|
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-05-014-028-028/10
()
|
2905014000NRG23070620221083781
|
07/06/2022
|
LAKSHMI
|
2905014WL014487
|
LAKSHMI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-028-028/102
()
|
2905014000NRG23070620221083782
|
07/06/2022
|
PACHAAMMAL D
|
2905014WL014487
|
PACHAAMMAL D
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
PACHAAMMAL D
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-028-028/103
()
|
2905014000NRG23070620221083783
|
07/06/2022
|
DHANAM
|
2905014WL014487
|
DHANAM
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-028-028/106
()
|
2905014000NRG23070620221083784
|
07/06/2022
|
VASANTHA
|
2905014WL014487
|
VASANTHA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-028-028/108
()
|
2905014000NRG23070620221083785
|
07/06/2022
|
KUPPAMMAL
|
2905014WL014487
|
KUPPAMMAL
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-028-028/110
()
|
2905014000NRG23070620221083786
|
07/06/2022
|
POONGAVANAM
|
2905014WL014487
|
POONGAVANAM
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARCOT
|
TN-05-014-028-028/114
()
|
2905014000NRG23070620221083787
|
07/06/2022
|
P. DHANALEKSHMI
|
2905014WL014487
|
P. DHANALEKSHMI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
P. DHANALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARCOT
|
TN-05-014-028-028/115
()
|
2905014000NRG23070620221083788
|
07/06/2022
|
KRISHNAVENI
|
2905014WL014487
|
KRISHNAVENI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARCOT
|
TN-05-014-028-028/116
()
|
2905014000NRG23070620221083789
|
07/06/2022
|
MALLIGA
|
2905014WL014487
|
MALLIGA
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARCOT
|
TN-05-014-028-028/117
()
|
2905014000NRG23070620221083790
|
07/06/2022
|
K KUMARI
|
2905014WL014487
|
K KUMARI
|
00176
|
IDIB000S005
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937073
|
|
K KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARCOT
|
TN-05-014-028-028/118
()
|
2905014000NRG23070620221083791
|
07/06/2022
|
MERI
|
2905014WL014487
|
MERI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
MERI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-028-028/12
()
|
2905014000NRG23070620221083792
|
07/06/2022
|
POONJOLAI G
|
2905014WL014487
|
POONJOLAI G
|
00176
|
IDIB000S005
|
360
|
360
|
Processed
|
14/06/2022
|
|
018937073
|
|
POONJOLAI G
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-028-028/122
()
|
2905014000NRG23070620221083794
|
07/06/2022
|
ALAMELU
|
2905014WL014487
|
ALAMELU
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARCOT
|
TN-05-014-028-028/122
()
|
2905014000NRG23070620221083793
|
07/06/2022
|
BALASUNDHARAM
|
2905014WL014487
|
BALASUNDHARAM
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
BALASUNDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARCOT
|
TN-05-014-028-028/125
()
|
2905014000NRG23070620221083795
|
07/06/2022
|
AMBIGA
|
2905014WL014487
|
AMBIGA
|
00176
|
IDIB000S005
|
360
|
360
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-028-028/126
()
|
2905014000NRG23070620221083796
|
07/06/2022
|
BANU
|
2905014WL014487
|
BANU
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
BANU
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-028-028/127
()
|
2905014000NRG23070620221083797
|
07/06/2022
|
INBA
|
2905014WL014487
|
INBA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
INBA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-028-028/128
()
|
2905014000NRG23070620221083798
|
07/06/2022
|
CHITRA
|
2905014WL014487
|
CHITRA
|
00176
|
IDIB000S005
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARCOT
|
TN-05-014-028-028/133
()
|
2905014000NRG23070620221083799
|
07/06/2022
|
MOHANA
|
2905014WL014487
|
MOHANA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARCOT
|
TN-05-014-028-028/135
()
|
2905014000NRG23070620221083800
|
07/06/2022
|
KANNAKI
|
2905014WL014487
|
KANNAKI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARCOT
|
TN-05-014-028-028/136
()
|
2905014000NRG23070620221083801
|
07/06/2022
|
KANTHA
|
2905014WL014487
|
KANTHA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-028-028/19
()
|
2905014000NRG23070620221083802
|
07/06/2022
|
S KALADEVI
|
2905014WL014487
|
S KALADEVI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
S KALADEVI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-028-028/20
()
|
2905014000NRG23070620221083803
|
07/06/2022
|
A BANU
|
2905014WL014487
|
A BANU
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
A BANU
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-028-028/33
()
|
2905014000NRG23070620221083804
|
07/06/2022
|
RANI
|
2905014WL014487
|
RANI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-028-028/336
()
|
2905014000NRG23070620221083805
|
07/06/2022
|
DHANALAKSHMI S
|
2905014WL014487
|
DHANALAKSHMI S
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARCOT
|
TN-05-014-028-028/339
()
|
2905014000NRG23070620221083806
|
07/06/2022
|
RANI
|
2905014WL014487
|
RANI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARCOT
|
TN-05-014-028-028/349
()
|
2905014000NRG23070620221083807
|
07/06/2022
|
MALAR
|
2905014WL014487
|
MALAR
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARCOT
|
TN-05-014-028-028/352
()
|
2905014000NRG23070620221083808
|
07/06/2022
|
SANTHI
|
2905014WL014487
|
SANTHI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-028-028/357
()
|
2905014000NRG23070620221083809
|
07/06/2022
|
LAKSHMI
|
2905014WL014487
|
LAKSHMI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-028-028/358
()
|
2905014000NRG23070620221083810
|
07/06/2022
|
S DHEIVAYANAI
|
2905014WL014487
|
S DHEIVAYANAI
|
00176
|
IDIB000S005
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937073
|
|
S DHEIVAYANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARCOT
|
TN-05-014-028-028/359
()
|
2905014000NRG23070620221083811
|
07/06/2022
|
SUMATHI
|
2905014WL014487
|
SUMATHI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-028-028/366
()
|
2905014000NRG23070620221083812
|
07/06/2022
|
A SARASWATHI
|
2905014WL014487
|
A SARASWATHI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
A SARASWATHI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-028-028/371
()
|
2905014000NRG23070620221083813
|
07/06/2022
|
ANNAMMAL
|
2905014WL014487
|
ANNAMMAL
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-028-028/375
()
|
2905014000NRG23070620221083814
|
07/06/2022
|
CHITHRA
|
2905014WL014487
|
CHITHRA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARCOT
|
TN-05-014-028-028/404
()
|
2905014000NRG23070620221083815
|
07/06/2022
|
G THARANI
|
2905014WL014487
|
G THARANI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
G THARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARCOT
|
TN-05-014-028-028/406
()
|
2905014000NRG23070620221083816
|
07/06/2022
|
KANAGA R
|
2905014WL014487
|
KANAGA R
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANAGA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARCOT
|
TN-05-014-028-028/412
()
|
2905014000NRG23070620221083817
|
07/06/2022
|
NAVAMANI
|
2905014WL014487
|
NAVAMANI
|
00176
|
IDIB000S005
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARCOT
|
TN-05-014-028-028/430
()
|
2905014000NRG23070620221083818
|
07/06/2022
|
SAVITHRI S
|
2905014WL014487
|
SAVITHRI S
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAVITHRI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARCOT
|
TN-05-014-028-028/439
()
|
2905014000NRG23070620221083819
|
07/06/2022
|
RAJESWARI
|
2905014WL014487
|
RAJESWARI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARCOT
|
TN-05-014-028-028/448
()
|
2905014000NRG23070620221083820
|
07/06/2022
|
ANJALAI
|
2905014WL014487
|
ANJALAI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-028-028/456
()
|
2905014000NRG23070620221083821
|
07/06/2022
|
PARIMALA
|
2905014WL014487
|
PARIMALA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARCOT
|
TN-05-014-028-028/459
()
|
2905014000NRG23070620221083822
|
07/06/2022
|
M VANITHA
|
2905014WL014487
|
M VANITHA
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
M VANITHA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-028-028/460
()
|
2905014000NRG23070620221083823
|
07/06/2022
|
DEEPA
|
2905014WL014487
|
DEEPA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARCOT
|
TN-05-014-028-028/461
()
|
2905014000NRG23070620221083824
|
07/06/2022
|
MANJULA
|
2905014WL014487
|
MANJULA
|
00176
|
IDIB000S005
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937073
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-028-028/463
()
|
2905014000NRG23070620221083825
|
07/06/2022
|
M. GOWRI
|
2905014WL014487
|
M. GOWRI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
M. GOWRI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-028-028/473
()
|
2905014000NRG23070620221083826
|
07/06/2022
|
SIVAGAMY S
|
2905014WL014487
|
SIVAGAMY S
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
SIVAGAMY S
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-028-028/491
()
|
2905014000NRG23070620221083827
|
07/06/2022
|
SELVI
|
2905014WL014487
|
SELVI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARCOT
|
TN-05-014-028-028/500
()
|
2905014000NRG23070620221083828
|
07/06/2022
|
KALAIVANI
|
2905014WL014487
|
KALAIVANI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-028-028/501
()
|
2905014000NRG23070620221083829
|
07/06/2022
|
PACHAIYAPPAN
|
2905014WL014487
|
PACHAIYAPPAN
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-028-028/541
()
|
2905014000NRG23070620221083830
|
07/06/2022
|
P JEYANTHI
|
2905014WL014487
|
P JEYANTHI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
P JEYANTHI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-028-028/554
()
|
2905014000NRG23070620221083831
|
07/06/2022
|
RADHIGA
|
2905014WL014487
|
RADHIGA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
RADHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARCOT
|
TN-05-014-028-028/556
()
|
2905014000NRG23070620221083832
|
07/06/2022
|
NIRMALA
|
2905014WL014487
|
NIRMALA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-028-028/558
()
|
2905014000NRG23070620221083833
|
07/06/2022
|
V SHANTHI
|
2905014WL014487
|
V SHANTHI
|
00176
|
IDIB000S005
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937073
|
|
V SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARCOT
|
TN-05-014-028-028/561
()
|
2905014000NRG23070620221083834
|
07/06/2022
|
THAMIZHSELVI
|
2905014WL014487
|
THAMIZHSELVI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARCOT
|
TN-05-014-028-028/575
()
|
2905014000NRG23070620221083835
|
07/06/2022
|
R DHANALAKSHMI
|
2905014WL014487
|
R DHANALAKSHMI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
R DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-028-028/588
()
|
2905014000NRG23070620221083836
|
07/06/2022
|
PRIYA
|
2905014WL014487
|
PRIYA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARCOT
|
TN-05-014-028-028/598-C
()
|
2905014000NRG23070620221083837
|
07/06/2022
|
SAROJA
|
2905014WL014487
|
SAROJA
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARCOT
|
TN-05-014-028-028/6
()
|
2905014000NRG23070620221083838
|
07/06/2022
|
AMMAYAI P
|
2905014WL014487
|
AMMAYAI P
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
AMMAYAI P
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-028-028/607-A
()
|
2905014000NRG23070620221083839
|
07/06/2022
|
SATHYAVANI V
|
2905014WL014487
|
SATHYAVANI V
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
SATHYAVANI V
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-028-028/608-A
()
|
2905014000NRG23070620221083840
|
07/06/2022
|
SARITHA
|
2905014WL014487
|
SARITHA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARCOT
|
TN-05-014-028-028/610-A
()
|
2905014000NRG23070620221083841
|
07/06/2022
|
KALPANA
|
2905014WL014487
|
KALPANA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARCOT
|
TN-05-014-028-028/62
()
|
2905014000NRG23070620221083842
|
07/06/2022
|
K MALLIGA
|
2905014WL014487
|
K MALLIGA
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
K MALLIGA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-028-028/627-A
()
|
2905014000NRG23070620221083843
|
07/06/2022
|
UMAMAGESWARI
|
2905014WL014487
|
UMAMAGESWARI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-028-028/642
()
|
2905014000NRG23070620221083844
|
07/06/2022
|
VALLI
|
2905014WL014487
|
VALLI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
VALLI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-028-028/645
()
|
2905014000NRG23070620221083845
|
07/06/2022
|
GOWRI
|
2905014WL014487
|
GOWRI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARCOT
|
TN-05-014-028-028/66
()
|
2905014000NRG23070620221083846
|
07/06/2022
|
UMA MAGESHWARI V
|
2905014WL014487
|
UMA MAGESHWARI V
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
UMA MAGESHWARI V
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-028-028/661-A
()
|
2905014000NRG23070620221083847
|
07/06/2022
|
RUKMANI
|
2905014WL014487
|
RUKMANI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARCOT
|
TN-05-014-028-028/67
()
|
2905014000NRG23070620221083848
|
07/06/2022
|
USHA
|
2905014WL014487
|
USHA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
USHA
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-028-028/689
()
|
2905014000NRG23070620221083849
|
07/06/2022
|
SULOCHANA
|
2905014WL014487
|
SULOCHANA
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-028-028/691
()
|
2905014000NRG23070620221083850
|
07/06/2022
|
DHANALAKSHMI
|
2905014WL014487
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARCOT
|
TN-05-014-028-028/693
()
|
2905014000NRG23070620221083851
|
07/06/2022
|
SASIKALA B
|
2905014WL014487
|
SASIKALA B
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
SASIKALA B
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-028-028/717
()
|
2905014000NRG23070620221083852
|
07/06/2022
|
SANKARI
|
2905014WL014487
|
SANKARI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-028-028/74
()
|
2905014000NRG23070620221083853
|
07/06/2022
|
D POONGKODI
|
2905014WL014487
|
D POONGKODI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
D POONGKODI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-028-028/75
()
|
2905014000NRG23070620221083854
|
07/06/2022
|
INDIRA
|
2905014WL014487
|
INDIRA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-028-028/76
()
|
2905014000NRG23070620221083855
|
07/06/2022
|
BALAKUJAMMAL G
|
2905014WL014487
|
BALAKUJAMMAL G
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
BALAKUJAMMAL G
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-028-028/762
()
|
2905014000NRG23070620221083856
|
07/06/2022
|
PONNI
|
2905014WL014487
|
PONNI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
PONNI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-028-028/77
()
|
2905014000NRG23070620221083857
|
07/06/2022
|
PARVATHI
|
2905014WL014487
|
PARVATHI
|
00176
|
IDIB000S005
|
360
|
360
|
Processed
|
14/06/2022
|
|
018937073
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-028-028/816
()
|
2905014000NRG23070620221083858
|
07/06/2022
|
USHA
|
2905014WL014487
|
USHA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
USHA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-028-028/83
()
|
2905014000NRG23070620221083859
|
07/06/2022
|
KUPPU
|
2905014WL014487
|
KUPPU
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARCOT
|
TN-05-014-028-028/839
()
|
2905014000NRG23070620221083860
|
07/06/2022
|
GOWRI
|
2905014WL014487
|
GOWRI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-028-028/843
()
|
2905014000NRG23070620221083861
|
07/06/2022
|
SELVI
|
2905014WL014487
|
SELVI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-028-028/86
()
|
2905014000NRG23070620221083863
|
07/06/2022
|
MALAR P
|
2905014WL014487
|
MALAR P
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
MALAR P
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-028-028/86
()
|
2905014000NRG23070620221083862
|
07/06/2022
|
PICHANDI P
|
2905014WL014487
|
PICHANDI P
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
PICHANDI P
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-028-028/88
()
|
2905014000NRG23070620221083865
|
07/06/2022
|
KUMARI
|
2905014WL014487
|
KUMARI
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-028-028/896
()
|
2905014000NRG23070620221083866
|
07/06/2022
|
KAVITHA
|
2905014WL014487
|
KAVITHA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
86
|
ARCOT
|
TN-05-014-028-028/92
()
|
2905014000NRG23070620221083868
|
07/06/2022
|
LALITHA S
|
2905014WL014487
|
LALITHA S
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
LALITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARCOT
|
TN-05-014-028-028/94
()
|
2905014000NRG23070620221083869
|
07/06/2022
|
MAGESWARI
|
2905014WL014487
|
MAGESWARI
|
00176
|
IDIB000S005
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937073
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-028-028/95
()
|
2905014000NRG23070620221083870
|
07/06/2022
|
SARASU D
|
2905014WL014487
|
SARASU D
|
00176
|
IDIB000S005
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARASU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARCOT
|
TN-05-014-028-028/96
()
|
2905014000NRG23070620221083873
|
07/06/2022
|
kalavathi
|
2905014WL014487
|
kalavathi
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-028-028/96
()
|
2905014000NRG23070620221083872
|
07/06/2022
|
KRISHNAN
|
2905014WL014487
|
KRISHNAN
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-028-028/97
()
|
2905014000NRG23070620221083874
|
07/06/2022
|
MANJULA
|
2905014WL014487
|
MANJULA
|
00176
|
IDIB000S005
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-028-028/98
()
|
2905014000NRG23070620221083875
|
07/06/2022
|
RAMU
|
2905014WL014487
|
RAMU
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
RAMU
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-028-029/777
()
|
2905014000NRG23070620221083876
|
07/06/2022
|
PANJALAI
|
2905014WL014487
|
PANJALAI
|
00176
|
IDIB000S005
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-028-029/800
()
|
2905014000NRG23070620221083877
|
07/06/2022
|
KARTHIGA
|
2905014WL014487
|
KARTHIGA
|
00176
|
IDIB000S005
|
540
|
540
|
Processed
|
14/06/2022
|
|
018937073
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91866
|
91866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91866
|
91866
|
|
|
|
|
|
|
|