|
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-05-014-017-017/91
()
|
2905014000NRG22040420223383199
|
04/04/2022
|
pachiammal
|
2905014WL083578
|
pachiammal
|
00165
|
IBKL0001012
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
pachiammal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-017-017/1
()
|
2905014000NRG22040420223383010
|
04/04/2022
|
MOHAN
|
2905014WL083578
|
MOHAN
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-017-017/10
()
|
2905014000NRG22040420223383011
|
04/04/2022
|
KOKILA
|
2905014WL083578
|
KOKILA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-017-017/100
()
|
2905014000NRG22040420223383012
|
04/04/2022
|
VALLI
|
2905014WL083578
|
VALLI
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-017-017/101
()
|
2905014000NRG22040420223383013
|
04/04/2022
|
DHANABAGIYAM
|
2905014WL083578
|
DHANABAGIYAM
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANABAGIYAM
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-017-017/102
()
|
2905014000NRG22040420223383014
|
04/04/2022
|
subashani
|
2905014WL083578
|
subashani
|
00176
|
IDIB000A026
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
subashani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-017-017/103
()
|
2905014000NRG22040420223383015
|
04/04/2022
|
PUSHPA
|
2905014WL083578
|
PUSHPA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-017-017/104
()
|
2905014000NRG22040420223383016
|
04/04/2022
|
M MUNIYAMMAL
|
2905014WL083578
|
M MUNIYAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
M MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-017-017/105
()
|
2905014000NRG22040420223383017
|
04/04/2022
|
NATARAJAN
|
2905014WL083578
|
NATARAJAN
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-017-017/107
()
|
2905014000NRG22040420223383018
|
04/04/2022
|
S DEVARAJ
|
2905014WL083578
|
S DEVARAJ
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
S DEVARAJ
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-017-017/112
()
|
2905014000NRG22040420223383019
|
04/04/2022
|
C KRISHNAVENI
|
2905014WL083578
|
C KRISHNAVENI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
C KRISHNAVENI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-017-017/114
()
|
2905014000NRG22040420223383020
|
04/04/2022
|
SAGUNDALA
|
2905014WL083578
|
SAGUNDALA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-017-017/117
()
|
2905014000NRG22040420223383021
|
04/04/2022
|
KUILAMMAL
|
2905014WL083578
|
KUILAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUILAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-017-017/122
()
|
2905014000NRG22040420223383024
|
04/04/2022
|
KANDHA
|
2905014WL083578
|
KANDHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANDHA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-017-017/123
()
|
2905014000NRG22040420223383025
|
04/04/2022
|
LAKSHMI
|
2905014WL083578
|
LAKSHMI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-017-017/124
()
|
2905014000NRG22040420223383026
|
04/04/2022
|
INDIRA
|
2905014WL083578
|
INDIRA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-017-017/125
()
|
2905014000NRG22040420223383027
|
04/04/2022
|
VIJAYA
|
2905014WL083578
|
VIJAYA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-017-017/13
()
|
2905014000NRG22040420223383028
|
04/04/2022
|
NAGAMMAL
|
2905014WL083578
|
NAGAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-017-017/18
()
|
2905014000NRG22040420223383029
|
04/04/2022
|
VIJAYA
|
2905014WL083578
|
VIJAYA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-017-017/181
()
|
2905014000NRG22040420223383030
|
04/04/2022
|
ELLAMMAL
|
2905014WL083578
|
ELLAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-017-017/19
()
|
2905014000NRG22040420223383031
|
04/04/2022
|
SARITHA
|
2905014WL083578
|
SARITHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-017-017/2
()
|
2905014000NRG22040420223383032
|
04/04/2022
|
AMSA
|
2905014WL083578
|
AMSA
|
00176
|
IDIB000A026
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-017-017/22
()
|
2905014000NRG22040420223383033
|
04/04/2022
|
THILAGA
|
2905014WL083578
|
THILAGA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-017-017/23
()
|
2905014000NRG22040420223383034
|
04/04/2022
|
NAGAMMAL
|
2905014WL083578
|
NAGAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-017-017/24
()
|
2905014000NRG22040420223383035
|
04/04/2022
|
CHENNAPONNU
|
2905014WL083578
|
CHENNAPONNU
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHENNAPONNU
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-017-017/25
()
|
2905014000NRG22040420223383036
|
04/04/2022
|
ALAMULU
|
2905014WL083578
|
ALAMULU
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMULU
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-017-017/25
()
|
2905014000NRG22040420223383037
|
04/04/2022
|
ANANDHI
|
2905014WL083578
|
ANANDHI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-017-017/29
()
|
2905014000NRG22040420223383038
|
04/04/2022
|
KILLIYAMMAL
|
2905014WL083578
|
KILLIYAMMAL
|
00176
|
IDIB000A026
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
KILLIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-017-017/297
()
|
2905014000NRG22040420223383039
|
04/04/2022
|
LAKSHMI
|
2905014WL083578
|
LAKSHMI
|
00176
|
IDIB000A026
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-017-017/298
()
|
2905014000NRG22040420223383040
|
04/04/2022
|
REVATHY
|
2905014WL083578
|
REVATHY
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-017-017/299
()
|
2905014000NRG22040420223383041
|
04/04/2022
|
RAJASEKAR
|
2905014WL083578
|
RAJASEKAR
|
00176
|
IDIB000A026
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJASEKAR
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-017-017/3
()
|
2905014000NRG22040420223383042
|
04/04/2022
|
VIJAYA
|
2905014WL083578
|
VIJAYA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-017-017/30
()
|
2905014000NRG22040420223383043
|
04/04/2022
|
ALAMELU
|
2905014WL083578
|
ALAMELU
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-017-017/300
()
|
2905014000NRG22040420223383044
|
04/04/2022
|
RAMANI
|
2905014WL083578
|
RAMANI
|
00176
|
IDIB000A026
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-017-017/301
()
|
2905014000NRG22040420223383045
|
04/04/2022
|
AMIRTHAM
|
2905014WL083578
|
AMIRTHAM
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-017-017/305
()
|
2905014000NRG22040420223383046
|
04/04/2022
|
R AMSA
|
2905014WL083578
|
R AMSA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
R AMSA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-017-017/309
()
|
2905014000NRG22040420223383047
|
04/04/2022
|
KUMUTHA
|
2905014WL083578
|
KUMUTHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-017-017/310
()
|
2905014000NRG22040420223383048
|
04/04/2022
|
PARVATHI
|
2905014WL083578
|
PARVATHI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-017-017/311
()
|
2905014000NRG22040420223383049
|
04/04/2022
|
R.JOTHI
|
2905014WL083578
|
R.JOTHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.JOTHI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-017-017/313
()
|
2905014000NRG22040420223383050
|
04/04/2022
|
POONGODI
|
2905014WL083578
|
POONGODI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-017-017/329
()
|
2905014000NRG22040420223383051
|
04/04/2022
|
malliga
|
2905014WL083578
|
malliga
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
malliga
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-017-017/33
()
|
2905014000NRG22040420223383052
|
04/04/2022
|
SARASWATHI
|
2905014WL083578
|
SARASWATHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARCOT
|
TN-05-014-017-017/333
()
|
2905014000NRG22040420223383054
|
04/04/2022
|
MEENA
|
2905014WL083578
|
MEENA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-017-017/336
()
|
2905014000NRG22040420223383055
|
04/04/2022
|
MALA
|
2905014WL083578
|
MALA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-017-017/337
()
|
2905014000NRG22040420223383056
|
04/04/2022
|
LATHA
|
2905014WL083578
|
LATHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-017-017/339
()
|
2905014000NRG22040420223383057
|
04/04/2022
|
VISALACHI
|
2905014WL083578
|
VISALACHI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-017-017/353
()
|
2905014000NRG22040420223383058
|
04/04/2022
|
THAMARI
|
2905014WL083578
|
THAMARI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAMARI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-017-017/356
()
|
2905014000NRG22040420223383059
|
04/04/2022
|
RANJINTHAM
|
2905014WL083578
|
RANJINTHAM
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANJINTHAM
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-017-017/359
()
|
2905014000NRG22040420223383061
|
04/04/2022
|
RAMANI
|
2905014WL083578
|
RAMANI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-017-017/360
()
|
2905014000NRG22040420223383062
|
04/04/2022
|
KUPPU
|
2905014WL083578
|
KUPPU
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-017-017/361
()
|
2905014000NRG22040420223383063
|
04/04/2022
|
DHANAM
|
2905014WL083578
|
DHANAM
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-017-017/362
()
|
2905014000NRG22040420223383064
|
04/04/2022
|
KALINI
|
2905014WL083578
|
KALINI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALINI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-017-017/37
()
|
2905014000NRG22040420223383065
|
04/04/2022
|
C POONGAVANAM
|
2905014WL083578
|
C POONGAVANAM
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
C POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-017-017/373
()
|
2905014000NRG22040420223383067
|
04/04/2022
|
ALLI
|
2905014WL083578
|
ALLI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALLI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-017-017/40
()
|
2905014000NRG22040420223383068
|
04/04/2022
|
LAKSHMI
|
2905014WL083578
|
LAKSHMI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-017-017/404
()
|
2905014000NRG22040420223383069
|
04/04/2022
|
LAKSHMI
|
2905014WL083578
|
LAKSHMI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-017-017/405
()
|
2905014000NRG22040420223383070
|
04/04/2022
|
RENUGA
|
2905014WL083578
|
RENUGA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-017-017/406
()
|
2905014000NRG22040420223383071
|
04/04/2022
|
JOTHI
|
2905014WL083578
|
JOTHI
|
00176
|
IDIB000A026
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-017-017/408
()
|
2905014000NRG22040420223383073
|
04/04/2022
|
AATHILAKSHMI
|
2905014WL083578
|
AATHILAKSHMI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-017-017/409
()
|
2905014000NRG22040420223383074
|
04/04/2022
|
dhrani
|
2905014WL083578
|
dhrani
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
dhrani
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-017-017/410
()
|
2905014000NRG22040420223383075
|
04/04/2022
|
AMBIGA
|
2905014WL083578
|
AMBIGA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-017-017/413
()
|
2905014000NRG22040420223383077
|
04/04/2022
|
K KALA
|
2905014WL083578
|
K KALA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
K KALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-017-017/414
()
|
2905014000NRG22040420223383078
|
04/04/2022
|
sarasu
|
2905014WL083578
|
sarasu
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
sarasu
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-017-017/416
()
|
2905014000NRG22040420223383079
|
04/04/2022
|
BHUVANESWARI
|
2905014WL083578
|
BHUVANESWARI
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-017-017/418
()
|
2905014000NRG22040420223383080
|
04/04/2022
|
VALARMATHI
|
2905014WL083578
|
VALARMATHI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-017-017/419
()
|
2905014000NRG22040420223383081
|
04/04/2022
|
JEYAKODI
|
2905014WL083578
|
JEYAKODI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYAKODI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-017-017/42
()
|
2905014000NRG22040420223383082
|
04/04/2022
|
THULASI
|
2905014WL083578
|
THULASI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-017-017/422
()
|
2905014000NRG22040420223383083
|
04/04/2022
|
CHANDERA
|
2905014WL083578
|
CHANDERA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDERA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-017-017/424
()
|
2905014000NRG22040420223383084
|
04/04/2022
|
RANI
|
2905014WL083578
|
RANI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-017-017/425
()
|
2905014000NRG22040420223383085
|
04/04/2022
|
AMIRTHAM
|
2905014WL083578
|
AMIRTHAM
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-017-017/426
()
|
2905014000NRG22040420223383086
|
04/04/2022
|
PACHIAMMAL
|
2905014WL083578
|
PACHIAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACHIAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-017-017/43
()
|
2905014000NRG22040420223383087
|
04/04/2022
|
SURIYAKALA
|
2905014WL083578
|
SURIYAKALA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-017-017/430
()
|
2905014000NRG22040420223383088
|
04/04/2022
|
BAKIYA
|
2905014WL083578
|
BAKIYA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKIYA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-017-017/432
()
|
2905014000NRG22040420223383089
|
04/04/2022
|
SANTHI
|
2905014WL083578
|
SANTHI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-017-017/433
()
|
2905014000NRG22040420223383090
|
04/04/2022
|
SIVAGAMI
|
2905014WL083578
|
SIVAGAMI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-017-017/435
()
|
2905014000NRG22040420223383091
|
04/04/2022
|
MUNIAIYAMMAL
|
2905014WL083578
|
MUNIAIYAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIAIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-017-017/439
()
|
2905014000NRG22040420223383092
|
04/04/2022
|
KANNAMMMA
|
2905014WL083578
|
KANNAMMMA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMMA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-017-017/442
()
|
2905014000NRG22040420223383093
|
04/04/2022
|
KANTHA
|
2905014WL083578
|
KANTHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ARCOT
|
TN-05-014-017-017/443
()
|
2905014000NRG22040420223383094
|
04/04/2022
|
SAGUNTHALA
|
2905014WL083578
|
SAGUNTHALA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-017-017/45
()
|
2905014000NRG22040420223383095
|
04/04/2022
|
MUNIRATHINAM
|
2905014WL083578
|
MUNIRATHINAM
|
00176
|
IDIB000A026
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-017-017/455
()
|
2905014000NRG22040420223383096
|
04/04/2022
|
LAKSHMI
|
2905014WL083578
|
LAKSHMI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-017-017/456
()
|
2905014000NRG22040420223383097
|
04/04/2022
|
V VASANTHA
|
2905014WL083578
|
V VASANTHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
V VASANTHA
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-017-017/458
()
|
2905014000NRG22040420223383098
|
04/04/2022
|
CHITRA
|
2905014WL083578
|
CHITRA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-017-017/460
()
|
2905014000NRG22040420223383099
|
04/04/2022
|
A VIJAYA
|
2905014WL083578
|
A VIJAYA
|
00176
|
IDIB000A026
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520291
|
|
A VIJAYA
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-017-017/463
()
|
2905014000NRG22040420223383100
|
04/04/2022
|
MOHANA
|
2905014WL083578
|
MOHANA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-017-017/464
()
|
2905014000NRG22040420223383101
|
04/04/2022
|
MUNIYAMMAL
|
2905014WL083578
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-017-017/466
()
|
2905014000NRG22040420223383102
|
04/04/2022
|
malliga
|
2905014WL083578
|
malliga
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
malliga
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-017-017/467
()
|
2905014000NRG22040420223383103
|
04/04/2022
|
KUPPAMMAL
|
2905014WL083578
|
KUPPAMMAL
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-017-017/47
()
|
2905014000NRG22040420223383104
|
04/04/2022
|
P MALLIGA
|
2905014WL083578
|
P MALLIGA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
P MALLIGA
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-017-017/471
()
|
2905014000NRG22040420223383105
|
04/04/2022
|
NANDHINI
|
2905014WL083578
|
NANDHINI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-017-017/473
()
|
2905014000NRG22040420223383106
|
04/04/2022
|
JOTHI
|
2905014WL083578
|
JOTHI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-017-017/474
()
|
2905014000NRG22040420223383107
|
04/04/2022
|
INDIRA
|
2905014WL083578
|
INDIRA
|
00176
|
IDIB000A026
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-017-017/475
()
|
2905014000NRG22040420223383108
|
04/04/2022
|
SAVITHRI
|
2905014WL083578
|
SAVITHRI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-017-017/478
()
|
2905014000NRG22040420223383110
|
04/04/2022
|
BAKIYAM
|
2905014WL083578
|
BAKIYAM
|
00176
|
IDIB000A026
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKIYAM
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-017-017/479
()
|
2905014000NRG22040420223383111
|
04/04/2022
|
SUGUNA
|
2905014WL083578
|
SUGUNA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-017-017/482
()
|
2905014000NRG22040420223383112
|
04/04/2022
|
KANIAMMAL
|
2905014WL083578
|
KANIAMMAL
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANIAMMAL
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-017-017/485
()
|
2905014000NRG22040420223383113
|
04/04/2022
|
jamuna
|
2905014WL083578
|
jamuna
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
jamuna
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-017-017/487
()
|
2905014000NRG22040420223383114
|
04/04/2022
|
MAYA
|
2905014WL083578
|
MAYA
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAYA
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-017-017/489
()
|
2905014000NRG22040420223383115
|
04/04/2022
|
JANAGI
|
2905014WL083578
|
JANAGI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
ARCOT
|
TN-05-014-017-017/491
()
|
2905014000NRG22040420223383116
|
04/04/2022
|
S KUTTIYAMMAL
|
2905014WL083578
|
S KUTTIYAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
S KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-017-017/494
()
|
2905014000NRG22040420223383117
|
04/04/2022
|
RAJESHWARI
|
2905014WL083578
|
RAJESHWARI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-017-017/496
()
|
2905014000NRG22040420223383118
|
04/04/2022
|
MALLIGA
|
2905014WL083578
|
MALLIGA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-017-017/500
()
|
2905014000NRG22040420223383119
|
04/04/2022
|
NALLINI
|
2905014WL083578
|
NALLINI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALLINI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-017-017/502
()
|
2905014000NRG22040420223383120
|
04/04/2022
|
MANJLA
|
2905014WL083578
|
MANJLA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJLA
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-017-017/505
()
|
2905014000NRG22040420223383121
|
04/04/2022
|
DARUMAN
|
2905014WL083578
|
DARUMAN
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
DARUMAN
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-017-017/506
()
|
2905014000NRG22040420223383122
|
04/04/2022
|
V BATHMA
|
2905014WL083578
|
V BATHMA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
V BATHMA
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-017-017/507
()
|
2905014000NRG22040420223383123
|
04/04/2022
|
LATHA
|
2905014WL083578
|
LATHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-017-017/509
()
|
2905014000NRG22040420223383124
|
04/04/2022
|
ESWARI
|
2905014WL083578
|
ESWARI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-017-017/51
()
|
2905014000NRG22040420223383125
|
04/04/2022
|
REVATHI
|
2905014WL083578
|
REVATHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-017-017/519
()
|
2905014000NRG22040420223383126
|
04/04/2022
|
PARVATHI
|
2905014WL083578
|
PARVATHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
111
|
ARCOT
|
TN-05-014-017-017/529
()
|
2905014000NRG22040420223383127
|
04/04/2022
|
NAGAMMAL
|
2905014WL083578
|
NAGAMMAL
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-017-017/537
()
|
2905014000NRG22040420223383129
|
04/04/2022
|
BATHAMA
|
2905014WL083578
|
BATHAMA
|
00176
|
IDIB000A026
|
360
|
360
|
Processed
|
05/05/2022
|
|
020520291
|
|
BATHAMA
|
INDIAN BANK(607105)
|
|
113
|
ARCOT
|
TN-05-014-017-017/538
()
|
2905014000NRG22040420223383130
|
04/04/2022
|
kowsalya
|
2905014WL083578
|
kowsalya
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
kowsalya
|
INDIAN BANK(607105)
|
|
114
|
ARCOT
|
TN-05-014-017-017/540
()
|
2905014000NRG22040420223383131
|
04/04/2022
|
SRASWATHI
|
2905014WL083578
|
SRASWATHI
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
SRASWATHI
|
INDIAN BANK(607105)
|
|
115
|
ARCOT
|
TN-05-014-017-017/543
()
|
2905014000NRG22040420223383132
|
04/04/2022
|
MANIKAMMAL
|
2905014WL083578
|
MANIKAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIKAMMAL
|
INDIAN BANK(607105)
|
|
116
|
ARCOT
|
TN-05-014-017-017/547
()
|
2905014000NRG22040420223383133
|
04/04/2022
|
SUGUNA
|
2905014WL083578
|
SUGUNA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
117
|
ARCOT
|
TN-05-014-017-017/548
()
|
2905014000NRG22040420223383134
|
04/04/2022
|
KRISHNAVENI
|
2905014WL083578
|
KRISHNAVENI
|
00176
|
IDIB000A026
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
118
|
ARCOT
|
TN-05-014-017-017/549
()
|
2905014000NRG22040420223383135
|
04/04/2022
|
RANI
|
2905014WL083578
|
RANI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN BANK(607105)
|
|
119
|
ARCOT
|
TN-05-014-017-017/55
()
|
2905014000NRG22040420223383136
|
04/04/2022
|
C RATHINAM
|
2905014WL083578
|
C RATHINAM
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
C RATHINAM
|
INDIAN BANK(607105)
|
|
120
|
ARCOT
|
TN-05-014-017-017/57
()
|
2905014000NRG22040420223383138
|
04/04/2022
|
BATHMA
|
2905014WL083578
|
BATHMA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
121
|
ARCOT
|
TN-05-014-017-017/579
()
|
2905014000NRG22040420223383139
|
04/04/2022
|
D RENU
|
2905014WL083578
|
D RENU
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
D RENU
|
INDIAN BANK(607105)
|
|
122
|
ARCOT
|
TN-05-014-017-017/58
()
|
2905014000NRG22040420223383140
|
04/04/2022
|
VASANTHA
|
2905014WL083578
|
VASANTHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
123
|
ARCOT
|
TN-05-014-017-017/59
()
|
2905014000NRG22040420223383141
|
04/04/2022
|
BATHAMA
|
2905014WL083578
|
BATHAMA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
BATHAMA
|
INDIAN BANK(607105)
|
|
124
|
ARCOT
|
TN-05-014-017-017/60
()
|
2905014000NRG22040420223383142
|
04/04/2022
|
GURUSWAMY
|
2905014WL083578
|
GURUSWAMY
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
GURUSWAMY
|
INDIAN BANK(607105)
|
|
125
|
ARCOT
|
TN-05-014-017-017/606
()
|
2905014000NRG22040420223383143
|
04/04/2022
|
RANI
|
2905014WL083578
|
RANI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN BANK(607105)
|
|
126
|
ARCOT
|
TN-05-014-017-017/609
()
|
2905014000NRG22040420223383144
|
04/04/2022
|
NADARAJAN
|
2905014WL083578
|
NADARAJAN
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARCOT
|
TN-05-014-017-017/61
()
|
2905014000NRG22040420223383145
|
04/04/2022
|
KANNAMA
|
2905014WL083578
|
KANNAMA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMA
|
INDIAN BANK(607105)
|
|
128
|
ARCOT
|
TN-05-014-017-017/610
()
|
2905014000NRG22040420223383146
|
04/04/2022
|
NAVANEETHEM
|
2905014WL083578
|
NAVANEETHEM
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAVANEETHEM
|
INDIAN BANK(607105)
|
|
129
|
ARCOT
|
TN-05-014-017-017/612
()
|
2905014000NRG22040420223383147
|
04/04/2022
|
MANRIIMANI
|
2905014WL083578
|
MANRIIMANI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANRIIMANI
|
INDIAN BANK(607105)
|
|
130
|
ARCOT
|
TN-05-014-017-017/613
()
|
2905014000NRG22040420223383148
|
04/04/2022
|
KOTESHWARI
|
2905014WL083578
|
KOTESHWARI
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOTESHWARI
|
INDIAN BANK(607105)
|
|
131
|
ARCOT
|
TN-05-014-017-017/614
()
|
2905014000NRG22040420223383149
|
04/04/2022
|
VASANTHA
|
2905014WL083578
|
VASANTHA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
132
|
ARCOT
|
TN-05-014-017-017/62
()
|
2905014000NRG22040420223383150
|
04/04/2022
|
VANAJA
|
2905014WL083578
|
VANAJA
|
00176
|
IDIB000A026
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
133
|
ARCOT
|
TN-05-014-017-017/622
()
|
2905014000NRG22040420223383151
|
04/04/2022
|
L GANESAN
|
2905014WL083578
|
L GANESAN
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
L GANESAN
|
INDIAN BANK(607105)
|
|
134
|
ARCOT
|
TN-05-014-017-017/623
()
|
2905014000NRG22040420223383152
|
04/04/2022
|
SANGEETHA
|
2905014WL083578
|
SANGEETHA
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
135
|
ARCOT
|
TN-05-014-017-017/64
()
|
2905014000NRG22040420223383154
|
04/04/2022
|
RAJESWARI
|
2905014WL083578
|
RAJESWARI
|
00176
|
IDIB000A026
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
136
|
ARCOT
|
TN-05-014-017-017/640
()
|
2905014000NRG22040420223383155
|
04/04/2022
|
KANTHA
|
2905014WL083578
|
KANTHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
137
|
ARCOT
|
TN-05-014-017-017/643
()
|
2905014000NRG22040420223383156
|
04/04/2022
|
PARAMESWARI
|
2905014WL083578
|
PARAMESWARI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
138
|
ARCOT
|
TN-05-014-017-017/65
()
|
2905014000NRG22040420223383157
|
04/04/2022
|
SANTHA
|
2905014WL083578
|
SANTHA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARCOT
|
TN-05-014-017-017/658
()
|
2905014000NRG22040420223383158
|
04/04/2022
|
SANGEETHA
|
2905014WL083578
|
SANGEETHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
140
|
ARCOT
|
TN-05-014-017-017/66
()
|
2905014000NRG22040420223383159
|
04/04/2022
|
S SEETHA
|
2905014WL083578
|
S SEETHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
S SEETHA
|
INDIAN BANK(607105)
|
|
141
|
ARCOT
|
TN-05-014-017-017/662
()
|
2905014000NRG22040420223383160
|
04/04/2022
|
RANJITHA
|
2905014WL083578
|
RANJITHA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
142
|
ARCOT
|
TN-05-014-017-017/667
()
|
2905014000NRG22040420223383161
|
04/04/2022
|
nathiya
|
2905014WL083578
|
nathiya
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
nathiya
|
INDIAN BANK(607105)
|
|
143
|
ARCOT
|
TN-05-014-017-017/670
()
|
2905014000NRG22040420223383162
|
04/04/2022
|
SATHIYA
|
2905014WL083578
|
SATHIYA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
144
|
ARCOT
|
TN-05-014-017-017/673
()
|
2905014000NRG22040420223383163
|
04/04/2022
|
PATTU
|
2905014WL083578
|
PATTU
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATTU
|
INDIAN BANK(607105)
|
|
145
|
ARCOT
|
TN-05-014-017-017/678
()
|
2905014000NRG22040420223383164
|
04/04/2022
|
SARASWATHI
|
2905014WL083578
|
SARASWATHI
|
00176
|
IDIB000A026
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
146
|
ARCOT
|
TN-05-014-017-017/68
()
|
2905014000NRG22040420223383165
|
04/04/2022
|
THILAGA
|
2905014WL083578
|
THILAGA
|
00176
|
IDIB000A026
|
180
|
180
|
Processed
|
05/05/2022
|
|
020520291
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARCOT
|
TN-05-014-017-017/680
()
|
2905014000NRG22040420223383166
|
04/04/2022
|
MUNIAMMAL
|
2905014WL083578
|
MUNIAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
148
|
ARCOT
|
TN-05-014-017-017/7
()
|
2905014000NRG22040420223383167
|
04/04/2022
|
CHITRA
|
2905014WL083578
|
CHITRA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
149
|
ARCOT
|
TN-05-014-017-017/70
()
|
2905014000NRG22040420223383168
|
04/04/2022
|
SANGEETHA
|
2905014WL083578
|
SANGEETHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
150
|
ARCOT
|
TN-05-014-017-017/705
()
|
2905014000NRG22040420223383169
|
04/04/2022
|
SANTHA
|
2905014WL083578
|
SANTHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
151
|
ARCOT
|
TN-05-014-017-017/708
()
|
2905014000NRG22040420223383170
|
04/04/2022
|
VENDA
|
2905014WL083578
|
VENDA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENDA
|
INDIAN BANK(607105)
|
|
152
|
ARCOT
|
TN-05-014-017-017/709
()
|
2905014000NRG22040420223383171
|
04/04/2022
|
venda
|
2905014WL083578
|
venda
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
venda
|
INDIAN BANK(607105)
|
|
153
|
ARCOT
|
TN-05-014-017-017/710
()
|
2905014000NRG22040420223383172
|
04/04/2022
|
SASIKALA
|
2905014WL083578
|
SASIKALA
|
00176
|
IDIB000A026
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
154
|
ARCOT
|
TN-05-014-017-017/716
()
|
2905014000NRG22040420223383173
|
04/04/2022
|
LATHA
|
2905014WL083578
|
LATHA
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
INDIAN BANK(607105)
|
|
155
|
ARCOT
|
TN-05-014-017-017/718
()
|
2905014000NRG22040420223383174
|
04/04/2022
|
SATHIYAVANI
|
2905014WL083578
|
SATHIYAVANI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYAVANI
|
INDIAN BANK(607105)
|
|
156
|
ARCOT
|
TN-05-014-017-017/723
()
|
2905014000NRG22040420223383175
|
04/04/2022
|
BATHMA
|
2905014WL083578
|
BATHMA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
157
|
ARCOT
|
TN-05-014-017-017/724
()
|
2905014000NRG22040420223383176
|
04/04/2022
|
VENDA
|
2905014WL083578
|
VENDA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENDA
|
INDIAN BANK(607105)
|
|
158
|
ARCOT
|
TN-05-014-017-017/73
()
|
2905014000NRG22040420223383177
|
04/04/2022
|
SUGANA
|
2905014WL083578
|
SUGANA
|
00176
|
IDIB000A026
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGANA
|
INDIAN BANK(607105)
|
|
159
|
ARCOT
|
TN-05-014-017-017/732
()
|
2905014000NRG22040420223383178
|
04/04/2022
|
KOMATHI
|
2905014WL083578
|
KOMATHI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
160
|
ARCOT
|
TN-05-014-017-017/738
()
|
2905014000NRG22040420223383179
|
04/04/2022
|
DEVANAI
|
2905014WL083578
|
DEVANAI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
161
|
ARCOT
|
TN-05-014-017-017/75
()
|
2905014000NRG22040420223383181
|
04/04/2022
|
DEIVANAI
|
2905014WL083578
|
DEIVANAI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
162
|
ARCOT
|
TN-05-014-017-017/77
()
|
2905014000NRG22040420223383182
|
04/04/2022
|
G.MAYA
|
2905014WL083578
|
G.MAYA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.MAYA
|
INDIAN BANK(607105)
|
|
163
|
ARCOT
|
TN-05-014-017-017/777
()
|
2905014000NRG22040420223383183
|
04/04/2022
|
K SAVITHIRI
|
2905014WL083578
|
K SAVITHIRI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
K SAVITHIRI
|
INDIAN BANK(607105)
|
|
164
|
ARCOT
|
TN-05-014-017-017/778
()
|
2905014000NRG22040420223383184
|
04/04/2022
|
KUPPUI
|
2905014WL083578
|
KUPPUI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPUI
|
INDIAN BANK(607105)
|
|
165
|
ARCOT
|
TN-05-014-017-017/779
()
|
2905014000NRG22040420223383185
|
04/04/2022
|
THENMOZHI
|
2905014WL083578
|
THENMOZHI
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
166
|
ARCOT
|
TN-05-014-017-017/78
()
|
2905014000NRG22040420223383186
|
04/04/2022
|
MUNIYAMMAL
|
2905014WL083578
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
167
|
ARCOT
|
TN-05-014-017-017/782-B
()
|
2905014000NRG22040420223383187
|
04/04/2022
|
SEKAR
|
2905014WL083578
|
SEKAR
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
168
|
ARCOT
|
TN-05-014-017-017/785-A
()
|
2905014000NRG22040420223383188
|
04/04/2022
|
E CHINNAPONNU
|
2905014WL083578
|
E CHINNAPONNU
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
E CHINNAPONNU
|
INDIAN BANK(607105)
|
|
169
|
ARCOT
|
TN-05-014-017-017/790
()
|
2905014000NRG22040420223383189
|
04/04/2022
|
NAGALAKSHMI
|
2905014WL083578
|
NAGALAKSHMI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
170
|
ARCOT
|
TN-05-014-017-017/8
()
|
2905014000NRG22040420223383190
|
04/04/2022
|
MUNIYAMMAL
|
2905014WL083578
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
171
|
ARCOT
|
TN-05-014-017-017/80
()
|
2905014000NRG22040420223383191
|
04/04/2022
|
USHA
|
2905014WL083578
|
USHA
|
00176
|
IDIB000A026
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHA
|
INDIAN BANK(607105)
|
|
172
|
ARCOT
|
TN-05-014-017-017/81
()
|
2905014000NRG22040420223383192
|
04/04/2022
|
UMARANI
|
2905014WL083578
|
UMARANI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
173
|
ARCOT
|
TN-05-014-017-017/82
()
|
2905014000NRG22040420223383193
|
04/04/2022
|
M KRISHNAVENI
|
2905014WL083578
|
M KRISHNAVENI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
M KRISHNAVENI
|
INDIAN BANK(607105)
|
|
174
|
ARCOT
|
TN-05-014-017-017/84
()
|
2905014000NRG22040420223383194
|
04/04/2022
|
SELVI
|
2905014WL083578
|
SELVI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
175
|
ARCOT
|
TN-05-014-017-017/86
()
|
2905014000NRG22040420223383195
|
04/04/2022
|
SANTHI
|
2905014WL083578
|
SANTHI
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARCOT
|
TN-05-014-017-017/87
()
|
2905014000NRG22040420223383196
|
04/04/2022
|
SUMATHI
|
2905014WL083578
|
SUMATHI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
177
|
ARCOT
|
TN-05-014-017-017/89
()
|
2905014000NRG22040420223383197
|
04/04/2022
|
MEENATCHI
|
2905014WL083578
|
MEENATCHI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
178
|
ARCOT
|
TN-05-014-017-017/90
()
|
2905014000NRG22040420223383198
|
04/04/2022
|
AMUL
|
2905014WL083578
|
AMUL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUL
|
INDIAN BANK(607105)
|
|
179
|
ARCOT
|
TN-05-014-017-017/93
()
|
2905014000NRG22040420223383200
|
04/04/2022
|
KILLIYAMMAL
|
2905014WL083578
|
KILLIYAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
KILLIYAMMAL
|
INDIAN BANK(607105)
|
|
180
|
ARCOT
|
TN-05-014-017-017/94
()
|
2905014000NRG22040420223383201
|
04/04/2022
|
PAPA
|
2905014WL083578
|
PAPA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPA
|
INDIAN BANK(607105)
|
|
181
|
ARCOT
|
TN-05-014-017-017/97
()
|
2905014000NRG22040420223383202
|
04/04/2022
|
B VIJAYA
|
2905014WL083578
|
B VIJAYA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
B VIJAYA
|
INDIAN BANK(607105)
|
|
182
|
ARCOT
|
TN-05-014-017-017/98
()
|
2905014000NRG22040420223383203
|
04/04/2022
|
KUMARI
|
2905014WL083578
|
KUMARI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
183
|
ARCOT
|
TN-05-014-017-017/99
()
|
2905014000NRG22040420223383204
|
04/04/2022
|
PACHIAMMAL
|
2905014WL083578
|
PACHIAMMAL
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ARCOT
|
TN-05-014-017-019/28-C
()
|
2905014000NRG22040420223383205
|
04/04/2022
|
UMARANI
|
2905014WL083578
|
UMARANI
|
00176
|
IDIB000A026
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
185
|
ARCOT
|
TN-05-014-017-019/314-A
()
|
2905014000NRG22040420223383206
|
04/04/2022
|
MOGANA
|
2905014WL083578
|
MOGANA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
186
|
ARCOT
|
TN-05-014-017-019/316-B
()
|
2905014000NRG22040420223383207
|
04/04/2022
|
BANU
|
2905014WL083578
|
BANU
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANU
|
INDIAN BANK(607105)
|
|
187
|
ARCOT
|
TN-05-014-017-019/32-B
()
|
2905014000NRG22040420223383208
|
04/04/2022
|
lakshmi
|
2905014WL083578
|
lakshmi
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
188
|
ARCOT
|
TN-05-014-017-019/35-D
()
|
2905014000NRG22040420223383209
|
04/04/2022
|
MAYA
|
2905014WL083578
|
MAYA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAYA
|
INDIAN BANK(607105)
|
|
189
|
ARCOT
|
TN-05-014-017-019/384-C
()
|
2905014000NRG22040420223383210
|
04/04/2022
|
SUDHA
|
2905014WL083578
|
SUDHA
|
00176
|
IDIB000A026
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
190
|
ARCOT
|
TN-05-014-017-019/539-C
()
|
2905014000NRG22040420223383211
|
04/04/2022
|
REVATHI
|
2905014WL083578
|
REVATHI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
191
|
ARCOT
|
TN-05-014-017-019/558-A
()
|
2905014000NRG22040420223383212
|
04/04/2022
|
VASANTHA
|
2905014WL083578
|
VASANTHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
192
|
ARCOT
|
TN-05-014-017-019/607-C
()
|
2905014000NRG22040420223383213
|
04/04/2022
|
PORKODI
|
2905014WL083578
|
PORKODI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
193
|
ARCOT
|
TN-05-014-017-019/712-C
()
|
2905014000NRG22040420223383214
|
04/04/2022
|
CINAPAYAN
|
2905014WL083578
|
CINAPAYAN
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
CINAPAYAN
|
INDIAN BANK(607105)
|
|
194
|
ARCOT
|
TN-05-014-017-019/729-C
()
|
2905014000NRG22040420223383215
|
04/04/2022
|
THAMIZHSELVI
|
2905014WL083578
|
THAMIZHSELVI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
ARCOT
|
TN-05-014-017-019/735-A
()
|
2905014000NRG22040420223383216
|
04/04/2022
|
KANAGA
|
2905014WL083578
|
KANAGA
|
00176
|
IDIB000A026
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
196
|
ARCOT
|
TN-05-014-017-019/775
()
|
2905014000NRG22040420223383220
|
04/04/2022
|
SUMATHI
|
2905014WL083578
|
SUMATHI
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
197
|
ARCOT
|
TN-05-014-017-019/781
()
|
2905014000NRG22040420223383221
|
04/04/2022
|
USHA
|
2905014WL083578
|
USHA
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHA
|
INDIAN BANK(607105)
|
|
198
|
ARCOT
|
TN-05-014-017-019/807
()
|
2905014000NRG22040420223383224
|
04/04/2022
|
anandhi
|
2905014WL083578
|
anandhi
|
00176
|
IDIB000A026
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
anandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193014
|
193014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193734
|
193734
|
|
|
|
|
|
|
|