|
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-05-014-031-001/758
()
|
2905014000NRG23300320234878434
|
31/03/2023
|
ANDAL
|
2905014WL106118
|
ANDAL
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
020056895
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-031-031/10
()
|
2905014000NRG23300320234878435
|
31/03/2023
|
K VIJAYA
|
2905014WL106118
|
K VIJAYA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
K VIJAYA
|
GENERAL POST OFFICE(607245)
|
|
3
|
ARCOT
|
TN-05-014-031-031/11
()
|
2905014000NRG23300320234878436
|
31/03/2023
|
VENDA
|
2905014WL106118
|
VENDA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
020056895
|
|
VENDA
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-031-031/132
()
|
2905014000NRG23300320234878437
|
31/03/2023
|
KALAIDEVI V
|
2905014WL106118
|
KALAIDEVI V
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
KALAIDEVI V
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-031-031/15
()
|
2905014000NRG23300320234878438
|
31/03/2023
|
JANAKI
|
2905014WL106118
|
JANAKI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-031-031/16
()
|
2905014000NRG23300320234878439
|
31/03/2023
|
J GEETHA
|
2905014WL106118
|
J GEETHA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
J GEETHA
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-031-031/2
()
|
2905014000NRG23300320234878440
|
31/03/2023
|
SAROJA R
|
2905014WL106118
|
SAROJA R
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
SAROJA R
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-031-031/21
()
|
2905014000NRG23300320234878441
|
31/03/2023
|
JAYAPAL
|
2905014WL106118
|
JAYAPAL
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-031-031/23
()
|
2905014000NRG23300320234878442
|
31/03/2023
|
KANTHA D
|
2905014WL106118
|
KANTHA D
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANTHA D
|
GENERAL POST OFFICE(607245)
|
|
10
|
ARCOT
|
TN-05-014-031-031/25
()
|
2905014000NRG23300320234878443
|
31/03/2023
|
C CHAKRAVARTHY
|
2905014WL106118
|
C CHAKRAVARTHY
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
C CHAKRAVARTHY
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-031-031/27
()
|
2905014000NRG23300320234878444
|
31/03/2023
|
PARIMALA V
|
2905014WL106118
|
PARIMALA V
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
PARIMALA V
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-031-031/28
()
|
2905014000NRG23300320234878445
|
31/03/2023
|
MUNIYANDI S
|
2905014WL106118
|
MUNIYANDI S
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
MUNIYANDI S
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-031-031/29
()
|
2905014000NRG23300320234878446
|
31/03/2023
|
JAYALAKSHMI
|
2905014WL106118
|
JAYALAKSHMI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
020056895
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-031-031/291
()
|
2905014000NRG23300320234878447
|
31/03/2023
|
M VENDA
|
2905014WL106118
|
M VENDA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
M VENDA
|
GENERAL POST OFFICE(607245)
|
|
15
|
ARCOT
|
TN-05-014-031-031/292
()
|
2905014000NRG23300320234878448
|
31/03/2023
|
Kavitha
|
2905014WL106118
|
Kavitha
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kavitha
|
GENERAL POST OFFICE(607245)
|
|
16
|
ARCOT
|
TN-05-014-031-031/293
()
|
2905014000NRG23300320234878449
|
31/03/2023
|
J MALA
|
2905014WL106118
|
J MALA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
J MALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-031-031/296
()
|
2905014000NRG23300320234878450
|
31/03/2023
|
A GOMATHI
|
2905014WL106118
|
A GOMATHI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
A GOMATHI
|
GENERAL POST OFFICE(607245)
|
|
18
|
ARCOT
|
TN-05-014-031-031/299
()
|
2905014000NRG23300320234878451
|
31/03/2023
|
SUGUNA
|
2905014WL106118
|
SUGUNA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUGUNA
|
GENERAL POST OFFICE(607245)
|
|
19
|
ARCOT
|
TN-05-014-031-031/3
()
|
2905014000NRG23300320234878452
|
31/03/2023
|
P KALYANI
|
2905014WL106118
|
P KALYANI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
13/05/2023
|
|
020056895
|
|
P KALYANI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-031-031/301
()
|
2905014000NRG23300320234878453
|
31/03/2023
|
MAHALAKSHMI P
|
2905014WL106118
|
MAHALAKSHMI P
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAHALAKSHMI P
|
GENERAL POST OFFICE(607245)
|
|
21
|
ARCOT
|
TN-05-014-031-031/303
()
|
2905014000NRG23300320234878454
|
31/03/2023
|
MURUGAN P
|
2905014WL106118
|
MURUGAN P
|
00176
|
IDIB000A058
|
630
|
630
|
Processed
|
13/05/2023
|
|
020056895
|
|
MURUGAN P
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-031-031/304
()
|
2905014000NRG23300320234878455
|
31/03/2023
|
P BALARAMAN
|
2905014WL106118
|
P BALARAMAN
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
P BALARAMAN
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-031-031/31
()
|
2905014000NRG23300320234878456
|
31/03/2023
|
SIVAGAMI
|
2905014WL106118
|
SIVAGAMI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
SIVAGAMI
|
GENERAL POST OFFICE(607245)
|
|
24
|
ARCOT
|
TN-05-014-031-031/310
()
|
2905014000NRG23300320234878457
|
31/03/2023
|
ambika
|
2905014WL106118
|
ambika
|
00176
|
IDIB000A058
|
630
|
630
|
Processed
|
13/05/2023
|
|
020056895
|
|
ambika
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-031-031/313
()
|
2905014000NRG23300320234878458
|
31/03/2023
|
S SELVI
|
2905014WL106118
|
S SELVI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
S SELVI
|
GENERAL POST OFFICE(607245)
|
|
26
|
ARCOT
|
TN-05-014-031-031/32
()
|
2905014000NRG23300320234878459
|
31/03/2023
|
K THAVAMANI
|
2905014WL106118
|
K THAVAMANI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
K THAVAMANI
|
GENERAL POST OFFICE(607245)
|
|
27
|
ARCOT
|
TN-05-014-031-031/34
()
|
2905014000NRG23300320234878460
|
31/03/2023
|
YESODHS M
|
2905014WL106118
|
YESODHS M
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
YESODHS M
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-031-031/345
()
|
2905014000NRG23300320234878461
|
31/03/2023
|
R SELVI
|
2905014WL106118
|
R SELVI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-031-031/35
()
|
2905014000NRG23300320234878462
|
31/03/2023
|
MENAGA J
|
2905014WL106118
|
MENAGA J
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
MENAGA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARCOT
|
TN-05-014-031-031/350
()
|
2905014000NRG23300320234878463
|
31/03/2023
|
KALA P
|
2905014WL106118
|
KALA P
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
020056895
|
|
KALA P
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-031-031/354-A
()
|
2905014000NRG23300320234878464
|
31/03/2023
|
SURESH
|
2905014WL106118
|
SURESH
|
00176
|
IDIB000A058
|
210
|
210
|
Processed
|
13/05/2023
|
|
020056895
|
|
SURESH
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-031-031/37
()
|
2905014000NRG23300320234878465
|
31/03/2023
|
SANKAR
|
2905014WL106118
|
SANKAR
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-031-031/4
()
|
2905014000NRG23300320234878466
|
31/03/2023
|
Archana
|
2905014WL106118
|
Archana
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
Archana
|
CANARA BANK(508532)
|
|
34
|
ARCOT
|
TN-05-014-031-031/402
()
|
2905014000NRG23300320234878467
|
31/03/2023
|
N RANJITAHM
|
2905014WL106118
|
N RANJITAHM
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
N RANJITAHM
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-031-031/41
()
|
2905014000NRG23300320234878468
|
31/03/2023
|
S BANUMATHI
|
2905014WL106118
|
S BANUMATHI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
S BANUMATHI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-031-031/412
()
|
2905014000NRG23300320234878469
|
31/03/2023
|
R NANDAKUMAR
|
2905014WL106118
|
R NANDAKUMAR
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
R NANDAKUMAR
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-031-031/413
()
|
2905014000NRG23300320234878470
|
31/03/2023
|
AMUL P
|
2905014WL106118
|
AMUL P
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
AMUL P
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-031-031/42
()
|
2905014000NRG23300320234878471
|
31/03/2023
|
PRAKASH R
|
2905014WL106118
|
PRAKASH R
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
PRAKASH R
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-031-031/446
()
|
2905014000NRG23300320234878472
|
31/03/2023
|
POONGODI D
|
2905014WL106118
|
POONGODI D
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
POONGODI D
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-031-031/448
()
|
2905014000NRG23300320234878473
|
31/03/2023
|
ILLAMALLI S
|
2905014WL106118
|
ILLAMALLI S
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
ILLAMALLI S
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-031-031/45
()
|
2905014000NRG23300320234878474
|
31/03/2023
|
RADHA
|
2905014WL106118
|
RADHA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
RADHA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-031-031/459
()
|
2905014000NRG23300320234878475
|
31/03/2023
|
S VIJAYA
|
2905014WL106118
|
S VIJAYA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
S VIJAYA
|
GENERAL POST OFFICE(607245)
|
|
43
|
ARCOT
|
TN-05-014-031-031/461
()
|
2905014000NRG23300320234878476
|
31/03/2023
|
SETTU V
|
2905014WL106118
|
SETTU V
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
SETTU V
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-031-031/463
()
|
2905014000NRG23300320234878477
|
31/03/2023
|
GANGAMMAL S
|
2905014WL106118
|
GANGAMMAL S
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
GANGAMMAL S
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-031-031/470
()
|
2905014000NRG23300320234878478
|
31/03/2023
|
MUNIYAMMAL C
|
2905014WL106118
|
MUNIYAMMAL C
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
MUNIYAMMAL C
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-031-031/471
()
|
2905014000NRG23300320234878479
|
31/03/2023
|
GOWRI R
|
2905014WL106118
|
GOWRI R
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
GOWRI R
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-031-031/472
()
|
2905014000NRG23300320234878480
|
31/03/2023
|
P VENKATESAN
|
2905014WL106118
|
P VENKATESAN
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
P VENKATESAN
|
GENERAL POST OFFICE(607245)
|
|
48
|
ARCOT
|
TN-05-014-031-031/473
()
|
2905014000NRG23300320234878481
|
31/03/2023
|
SARASWATHI
|
2905014WL106118
|
SARASWATHI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-031-031/476
()
|
2905014000NRG23300320234878482
|
31/03/2023
|
MARAGATHAM G
|
2905014WL106118
|
MARAGATHAM G
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
020056895
|
|
MARAGATHAM G
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-031-031/48
()
|
2905014000NRG23300320234878483
|
31/03/2023
|
M.KARPAGAM M
|
2905014WL106118
|
M.KARPAGAM M
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.KARPAGAM M
|
GENERAL POST OFFICE(607245)
|
|
51
|
ARCOT
|
TN-05-014-031-031/487
()
|
2905014000NRG23300320234878484
|
31/03/2023
|
AMBIKA
|
2905014WL106118
|
AMBIKA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-031-031/493
()
|
2905014000NRG23300320234878485
|
31/03/2023
|
V KALAI SELVI
|
2905014WL106118
|
V KALAI SELVI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
V KALAI SELVI
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-031-031/5
()
|
2905014000NRG23300320234878486
|
31/03/2023
|
DESINGHU P
|
2905014WL106118
|
DESINGHU P
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
DESINGHU P
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-031-031/505
()
|
2905014000NRG23300320234878487
|
31/03/2023
|
DEVI .V
|
2905014WL106118
|
DEVI .V
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
DEVI .V
|
GENERAL POST OFFICE(607245)
|
|
55
|
ARCOT
|
TN-05-014-031-031/51
()
|
2905014000NRG23300320234878488
|
31/03/2023
|
ELUMALAI
|
2905014WL106118
|
ELUMALAI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
13/05/2023
|
|
020056895
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-031-031/518
()
|
2905014000NRG23300320234878489
|
31/03/2023
|
JEYA A
|
2905014WL106118
|
JEYA A
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
JEYA A
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-031-031/52
()
|
2905014000NRG23300320234878490
|
31/03/2023
|
DEVIKA K
|
2905014WL106118
|
DEVIKA K
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
DEVIKA K
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-031-031/55
()
|
2905014000NRG23300320234878491
|
31/03/2023
|
V MALLIGA
|
2905014WL106118
|
V MALLIGA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
V MALLIGA
|
GENERAL POST OFFICE(607245)
|
|
59
|
ARCOT
|
TN-05-014-031-031/565
()
|
2905014000NRG23300320234878492
|
31/03/2023
|
MALLIGA
|
2905014WL106118
|
MALLIGA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-031-031/569
()
|
2905014000NRG23300320234878493
|
31/03/2023
|
A MAHARANI
|
2905014WL106118
|
A MAHARANI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
A MAHARANI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-031-031/57
()
|
2905014000NRG23300320234878494
|
31/03/2023
|
ANDAL
|
2905014WL106118
|
ANDAL
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANDAL
|
CANARA BANK(508532)
|
|
62
|
ARCOT
|
TN-05-014-031-031/59
()
|
2905014000NRG23300320234878495
|
31/03/2023
|
SHYAMALADEVI
|
2905014WL106118
|
SHYAMALADEVI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
020056895
|
|
SHYAMALADEVI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-031-031/595
()
|
2905014000NRG23300320234878496
|
31/03/2023
|
KAMALAVALLI R
|
2905014WL106118
|
KAMALAVALLI R
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
020056895
|
|
KAMALAVALLI R
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-031-031/60
()
|
2905014000NRG23300320234878497
|
31/03/2023
|
P MANJULA
|
2905014WL106118
|
P MANJULA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
020056895
|
|
P MANJULA
|
GENERAL POST OFFICE(607245)
|
|
65
|
ARCOT
|
TN-05-014-031-031/603
()
|
2905014000NRG23300320234878498
|
31/03/2023
|
MANONMANI.P
|
2905014WL106118
|
MANONMANI.P
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
MANONMANI.P
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-031-031/62
()
|
2905014000NRG23300320234878499
|
31/03/2023
|
SARADHA S
|
2905014WL106118
|
SARADHA S
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
SARADHA S
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-031-031/633
()
|
2905014000NRG23300320234878500
|
31/03/2023
|
S MAHESWARI
|
2905014WL106118
|
S MAHESWARI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
S MAHESWARI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-031-031/64
()
|
2905014000NRG23300320234878501
|
31/03/2023
|
UMA MAHESWARI K
|
2905014WL106118
|
UMA MAHESWARI K
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
UMA MAHESWARI K
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-031-031/65
()
|
2905014000NRG23300320234878502
|
31/03/2023
|
JAYALAKSHMI P
|
2905014WL106118
|
JAYALAKSHMI P
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
JAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-031-031/657-A
()
|
2905014000NRG23300320234878503
|
31/03/2023
|
INDIRA A
|
2905014WL106118
|
INDIRA A
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
INDIRA A
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-031-031/66
()
|
2905014000NRG23300320234878504
|
31/03/2023
|
K BAGYALAKSHMI
|
2905014WL106118
|
K BAGYALAKSHMI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
K BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-031-031/67
()
|
2905014000NRG23300320234878505
|
31/03/2023
|
A SAROJA
|
2905014WL106118
|
A SAROJA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
A SAROJA
|
GENERAL POST OFFICE(607245)
|
|
73
|
ARCOT
|
TN-05-014-031-031/670
()
|
2905014000NRG23300320234878506
|
31/03/2023
|
VALLIYAMMAL J
|
2905014WL106118
|
VALLIYAMMAL J
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
VALLIYAMMAL J
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-031-031/675
()
|
2905014000NRG23300320234878507
|
31/03/2023
|
S POONGODI
|
2905014WL106118
|
S POONGODI
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
020056895
|
|
S POONGODI
|
CANARA BANK(508532)
|
|
75
|
ARCOT
|
TN-05-014-031-031/68
()
|
2905014000NRG23300320234878508
|
31/03/2023
|
GOWRI R
|
2905014WL106118
|
GOWRI R
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
GOWRI R
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-031-031/7
()
|
2905014000NRG23300320234878509
|
31/03/2023
|
RANI M
|
2905014WL106118
|
RANI M
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
RANI M
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-031-031/70
()
|
2905014000NRG23300320234878510
|
31/03/2023
|
THILAGAVATHI
|
2905014WL106118
|
THILAGAVATHI
|
00176
|
IDIB000A058
|
630
|
630
|
Processed
|
13/05/2023
|
|
020056895
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-031-031/71
()
|
2905014000NRG23300320234878511
|
31/03/2023
|
V SAROJA
|
2905014WL106118
|
V SAROJA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
V SAROJA
|
GENERAL POST OFFICE(607245)
|
|
79
|
ARCOT
|
TN-05-014-031-031/713
()
|
2905014000NRG23300320234878512
|
31/03/2023
|
S THULASHI
|
2905014WL106118
|
S THULASHI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
S THULASHI
|
GENERAL POST OFFICE(607245)
|
|
80
|
ARCOT
|
TN-05-014-031-031/723
()
|
2905014000NRG23300320234878513
|
31/03/2023
|
RAVISHANKAR
|
2905014WL106118
|
RAVISHANKAR
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
RAVISHANKAR
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-031-031/724
()
|
2905014000NRG23300320234878514
|
31/03/2023
|
RADHA
|
2905014WL106118
|
RADHA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
RADHA
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-031-031/73
()
|
2905014000NRG23300320234878515
|
31/03/2023
|
RAJARAMAN P
|
2905014WL106118
|
RAJARAMAN P
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
RAJARAMAN P
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-031-031/739
()
|
2905014000NRG23300320234878516
|
31/03/2023
|
AMUTHA
|
2905014WL106118
|
AMUTHA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-031-031/74
()
|
2905014000NRG23300320234878517
|
31/03/2023
|
GAJAMMAL S
|
2905014WL106118
|
GAJAMMAL S
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
GAJAMMAL S
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-031-031/748
()
|
2905014000NRG23300320234878518
|
31/03/2023
|
RAJAMMAL
|
2905014WL106118
|
RAJAMMAL
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-031-031/75
()
|
2905014000NRG23300320234878519
|
31/03/2023
|
T MALLIGA
|
2905014WL106118
|
T MALLIGA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
T MALLIGA
|
GENERAL POST OFFICE(607245)
|
|
87
|
ARCOT
|
TN-05-014-031-031/76
()
|
2905014000NRG23300320234878520
|
31/03/2023
|
P BABU
|
2905014WL106118
|
P BABU
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
P BABU
|
GENERAL POST OFFICE(607245)
|
|
88
|
ARCOT
|
TN-05-014-031-031/763
()
|
2905014000NRG23300320234878521
|
31/03/2023
|
SHOBANA
|
2905014WL106118
|
SHOBANA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-031-031/765
()
|
2905014000NRG23300320234878522
|
31/03/2023
|
S PARIMALA
|
2905014WL106118
|
S PARIMALA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
S PARIMALA
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-031-031/787
()
|
2905014000NRG23300320234878523
|
31/03/2023
|
RADHA
|
2905014WL106118
|
RADHA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
020056895
|
|
RADHA
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-031-031/789
()
|
2905014000NRG23300320234878524
|
31/03/2023
|
sudha
|
2905014WL106118
|
sudha
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
sudha
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-031-031/79
()
|
2905014000NRG23300320234878525
|
31/03/2023
|
C DHARANI
|
2905014WL106118
|
C DHARANI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
C DHARANI
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-031-031/793
()
|
2905014000NRG23300320234878526
|
31/03/2023
|
Lavanya
|
2905014WL106118
|
Lavanya
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-031-031/800
()
|
2905014000NRG23300320234878527
|
31/03/2023
|
Poongodi
|
2905014WL106118
|
Poongodi
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
Poongodi
|
GENERAL POST OFFICE(607245)
|
|
95
|
ARCOT
|
TN-05-014-031-031/807
()
|
2905014000NRG23300320234878528
|
31/03/2023
|
SAMUNDEESWARI
|
2905014WL106118
|
SAMUNDEESWARI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAMUNDEESWARI
|
CANARA BANK(508532)
|
|
96
|
ARCOT
|
TN-05-014-031-031/809
()
|
2905014000NRG23300320234878529
|
31/03/2023
|
VELLAIKANNI
|
2905014WL106118
|
VELLAIKANNI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
VELLAIKANNI
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-031-031/81
()
|
2905014000NRG23300320234878530
|
31/03/2023
|
R SUDHA
|
2905014WL106118
|
R SUDHA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
R SUDHA
|
GENERAL POST OFFICE(607245)
|
|
98
|
ARCOT
|
TN-05-014-031-031/810
()
|
2905014000NRG23300320234878531
|
31/03/2023
|
SINDHU
|
2905014WL106118
|
SINDHU
|
00176
|
IDIB000A058
|
630
|
630
|
Processed
|
13/05/2023
|
|
020056895
|
|
SINDHU
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-031-031/812
()
|
2905014000NRG23300320234878532
|
31/03/2023
|
KANNAGI
|
2905014WL106118
|
KANNAGI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-031-031/813
()
|
2905014000NRG23300320234878533
|
31/03/2023
|
RANJITHA
|
2905014WL106118
|
RANJITHA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-031-031/818
()
|
2905014000NRG23300320234878534
|
31/03/2023
|
DEEPA
|
2905014WL106118
|
DEEPA
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
020056895
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARCOT
|
TN-05-014-031-031/83
()
|
2905014000NRG23300320234878535
|
31/03/2023
|
LAKSHMI
|
2905014WL106118
|
LAKSHMI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-031-031/84
()
|
2905014000NRG23300320234878536
|
31/03/2023
|
LAKSHMI R
|
2905014WL106118
|
LAKSHMI R
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-031-031/85
()
|
2905014000NRG23300320234878538
|
31/03/2023
|
M RAJESWARI
|
2905014WL106118
|
M RAJESWARI
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
12/05/2023
|
|
020056895
|
|
M RAJESWARI
|
GENERAL POST OFFICE(607245)
|
|
105
|
ARCOT
|
TN-05-014-031-031/853
()
|
2905014000NRG23300320234878539
|
31/03/2023
|
Suriya Jayaseelan
|
2905014WL106118
|
Suriya Jayaseelan
|
00176
|
IDIB000A058
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
020056895
|
|
Suriya Jayaseelan
|
INDIAN BANK(607105)
|
|
106
|
ARCOT
|
TN-05-014-031-031/854
()
|
2905014000NRG23300320234878540
|
31/03/2023
|
Jeeva Sakthivel
|
2905014WL106118
|
Jeeva Sakthivel
|
00176
|
IDIB000A058
|
420
|
420
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jeeva Sakthivel
|
CANARA BANK(508532)
|
|
107
|
ARCOT
|
TN-05-014-031-031/88
()
|
2905014000NRG23300320234878541
|
31/03/2023
|
SUDHA
|
2905014WL106118
|
SUDHA
|
00176
|
IDIB000A058
|
840
|
840
|
Processed
|
13/05/2023
|
|
020056895
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-031-031/9
()
|
2905014000NRG23300320234878542
|
31/03/2023
|
M MALLIGA
|
2905014WL106118
|
M MALLIGA
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
020056895
|
|
M MALLIGA
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-031-031/91
()
|
2905014000NRG23300320234878543
|
31/03/2023
|
G SIVAGAMI
|
2905014WL106118
|
G SIVAGAMI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
020056895
|
|
G SIVAGAMI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128736
|
128736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128736
|
128736
|
|
|
|
|
|
|
|