|
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-05-014-006-006/355
()
|
2905014000NRG23230120233919014
|
23/01/2023
|
S NAVANEETHAM
|
2905014WL086725
|
S NAVANEETHAM
|
00176
|
IDIB000A026
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
S NAVANEETHAM
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-006-006/388
()
|
2905014000NRG23230120233919037
|
23/01/2023
|
B MUNIAMMAL
|
2905014WL086725
|
B MUNIAMMAL
|
00176
|
IDIB000A026
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
B MUNIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-006-006/404
()
|
2905014000NRG23230120233919048
|
23/01/2023
|
M UDHAYAKUMAR
|
2905014WL086725
|
M UDHAYAKUMAR
|
00176
|
IDIB000A026
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
M UDHAYAKUMAR
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-006-008/981
()
|
2905014000NRG23230120233919068
|
23/01/2023
|
SUNDARI
|
2905014WL086725
|
SUNDARI
|
00176
|
IDIB000A026
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558137
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
5
|
ARCOT
|
TN-05-014-006-004/1049
()
|
2905014000NRG23230120233918996
|
23/01/2023
|
SATHYAJOTHI
|
2905014WL086725
|
SATHYAJOTHI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
SATHYAJOTHI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-006-004/953
()
|
2905014000NRG23230120233918997
|
23/01/2023
|
V DEVI
|
2905014WL086725
|
V DEVI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
V DEVI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-006-006/219
()
|
2905014000NRG23230120233918998
|
23/01/2023
|
DEVAN
|
2905014WL086725
|
DEVAN
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-006-006/257
()
|
2905014000NRG23230120233918999
|
23/01/2023
|
M SHAKILA
|
2905014WL086725
|
M SHAKILA
|
00176
|
IDIB000A058
|
215
|
215
|
Processed
|
02/02/2023
|
|
018558137
|
|
M SHAKILA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-006-006/337
()
|
2905014000NRG23230120233919000
|
23/01/2023
|
S MALLIGA
|
2905014WL086725
|
S MALLIGA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
S MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-006-006/338
()
|
2905014000NRG23230120233919001
|
23/01/2023
|
VINAYAGAM ALIES BABU
|
2905014WL086725
|
VINAYAGAM ALIES BABU
|
00176
|
IDIB000A058
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558137
|
|
VINAYAGAM ALIES BABU
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-006-006/339
()
|
2905014000NRG23230120233919002
|
23/01/2023
|
ASWINI
|
2905014WL086725
|
ASWINI
|
00176
|
IDIB000A058
|
215
|
215
|
Processed
|
02/02/2023
|
|
018558137
|
|
ASWINI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-006-006/340
()
|
2905014000NRG23230120233919003
|
23/01/2023
|
M VENDA
|
2905014WL086725
|
M VENDA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
M VENDA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-006-006/341
()
|
2905014000NRG23230120233919004
|
23/01/2023
|
D VASANTHA
|
2905014WL086725
|
D VASANTHA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
D VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-006-006/342
()
|
2905014000NRG23230120233919005
|
23/01/2023
|
R MALAR
|
2905014WL086725
|
R MALAR
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
R MALAR
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-006-006/343
()
|
2905014000NRG23230120233919006
|
23/01/2023
|
P KANNIYAKUMARI
|
2905014WL086725
|
P KANNIYAKUMARI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
P KANNIYAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-006-006/346
()
|
2905014000NRG23230120233919007
|
23/01/2023
|
D SELVI
|
2905014WL086725
|
D SELVI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
D SELVI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-006-006/347
()
|
2905014000NRG23230120233919008
|
23/01/2023
|
VENDA S
|
2905014WL086725
|
VENDA S
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
VENDA S
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-006-006/349
()
|
2905014000NRG23230120233919009
|
23/01/2023
|
VINAYAGAM
|
2905014WL086725
|
VINAYAGAM
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-006-006/350
()
|
2905014000NRG23230120233919010
|
23/01/2023
|
S BABY
|
2905014WL086725
|
S BABY
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
S BABY
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-006-006/352
()
|
2905014000NRG23230120233919011
|
23/01/2023
|
SUGUNA
|
2905014WL086725
|
SUGUNA
|
00176
|
IDIB000A058
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558137
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-006-006/353
()
|
2905014000NRG23230120233919012
|
23/01/2023
|
DEVAKI
|
2905014WL086725
|
DEVAKI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-006-006/354
()
|
2905014000NRG23230120233919013
|
23/01/2023
|
CHANDRA
|
2905014WL086725
|
CHANDRA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-006-006/356
()
|
2905014000NRG23230120233919015
|
23/01/2023
|
K KANTHA
|
2905014WL086725
|
K KANTHA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
K KANTHA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-006-006/361
()
|
2905014000NRG23230120233919016
|
23/01/2023
|
PARVATHY
|
2905014WL086725
|
PARVATHY
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-006-006/364
()
|
2905014000NRG23230120233919017
|
23/01/2023
|
MURUGESAN
|
2905014WL086725
|
MURUGESAN
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-006-006/366
()
|
2905014000NRG23230120233919018
|
23/01/2023
|
S SANTHI
|
2905014WL086725
|
S SANTHI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-006-006/367
()
|
2905014000NRG23230120233919019
|
23/01/2023
|
KANTHA
|
2905014WL086725
|
KANTHA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-006-006/368
()
|
2905014000NRG23230120233919020
|
23/01/2023
|
A NAGAMMA
|
2905014WL086725
|
A NAGAMMA
|
00176
|
IDIB000A058
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558137
|
|
A NAGAMMA
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-006-006/369
()
|
2905014000NRG23230120233919021
|
23/01/2023
|
VIJAY
|
2905014WL086725
|
VIJAY
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-006-006/371
()
|
2905014000NRG23230120233919022
|
23/01/2023
|
E LALITHA
|
2905014WL086725
|
E LALITHA
|
00176
|
IDIB000A058
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558137
|
|
E LALITHA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-006-006/373
()
|
2905014000NRG23230120233919023
|
23/01/2023
|
SUMATHI
|
2905014WL086725
|
SUMATHI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-006-006/374
()
|
2905014000NRG23230120233919024
|
23/01/2023
|
R KOKILA
|
2905014WL086725
|
R KOKILA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
R KOKILA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-006-006/375
()
|
2905014000NRG23230120233919025
|
23/01/2023
|
R RADHIKA
|
2905014WL086725
|
R RADHIKA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
R RADHIKA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-006-006/377
()
|
2905014000NRG23230120233919027
|
23/01/2023
|
K DURGA
|
2905014WL086725
|
K DURGA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
K DURGA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-006-006/378
()
|
2905014000NRG23230120233919028
|
23/01/2023
|
MOHANA
|
2905014WL086725
|
MOHANA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-006-006/379
()
|
2905014000NRG23230120233919029
|
23/01/2023
|
SARASWATHI S
|
2905014WL086725
|
SARASWATHI S
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-006-006/380
()
|
2905014000NRG23230120233919030
|
23/01/2023
|
D KRISHNAN
|
2905014WL086725
|
D KRISHNAN
|
00176
|
IDIB000A058
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558137
|
|
D KRISHNAN
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-006-006/382
()
|
2905014000NRG23230120233919031
|
23/01/2023
|
SANTHI
|
2905014WL086725
|
SANTHI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-006-006/383
()
|
2905014000NRG23230120233919032
|
23/01/2023
|
DHANALAKSHMI
|
2905014WL086725
|
DHANALAKSHMI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-006-006/384
()
|
2905014000NRG23230120233919033
|
23/01/2023
|
S RAJESWARI
|
2905014WL086725
|
S RAJESWARI
|
00176
|
IDIB000A058
|
215
|
215
|
Processed
|
02/02/2023
|
|
018558137
|
|
S RAJESWARI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-006-006/385
()
|
2905014000NRG23230120233919034
|
23/01/2023
|
M ANJALA
|
2905014WL086725
|
M ANJALA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
M ANJALA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-006-006/386
()
|
2905014000NRG23230120233919035
|
23/01/2023
|
D KANNAGI
|
2905014WL086725
|
D KANNAGI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
D KANNAGI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-006-006/387
()
|
2905014000NRG23230120233919036
|
23/01/2023
|
RAMANJULU
|
2905014WL086725
|
RAMANJULU
|
00176
|
IDIB000A058
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558137
|
|
RAMANJULU
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-006-006/389
()
|
2905014000NRG23230120233919038
|
23/01/2023
|
M GOVINDAMMAL
|
2905014WL086725
|
M GOVINDAMMAL
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
M GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-006-006/391
()
|
2905014000NRG23230120233919039
|
23/01/2023
|
R SANTHI
|
2905014WL086725
|
R SANTHI
|
00176
|
IDIB000A058
|
215
|
215
|
Processed
|
02/02/2023
|
|
018558137
|
|
R SANTHI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-006-006/392
()
|
2905014000NRG23230120233919040
|
23/01/2023
|
SAVITHIRI
|
2905014WL086725
|
SAVITHIRI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-006-006/393
()
|
2905014000NRG23230120233919041
|
23/01/2023
|
SANTHI
|
2905014WL086725
|
SANTHI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-006-006/395
()
|
2905014000NRG23230120233919042
|
23/01/2023
|
LAKSHMI
|
2905014WL086725
|
LAKSHMI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-006-006/397
()
|
2905014000NRG23230120233919043
|
23/01/2023
|
G SELVARANI
|
2905014WL086725
|
G SELVARANI
|
00176
|
IDIB000A058
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558137
|
|
G SELVARANI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-006-006/398
()
|
2905014000NRG23230120233919044
|
23/01/2023
|
MADAVAN
|
2905014WL086725
|
MADAVAN
|
00176
|
IDIB000A058
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558137
|
|
MADAVAN
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-006-006/400
()
|
2905014000NRG23230120233919045
|
23/01/2023
|
VASANTHULU
|
2905014WL086725
|
VASANTHULU
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
VASANTHULU
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-006-006/402
()
|
2905014000NRG23230120233919046
|
23/01/2023
|
JAYANTHI
|
2905014WL086725
|
JAYANTHI
|
00176
|
IDIB000A058
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558137
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-006-006/403
()
|
2905014000NRG23230120233919047
|
23/01/2023
|
SUBRAMANI
|
2905014WL086725
|
SUBRAMANI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-006-006/407
()
|
2905014000NRG23230120233919049
|
23/01/2023
|
SURIYAGANDHI
|
2905014WL086725
|
SURIYAGANDHI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
SURIYAGANDHI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-006-006/410
()
|
2905014000NRG23230120233919050
|
23/01/2023
|
M RAMANI
|
2905014WL086725
|
M RAMANI
|
00176
|
IDIB000A058
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558137
|
|
M RAMANI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-006-006/413
()
|
2905014000NRG23230120233919051
|
23/01/2023
|
S MANJULA
|
2905014WL086725
|
S MANJULA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
S MANJULA
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-006-006/414
()
|
2905014000NRG23230120233919052
|
23/01/2023
|
SRINIVASAN
|
2905014WL086725
|
SRINIVASAN
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558137
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-006-006/415
()
|
2905014000NRG23230120233919053
|
23/01/2023
|
M AMBIGA
|
2905014WL086725
|
M AMBIGA
|
00176
|
IDIB000A058
|
430
|
430
|
Processed
|
02/02/2023
|
|
018558137
|
|
M AMBIGA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-006-006/416
()
|
2905014000NRG23230120233919054
|
23/01/2023
|
GOMATHI
|
2905014WL086725
|
GOMATHI
|
00176
|
IDIB000A058
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558137
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-006-006/417
()
|
2905014000NRG23230120233919055
|
23/01/2023
|
SELVI R
|
2905014WL086725
|
SELVI R
|
00176
|
IDIB000A058
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558137
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-006-006/418
()
|
2905014000NRG23230120233919056
|
23/01/2023
|
MALA R
|
2905014WL086725
|
MALA R
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
MALA R
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-006-006/419
()
|
2905014000NRG23230120233919057
|
23/01/2023
|
PANDIYAN
|
2905014WL086725
|
PANDIYAN
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-006-006/702
()
|
2905014000NRG23230120233919058
|
23/01/2023
|
V BOMMI
|
2905014WL086725
|
V BOMMI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
V BOMMI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-006-006/908
()
|
2905014000NRG23230120233919060
|
23/01/2023
|
SABABATHI
|
2905014WL086725
|
SABABATHI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
SABABATHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-006-006/911
()
|
2905014000NRG23230120233919061
|
23/01/2023
|
KANTHA
|
2905014WL086725
|
KANTHA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-006-008/1009-A
()
|
2905014000NRG23230120233919062
|
23/01/2023
|
RADHA
|
2905014WL086725
|
RADHA
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558137
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-006-008/1026
()
|
2905014000NRG23230120233919063
|
23/01/2023
|
DHARANI
|
2905014WL086725
|
DHARANI
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-006-008/1072
()
|
2905014000NRG23230120233919064
|
23/01/2023
|
Saranya
|
2905014WL086725
|
Saranya
|
00176
|
IDIB000A058
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558137
|
|
Saranya
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-006-008/956
()
|
2905014000NRG23230120233919066
|
23/01/2023
|
USHA
|
2905014WL086725
|
USHA
|
00176
|
IDIB000A058
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558137
|
|
USHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-006-008/957
()
|
2905014000NRG23230120233919067
|
23/01/2023
|
P MANIMEKALAI
|
2905014WL086725
|
P MANIMEKALAI
|
00176
|
IDIB000A058
|
645
|
645
|
Processed
|
02/02/2023
|
|
018558137
|
|
P MANIMEKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49665
|
49665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52675
|
52675
|
|
|
|
|
|
|
|