|
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-05-014-018-018/100
()
|
2905014000NRG23250220234312021
|
25/02/2023
|
RADHA A
|
2905014WL095106
|
RADHA A
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
RADHA A
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-018-018/102
()
|
2905014000NRG23250220234312022
|
25/02/2023
|
SUGUNA
|
2905014WL095106
|
SUGUNA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-018-018/103
()
|
2905014000NRG23250220234312023
|
25/02/2023
|
SEETHA M
|
2905014WL095106
|
SEETHA M
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
SEETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARCOT
|
TN-05-014-018-018/104
()
|
2905014000NRG23250220234312024
|
25/02/2023
|
M JANAKI
|
2905014WL095106
|
M JANAKI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
M JANAKI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-018-018/106
()
|
2905014000NRG23250220234312025
|
25/02/2023
|
SARASWATHI R
|
2905014WL095106
|
SARASWATHI R
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
SARASWATHI R
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-018-018/108
()
|
2905014000NRG23250220234312026
|
25/02/2023
|
KUMARI M
|
2905014WL095106
|
KUMARI M
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
KUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARCOT
|
TN-05-014-018-018/108
()
|
2905014000NRG23250220234312027
|
25/02/2023
|
MUNIYAN A
|
2905014WL095106
|
MUNIYAN A
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUNIYAN A
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-018-018/110
()
|
2905014000NRG23250220234312028
|
25/02/2023
|
CHANDRA
|
2905014WL095106
|
CHANDRA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-018-018/118
()
|
2905014000NRG23250220234312029
|
25/02/2023
|
GOWRI
|
2905014WL095106
|
GOWRI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-018-018/123
()
|
2905014000NRG23250220234312030
|
25/02/2023
|
KANNIYAMMAL S
|
2905014WL095106
|
KANNIYAMMAL S
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
KANNIYAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARCOT
|
TN-05-014-018-018/125
()
|
2905014000NRG23250220234312031
|
25/02/2023
|
LATHA
|
2905014WL095106
|
LATHA
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
LATHA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-018-018/134
()
|
2905014000NRG23250220234312032
|
25/02/2023
|
M SURYA
|
2905014WL095106
|
M SURYA
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
M SURYA
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-018-018/138
()
|
2905014000NRG23250220234312033
|
25/02/2023
|
NEELA P
|
2905014WL095106
|
NEELA P
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
NEELA P
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-018-018/139
()
|
2905014000NRG23250220234312034
|
25/02/2023
|
VENDA R
|
2905014WL095106
|
VENDA R
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
VENDA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARCOT
|
TN-05-014-018-018/140
()
|
2905014000NRG23250220234312035
|
25/02/2023
|
THENMOZHI P
|
2905014WL095106
|
THENMOZHI P
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
THENMOZHI P
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-018-018/149
()
|
2905014000NRG23250220234312036
|
25/02/2023
|
M MAYA
|
2905014WL095106
|
M MAYA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
M MAYA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-018-018/150
()
|
2905014000NRG23250220234312037
|
25/02/2023
|
R VARALAKSHMI
|
2905014WL095106
|
R VARALAKSHMI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
R VARALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-018-018/152
()
|
2905014000NRG23250220234312038
|
25/02/2023
|
VELLACHI V
|
2905014WL095106
|
VELLACHI V
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
VELLACHI V
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-018-018/153
()
|
2905014000NRG23250220234312039
|
25/02/2023
|
RAJESWARI
|
2905014WL095106
|
RAJESWARI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-018-018/154
()
|
2905014000NRG23250220234312040
|
25/02/2023
|
RAJESWARI K
|
2905014WL095106
|
RAJESWARI K
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAJESWARI K
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-018-018/155
()
|
2905014000NRG23250220234312041
|
25/02/2023
|
ADHILAKSHMI
|
2905014WL095106
|
ADHILAKSHMI
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-018-018/157
()
|
2905014000NRG23250220234312042
|
25/02/2023
|
SANKARI
|
2905014WL095106
|
SANKARI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
SANKARI
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-018-018/159
()
|
2905014000NRG23250220234312043
|
25/02/2023
|
S JAMUNA
|
2905014WL095106
|
S JAMUNA
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
S JAMUNA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-018-018/160
()
|
2905014000NRG23250220234312044
|
25/02/2023
|
INDHRA
|
2905014WL095106
|
INDHRA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
INDHRA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-018-018/161
()
|
2905014000NRG23250220234312045
|
25/02/2023
|
MUNIYAMMAL S
|
2905014WL095106
|
MUNIYAMMAL S
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUNIYAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARCOT
|
TN-05-014-018-018/164
()
|
2905014000NRG23250220234312046
|
25/02/2023
|
JAYALAKSHMI M
|
2905014WL095106
|
JAYALAKSHMI M
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
JAYALAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARCOT
|
TN-05-014-018-018/168
()
|
2905014000NRG23250220234312047
|
25/02/2023
|
PACHAIYAPPAN
|
2905014WL095106
|
PACHAIYAPPAN
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-018-018/170
()
|
2905014000NRG23250220234312048
|
25/02/2023
|
PONNI K
|
2905014WL095106
|
PONNI K
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
PONNI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARCOT
|
TN-05-014-018-018/174
()
|
2905014000NRG23250220234312049
|
25/02/2023
|
KUPPU
|
2905014WL095106
|
KUPPU
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-018-018/176
()
|
2905014000NRG23250220234312050
|
25/02/2023
|
KANNIYAMMAL
|
2905014WL095106
|
KANNIYAMMAL
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARCOT
|
TN-05-014-018-018/181
()
|
2905014000NRG23250220234312051
|
25/02/2023
|
RENUGA A
|
2905014WL095106
|
RENUGA A
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
RENUGA A
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-018-018/187
()
|
2905014000NRG23250220234312052
|
25/02/2023
|
PERUNDEVI
|
2905014WL095106
|
PERUNDEVI
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
PERUNDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARCOT
|
TN-05-014-018-018/188
()
|
2905014000NRG23250220234312053
|
25/02/2023
|
kuppan
|
2905014WL095106
|
kuppan
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
kuppan
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-018-018/189
()
|
2905014000NRG23250220234312054
|
25/02/2023
|
RADHA P
|
2905014WL095106
|
RADHA P
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
RADHA P
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-018-018/190
()
|
2905014000NRG23250220234312055
|
25/02/2023
|
VIJAYA
|
2905014WL095106
|
VIJAYA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARCOT
|
TN-05-014-018-018/193
()
|
2905014000NRG23250220234312056
|
25/02/2023
|
ELAMMAL K
|
2905014WL095106
|
ELAMMAL K
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
ELAMMAL K
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-018-018/194
()
|
2905014000NRG23250220234312057
|
25/02/2023
|
M POONGAVANAM
|
2905014WL095106
|
M POONGAVANAM
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
M POONGAVANAM
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-018-018/196
()
|
2905014000NRG23250220234312058
|
25/02/2023
|
D RAJESWARI
|
2905014WL095106
|
D RAJESWARI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
D RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-018-018/200
()
|
2905014000NRG23250220234312059
|
25/02/2023
|
R KRISHNAVENI
|
2905014WL095106
|
R KRISHNAVENI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
R KRISHNAVENI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-018-018/201
()
|
2905014000NRG23250220234312060
|
25/02/2023
|
LALITHA S
|
2905014WL095106
|
LALITHA S
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
LALITHA S
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-018-018/217
()
|
2905014000NRG23250220234312061
|
25/02/2023
|
B DEVIKA
|
2905014WL095106
|
B DEVIKA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
B DEVIKA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-018-018/228
()
|
2905014000NRG23250220234312062
|
25/02/2023
|
RANI
|
2905014WL095106
|
RANI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-018-018/236
()
|
2905014000NRG23250220234312063
|
25/02/2023
|
BANUMATHI
|
2905014WL095106
|
BANUMATHI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-018-018/241
()
|
2905014000NRG23250220234312064
|
25/02/2023
|
JEEVA K
|
2905014WL095106
|
JEEVA K
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
JEEVA K
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-018-018/246
()
|
2905014000NRG23250220234312065
|
25/02/2023
|
MAGESWARI
|
2905014WL095106
|
MAGESWARI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-018-018/248
()
|
2905014000NRG23250220234312066
|
25/02/2023
|
S SULOCHANA
|
2905014WL095106
|
S SULOCHANA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
S SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARCOT
|
TN-05-014-018-018/252
()
|
2905014000NRG23250220234312067
|
25/02/2023
|
SAGUNTHALA S
|
2905014WL095106
|
SAGUNTHALA S
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
SAGUNTHALA S
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-018-018/253
()
|
2905014000NRG23250220234312068
|
25/02/2023
|
VIJAYALAKSHMI
|
2905014WL095106
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-018-018/254
()
|
2905014000NRG23250220234312069
|
25/02/2023
|
DHANALAKSHMI
|
2905014WL095106
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-018-018/258
()
|
2905014000NRG23250220234312070
|
25/02/2023
|
POTTUKANNAN C
|
2905014WL095106
|
POTTUKANNAN C
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
POTTUKANNAN C
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-018-018/264
()
|
2905014000NRG23250220234312071
|
25/02/2023
|
LATHA V
|
2905014WL095106
|
LATHA V
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
LATHA V
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-018-018/267
()
|
2905014000NRG23250220234312072
|
25/02/2023
|
SANTHI P
|
2905014WL095106
|
SANTHI P
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
SANTHI P
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-018-018/268
()
|
2905014000NRG23250220234312073
|
25/02/2023
|
P VARALAKSHMI
|
2905014WL095106
|
P VARALAKSHMI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
P VARALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-018-018/270
()
|
2905014000NRG23250220234312074
|
25/02/2023
|
AMRICA R
|
2905014WL095106
|
AMRICA R
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
AMRICA R
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-018-018/295
()
|
2905014000NRG23250220234312075
|
25/02/2023
|
P RAMU
|
2905014WL095106
|
P RAMU
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
P RAMU
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-018-018/303
()
|
2905014000NRG23250220234312076
|
25/02/2023
|
DEVAGI
|
2905014WL095106
|
DEVAGI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-018-018/340
()
|
2905014000NRG23250220234312077
|
25/02/2023
|
S MANNAMMAL
|
2905014WL095106
|
S MANNAMMAL
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
S MANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARCOT
|
TN-05-014-018-018/344
()
|
2905014000NRG23250220234312078
|
25/02/2023
|
MUTHAMMAL
|
2905014WL095106
|
MUTHAMMAL
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-018-018/350
()
|
2905014000NRG23250220234312079
|
25/02/2023
|
LAKSHMI
|
2905014WL095106
|
LAKSHMI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-018-018/356
()
|
2905014000NRG23250220234312080
|
25/02/2023
|
BUVANESHWARI
|
2905014WL095106
|
BUVANESHWARI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
BUVANESHWARI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-018-018/363
()
|
2905014000NRG23250220234312081
|
25/02/2023
|
POUNNU
|
2905014WL095106
|
POUNNU
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
POUNNU
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-018-018/367
()
|
2905014000NRG23250220234312082
|
25/02/2023
|
SELLAMMAL
|
2905014WL095106
|
SELLAMMAL
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-018-018/368
()
|
2905014000NRG23250220234312083
|
25/02/2023
|
VIJAYA
|
2905014WL095106
|
VIJAYA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-018-018/370
()
|
2905014000NRG23250220234312084
|
25/02/2023
|
KAMATCHI
|
2905014WL095106
|
KAMATCHI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-018-018/371-A
()
|
2905014000NRG23250220234312085
|
25/02/2023
|
MANIYAMMAL
|
2905014WL095106
|
MANIYAMMAL
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-018-018/374
()
|
2905014000NRG23250220234312086
|
25/02/2023
|
MANOHARAN D
|
2905014WL095106
|
MANOHARAN D
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MANOHARAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARCOT
|
TN-05-014-018-018/388
()
|
2905014000NRG23250220234312087
|
25/02/2023
|
SARASWATHI
|
2905014WL095106
|
SARASWATHI
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-018-018/391
()
|
2905014000NRG23250220234312088
|
25/02/2023
|
M THULASI
|
2905014WL095106
|
M THULASI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
M THULASI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-018-018/392
()
|
2905014000NRG23250220234312089
|
25/02/2023
|
PUSHPA M
|
2905014WL095106
|
PUSHPA M
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
PUSHPA M
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-018-018/395
()
|
2905014000NRG23250220234312090
|
25/02/2023
|
SEETHA
|
2905014WL095106
|
SEETHA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-018-018/396
()
|
2905014000NRG23250220234312091
|
25/02/2023
|
MUNIYAMMAL
|
2905014WL095106
|
MUNIYAMMAL
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-018-018/426
()
|
2905014000NRG23250220234312092
|
25/02/2023
|
GOWRI
|
2905014WL095106
|
GOWRI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-018-018/435
()
|
2905014000NRG23250220234312093
|
25/02/2023
|
DEEPA
|
2905014WL095106
|
DEEPA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-018-018/451
()
|
2905014000NRG23250220234312094
|
25/02/2023
|
manjula
|
2905014WL095106
|
manjula
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
manjula
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-018-018/452
()
|
2905014000NRG23250220234312095
|
25/02/2023
|
ALAMELU
|
2905014WL095106
|
ALAMELU
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-018-018/47
()
|
2905014000NRG23250220234312096
|
25/02/2023
|
S MUNIYAMMAL
|
2905014WL095106
|
S MUNIYAMMAL
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
S MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-018-018/471
()
|
2905014000NRG23250220234312097
|
25/02/2023
|
MAGESWARI
|
2905014WL095106
|
MAGESWARI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-018-018/473
()
|
2905014000NRG23250220234312098
|
25/02/2023
|
KANNAGI
|
2905014WL095106
|
KANNAGI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-018-018/481
()
|
2905014000NRG23250220234312099
|
25/02/2023
|
VAIDEGI
|
2905014WL095106
|
VAIDEGI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
VAIDEGI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-018-018/487
()
|
2905014000NRG23250220234312100
|
25/02/2023
|
POUN
|
2905014WL095106
|
POUN
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
POUN
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-018-018/492
()
|
2905014000NRG23250220234312101
|
25/02/2023
|
NAGAMMAL
|
2905014WL095106
|
NAGAMMAL
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-018-018/495
()
|
2905014000NRG23250220234312102
|
25/02/2023
|
MANIMEGALAI
|
2905014WL095106
|
MANIMEGALAI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MANIMEGALAI
|
GENERAL POST OFFICE(607245)
|
|
83
|
ARCOT
|
TN-05-014-018-018/496
()
|
2905014000NRG23250220234312103
|
25/02/2023
|
NITHYA
|
2905014WL095106
|
NITHYA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
NITHYA
|
IDBI BANK(607095)
|
|
84
|
ARCOT
|
TN-05-014-018-018/508
()
|
2905014000NRG23250220234312104
|
25/02/2023
|
SATHYA
|
2905014WL095106
|
SATHYA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARCOT
|
TN-05-014-018-018/513
()
|
2905014000NRG23250220234312105
|
25/02/2023
|
RENUKA
|
2905014WL095106
|
RENUKA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-018-018/514
()
|
2905014000NRG23250220234312106
|
25/02/2023
|
SANGEETHA
|
2905014WL095106
|
SANGEETHA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-018-018/515
()
|
2905014000NRG23250220234312107
|
25/02/2023
|
RANI
|
2905014WL095106
|
RANI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARCOT
|
TN-05-014-018-018/52
()
|
2905014000NRG23250220234312108
|
25/02/2023
|
DHANAM
|
2905014WL095106
|
DHANAM
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-018-018/527
()
|
2905014000NRG23250220234312109
|
25/02/2023
|
Amsa B
|
2905014WL095106
|
Amsa B
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amsa B
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-018-018/55
()
|
2905014000NRG23250220234312110
|
25/02/2023
|
GAJALAKSHMI V
|
2905014WL095106
|
GAJALAKSHMI V
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
GAJALAKSHMI V
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-018-018/569
()
|
2905014000NRG23250220234312111
|
25/02/2023
|
MEKALA
|
2905014WL095106
|
MEKALA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-018-018/57
()
|
2905014000NRG23250220234312112
|
25/02/2023
|
VENDA J
|
2905014WL095106
|
VENDA J
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
VENDA J
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-018-018/579
()
|
2905014000NRG23250220234312113
|
25/02/2023
|
SUNDHARI VENKATESAN
|
2905014WL095106
|
SUNDHARI VENKATESAN
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUNDHARI VENKATESAN
|
GENERAL POST OFFICE(607245)
|
|
94
|
ARCOT
|
TN-05-014-018-018/58
()
|
2905014000NRG23250220234312114
|
25/02/2023
|
S JAYALAKSHMI
|
2905014WL095106
|
S JAYALAKSHMI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
S JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-018-018/582
()
|
2905014000NRG23250220234312115
|
25/02/2023
|
Poongodi P
|
2905014WL095106
|
Poongodi P
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
03/04/2023
|
|
005713705
|
|
Poongodi P
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARCOT
|
TN-05-014-018-018/60
()
|
2905014000NRG23250220234312116
|
25/02/2023
|
A RADHA
|
2905014WL095106
|
A RADHA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
A RADHA
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-018-018/614
()
|
2905014000NRG23250220234312117
|
25/02/2023
|
KANMANI
|
2905014WL095106
|
KANMANI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARCOT
|
TN-05-014-018-018/62
()
|
2905014000NRG23250220234312118
|
25/02/2023
|
ROJA K
|
2905014WL095106
|
ROJA K
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
ROJA K
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-018-018/627
()
|
2905014000NRG23250220234312120
|
25/02/2023
|
JAGADEESWARI
|
2905014WL095106
|
JAGADEESWARI
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
JAGADEESWARI
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-018-018/63
()
|
2905014000NRG23250220234312121
|
25/02/2023
|
KANCHANA
|
2905014WL095106
|
KANCHANA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-018-018/643
()
|
2905014000NRG23250220234312122
|
25/02/2023
|
Valarmathi
|
2905014WL095106
|
Valarmathi
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-018-018/65
()
|
2905014000NRG23250220234312124
|
25/02/2023
|
VIJAYALAKSHMI K
|
2905014WL095106
|
VIJAYALAKSHMI K
|
00176
|
IDIB000A026
|
380
|
380
|
Processed
|
02/04/2023
|
|
005713705
|
|
VIJAYALAKSHMI K
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-018-018/66
()
|
2905014000NRG23250220234312125
|
25/02/2023
|
S GANGAMMAL
|
2905014WL095106
|
S GANGAMMAL
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
S GANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARCOT
|
TN-05-014-018-018/67
()
|
2905014000NRG23250220234312126
|
25/02/2023
|
N MALA
|
2905014WL095106
|
N MALA
|
00176
|
IDIB000A026
|
380
|
380
|
Processed
|
02/04/2023
|
|
005713705
|
|
N MALA
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-018-018/69
()
|
2905014000NRG23250220234312127
|
25/02/2023
|
K SANTHAVALLI
|
2905014WL095106
|
K SANTHAVALLI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
K SANTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARCOT
|
TN-05-014-018-018/70
()
|
2905014000NRG23250220234312128
|
25/02/2023
|
K PRAKASAM
|
2905014WL095106
|
K PRAKASAM
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
K PRAKASAM
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-018-018/72
()
|
2905014000NRG23250220234312129
|
25/02/2023
|
UMA
|
2905014WL095106
|
UMA
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
UMA
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-018-018/76
()
|
2905014000NRG23250220234312130
|
25/02/2023
|
KRISHNAN
|
2905014WL095106
|
KRISHNAN
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
109
|
ARCOT
|
TN-05-014-018-018/77
()
|
2905014000NRG23250220234312131
|
25/02/2023
|
VIMALA V
|
2905014WL095106
|
VIMALA V
|
00176
|
IDIB000A026
|
950
|
950
|
Processed
|
02/04/2023
|
|
005713705
|
|
VIMALA V
|
INDIAN BANK(607105)
|
|
110
|
ARCOT
|
TN-05-014-018-018/81
()
|
2905014000NRG23250220234312132
|
25/02/2023
|
MUNUSAMY
|
2905014WL095106
|
MUNUSAMY
|
00176
|
IDIB000A026
|
760
|
760
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
111
|
ARCOT
|
TN-05-014-018-018/82
()
|
2905014000NRG23250220234312133
|
25/02/2023
|
GOWRI
|
2905014WL095106
|
GOWRI
|
00176
|
IDIB000A026
|
570
|
570
|
Processed
|
02/04/2023
|
|
005713705
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
112
|
ARCOT
|
TN-05-014-018-018/83
()
|
2905014000NRG23250220234312134
|
25/02/2023
|
KOKILA P
|
2905014WL095106
|
KOKILA P
|
00176
|
IDIB000A026
|
570
|
570
|
Processed
|
02/04/2023
|
|
005713705
|
|
KOKILA P
|
INDIAN BANK(607105)
|
|
113
|
ARCOT
|
TN-05-014-018-018/84
()
|
2905014000NRG23250220234312135
|
25/02/2023
|
RAJAMMAL
|
2905014WL095106
|
RAJAMMAL
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
114
|
ARCOT
|
TN-05-014-018-018/86
()
|
2905014000NRG23250220234312136
|
25/02/2023
|
PERUMAL
|
2905014WL095106
|
PERUMAL
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARCOT
|
TN-05-014-018-018/87
()
|
2905014000NRG23250220234312137
|
25/02/2023
|
KUMARI
|
2905014WL095106
|
KUMARI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
116
|
ARCOT
|
TN-05-014-018-018/90
()
|
2905014000NRG23250220234312138
|
25/02/2023
|
POONGODI
|
2905014WL095106
|
POONGODI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
117
|
ARCOT
|
TN-05-014-018-018/91
()
|
2905014000NRG23250220234312139
|
25/02/2023
|
ANNALAKSHMI
|
2905014WL095106
|
ANNALAKSHMI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
118
|
ARCOT
|
TN-05-014-018-018/92
()
|
2905014000NRG23250220234312140
|
25/02/2023
|
D SANTHI
|
2905014WL095106
|
D SANTHI
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
D SANTHI
|
INDIAN BANK(607105)
|
|
119
|
ARCOT
|
TN-05-014-018-018/93
()
|
2905014000NRG23250220234312141
|
25/02/2023
|
BATHMA J
|
2905014WL095106
|
BATHMA J
|
00176
|
IDIB000A026
|
570
|
570
|
Processed
|
02/04/2023
|
|
005713705
|
|
BATHMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARCOT
|
TN-05-014-018-018/94
()
|
2905014000NRG23250220234312142
|
25/02/2023
|
MAYAN
|
2905014WL095106
|
MAYAN
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
MAYAN
|
INDIAN BANK(607105)
|
|
121
|
ARCOT
|
TN-05-014-018-018/95
()
|
2905014000NRG23250220234312143
|
25/02/2023
|
KARPAGAM
|
2905014WL095106
|
KARPAGAM
|
00176
|
IDIB000A026
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131456
|
131456
|
|
|
|
|
|
|
|
|
122
|
ARCOT
|
TN-05-014-018-018/643
()
|
2905014000NRG23250220234312123
|
25/02/2023
|
Subulakshmi
|
2905014WL095106
|
Subulakshmi
|
00176
|
IDIB000W010
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
123
|
ARCOT
|
TN-05-014-018-018/621
()
|
2905014000NRG23250220234312119
|
25/02/2023
|
BAKYA SELVI
|
2905014WL095106
|
BAKYA SELVI
|
00415
|
SBIN0002198
|
1140
|
1140
|
Processed
|
02/04/2023
|
|
005713705
|
|
BAKYA SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133736
|
133736
|
|
|
|
|
|
|
|