|
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-05-014-028-002/13
()
|
2905014000NRG23220820222140524
|
23/08/2022
|
P SAKILA
|
2905014WL041779
|
P SAKILA
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
P SAKILA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-028-028/107
()
|
2905014000NRG23220820222140525
|
23/08/2022
|
RANI
|
2905014WL041779
|
RANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-028-028/128
()
|
2905014000NRG23220820222140526
|
23/08/2022
|
CHITRA
|
2905014WL041779
|
CHITRA
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARCOT
|
TN-05-014-028-028/132
()
|
2905014000NRG23220820222140527
|
23/08/2022
|
VASANTHA K
|
2905014WL041779
|
VASANTHA K
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA K
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-028-028/134
()
|
2905014000NRG23220820222140528
|
23/08/2022
|
JAYARAMAN
|
2905014WL041779
|
JAYARAMAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARCOT
|
TN-05-014-028-028/137
()
|
2905014000NRG23220820222140529
|
23/08/2022
|
KUPPAMMAL
|
2905014WL041779
|
KUPPAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-028-028/138
()
|
2905014000NRG23220820222140530
|
23/08/2022
|
SANGEETHA
|
2905014WL041779
|
SANGEETHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARCOT
|
TN-05-014-028-028/21
()
|
2905014000NRG23220820222140531
|
23/08/2022
|
BOMMY
|
2905014WL041779
|
BOMMY
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
BOMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARCOT
|
TN-05-014-028-028/3
()
|
2905014000NRG23220820222140532
|
23/08/2022
|
RANI
|
2905014WL041779
|
RANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-028-028/32
()
|
2905014000NRG23220820222140533
|
23/08/2022
|
INIPOTHUM
|
2905014WL041779
|
INIPOTHUM
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
INIPOTHUM
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-028-028/347
()
|
2905014000NRG23220820222140534
|
23/08/2022
|
R KUPPU
|
2905014WL041779
|
R KUPPU
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
R KUPPU
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-028-028/362
()
|
2905014000NRG23220820222140535
|
23/08/2022
|
RANI
|
2905014WL041779
|
RANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ARCOT
|
TN-05-014-028-028/380
()
|
2905014000NRG23220820222140536
|
23/08/2022
|
JEYANTHI
|
2905014WL041779
|
JEYANTHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-028-028/40
()
|
2905014000NRG23220820222140537
|
23/08/2022
|
AMIRTHAM
|
2905014WL041779
|
AMIRTHAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARCOT
|
TN-05-014-028-028/402
()
|
2905014000NRG23220820222140538
|
23/08/2022
|
PUSHPA
|
2905014WL041779
|
PUSHPA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-028-028/403
()
|
2905014000NRG23220820222140539
|
23/08/2022
|
SUGUNA
|
2905014WL041779
|
SUGUNA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-028-028/410
()
|
2905014000NRG23220820222140540
|
23/08/2022
|
LATHA
|
2905014WL041779
|
LATHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARCOT
|
TN-05-014-028-028/414
()
|
2905014000NRG23220820222140541
|
23/08/2022
|
MUNIYAMMAL R
|
2905014WL041779
|
MUNIYAMMAL R
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAMMAL R
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-028-028/417
()
|
2905014000NRG23220820222140542
|
23/08/2022
|
S THANGAM
|
2905014WL041779
|
S THANGAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
S THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARCOT
|
TN-05-014-028-028/418
()
|
2905014000NRG23220820222140543
|
23/08/2022
|
RAJESWARI
|
2905014WL041779
|
RAJESWARI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-028-028/426
()
|
2905014000NRG23220820222140544
|
23/08/2022
|
VALLI
|
2905014WL041779
|
VALLI
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-028-028/427
()
|
2905014000NRG23220820222140545
|
23/08/2022
|
J. VIJAYA
|
2905014WL041779
|
J. VIJAYA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
J. VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-028-028/430
()
|
2905014000NRG23220820222140546
|
23/08/2022
|
SAVITHRI S
|
2905014WL041779
|
SAVITHRI S
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAVITHRI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARCOT
|
TN-05-014-028-028/434
()
|
2905014000NRG23220820222140547
|
23/08/2022
|
PADMAVATHY
|
2905014WL041779
|
PADMAVATHY
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARCOT
|
TN-05-014-028-028/436
()
|
2905014000NRG23220820222140548
|
23/08/2022
|
PACHAIYAPPAN
|
2905014WL041779
|
PACHAIYAPPAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-028-028/44
()
|
2905014000NRG23220820222140549
|
23/08/2022
|
PUSHPA
|
2905014WL041779
|
PUSHPA
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-028-028/441
()
|
2905014000NRG23220820222140550
|
23/08/2022
|
AMSAMMAL P
|
2905014WL041779
|
AMSAMMAL P
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMSAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARCOT
|
TN-05-014-028-028/446
()
|
2905014000NRG23220820222140551
|
23/08/2022
|
SAVITHRI
|
2905014WL041779
|
SAVITHRI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARCOT
|
TN-05-014-028-028/458
()
|
2905014000NRG23220820222140552
|
23/08/2022
|
POONGAVANAM
|
2905014WL041779
|
POONGAVANAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-028-028/463
()
|
2905014000NRG23220820222140553
|
23/08/2022
|
AMMAKANNU
|
2905014WL041779
|
AMMAKANNU
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-028-028/464
()
|
2905014000NRG23220820222140554
|
23/08/2022
|
KOKILA
|
2905014WL041779
|
KOKILA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-028-028/465
()
|
2905014000NRG23220820222140555
|
23/08/2022
|
J PONNI
|
2905014WL041779
|
J PONNI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
J PONNI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-028-028/469
()
|
2905014000NRG23220820222140556
|
23/08/2022
|
K ROSE
|
2905014WL041779
|
K ROSE
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
K ROSE
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-028-028/478
()
|
2905014000NRG23220820222140557
|
23/08/2022
|
MUNUSAMY
|
2905014WL041779
|
MUNUSAMY
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARCOT
|
TN-05-014-028-028/48
()
|
2905014000NRG23220820222140558
|
23/08/2022
|
MAGESWARI M
|
2905014WL041779
|
MAGESWARI M
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAGESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARCOT
|
TN-05-014-028-028/49
()
|
2905014000NRG23220820222140559
|
23/08/2022
|
LALITHA E
|
2905014WL041779
|
LALITHA E
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
LALITHA E
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-028-028/499
()
|
2905014000NRG23220820222140560
|
23/08/2022
|
KUTTIYAMMAL
|
2905014WL041779
|
KUTTIYAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-028-028/505
()
|
2905014000NRG23220820222140561
|
23/08/2022
|
VISALAKSHI
|
2905014WL041779
|
VISALAKSHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-028-028/506
()
|
2905014000NRG23220820222140562
|
23/08/2022
|
GNANASOWNDHARI
|
2905014WL041779
|
GNANASOWNDHARI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
GNANASOWNDHARI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-028-028/510
()
|
2905014000NRG23220820222140563
|
23/08/2022
|
INDIRANI
|
2905014WL041779
|
INDIRANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARCOT
|
TN-05-014-028-028/511
()
|
2905014000NRG23220820222140564
|
23/08/2022
|
LATHA N
|
2905014WL041779
|
LATHA N
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA N
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-028-028/543
()
|
2905014000NRG23220820222140565
|
23/08/2022
|
JAYALAKSHMI
|
2905014WL041779
|
JAYALAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-028-028/544
()
|
2905014000NRG23220820222140566
|
23/08/2022
|
JAYA
|
2905014WL041779
|
JAYA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-028-028/56
()
|
2905014000NRG23220820222140567
|
23/08/2022
|
MAGESWARI
|
2905014WL041779
|
MAGESWARI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-028-028/562
()
|
2905014000NRG23220820222140568
|
23/08/2022
|
PARVATHY A
|
2905014WL041779
|
PARVATHY A
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHY A
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-028-028/572
()
|
2905014000NRG23220820222140569
|
23/08/2022
|
S JAYANTHI
|
2905014WL041779
|
S JAYANTHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
S JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARCOT
|
TN-05-014-028-028/579
()
|
2905014000NRG23220820222140570
|
23/08/2022
|
RANI
|
2905014WL041779
|
RANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-028-028/589
()
|
2905014000NRG23220820222140571
|
23/08/2022
|
R LAKSHMI
|
2905014WL041779
|
R LAKSHMI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-028-028/594
()
|
2905014000NRG23220820222140572
|
23/08/2022
|
SARASWATHY
|
2905014WL041779
|
SARASWATHY
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-028-028/602
()
|
2905014000NRG23220820222140573
|
23/08/2022
|
KALAISELVI
|
2905014WL041779
|
KALAISELVI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARCOT
|
TN-05-014-028-028/605
()
|
2905014000NRG23220820222140574
|
23/08/2022
|
G RANI
|
2905014WL041779
|
G RANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
G RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARCOT
|
TN-05-014-028-028/61
()
|
2905014000NRG23220820222140575
|
23/08/2022
|
LALITHA
|
2905014WL041779
|
LALITHA
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-028-028/618
()
|
2905014000NRG23220820222140576
|
23/08/2022
|
LALITHA R
|
2905014WL041779
|
LALITHA R
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
LALITHA R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ARCOT
|
TN-05-014-028-028/63
()
|
2905014000NRG23220820222140577
|
23/08/2022
|
DURGA R
|
2905014WL041779
|
DURGA R
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
DURGA R
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-028-028/630
()
|
2905014000NRG23220820222140578
|
23/08/2022
|
BATHMAVATHY
|
2905014WL041779
|
BATHMAVATHY
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
BATHMAVATHY
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-028-028/633
()
|
2905014000NRG23220820222140579
|
23/08/2022
|
M CHANDRA
|
2905014WL041779
|
M CHANDRA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
M CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARCOT
|
TN-05-014-028-028/639
()
|
2905014000NRG23220820222140580
|
23/08/2022
|
GOMATHI
|
2905014WL041779
|
GOMATHI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-028-028/655-A
()
|
2905014000NRG23220820222140581
|
23/08/2022
|
PARIMALA
|
2905014WL041779
|
PARIMALA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-028-028/662-A
()
|
2905014000NRG23220820222140582
|
23/08/2022
|
DEEPA
|
2905014WL041779
|
DEEPA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-028-028/669-A
()
|
2905014000NRG23220820222140583
|
23/08/2022
|
DEVAGI
|
2905014WL041779
|
DEVAGI
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-028-028/670-A
()
|
2905014000NRG23220820222140584
|
23/08/2022
|
MALATHI
|
2905014WL041779
|
MALATHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARCOT
|
TN-05-014-028-028/671-A
()
|
2905014000NRG23220820222140585
|
23/08/2022
|
LATHA
|
2905014WL041779
|
LATHA
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-028-028/692
()
|
2905014000NRG23220820222140586
|
23/08/2022
|
RAJAMANI
|
2905014WL041779
|
RAJAMANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARCOT
|
TN-05-014-028-028/70
()
|
2905014000NRG23220820222140587
|
23/08/2022
|
THILAGAVATHI
|
2905014WL041779
|
THILAGAVATHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-028-028/740
()
|
2905014000NRG23220820222140588
|
23/08/2022
|
KOMATHI
|
2905014WL041779
|
KOMATHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-028-028/769
()
|
2905014000NRG23220820222140589
|
23/08/2022
|
ANJALI
|
2905014WL041779
|
ANJALI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-028-028/773
()
|
2905014000NRG23220820222140590
|
23/08/2022
|
VISITHRA
|
2905014WL041779
|
VISITHRA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
VISITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARCOT
|
TN-05-014-028-028/788
()
|
2905014000NRG23220820222140591
|
23/08/2022
|
AMMU
|
2905014WL041779
|
AMMU
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMMU
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-028-028/810
()
|
2905014000NRG23220820222140592
|
23/08/2022
|
LATHA
|
2905014WL041779
|
LATHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-028-028/822
()
|
2905014000NRG23220820222140593
|
23/08/2022
|
SUGUNA
|
2905014WL041779
|
SUGUNA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-028-028/823
()
|
2905014000NRG23220820222140594
|
23/08/2022
|
AYAMMAL
|
2905014WL041779
|
AYAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-028-028/824
()
|
2905014000NRG23220820222140595
|
23/08/2022
|
POONGODI
|
2905014WL041779
|
POONGODI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-028-028/825
()
|
2905014000NRG23220820222140596
|
23/08/2022
|
PACHAIYAPPAN
|
2905014WL041779
|
PACHAIYAPPAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-028-028/832
()
|
2905014000NRG23220820222140597
|
23/08/2022
|
JAYAVEL
|
2905014WL041779
|
JAYAVEL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYAVEL
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-028-028/839
()
|
2905014000NRG23220820222140598
|
23/08/2022
|
GOWRI
|
2905014WL041779
|
GOWRI
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-028-028/859
()
|
2905014000NRG23220820222140599
|
23/08/2022
|
PRADEEPA
|
2905014WL041779
|
PRADEEPA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
PRADEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARCOT
|
TN-05-014-028-028/86
()
|
2905014000NRG23220820222140600
|
23/08/2022
|
MALAR P
|
2905014WL041779
|
MALAR P
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALAR P
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-028-028/861
()
|
2905014000NRG23220820222140601
|
23/08/2022
|
RADHIGA
|
2905014WL041779
|
RADHIGA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
RADHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARCOT
|
TN-05-014-028-028/87
()
|
2905014000NRG23220820222140602
|
23/08/2022
|
MEENATCHI
|
2905014WL041779
|
MEENATCHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-028-028/897
()
|
2905014000NRG23220820222140603
|
23/08/2022
|
PONNI
|
2905014WL041779
|
PONNI
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONNI
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-028-028/90
()
|
2905014000NRG23220820222140604
|
23/08/2022
|
SANTHA
|
2905014WL041779
|
SANTHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARCOT
|
TN-05-014-028-028/903
()
|
2905014000NRG23220820222140605
|
23/08/2022
|
VARALAKSHMI
|
2905014WL041779
|
VARALAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-028-028/91
()
|
2905014000NRG23220820222140606
|
23/08/2022
|
KOKILA
|
2905014WL041779
|
KOKILA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-028-029/685
()
|
2905014000NRG23220820222140607
|
23/08/2022
|
RANI
|
2905014WL041779
|
RANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-028-029/685
()
|
2905014000NRG23220820222140608
|
23/08/2022
|
SUBRAMANI
|
2905014WL041779
|
SUBRAMANI
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85395
|
85395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85395
|
85395
|
|
|
|
|
|
|
|