014000NRG23200220234242020
|
22/02/2023
|
MAGESHWARI V
|
2905014WL093665
|
MAGESHWARI V
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
MAGESHWARI V
|
INDIAN BANK(607105)
|
|
111
|
ARCOT
|
TN-05-014-019-019/418
()
|
2905014000NRG23200220234242021
|
22/02/2023
|
VIJAYA
|
2905014WL093665
|
VIJAYA
|
00176
|
IDIB000A026
|
220
|
220
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-019-019/42
()
|
2905014000NRG23200220234242022
|
22/02/2023
|
RADHA
|
2905014WL093665
|
RADHA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
28/02/2023
|
|
008397780
|
|
RADHA
|
INDIAN BANK(607105)
|
|
113
|
ARCOT
|
TN-05-014-019-019/43
()
|
2905014000NRG23200220234242023
|
22/02/2023
|
LATHA
|
2905014WL093665
|
LATHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
LATHA
|
INDIAN BANK(607105)
|
|
114
|
ARCOT
|
TN-05-014-019-019/433
()
|
2905014000NRG23200220234242024
|
22/02/2023
|
K MEENA
|
2905014WL093665
|
K MEENA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
28/02/2023
|
|
008397780
|
|
K MEENA
|
INDIAN BANK(607105)
|
|
115
|
ARCOT
|
TN-05-014-019-019/434
()
|
2905014000NRG23200220234242025
|
22/02/2023
|
GOVINDAMMAL M
|
2905014WL093665
|
GOVINDAMMAL M
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOVINDAMMAL M
|
INDIAN BANK(607105)
|
|
116
|
ARCOT
|
TN-05-014-019-019/438
()
|
2905014000NRG23200220234242026
|
22/02/2023
|
M RATHIKA
|
2905014WL093665
|
M RATHIKA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
M RATHIKA
|
INDIAN BANK(607105)
|
|
117
|
ARCOT
|
TN-05-014-019-019/439
()
|
2905014000NRG23200220234242027
|
22/02/2023
|
KANNAGI
|
2905014WL093665
|
KANNAGI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
118
|
ARCOT
|
TN-05-014-019-019/44
()
|
2905014000NRG23200220234242028
|
22/02/2023
|
K VALLIYAMMAL
|
2905014WL093665
|
K VALLIYAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
K VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
119
|
ARCOT
|
TN-05-014-019-019/440
()
|
2905014000NRG23200220234242029
|
22/02/2023
|
G MURTHY
|
2905014WL093665
|
G MURTHY
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
G MURTHY
|
INDIAN BANK(607105)
|
|
120
|
ARCOT
|
TN-05-014-019-019/441
()
|
2905014000NRG23200220234242030
|
22/02/2023
|
KOTEESWARI
|
2905014WL093665
|
KOTEESWARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KOTEESWARI
|
INDIAN BANK(607105)
|
|
121
|
ARCOT
|
TN-05-014-019-019/442
()
|
2905014000NRG23200220234242031
|
22/02/2023
|
K MULLAIKODI
|
2905014WL093665
|
K MULLAIKODI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
K MULLAIKODI
|
INDIAN BANK(607105)
|
|
122
|
ARCOT
|
TN-05-014-019-019/445
()
|
2905014000NRG23200220234242032
|
22/02/2023
|
S POWN
|
2905014WL093665
|
S POWN
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
S POWN
|
INDIAN BANK(607105)
|
|
123
|
ARCOT
|
TN-05-014-019-019/448
()
|
2905014000NRG23200220234242033
|
22/02/2023
|
VASANTHA
|
2905014WL093665
|
VASANTHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
124
|
ARCOT
|
TN-05-014-019-019/451
()
|
2905014000NRG23200220234242035
|
22/02/2023
|
D ARUMUGAM
|
2905014WL093665
|
D ARUMUGAM
|
00176
|
IDIB000A026
|
220
|
220
|
Processed
|
28/02/2023
|
|
008397780
|
|
D ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARCOT
|
TN-05-014-019-019/451
()
|
2905014000NRG23200220234242034
|
22/02/2023
|
UMA
|
2905014WL093665
|
UMA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
UMA
|
INDIAN BANK(607105)
|
|
126
|
ARCOT
|
TN-05-014-019-019/46
()
|
2905014000NRG23200220234242036
|
22/02/2023
|
M SELVI
|
2905014WL093665
|
M SELVI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
28/02/2023
|
|
008397780
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
127
|
ARCOT
|
TN-05-014-019-019/464
()
|
2905014000NRG23200220234242037
|
22/02/2023
|
JEGADEESWARI N
|
2905014WL093665
|
JEGADEESWARI N
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
JEGADEESWARI N
|
INDIAN BANK(607105)
|
|
128
|
ARCOT
|
TN-05-014-019-019/476
()
|
2905014000NRG23200220234242156
|
22/02/2023
|
K PARIMALA
|
2905014WL093666
|
K PARIMALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
K PARIMALA
|
INDIAN BANK(607105)
|
|
129
|
ARCOT
|
TN-05-014-019-019/477
()
|
2905014000NRG23200220234242038
|
22/02/2023
|
M VISALATCHI
|
2905014WL093665
|
M VISALATCHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
M VISALATCHI
|
INDIAN BANK(607105)
|
|
130
|
ARCOT
|
TN-05-014-019-019/478
()
|
2905014000NRG23200220234242039
|
22/02/2023
|
SELSA
|
2905014WL093665
|
SELSA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELSA
|
INDIAN BANK(607105)
|
|
131
|
ARCOT
|
TN-05-014-019-019/479
()
|
2905014000NRG23200220234242040
|
22/02/2023
|
S AMUDHA
|
2905014WL093665
|
S AMUDHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
S AMUDHA
|
INDIAN BANK(607105)
|
|
132
|
ARCOT
|
TN-05-014-019-019/48
()
|
2905014000NRG23200220234242041
|
22/02/2023
|
S SAROJA
|
2905014WL093665
|
S SAROJA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
133
|
ARCOT
|
TN-05-014-019-019/484
()
|
2905014000NRG23200220234242042
|
22/02/2023
|
R SARAVANAN
|
2905014WL093665
|
R SARAVANAN
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
R SARAVANAN
|
INDIAN BANK(607105)
|
|
134
|
ARCOT
|
TN-05-014-019-019/485
()
|
2905014000NRG23200220234242043
|
22/02/2023
|
SASHIKALA
|
2905014WL093665
|
SASHIKALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SASHIKALA
|
INDIAN BANK(607105)
|
|
135
|
ARCOT
|
TN-05-014-019-019/486
()
|
2905014000NRG23200220234242044
|
22/02/2023
|
T GEETHA
|
2905014WL093665
|
T GEETHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
T GEETHA
|
INDIAN BANK(607105)
|
|
136
|
ARCOT
|
TN-05-014-019-019/487
()
|
2905014000NRG23200220234242045
|
22/02/2023
|
LAVANYA
|
2905014WL093665
|
LAVANYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
137
|
ARCOT
|
TN-05-014-019-019/489
()
|
2905014000NRG23200220234242157
|
22/02/2023
|
E KANNAGI
|
2905014WL093666
|
E KANNAGI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
E KANNAGI
|
INDIAN BANK(607105)
|
|
138
|
ARCOT
|
TN-05-014-019-019/49
()
|
2905014000NRG23200220234242046
|
22/02/2023
|
S AMSHA
|
2905014WL093665
|
S AMSHA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
S AMSHA
|
INDIAN BANK(607105)
|
|
139
|
ARCOT
|
TN-05-014-019-019/490
()
|
2905014000NRG23200220234242158
|
22/02/2023
|
A SARATHA
|
2905014WL093666
|
A SARATHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
A SARATHA
|
INDIAN BANK(607105)
|
|
140
|
ARCOT
|
TN-05-014-019-019/498
()
|
2905014000NRG23200220234242047
|
22/02/2023
|
SATHISH
|
2905014WL093665
|
SATHISH
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
28/02/2023
|
|
008397780
|
|
SATHISH
|
INDIAN BANK(607105)
|
|
141
|
ARCOT
|
TN-05-014-019-019/499
()
|
2905014000NRG23200220234242048
|
22/02/2023
|
KUPPU
|
2905014WL093665
|
KUPPU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
142
|
ARCOT
|
TN-05-014-019-019/50
()
|
2905014000NRG23200220234242049
|
22/02/2023
|
S KAMALAVENI
|
2905014WL093665
|
S KAMALAVENI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
S KAMALAVENI
|
INDIAN BANK(607105)
|
|
143
|
ARCOT
|
TN-05-014-019-019/500
()
|
2905014000NRG23200220234242050
|
22/02/2023
|
GOWRI
|
2905014WL093665
|
GOWRI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
144
|
ARCOT
|
TN-05-014-019-019/518
()
|
2905014000NRG23200220234242051
|
22/02/2023
|
D MALA
|
2905014WL093665
|
D MALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
D MALA
|
INDIAN BANK(607105)
|
|
145
|
ARCOT
|
TN-05-014-019-019/519
()
|
2905014000NRG23200220234242052
|
22/02/2023
|
SANTHI
|
2905014WL093665
|
SANTHI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
146
|
ARCOT
|
TN-05-014-019-019/52
()
|
2905014000NRG23200220234242053
|
22/02/2023
|
MAGESHWARI
|
2905014WL093665
|
MAGESHWARI
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
28/02/2023
|
|
008397780
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
147
|
ARCOT
|
TN-05-014-019-019/523
()
|
2905014000NRG23200220234242054
|
22/02/2023
|
BANU
|
2905014WL093665
|
BANU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
BANU
|
INDIAN BANK(607105)
|
|
148
|
ARCOT
|
TN-05-014-019-019/527
()
|
2905014000NRG23200220234242055
|
22/02/2023
|
MAGESWARI
|
2905014WL093665
|
MAGESWARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
149
|
ARCOT
|
TN-05-014-019-019/528
()
|
2905014000NRG23200220234242056
|
22/02/2023
|
REKHA
|
2905014WL093665
|
REKHA
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
REKHA
|
INDIAN BANK(607105)
|
|
150
|
ARCOT
|
TN-05-014-019-019/529
()
|
2905014000NRG23200220234242057
|
22/02/2023
|
SANTHIYA
|
2905014WL093665
|
SANTHIYA
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
151
|
ARCOT
|
TN-05-014-019-019/53
()
|
2905014000NRG23200220234242058
|
22/02/2023
|
R PARIMALA
|
2905014WL093665
|
R PARIMALA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
R PARIMALA
|
INDIAN BANK(607105)
|
|
152
|
ARCOT
|
TN-05-014-019-019/54
()
|
2905014000NRG23200220234242059
|
22/02/2023
|
S ARPUTHAM
|
2905014WL093665
|
S ARPUTHAM
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
S ARPUTHAM
|
INDIAN BANK(607105)
|
|
153
|
ARCOT
|
TN-05-014-019-019/549
()
|
2905014000NRG23200220234242060
|
22/02/2023
|
LATHA S
|
2905014WL093665
|
LATHA S
|
00176
|
IDIB000A026
|
220
|
220
|
Processed
|
28/02/2023
|
|
008397780
|
|
LATHA S
|
INDIAN BANK(607105)
|
|
154
|
ARCOT
|
TN-05-014-019-019/55
()
|
2905014000NRG23200220234242061
|
22/02/2023
|
ATHILAKSHMI
|
2905014WL093665
|
ATHILAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
155
|
ARCOT
|
TN-05-014-019-019/554
()
|
2905014000NRG23200220234242159
|
22/02/2023
|
GANDHI
|
2905014WL093666
|
GANDHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
156
|
ARCOT
|
TN-05-014-019-019/555
()
|
2905014000NRG23200220234242160
|
22/02/2023
|
B AMUDHA
|
2905014WL093666
|
B AMUDHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
B AMUDHA
|
INDIAN BANK(607105)
|
|
157
|
ARCOT
|
TN-05-014-019-019/562
()
|
2905014000NRG23200220234242062
|
22/02/2023
|
V SANTHI
|
2905014WL093665
|
V SANTHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
V SANTHI
|
INDIAN BANK(607105)
|
|
158
|
ARCOT
|
TN-05-014-019-019/564
()
|
2905014000NRG23200220234242063
|
22/02/2023
|
SARITHA
|
2905014WL093665
|
SARITHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
159
|
ARCOT
|
TN-05-014-019-019/571
()
|
2905014000NRG23200220234242064
|
22/02/2023
|
NAGAMMAL
|
2905014WL093665
|
NAGAMMAL
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
01/03/2023
|
|
008397780
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARCOT
|
TN-05-014-019-019/576
()
|
2905014000NRG23200220234242161
|
22/02/2023
|
KALAIVANI
|
2905014WL093666
|
KALAIVANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
161
|
ARCOT
|
TN-05-014-019-019/577
()
|
2905014000NRG23200220234242162
|
22/02/2023
|
SAVITHIRI
|
2905014WL093666
|
SAVITHIRI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
162
|
ARCOT
|
TN-05-014-019-019/581
()
|
2905014000NRG23200220234242163
|
22/02/2023
|
ALAMELU
|
2905014WL093666
|
ALAMELU
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
163
|
ARCOT
|
TN-05-014-019-019/589
()
|
2905014000NRG23200220234242164
|
22/02/2023
|
M PARIMALA
|
2905014WL093666
|
M PARIMALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
M PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARCOT
|
TN-05-014-019-019/60
()
|
2905014000NRG23200220234242065
|
22/02/2023
|
VENKATESAN THIRUMALAI
|
2905014WL093665
|
VENKATESAN THIRUMALAI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
VENKATESAN THIRUMALAI
|
INDIAN BANK(607105)
|
|
165
|
ARCOT
|
TN-05-014-019-019/604
()
|
2905014000NRG23200220234242165
|
22/02/2023
|
ARUMUGAM
|
2905014WL093666
|
ARUMUGAM
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
166
|
ARCOT
|
TN-05-014-019-019/611
()
|
2905014000NRG23200220234242166
|
22/02/2023
|
DHATCHANAMURTHY
|
2905014WL093666
|
DHATCHANAMURTHY
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
DHATCHANAMURTHY
|
INDIAN BANK(607105)
|
|
167
|
ARCOT
|
TN-05-014-019-019/615
()
|
2905014000NRG23200220234242167
|
22/02/2023
|
SATHIYA
|
2905014WL093666
|
SATHIYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
168
|
ARCOT
|
TN-05-014-019-019/616
()
|
2905014000NRG23200220234242168
|
22/02/2023
|
VALARMATHI V
|
2905014WL093666
|
VALARMATHI V
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
VALARMATHI V
|
INDIAN BANK(607105)
|
|
169
|
ARCOT
|
TN-05-014-019-019/618
()
|
2905014000NRG23200220234242066
|
22/02/2023
|
R CHITRA
|
2905014WL093665
|
R CHITRA
|
00176
|
IDIB000A026
|
220
|
220
|
Processed
|
28/02/2023
|
|
008397780
|
|
R CHITRA
|
INDIAN BANK(607105)
|
|
170
|
ARCOT
|
TN-05-014-019-019/62
()
|
2905014000NRG23200220234242067
|
22/02/2023
|
SUSILA P
|
2905014WL093665
|
SUSILA P
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUSILA P
|
INDIAN BANK(607105)
|
|
171
|
ARCOT
|
TN-05-014-019-019/620
()
|
2905014000NRG23200220234242068
|
22/02/2023
|
VIJAYALAKSHMI
|
2905014WL093665
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
172
|
ARCOT
|
TN-05-014-019-019/621
()
|
2905014000NRG23200220234242069
|
22/02/2023
|
S SASHIKALA
|
2905014WL093665
|
S SASHIKALA
|
00176
|
IDIB000A026
|
220
|
220
|
Processed
|
28/02/2023
|
|
008397780
|
|
S SASHIKALA
|
INDIAN BANK(607105)
|
|
173
|
ARCOT
|
TN-05-014-019-019/626
()
|
2905014000NRG23200220234242169
|
22/02/2023
|
MALLIGA
|
2905014WL093666
|
MALLIGA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
174
|
ARCOT
|
TN-05-014-019-019/627
()
|
2905014000NRG23200220234242170
|
22/02/2023
|
SOWMIYA
|
2905014WL093666
|
SOWMIYA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
175
|
ARCOT
|
TN-05-014-019-019/63
()
|
2905014000NRG23200220234242070
|
22/02/2023
|
S JAYALAKSHMI
|
2905014WL093665
|
S JAYALAKSHMI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
S JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
176
|
ARCOT
|
TN-05-014-019-019/633
()
|
2905014000NRG23200220234242071
|
22/02/2023
|
A UMA MAHESWARI
|
2905014WL093665
|
A UMA MAHESWARI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
A UMA MAHESWARI
|
INDIAN BANK(607105)
|
|
177
|
ARCOT
|
TN-05-014-019-019/636-A
()
|
2905014000NRG23200220234242072
|
22/02/2023
|
G LAKSHMI
|
2905014WL093665
|
G LAKSHMI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
28/02/2023
|
|
008397780
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
178
|
ARCOT
|
TN-05-014-019-019/640
()
|
2905014000NRG23200220234242073
|
22/02/2023
|
S GOWRI
|
2905014WL093665
|
S GOWRI
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
28/02/2023
|
|
008397780
|
|
S GOWRI
|
INDIAN BANK(607105)
|
|
179
|
ARCOT
|
TN-05-014-019-019/642
()
|
2905014000NRG23200220234242171
|
22/02/2023
|
CHINNAMMA
|
2905014WL093666
|
CHINNAMMA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
180
|
ARCOT
|
TN-05-014-019-019/646
()
|
2905014000NRG23200220234242172
|
22/02/2023
|
E VIMALA
|
2905014WL093666
|
E VIMALA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
28/02/2023
|
|
008397780
|
|
E VIMALA
|
INDIAN BANK(607105)
|
|
181
|
ARCOT
|
TN-05-014-019-019/647
()
|
2905014000NRG23200220234242173
|
22/02/2023
|
M SUSEELA
|
2905014WL093666
|
M SUSEELA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
M SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARCOT
|
TN-05-014-019-019/664
()
|
2905014000NRG23200220234242174
|
22/02/2023
|
S KAVITHA
|
2905014WL093666
|
S KAVITHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
S KAVITHA
|
INDIAN BANK(607105)
|
|
183
|
ARCOT
|
TN-05-014-019-019/665
()
|
2905014000NRG23200220234242175
|
22/02/2023
|
MANIMEGALAI
|
2905014WL093666
|
MANIMEGALAI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
184
|
ARCOT
|
TN-05-014-019-019/67
()
|
2905014000NRG23200220234242074
|
22/02/2023
|
KAMALA
|
2905014WL093665
|
KAMALA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
185
|
ARCOT
|
TN-05-014-019-019/672
()
|
2905014000NRG23200220234242176
|
22/02/2023
|
CHINNAPONNU
|
2905014WL093666
|
CHINNAPONNU
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
186
|
ARCOT
|
TN-05-014-019-019/68
()
|
2905014000NRG23200220234242075
|
22/02/2023
|
PARAMESHWARI
|
2905014WL093665
|
PARAMESHWARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
187
|
ARCOT
|
TN-05-014-019-019/682
()
|
2905014000NRG23200220234242177
|
22/02/2023
|
PRASANTH
|
2905014WL093666
|
PRASANTH
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
PRASANTH
|
INDIAN BANK(607105)
|
|
188
|
ARCOT
|
TN-05-014-019-019/687
()
|
2905014000NRG23200220234242178
|
22/02/2023
|
S SUBASHINI
|
2905014WL093666
|
S SUBASHINI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
S SUBASHINI
|
INDIAN BANK(607105)
|
|
189
|
ARCOT
|
TN-05-014-019-019/69
()
|
2905014000NRG23200220234242076
|
22/02/2023
|
G AMUTHAVALLI
|
2905014WL093665
|
G AMUTHAVALLI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
G AMUTHAVALLI
|
INDIAN BANK(607105)
|
|
190
|
ARCOT
|
TN-05-014-019-019/693
()
|
2905014000NRG23200220234242179
|
22/02/2023
|
SIVAGAMI J
|
2905014WL093666
|
SIVAGAMI J
|
00176
|
IDIB000A026
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
SIVAGAMI J
|
INDIAN BANK(607105)
|
|
191
|
ARCOT
|
TN-05-014-019-019/7
()
|
2905014000NRG23200220234242077
|
22/02/2023
|
K DHARANI
|
2905014WL093665
|
K DHARANI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
K DHARANI
|
INDIAN BANK(607105)
|
|
192
|
ARCOT
|
TN-05-014-019-019/700
()
|
2905014000NRG23200220234242180
|
22/02/2023
|
RADHA
|
2905014WL093666
|
RADHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARCOT
|
TN-05-014-019-019/701
()
|
2905014000NRG23200220234242181
|
22/02/2023
|
DEVARAJ
|
2905014WL093666
|
DEVARAJ
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
28/02/2023
|
|
008397780
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
194
|
ARCOT
|
TN-05-014-019-019/728
()
|
2905014000NRG23200220234242078
|
22/02/2023
|
VENDA
|
2905014WL093665
|
VENDA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
VENDA
|
INDIAN BANK(607105)
|
|
195
|
ARCOT
|
TN-05-014-019-019/732
()
|
2905014000NRG23200220234242079
|
22/02/2023
|
LEELA
|
2905014WL093665
|
LEELA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
01/03/2023
|
|
008397780
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ARCOT
|
TN-05-014-019-019/733
()
|
2905014000NRG23200220234242080
|
22/02/2023
|
H DURGA
|
2905014WL093665
|
H DURGA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
H DURGA
|
INDIAN BANK(607105)
|
|
197
|
ARCOT
|
TN-05-014-019-019/741
()
|
2905014000NRG23200220234242081
|
22/02/2023
|
MARAGATHAM S
|
2905014WL093665
|
MARAGATHAM S
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
MARAGATHAM S
|
INDIAN BANK(607105)
|
|
198
|
ARCOT
|
TN-05-014-019-019/742
()
|
2905014000NRG23200220234242082
|
22/02/2023
|
MALLIGA
|
2905014WL093665
|
MALLIGA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
199
|
ARCOT
|
TN-05-014-019-019/745
()
|
2905014000NRG23200220234242083
|
22/02/2023
|
S SANGEETHA
|
2905014WL093665
|
S SANGEETHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
S SANGEETHA
|
INDIAN BANK(607105)
|
|
200
|
ARCOT
|
TN-05-014-019-019/746-C
()
|
2905014000NRG23200220234242084
|
22/02/2023
|
SANTHI
|
2905014WL093665
|
SANTHI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
01/03/2023
|
|
008397780
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ARCOT
|
TN-05-014-019-019/747
()
|
2905014000NRG23200220234242085
|
22/02/2023
|
S PARAMESWARI
|
2905014WL093665
|
S PARAMESWARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
S PARAMESWARI
|
INDIAN BANK(607105)
|
|
202
|
ARCOT
|
TN-05-014-019-019/754-C
()
|
2905014000NRG23200220234242086
|
22/02/2023
|
B NALINI
|
2905014WL093665
|
B NALINI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
B NALINI
|
INDIAN BANK(607105)
|
|
203
|
ARCOT
|
TN-05-014-019-019/799-C
()
|
2905014000NRG23200220234242087
|
22/02/2023
|
J SIVAKAMI
|
2905014WL093665
|
J SIVAKAMI
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
J SIVAKAMI
|
INDIAN BANK(607105)
|
|
204
|
ARCOT
|
TN-05-014-019-019/829-C
()
|
2905014000NRG23200220234242182
|
22/02/2023
|
AMARAVATHI
|
2905014WL093666
|
AMARAVATHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
205
|
ARCOT
|
TN-05-014-019-019/838-C
()
|
2905014000NRG23200220234242088
|
22/02/2023
|
M KAVITHA
|
2905014WL093665
|
M KAVITHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
M KAVITHA
|
INDIAN BANK(607105)
|
|
206
|
ARCOT
|
TN-05-014-019-019/861
()
|
2905014000NRG23200220234242089
|
22/02/2023
|
ESWARI
|
2905014WL093665
|
ESWARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
207
|
ARCOT
|
TN-05-014-019-019/865
()
|
2905014000NRG23200220234242090
|
22/02/2023
|
MURUGAN
|
2905014WL093665
|
MURUGAN
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
28/02/2023
|
|
008397780
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
208
|
ARCOT
|
TN-05-014-019-019/869
()
|
2905014000NRG23200220234242091
|
22/02/2023
|
ESWARI
|
2905014WL093665
|
ESWARI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
209
|
ARCOT
|
TN-05-014-019-019/874
()
|
2905014000NRG23200220234242092
|
22/02/2023
|
CHITRA
|
2905014WL093665
|
CHITRA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
210
|
ARCOT
|
TN-05-014-019-019/915
()
|
2905014000NRG23200220234242093
|
22/02/2023
|
PARVATHI
|
2905014WL093665
|
PARVATHI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
211
|
ARCOT
|
TN-05-014-019-019/917
()
|
2905014000NRG23200220234242094
|
22/02/2023
|
PUSHPA
|
2905014WL093665
|
PUSHPA
|
00176
|
IDIB000A026
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
212
|
ARCOT
|
TN-05-014-019-019/952
()
|
2905014000NRG23200220234242095
|
22/02/2023
|
RADHA
|
2905014WL093665
|
RADHA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
RADHA
|
INDIAN BANK(607105)
|
|
213
|
ARCOT
|
TN-05-014-019-019/953
()
|
2905014000NRG23200220234242096
|
22/02/2023
|
KASTHURI
|
2905014WL093665
|
KASTHURI
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
214
|
ARCOT
|
TN-05-014-019-019/958
()
|
2905014000NRG23200220234242097
|
22/02/2023
|
KALYANASAMY
|
2905014WL093665
|
KALYANASAMY
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KALYANASAMY
|
INDIAN BANK(607105)
|
|
215
|
ARCOT
|
TN-05-014-019-019/971
()
|
2905014000NRG23200220234242098
|
22/02/2023
|
ANITHA
|
2905014WL093665
|
ANITHA
|
00176
|
IDIB000A026
|
660
|
660
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
216
|
ARCOT
|
TN-05-014-019-019/976
()
|
2905014000NRG23200220234242099
|
22/02/2023
|
SELVI
|
2905014WL093665
|
SELVI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
ARCOT
|
TN-05-014-019-019/985
()
|
2905014000NRG23200220234242100
|
22/02/2023
|
SATHYA
|
2905014WL093665
|
SATHYA
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215596
|
215596
|
|
|
|
|
|
|
|
|
218
|
ARCOT
|
TN-05-014-019-019/1120
()
|
2905014000NRG23200220234241987
|
22/02/2023
|
Prabavathi
|
2905014WL093665
|
Prabavathi
|
00176
|
IDIB000K005
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216696
|
216696
|
|
|
|
|
|
|
|