|
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-05-014-037-037/100
()
|
2905014000NRG23191120223126021
|
21/11/2022
|
BAVANI
|
2905014WL068390
|
BAVANI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-037-037/102
()
|
2905014000NRG23191120223126022
|
21/11/2022
|
SAROJA
|
2905014WL068390
|
SAROJA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-037-037/103
()
|
2905014000NRG23191120223126023
|
21/11/2022
|
VENGADESAN
|
2905014WL068390
|
VENGADESAN
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENGADESAN
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-037-037/104
()
|
2905014000NRG23191120223126024
|
21/11/2022
|
SELVI
|
2905014WL068390
|
SELVI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-037-037/105
()
|
2905014000NRG23191120223126025
|
21/11/2022
|
MANJULA
|
2905014WL068390
|
MANJULA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-037-037/106
()
|
2905014000NRG23191120223126026
|
21/11/2022
|
KALAVATHI
|
2905014WL068390
|
KALAVATHI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-037-037/108
()
|
2905014000NRG23191120223126027
|
21/11/2022
|
P GANESAN
|
2905014WL068390
|
P GANESAN
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
P GANESAN
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-037-037/110
()
|
2905014000NRG23191120223126028
|
21/11/2022
|
KASIM BAIK.S
|
2905014WL068390
|
KASIM BAIK.S
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASIM BAIK.S
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-037-037/111
()
|
2905014000NRG23191120223126029
|
21/11/2022
|
A. TAMILSELVI
|
2905014WL068390
|
A. TAMILSELVI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
A. TAMILSELVI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-037-037/113
()
|
2905014000NRG23191120223126030
|
21/11/2022
|
B. SIVAKAMI
|
2905014WL068390
|
B. SIVAKAMI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
B. SIVAKAMI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-037-037/19
()
|
2905014000NRG23191120223126031
|
21/11/2022
|
A. GEETHA
|
2905014WL068390
|
A. GEETHA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
A. GEETHA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-037-037/24
()
|
2905014000NRG23191120223126032
|
21/11/2022
|
BANU.S
|
2905014WL068390
|
BANU.S
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
BANU.S
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-037-037/245
()
|
2905014000NRG23191120223126033
|
21/11/2022
|
G SANTHI
|
2905014WL068390
|
G SANTHI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
G SANTHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-037-037/25
()
|
2905014000NRG23191120223126034
|
21/11/2022
|
J VIJAYA
|
2905014WL068390
|
J VIJAYA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
J VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-037-037/251
()
|
2905014000NRG23191120223126035
|
21/11/2022
|
S SANTHA
|
2905014WL068390
|
S SANTHA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
S SANTHA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-037-037/27-A
()
|
2905014000NRG23191120223126037
|
21/11/2022
|
P. TAMIL SELVI
|
2905014WL068390
|
P. TAMIL SELVI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
P. TAMIL SELVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARCOT
|
TN-05-014-037-037/277
()
|
2905014000NRG23191120223126038
|
21/11/2022
|
KALAISELVI
|
2905014WL068390
|
KALAISELVI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-037-037/286
()
|
2905014000NRG23191120223126039
|
21/11/2022
|
MUNIAMMAL
|
2905014WL068390
|
MUNIAMMAL
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-037-037/290
()
|
2905014000NRG23191120223126040
|
21/11/2022
|
SAROJA
|
2905014WL068390
|
SAROJA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-037-037/291-A
()
|
2905014000NRG23191120223126041
|
21/11/2022
|
KASTHURI
|
2905014WL068390
|
KASTHURI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-037-037/293
()
|
2905014000NRG23191120223126042
|
21/11/2022
|
S ANDAL
|
2905014WL068390
|
S ANDAL
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
S ANDAL
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-037-037/294
()
|
2905014000NRG23191120223126043
|
21/11/2022
|
BHAVANI
|
2905014WL068390
|
BHAVANI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-037-037/304
()
|
2905014000NRG23191120223126044
|
21/11/2022
|
GEETHA V
|
2905014WL068390
|
GEETHA V
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
GEETHA V
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-037-037/312
()
|
2905014000NRG23191120223126046
|
21/11/2022
|
SUMATHI
|
2905014WL068390
|
SUMATHI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-037-037/36
()
|
2905014000NRG23191120223126057
|
21/11/2022
|
V SAGUTHALA
|
2905014WL068390
|
V SAGUTHALA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
V SAGUTHALA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-037-037/37
()
|
2905014000NRG23191120223126058
|
21/11/2022
|
B SHANTHI
|
2905014WL068390
|
B SHANTHI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
B SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ARCOT
|
TN-05-014-037-037/38
()
|
2905014000NRG23191120223126059
|
21/11/2022
|
M. JEYANTHI
|
2905014WL068390
|
M. JEYANTHI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. JEYANTHI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-037-037/39
()
|
2905014000NRG23191120223126060
|
21/11/2022
|
SAVITHRI
|
2905014WL068390
|
SAVITHRI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-037-037/40
()
|
2905014000NRG23191120223126061
|
21/11/2022
|
J VIJAYA
|
2905014WL068390
|
J VIJAYA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
J VIJAYA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-037-037/45
()
|
2905014000NRG23191120223126062
|
21/11/2022
|
P. DEVAKI
|
2905014WL068390
|
P. DEVAKI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
P. DEVAKI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-037-037/46
()
|
2905014000NRG23191120223126063
|
21/11/2022
|
SULOCHANA .K
|
2905014WL068390
|
SULOCHANA .K
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SULOCHANA .K
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-037-037/47
()
|
2905014000NRG23191120223126064
|
21/11/2022
|
T. VANITHA
|
2905014WL068390
|
T. VANITHA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
T. VANITHA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-037-037/49
()
|
2905014000NRG23191120223126065
|
21/11/2022
|
P SAGUNTHALA
|
2905014WL068390
|
P SAGUNTHALA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
P SAGUNTHALA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-037-037/50
()
|
2905014000NRG23191120223126066
|
21/11/2022
|
M INDIRA
|
2905014WL068390
|
M INDIRA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
M INDIRA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-037-037/51
()
|
2905014000NRG23191120223126067
|
21/11/2022
|
LAKSHMI .S
|
2905014WL068390
|
LAKSHMI .S
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI .S
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-037-037/52
()
|
2905014000NRG23191120223126068
|
21/11/2022
|
H RANI
|
2905014WL068390
|
H RANI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
H RANI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-037-037/53
()
|
2905014000NRG23191120223126069
|
21/11/2022
|
PUSHPA
|
2905014WL068390
|
PUSHPA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-037-037/54
()
|
2905014000NRG23191120223126070
|
21/11/2022
|
KRISHNAN
|
2905014WL068390
|
KRISHNAN
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-037-037/55
()
|
2905014000NRG23191120223126071
|
21/11/2022
|
P RENUGA
|
2905014WL068390
|
P RENUGA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
P RENUGA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-037-037/56
()
|
2905014000NRG23191120223126072
|
21/11/2022
|
PACHIYAMMAL
|
2905014WL068390
|
PACHIYAMMAL
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-037-037/57
()
|
2905014000NRG23191120223126073
|
21/11/2022
|
MARAGATHAM.T
|
2905014WL068390
|
MARAGATHAM.T
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARAGATHAM.T
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-037-037/58
()
|
2905014000NRG23191120223126074
|
21/11/2022
|
R. AMMU
|
2905014WL068390
|
R. AMMU
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. AMMU
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-037-037/59
()
|
2905014000NRG23191120223126075
|
21/11/2022
|
KALYANI V
|
2905014WL068390
|
KALYANI V
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALYANI V
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-037-037/60
()
|
2905014000NRG23191120223126076
|
21/11/2022
|
BAKKIAM
|
2905014WL068390
|
BAKKIAM
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-037-037/61
()
|
2905014000NRG23191120223126077
|
21/11/2022
|
S KALA
|
2905014WL068390
|
S KALA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
S KALA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-037-037/62
()
|
2905014000NRG23191120223126078
|
21/11/2022
|
GOWRI N
|
2905014WL068390
|
GOWRI N
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOWRI N
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-037-037/63
()
|
2905014000NRG23191120223126079
|
21/11/2022
|
ELLAMMAL
|
2905014WL068390
|
ELLAMMAL
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-037-037/64
()
|
2905014000NRG23191120223126080
|
21/11/2022
|
K SELVI
|
2905014WL068390
|
K SELVI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
K SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ARCOT
|
TN-05-014-037-037/65
()
|
2905014000NRG23191120223126081
|
21/11/2022
|
SENBAGAVALLI
|
2905014WL068390
|
SENBAGAVALLI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SENBAGAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ARCOT
|
TN-05-014-037-037/66
()
|
2905014000NRG23191120223126082
|
21/11/2022
|
NIRMALA
|
2905014WL068390
|
NIRMALA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-037-037/67
()
|
2905014000NRG23191120223126083
|
21/11/2022
|
KALAIARASI
|
2905014WL068390
|
KALAIARASI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-037-037/69
()
|
2905014000NRG23191120223126084
|
21/11/2022
|
MAGESWARI
|
2905014WL068390
|
MAGESWARI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAGESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ARCOT
|
TN-05-014-037-037/71
()
|
2905014000NRG23191120223126085
|
21/11/2022
|
AMUDHA
|
2905014WL068390
|
AMUDHA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-037-037/73
()
|
2905014000NRG23191120223126086
|
21/11/2022
|
K PADMAVATHY
|
2905014WL068390
|
K PADMAVATHY
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
K PADMAVATHY
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-037-037/74
()
|
2905014000NRG23191120223126087
|
21/11/2022
|
M. PUNITHAVATHY
|
2905014WL068390
|
M. PUNITHAVATHY
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. PUNITHAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARCOT
|
TN-05-014-037-037/76
()
|
2905014000NRG23191120223126088
|
21/11/2022
|
BOOBATHY
|
2905014WL068390
|
BOOBATHY
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
BOOBATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARCOT
|
TN-05-014-037-037/77
()
|
2905014000NRG23191120223126089
|
21/11/2022
|
SANTHI
|
2905014WL068390
|
SANTHI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-037-037/78
()
|
2905014000NRG23191120223126090
|
21/11/2022
|
GOVINDASAMY.M
|
2905014WL068390
|
GOVINDASAMY.M
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDASAMY.M
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARCOT
|
TN-05-014-037-037/79
()
|
2905014000NRG23191120223126091
|
21/11/2022
|
DEVI
|
2905014WL068390
|
DEVI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARCOT
|
TN-05-014-037-037/8
()
|
2905014000NRG23191120223126092
|
21/11/2022
|
JAYANTHI.R
|
2905014WL068390
|
JAYANTHI.R
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYANTHI.R
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-037-037/80
()
|
2905014000NRG23191120223126093
|
21/11/2022
|
POONGODI
|
2905014WL068390
|
POONGODI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARCOT
|
TN-05-014-037-037/81
()
|
2905014000NRG23191120223126094
|
21/11/2022
|
MUNIAMMA
|
2905014WL068390
|
MUNIAMMA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-037-037/82
()
|
2905014000NRG23191120223126095
|
21/11/2022
|
P.S.PARIMALA
|
2905014WL068390
|
P.S.PARIMALA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.S.PARIMALA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-037-037/84
()
|
2905014000NRG23191120223126096
|
21/11/2022
|
S THARANI
|
2905014WL068390
|
S THARANI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
S THARANI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-037-037/86
()
|
2905014000NRG23191120223126097
|
21/11/2022
|
A JAGANATHAN
|
2905014WL068390
|
A JAGANATHAN
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
A JAGANATHAN
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-037-037/87
()
|
2905014000NRG23191120223126098
|
21/11/2022
|
S DASHNAMOORTHY
|
2905014WL068390
|
S DASHNAMOORTHY
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
S DASHNAMOORTHY
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-037-037/88
()
|
2905014000NRG23191120223126099
|
21/11/2022
|
SELVI
|
2905014WL068390
|
SELVI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-037-037/89
()
|
2905014000NRG23191120223126100
|
21/11/2022
|
D. CHINNA PONNU
|
2905014WL068390
|
D. CHINNA PONNU
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
D. CHINNA PONNU
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-037-037/90
()
|
2905014000NRG23191120223126101
|
21/11/2022
|
P GEETHA
|
2905014WL068390
|
P GEETHA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
P GEETHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-037-037/91
()
|
2905014000NRG23191120223126102
|
21/11/2022
|
B JAGATHA
|
2905014WL068390
|
B JAGATHA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
B JAGATHA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-037-037/92
()
|
2905014000NRG23191120223126103
|
21/11/2022
|
GNANAPRAGASAM
|
2905014WL068390
|
GNANAPRAGASAM
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
GNANAPRAGASAM
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-037-037/93
()
|
2905014000NRG23191120223126104
|
21/11/2022
|
M KANNAGI
|
2905014WL068390
|
M KANNAGI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
M KANNAGI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-037-037/94
()
|
2905014000NRG23191120223126105
|
21/11/2022
|
K INDHRA
|
2905014WL068390
|
K INDHRA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
K INDHRA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-037-037/96
()
|
2905014000NRG23191120223126106
|
21/11/2022
|
R. DEEPA
|
2905014WL068390
|
R. DEEPA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. DEEPA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-037-037/97
()
|
2905014000NRG23191120223126107
|
21/11/2022
|
M KUTTIAMMAL
|
2905014WL068390
|
M KUTTIAMMAL
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
M KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-037-037/98
()
|
2905014000NRG23191120223126108
|
21/11/2022
|
INDIRANI
|
2905014WL068390
|
INDIRANI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-037-037/99
()
|
2905014000NRG23191120223126109
|
21/11/2022
|
KUTTIAMMA
|
2905014WL068390
|
KUTTIAMMA
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUTTIAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129822
|
129822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129822
|
129822
|
|
|
|
|
|
|
|