|
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-05-014-030-030/399
()
|
2905014000NRG23190920222488986
|
20/09/2022
|
MALLIGA
|
2905014WL051418
|
MALLIGA
|
00176
|
IDIB000K005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-030-030/100
()
|
2905014000NRG23190920222488943
|
20/09/2022
|
PANJALAI
|
2905014WL051418
|
PANJALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-030-030/104
()
|
2905014000NRG23190920222488944
|
20/09/2022
|
KASI P
|
2905014WL051418
|
KASI P
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KASI P
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-030-030/104
()
|
2905014000NRG23190920222488945
|
20/09/2022
|
VENNILA.K
|
2905014WL051418
|
VENNILA.K
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
VENNILA.K
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-030-030/105
()
|
2905014000NRG23190920222488946
|
20/09/2022
|
SHANDHI
|
2905014WL051418
|
SHANDHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
SHANDHI
|
GENERAL POST OFFICE(607245)
|
|
6
|
ARCOT
|
TN-05-014-030-030/108
()
|
2905014000NRG23190920222488947
|
20/09/2022
|
NAGAMMAL.C
|
2905014WL051418
|
NAGAMMAL.C
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGAMMAL.C
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-030-030/11
()
|
2905014000NRG23190920222488949
|
20/09/2022
|
CHINNAPONNU
|
2905014WL051418
|
CHINNAPONNU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-030-030/11
()
|
2905014000NRG23190920222488948
|
20/09/2022
|
ELUMALAI
|
2905014WL051418
|
ELUMALAI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-030-030/152
()
|
2905014000NRG23190920222488950
|
20/09/2022
|
KUPPAN
|
2905014WL051418
|
KUPPAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-030-030/152
()
|
2905014000NRG23190920222488951
|
20/09/2022
|
VASANTHA K
|
2905014WL051418
|
VASANTHA K
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
VASANTHA K
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-030-030/16
()
|
2905014000NRG23190920222488952
|
20/09/2022
|
M.MALLIGA
|
2905014WL051418
|
M.MALLIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.MALLIGA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-030-030/17
()
|
2905014000NRG23190920222488953
|
20/09/2022
|
KRISHNAVENI
|
2905014WL051418
|
KRISHNAVENI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-030-030/185
()
|
2905014000NRG23190920222488954
|
20/09/2022
|
K PACHIYAMMAL
|
2905014WL051418
|
K PACHIYAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
K PACHIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-030-030/19
()
|
2905014000NRG23190920222488955
|
20/09/2022
|
ANDAL.K
|
2905014WL051418
|
ANDAL.K
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANDAL.K
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-030-030/20
()
|
2905014000NRG23190920222488957
|
20/09/2022
|
D.SANTHI
|
2905014WL051418
|
D.SANTHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
D.SANTHI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-030-030/20
()
|
2905014000NRG23190920222488956
|
20/09/2022
|
DHAYALAN.C
|
2905014WL051418
|
DHAYALAN.C
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHAYALAN.C
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-030-030/209
()
|
2905014000NRG23190920222488958
|
20/09/2022
|
P SENTHIL KUMAR
|
2905014WL051418
|
P SENTHIL KUMAR
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857975
|
|
P SENTHIL KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARCOT
|
TN-05-014-030-030/209
()
|
2905014000NRG23190920222488959
|
20/09/2022
|
REVATHI
|
2905014WL051418
|
REVATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-030-030/211
()
|
2905014000NRG23190920222488961
|
20/09/2022
|
E SULOCHANA
|
2905014WL051418
|
E SULOCHANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
E SULOCHANA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-030-030/211
()
|
2905014000NRG23190920222488960
|
20/09/2022
|
G ELUMALAI
|
2905014WL051418
|
G ELUMALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
G ELUMALAI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-030-030/213
()
|
2905014000NRG23190920222488962
|
20/09/2022
|
B.KANCHANA
|
2905014WL051418
|
B.KANCHANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
B.KANCHANA
|
GENERAL POST OFFICE(607245)
|
|
22
|
ARCOT
|
TN-05-014-030-030/214
()
|
2905014000NRG23190920222488964
|
20/09/2022
|
KANIYAMAL
|
2905014WL051418
|
KANIYAMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KANIYAMAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-030-030/214
()
|
2905014000NRG23190920222488963
|
20/09/2022
|
SELVAKUMAR
|
2905014WL051418
|
SELVAKUMAR
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-030-030/219
()
|
2905014000NRG23190920222488965
|
20/09/2022
|
RADHAKRISHNAN.K
|
2905014WL051418
|
RADHAKRISHNAN.K
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
RADHAKRISHNAN.K
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-030-030/220
()
|
2905014000NRG23190920222488966
|
20/09/2022
|
J MARAGATHAM
|
2905014WL051418
|
J MARAGATHAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
J MARAGATHAM
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-030-030/222
()
|
2905014000NRG23190920222488967
|
20/09/2022
|
LAKSHMI
|
2905014WL051418
|
LAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-030-030/228
()
|
2905014000NRG23190920222488968
|
20/09/2022
|
SRIMULU NAIDU.K
|
2905014WL051418
|
SRIMULU NAIDU.K
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SRIMULU NAIDU.K
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-030-030/256
()
|
2905014000NRG23190920222488969
|
20/09/2022
|
MALLIGA.K
|
2905014WL051418
|
MALLIGA.K
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIGA.K
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-030-030/27
()
|
2905014000NRG23190920222488970
|
20/09/2022
|
M.RAJENDHIRAN
|
2905014WL051418
|
M.RAJENDHIRAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
M.RAJENDHIRAN
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-030-030/27
()
|
2905014000NRG23190920222488971
|
20/09/2022
|
R.DEVAGI
|
2905014WL051418
|
R.DEVAGI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
R.DEVAGI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-030-030/32
()
|
2905014000NRG23190920222488974
|
20/09/2022
|
T.MUNIYAMMAL
|
2905014WL051418
|
T.MUNIYAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
T.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-030-030/33
()
|
2905014000NRG23190920222488975
|
20/09/2022
|
BALASUNDRAM
|
2905014WL051418
|
BALASUNDRAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
BALASUNDRAM
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-030-030/34
()
|
2905014000NRG23190920222488977
|
20/09/2022
|
SIVAGAMI
|
2905014WL051418
|
SIVAGAMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-030-030/34
()
|
2905014000NRG23190920222488976
|
20/09/2022
|
SUNDHARAMURTHI
|
2905014WL051418
|
SUNDHARAMURTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUNDHARAMURTHI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-030-030/359
()
|
2905014000NRG23190920222488978
|
20/09/2022
|
RAJA.B
|
2905014WL051418
|
RAJA.B
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJA.B
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-030-030/367
()
|
2905014000NRG23190920222488980
|
20/09/2022
|
Y PACHAIAMMAL
|
2905014WL051418
|
Y PACHAIAMMAL
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
Y PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-030-030/385
()
|
2905014000NRG23190920222488981
|
20/09/2022
|
PANJARAM
|
2905014WL051418
|
PANJARAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANJARAM
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-030-030/385
()
|
2905014000NRG23190920222488982
|
20/09/2022
|
SEKAR
|
2905014WL051418
|
SEKAR
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-030-030/386
()
|
2905014000NRG23190920222488983
|
20/09/2022
|
DHANALAKSHMI
|
2905014WL051418
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-030-030/386
()
|
2905014000NRG23190920222488984
|
20/09/2022
|
S PALANI
|
2905014WL051418
|
S PALANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
S PALANI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-030-030/395
()
|
2905014000NRG23190920222488985
|
20/09/2022
|
C.THILAGAVATHY
|
2905014WL051418
|
C.THILAGAVATHY
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
C.THILAGAVATHY
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-030-030/419
()
|
2905014000NRG23190920222488987
|
20/09/2022
|
SANTHANAM
|
2905014WL051418
|
SANTHANAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-030-030/42
()
|
2905014000NRG23190920222488989
|
20/09/2022
|
M VENKATESAN
|
2905014WL051418
|
M VENKATESAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
M VENKATESAN
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-030-030/42
()
|
2905014000NRG23190920222488988
|
20/09/2022
|
V.SANTHI
|
2905014WL051418
|
V.SANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
V.SANTHI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-030-030/421
()
|
2905014000NRG23190920222488991
|
20/09/2022
|
CHANDRA
|
2905014WL051418
|
CHANDRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-030-030/421
()
|
2905014000NRG23190920222488990
|
20/09/2022
|
VINAYAGAM
|
2905014WL051418
|
VINAYAGAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
VINAYAGAM
|
GENERAL POST OFFICE(607245)
|
|
47
|
ARCOT
|
TN-05-014-030-030/422
()
|
2905014000NRG23190920222488992
|
20/09/2022
|
PACHAIYAMMAL
|
2905014WL051418
|
PACHAIYAMMAL
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-030-030/445
()
|
2905014000NRG23190920222488994
|
20/09/2022
|
ESWARI
|
2905014WL051418
|
ESWARI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-030-030/445
()
|
2905014000NRG23190920222488993
|
20/09/2022
|
JAYAPAL.S
|
2905014WL051418
|
JAYAPAL.S
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYAPAL.S
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-030-030/449
()
|
2905014000NRG23190920222488995
|
20/09/2022
|
ABIRAMI
|
2905014WL051418
|
ABIRAMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-030-030/452
()
|
2905014000NRG23190920222488996
|
20/09/2022
|
DEVIKA
|
2905014WL051418
|
DEVIKA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-030-030/468
()
|
2905014000NRG23190920222488997
|
20/09/2022
|
KRISHNAVENI
|
2905014WL051418
|
KRISHNAVENI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-030-030/469
()
|
2905014000NRG23190920222488998
|
20/09/2022
|
DURAI
|
2905014WL051418
|
DURAI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
DURAI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-030-030/506
()
|
2905014000NRG23190920222488999
|
20/09/2022
|
SANTHI
|
2905014WL051418
|
SANTHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-030-030/524
()
|
2905014000NRG23190920222489000
|
20/09/2022
|
R VALARMATHI
|
2905014WL051418
|
R VALARMATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
R VALARMATHI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-030-030/534
()
|
2905014000NRG23190920222489001
|
20/09/2022
|
BALU
|
2905014WL051418
|
BALU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
BALU
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-030-030/566
()
|
2905014000NRG23190920222489003
|
20/09/2022
|
J KOMATHI
|
2905014WL051418
|
J KOMATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
J KOMATHI
|
GENERAL POST OFFICE(607245)
|
|
58
|
ARCOT
|
TN-05-014-030-030/566
()
|
2905014000NRG23190920222489002
|
20/09/2022
|
JEYAGANESAN
|
2905014WL051418
|
JEYAGANESAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
JEYAGANESAN
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-030-030/599
()
|
2905014000NRG23190920222489004
|
20/09/2022
|
KANCHANA
|
2905014WL051418
|
KANCHANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-030-030/630
()
|
2905014000NRG23190920222489005
|
20/09/2022
|
N GAJENDIRAN
|
2905014WL051418
|
N GAJENDIRAN
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857975
|
|
N GAJENDIRAN
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-030-030/637
()
|
2905014000NRG23190920222489006
|
20/09/2022
|
SARALA
|
2905014WL051418
|
SARALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARALA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-030-030/652-A
()
|
2905014000NRG23190920222489007
|
20/09/2022
|
K SANGEETHA
|
2905014WL051418
|
K SANGEETHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
K SANGEETHA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-030-030/688-A
()
|
2905014000NRG23190920222489008
|
20/09/2022
|
SANGEETHA
|
2905014WL051418
|
SANGEETHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
ARCOT
|
TN-05-014-030-030/700
()
|
2905014000NRG23190920222489009
|
20/09/2022
|
JEYAVELU
|
2905014WL051418
|
JEYAVELU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
JEYAVELU
|
BANK OF BARODA(606985)
|
|
65
|
ARCOT
|
TN-05-014-030-030/707
()
|
2905014000NRG23190920222489010
|
20/09/2022
|
V KANNIKA
|
2905014WL051418
|
V KANNIKA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
V KANNIKA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-030-030/72
()
|
2905014000NRG23190920222489011
|
20/09/2022
|
D RAJAGOPAL
|
2905014WL051418
|
D RAJAGOPAL
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
D RAJAGOPAL
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-030-030/8
()
|
2905014000NRG23190920222489015
|
20/09/2022
|
MURUGA
|
2905014WL051418
|
MURUGA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
MURUGA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-030-030/9
()
|
2905014000NRG23190920222489020
|
20/09/2022
|
A.MAHESWARI
|
2905014WL051418
|
A.MAHESWARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
A.MAHESWARI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-030-030/92
()
|
2905014000NRG23190920222489022
|
20/09/2022
|
K.REVATHI
|
2905014WL051418
|
K.REVATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
K.REVATHI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-030-030/92
()
|
2905014000NRG23190920222489021
|
20/09/2022
|
KUMAR
|
2905014WL051418
|
KUMAR
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-030-030/93
()
|
2905014000NRG23190920222489024
|
20/09/2022
|
S ELLAMMAL
|
2905014WL051418
|
S ELLAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
S ELLAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-030-030/93
()
|
2905014000NRG23190920222489023
|
20/09/2022
|
SELVARAJI
|
2905014WL051418
|
SELVARAJI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVARAJI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-030-030/94
()
|
2905014000NRG23190920222489025
|
20/09/2022
|
K.POONGOTHAI
|
2905014WL051418
|
K.POONGOTHAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
K.POONGOTHAI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-030-030/99
()
|
2905014000NRG23190920222489026
|
20/09/2022
|
V HEMALATHA
|
2905014WL051418
|
V HEMALATHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
V HEMALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87996
|
87996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89046
|
89046
|
|
|
|
|
|
|
|