|
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-05-014-006-006/663
()
|
2905014000NRG23241220223586483
|
24/12/2022
|
SARALA
|
2905014WL079492
|
SARALA
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-006-006/1011
()
|
2905014000NRG23241220223586417
|
24/12/2022
|
PUSHPA
|
2905014WL079492
|
PUSHPA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-006-006/1051
()
|
2905014000NRG23241220223586418
|
24/12/2022
|
JOTHI
|
2905014WL079492
|
JOTHI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-006-006/412
()
|
2905014000NRG23241220223586419
|
24/12/2022
|
MUNIRATHINAMMAL S
|
2905014WL079492
|
MUNIRATHINAMMAL S
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIRATHINAMMAL S
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-006-006/423
()
|
2905014000NRG23241220223586420
|
24/12/2022
|
MOHANA
|
2905014WL079492
|
MOHANA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-006-006/426
()
|
2905014000NRG23241220223586421
|
24/12/2022
|
JAMUNA
|
2905014WL079492
|
JAMUNA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-006-006/429
()
|
2905014000NRG23241220223586422
|
24/12/2022
|
KAMATCHI P
|
2905014WL079492
|
KAMATCHI P
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMATCHI P
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-006-006/430
()
|
2905014000NRG23241220223586423
|
24/12/2022
|
SUMATHI E
|
2905014WL079492
|
SUMATHI E
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI E
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-006-006/434
()
|
2905014000NRG23241220223586424
|
24/12/2022
|
SARASWATHI C
|
2905014WL079492
|
SARASWATHI C
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI C
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-006-006/441
()
|
2905014000NRG23241220223586425
|
24/12/2022
|
ANBU
|
2905014WL079492
|
ANBU
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANBU
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-006-006/442
()
|
2905014000NRG23241220223586426
|
24/12/2022
|
INDIRA
|
2905014WL079492
|
INDIRA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-006-006/444
()
|
2905014000NRG23241220223586427
|
24/12/2022
|
MANI
|
2905014WL079492
|
MANI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANI
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-006-006/445
()
|
2905014000NRG23241220223586428
|
24/12/2022
|
SANTHI.R
|
2905014WL079492
|
SANTHI.R
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI.R
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-006-006/446
()
|
2905014000NRG23241220223586429
|
24/12/2022
|
POONGAVANAMMAL
|
2905014WL079492
|
POONGAVANAMMAL
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGAVANAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-006-006/451
()
|
2905014000NRG23241220223586430
|
24/12/2022
|
RANI G
|
2905014WL079492
|
RANI G
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANI G
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-006-006/457
()
|
2905014000NRG23241220223586431
|
24/12/2022
|
VASANTHA M
|
2905014WL079492
|
VASANTHA M
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHA M
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-006-006/459
()
|
2905014000NRG23241220223586432
|
24/12/2022
|
ARPUTHAM M
|
2905014WL079492
|
ARPUTHAM M
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARPUTHAM M
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-006-006/464
()
|
2905014000NRG23241220223586433
|
24/12/2022
|
MUNIAMMA K
|
2905014WL079492
|
MUNIAMMA K
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIAMMA K
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-006-006/471
()
|
2905014000NRG23241220223586434
|
24/12/2022
|
GOVINDAMMAL
|
2905014WL079492
|
GOVINDAMMAL
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-006-006/472
()
|
2905014000NRG23241220223586435
|
24/12/2022
|
KAVIYA
|
2905014WL079492
|
KAVIYA
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVIYA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-006-006/473
()
|
2905014000NRG23241220223586436
|
24/12/2022
|
KANNIKA R
|
2905014WL079492
|
KANNIKA R
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNIKA R
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-006-006/482
()
|
2905014000NRG23241220223586437
|
24/12/2022
|
P CHINNAPONNU
|
2905014WL079492
|
P CHINNAPONNU
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
P CHINNAPONNU
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-006-006/488
()
|
2905014000NRG23241220223586438
|
24/12/2022
|
ANDAL A
|
2905014WL079492
|
ANDAL A
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANDAL A
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-006-006/491
()
|
2905014000NRG23241220223586439
|
24/12/2022
|
N KUPPU AMMAL
|
2905014WL079492
|
N KUPPU AMMAL
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
N KUPPU AMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-006-006/498
()
|
2905014000NRG23241220223586440
|
24/12/2022
|
JAYALAKSHMI R
|
2905014WL079492
|
JAYALAKSHMI R
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-006-006/499
()
|
2905014000NRG23241220223586441
|
24/12/2022
|
AMSA K
|
2905014WL079492
|
AMSA K
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMSA K
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-006-006/502
()
|
2905014000NRG23241220223586442
|
24/12/2022
|
S ESWARI
|
2905014WL079492
|
S ESWARI
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
S ESWARI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-006-006/505
()
|
2905014000NRG23241220223586443
|
24/12/2022
|
GOWRI S
|
2905014WL079492
|
GOWRI S
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOWRI S
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-006-006/506
()
|
2905014000NRG23241220223586444
|
24/12/2022
|
MALARKODI
|
2905014WL079492
|
MALARKODI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-006-006/508
()
|
2905014000NRG23241220223586445
|
24/12/2022
|
THENMOZHI P
|
2905014WL079492
|
THENMOZHI P
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
THENMOZHI P
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-006-006/509
()
|
2905014000NRG23241220223586446
|
24/12/2022
|
MANJULA D
|
2905014WL079492
|
MANJULA D
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANJULA D
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-006-006/518
()
|
2905014000NRG23241220223586447
|
24/12/2022
|
PANCHATCHARAM
|
2905014WL079492
|
PANCHATCHARAM
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANCHATCHARAM
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-006-006/519
()
|
2905014000NRG23241220223586448
|
24/12/2022
|
SUGUNA K
|
2905014WL079492
|
SUGUNA K
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUGUNA K
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-006-006/533
()
|
2905014000NRG23241220223586449
|
24/12/2022
|
M JAYANTHI
|
2905014WL079492
|
M JAYANTHI
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
M JAYANTHI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-006-006/545
()
|
2905014000NRG23241220223586450
|
24/12/2022
|
PARIMALA
|
2905014WL079492
|
PARIMALA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-006-006/547
()
|
2905014000NRG23241220223586451
|
24/12/2022
|
T KALAIVANI
|
2905014WL079492
|
T KALAIVANI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
T KALAIVANI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-006-006/548
()
|
2905014000NRG23241220223586452
|
24/12/2022
|
Saulrajan
|
2905014WL079492
|
Saulrajan
|
00176
|
IDIB000A058
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saulrajan
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-006-006/550
()
|
2905014000NRG23241220223586453
|
24/12/2022
|
joy
|
2905014WL079492
|
joy
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
joy
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-006-006/557
()
|
2905014000NRG23241220223586454
|
24/12/2022
|
CHANDRA M
|
2905014WL079492
|
CHANDRA M
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDRA M
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-006-006/565
()
|
2905014000NRG23241220223586455
|
24/12/2022
|
K MALARKODI
|
2905014WL079492
|
K MALARKODI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
K MALARKODI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-006-006/566
()
|
2905014000NRG23241220223586456
|
24/12/2022
|
AMSAVALLI K
|
2905014WL079492
|
AMSAVALLI K
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMSAVALLI K
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-006-006/568
()
|
2905014000NRG23241220223586457
|
24/12/2022
|
JAYAKODI
|
2905014WL079492
|
JAYAKODI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-006-006/571
()
|
2905014000NRG23241220223586458
|
24/12/2022
|
MAYAVATHI D
|
2905014WL079492
|
MAYAVATHI D
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAYAVATHI D
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-006-006/579
()
|
2905014000NRG23241220223586459
|
24/12/2022
|
G SEETHA
|
2905014WL079492
|
G SEETHA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
G SEETHA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-006-006/582
()
|
2905014000NRG23241220223586460
|
24/12/2022
|
SARITHA M
|
2905014WL079492
|
SARITHA M
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARITHA M
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-006-006/583
()
|
2905014000NRG23241220223586461
|
24/12/2022
|
M VENDA
|
2905014WL079492
|
M VENDA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
M VENDA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-006-006/593
()
|
2905014000NRG23241220223586462
|
24/12/2022
|
MUNIAMMAL
|
2905014WL079492
|
MUNIAMMAL
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-006-006/594
()
|
2905014000NRG23241220223586463
|
24/12/2022
|
ANJALI M
|
2905014WL079492
|
ANJALI M
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALI M
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-006-006/595
()
|
2905014000NRG23241220223586464
|
24/12/2022
|
S SHYAMALA
|
2905014WL079492
|
S SHYAMALA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
S SHYAMALA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-006-006/597
()
|
2905014000NRG23241220223586465
|
24/12/2022
|
KANTHA
|
2905014WL079492
|
KANTHA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-006-006/598
()
|
2905014000NRG23241220223586466
|
24/12/2022
|
AMMU L
|
2905014WL079492
|
AMMU L
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMMU L
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-006-006/605
()
|
2905014000NRG23241220223586467
|
24/12/2022
|
LALITHA
|
2905014WL079492
|
LALITHA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-006-006/608
()
|
2905014000NRG23241220223586468
|
24/12/2022
|
ROSE
|
2905014WL079492
|
ROSE
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ROSE
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-006-006/609
()
|
2905014000NRG23241220223586469
|
24/12/2022
|
D TAMIL SELVI
|
2905014WL079492
|
D TAMIL SELVI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
D TAMIL SELVI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-006-006/611
()
|
2905014000NRG23241220223586470
|
24/12/2022
|
ANJALI
|
2905014WL079492
|
ANJALI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-006-006/620
()
|
2905014000NRG23241220223586471
|
24/12/2022
|
P SELVI
|
2905014WL079492
|
P SELVI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
P SELVI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-006-006/623
()
|
2905014000NRG23241220223586472
|
24/12/2022
|
P NAVAMANI
|
2905014WL079492
|
P NAVAMANI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
P NAVAMANI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-006-006/630
()
|
2905014000NRG23241220223586473
|
24/12/2022
|
AAYAMMAL S
|
2905014WL079492
|
AAYAMMAL S
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
AAYAMMAL S
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-006-006/636
()
|
2905014000NRG23241220223586474
|
24/12/2022
|
AMUTHA
|
2905014WL079492
|
AMUTHA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-006-006/637
()
|
2905014000NRG23241220223586475
|
24/12/2022
|
UNNAMALAI
|
2905014WL079492
|
UNNAMALAI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-006-006/638
()
|
2905014000NRG23241220223586476
|
24/12/2022
|
K SADHYA
|
2905014WL079492
|
K SADHYA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
K SADHYA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-006-006/640
()
|
2905014000NRG23241220223586477
|
24/12/2022
|
ARAVALLI
|
2905014WL079492
|
ARAVALLI
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-006-006/642
()
|
2905014000NRG23241220223586478
|
24/12/2022
|
SUBRAMANI R
|
2905014WL079492
|
SUBRAMANI R
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBRAMANI R
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-006-006/646
()
|
2905014000NRG23241220223586479
|
24/12/2022
|
DEIVANAI
|
2905014WL079492
|
DEIVANAI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-006-006/651
()
|
2905014000NRG23241220223586480
|
24/12/2022
|
ANANTHARANI
|
2905014WL079492
|
ANANTHARANI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANANTHARANI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-006-006/652
()
|
2905014000NRG23241220223586481
|
24/12/2022
|
JAYAMANI S
|
2905014WL079492
|
JAYAMANI S
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYAMANI S
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-006-006/660
()
|
2905014000NRG23241220223586482
|
24/12/2022
|
SELVI
|
2905014WL079492
|
SELVI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-006-006/669
()
|
2905014000NRG23241220223586484
|
24/12/2022
|
RANI R
|
2905014WL079492
|
RANI R
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANI R
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-006-006/674
()
|
2905014000NRG23241220223586485
|
24/12/2022
|
CHITRA N
|
2905014WL079492
|
CHITRA N
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITRA N
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-006-006/677
()
|
2905014000NRG23241220223586486
|
24/12/2022
|
MALLIGA R
|
2905014WL079492
|
MALLIGA R
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA R
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-006-006/682
()
|
2905014000NRG23241220223586487
|
24/12/2022
|
S JAYANTHI
|
2905014WL079492
|
S JAYANTHI
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
S JAYANTHI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-006-006/684
()
|
2905014000NRG23241220223586488
|
24/12/2022
|
VARALAKSHMI
|
2905014WL079492
|
VARALAKSHMI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-006-006/691
()
|
2905014000NRG23241220223586489
|
24/12/2022
|
J MALAR
|
2905014WL079492
|
J MALAR
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
J MALAR
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-006-006/763
()
|
2905014000NRG23241220223586490
|
24/12/2022
|
THERESA B
|
2905014WL079492
|
THERESA B
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
THERESA B
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-006-006/766
()
|
2905014000NRG23241220223586491
|
24/12/2022
|
JEYALAKSHMI
|
2905014WL079492
|
JEYALAKSHMI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-006-006/769
()
|
2905014000NRG23241220223586492
|
24/12/2022
|
R VASIYAMALA
|
2905014WL079492
|
R VASIYAMALA
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
R VASIYAMALA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-006-006/770
()
|
2905014000NRG23241220223586493
|
24/12/2022
|
GNANAM
|
2905014WL079492
|
GNANAM
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
GNANAM
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-006-006/782
()
|
2905014000NRG23241220223586494
|
24/12/2022
|
SUGANTHI P
|
2905014WL079492
|
SUGANTHI P
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUGANTHI P
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-006-006/790
()
|
2905014000NRG23241220223586495
|
24/12/2022
|
MUNIYAMMAL S
|
2905014WL079492
|
MUNIYAMMAL S
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAMMAL S
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-006-006/803-B
()
|
2905014000NRG23241220223586496
|
24/12/2022
|
KAVITHA D
|
2905014WL079492
|
KAVITHA D
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVITHA D
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-006-006/804-A
()
|
2905014000NRG23241220223586497
|
24/12/2022
|
T MUNIYAMMAL
|
2905014WL079492
|
T MUNIYAMMAL
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
T MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-006-006/821-A
()
|
2905014000NRG23241220223586498
|
24/12/2022
|
JANCYRANI
|
2905014WL079492
|
JANCYRANI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
JANCYRANI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-006-006/828
()
|
2905014000NRG23241220223586499
|
24/12/2022
|
LAKSHMI R
|
2905014WL079492
|
LAKSHMI R
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-006-006/888
()
|
2905014000NRG23241220223586500
|
24/12/2022
|
SUSA
|
2905014WL079492
|
SUSA
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUSA
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-006-006/900
()
|
2905014000NRG23241220223586501
|
24/12/2022
|
SATHYAVANI
|
2905014WL079492
|
SATHYAVANI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-006-006/935
()
|
2905014000NRG23241220223586502
|
24/12/2022
|
P PUSHPA
|
2905014WL079492
|
P PUSHPA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
P PUSHPA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-006-006/936
()
|
2905014000NRG23241220223586503
|
24/12/2022
|
ATHILAKSHMI
|
2905014WL079492
|
ATHILAKSHMI
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-006-006/938
()
|
2905014000NRG23241220223586504
|
24/12/2022
|
DHANAMMAL G
|
2905014WL079492
|
DHANAMMAL G
|
00176
|
IDIB000A058
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANAMMAL G
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-006-006/944
()
|
2905014000NRG23241220223586505
|
24/12/2022
|
KAVITHA
|
2905014WL079492
|
KAVITHA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-006-006/954
()
|
2905014000NRG23241220223586506
|
24/12/2022
|
SARASWATHY.S
|
2905014WL079492
|
SARASWATHY.S
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHY.S
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-006-006/959
()
|
2905014000NRG23241220223586507
|
24/12/2022
|
CHANDIRA
|
2905014WL079492
|
CHANDIRA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-006-006/965
()
|
2905014000NRG23241220223586508
|
24/12/2022
|
ESTHERRANI J
|
2905014WL079492
|
ESTHERRANI J
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESTHERRANI J
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-006-006/976
()
|
2905014000NRG23241220223586509
|
24/12/2022
|
PREMA
|
2905014WL079492
|
PREMA
|
00176
|
IDIB000A058
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
PREMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51443
|
51443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52043
|
52043
|
|
|
|
|
|
|
|