|
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-05-014-004-003/439
()
|
2905014000NRG23251020222844980
|
26/10/2022
|
SATHYA
|
2905014WL060348
|
SATHYA
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-004-003/454
()
|
2905014000NRG23251020222844981
|
26/10/2022
|
KANAGAVALLI
|
2905014WL060348
|
KANAGAVALLI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-004-003/467
()
|
2905014000NRG23251020222844982
|
26/10/2022
|
KANNIYAMMAL
|
2905014WL060348
|
KANNIYAMMAL
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-004-003/499
()
|
2905014000NRG23251020222844983
|
26/10/2022
|
RADHAKRISHNAN V
|
2905014WL060348
|
RADHAKRISHNAN V
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHAKRISHNAN V
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-004-004/108
()
|
2905014000NRG23251020222844984
|
26/10/2022
|
INDIRA.P
|
2905014WL060348
|
INDIRA.P
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRA.P
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-004-004/111
()
|
2905014000NRG23251020222844985
|
26/10/2022
|
SANTHI G
|
2905014WL060348
|
SANTHI G
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI G
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-004-004/116
()
|
2905014000NRG23251020222844986
|
26/10/2022
|
NAVANEETHAM.K
|
2905014WL060348
|
NAVANEETHAM.K
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVANEETHAM.K
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-004-004/117
()
|
2905014000NRG23251020222844987
|
26/10/2022
|
PADMAVATHI S
|
2905014WL060348
|
PADMAVATHI S
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMAVATHI S
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-004-004/118
()
|
2905014000NRG23251020222844988
|
26/10/2022
|
RAMANI E
|
2905014WL060348
|
RAMANI E
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMANI E
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-004-004/119
()
|
2905014000NRG23251020222844989
|
26/10/2022
|
ROOPAVATHY G
|
2905014WL060348
|
ROOPAVATHY G
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROOPAVATHY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARCOT
|
TN-05-014-004-004/120
()
|
2905014000NRG23251020222844990
|
26/10/2022
|
S THENMOZHI
|
2905014WL060348
|
S THENMOZHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
S THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARCOT
|
TN-05-014-004-004/127
()
|
2905014000NRG23251020222844992
|
26/10/2022
|
KANAGA P
|
2905014WL060348
|
KANAGA P
|
00176
|
IDIB000A058
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGA P
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-004-004/127
()
|
2905014000NRG23251020222844991
|
26/10/2022
|
PALANI
|
2905014WL060348
|
PALANI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARCOT
|
TN-05-014-004-004/131
()
|
2905014000NRG23251020222844993
|
26/10/2022
|
SARITHA V
|
2905014WL060348
|
SARITHA V
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA V
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-004-004/145
()
|
2905014000NRG23251020222844995
|
26/10/2022
|
M MANJULA
|
2905014WL060348
|
M MANJULA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
M MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARCOT
|
TN-05-014-004-004/15
()
|
2905014000NRG23251020222844996
|
26/10/2022
|
RANI.V
|
2905014WL060348
|
RANI.V
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI.V
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-004-004/150
()
|
2905014000NRG23251020222844997
|
26/10/2022
|
KUPPU
|
2905014WL060348
|
KUPPU
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-004-004/151
()
|
2905014000NRG23251020222844998
|
26/10/2022
|
CHINNAPONNU M
|
2905014WL060348
|
CHINNAPONNU M
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU M
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-004-004/155
()
|
2905014000NRG23251020222844999
|
26/10/2022
|
GOVINDHAMMAL
|
2905014WL060348
|
GOVINDHAMMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-004-004/155
()
|
2905014000NRG23251020222845000
|
26/10/2022
|
SEETHA
|
2905014WL060348
|
SEETHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-004-004/163
()
|
2905014000NRG23251020222845001
|
26/10/2022
|
KRISHNAVENI T
|
2905014WL060348
|
KRISHNAVENI T
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAVENI T
|
KARUR VYSA BANK(607100)
|
|
22
|
ARCOT
|
TN-05-014-004-004/164
()
|
2905014000NRG23251020222845002
|
26/10/2022
|
UMARANI K
|
2905014WL060348
|
UMARANI K
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMARANI K
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-004-004/166
()
|
2905014000NRG23251020222845003
|
26/10/2022
|
SENJAMMAL R
|
2905014WL060348
|
SENJAMMAL R
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENJAMMAL R
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-004-004/167
()
|
2905014000NRG23251020222845004
|
26/10/2022
|
PONNI V
|
2905014WL060348
|
PONNI V
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNI V
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-004-004/169
()
|
2905014000NRG23251020222845006
|
26/10/2022
|
MUNIYAMMAL G
|
2905014WL060348
|
MUNIYAMMAL G
|
00176
|
IDIB000A058
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL G
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-004-004/17
()
|
2905014000NRG23251020222845007
|
26/10/2022
|
VASUGI
|
2905014WL060348
|
VASUGI
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-004-004/171
()
|
2905014000NRG23251020222845008
|
26/10/2022
|
RAJAMANI
|
2905014WL060348
|
RAJAMANI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARCOT
|
TN-05-014-004-004/176
()
|
2905014000NRG23251020222845009
|
26/10/2022
|
REVATHI S
|
2905014WL060348
|
REVATHI S
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI S
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-004-004/18
()
|
2905014000NRG23251020222845010
|
26/10/2022
|
GOWRI
|
2905014WL060348
|
GOWRI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-004-004/181
()
|
2905014000NRG23251020222845011
|
26/10/2022
|
REVATHI
|
2905014WL060348
|
REVATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-004-004/185
()
|
2905014000NRG23251020222845012
|
26/10/2022
|
BAKKIYALATHA C
|
2905014WL060348
|
BAKKIYALATHA C
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAKKIYALATHA C
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-004-004/197
()
|
2905014000NRG23251020222845013
|
26/10/2022
|
VIJAYALAKSHMI R
|
2905014WL060348
|
VIJAYALAKSHMI R
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-004-004/198
()
|
2905014000NRG23251020222845014
|
26/10/2022
|
MUNIYAMMAL A
|
2905014WL060348
|
MUNIYAMMAL A
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL A
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-004-004/2
()
|
2905014000NRG23251020222845015
|
26/10/2022
|
RAMESWARI.V
|
2905014WL060348
|
RAMESWARI.V
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMESWARI.V
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-004-004/200
()
|
2905014000NRG23251020222845016
|
26/10/2022
|
LOKANAYAKI
|
2905014WL060348
|
LOKANAYAKI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LOKANAYAKI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-004-004/201
()
|
2905014000NRG23251020222845017
|
26/10/2022
|
MANJULA G
|
2905014WL060348
|
MANJULA G
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA G
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-004-004/202
()
|
2905014000NRG23251020222845018
|
26/10/2022
|
V MALAR
|
2905014WL060348
|
V MALAR
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
V MALAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ARCOT
|
TN-05-014-004-004/203
()
|
2905014000NRG23251020222845019
|
26/10/2022
|
D GANGA
|
2905014WL060348
|
D GANGA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
D GANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ARCOT
|
TN-05-014-004-004/205
()
|
2905014000NRG23251020222845020
|
26/10/2022
|
KANNIYAMMAL
|
2905014WL060348
|
KANNIYAMMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-004-004/208
()
|
2905014000NRG23251020222845021
|
26/10/2022
|
AMUDHA.M
|
2905014WL060348
|
AMUDHA.M
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUDHA.M
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-004-004/209
()
|
2905014000NRG23251020222845022
|
26/10/2022
|
VENDA P
|
2905014WL060348
|
VENDA P
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENDA P
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-004-004/211
()
|
2905014000NRG23251020222845023
|
26/10/2022
|
N KUPPU
|
2905014WL060348
|
N KUPPU
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
N KUPPU
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-004-004/214
()
|
2905014000NRG23251020222845024
|
26/10/2022
|
S SARASVATHI
|
2905014WL060348
|
S SARASVATHI
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
S SARASVATHI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-004-004/219
()
|
2905014000NRG23251020222845026
|
26/10/2022
|
RAJAMANI S
|
2905014WL060348
|
RAJAMANI S
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-004-004/221
()
|
2905014000NRG23251020222845027
|
26/10/2022
|
VIJAYA.K
|
2905014WL060348
|
VIJAYA.K
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA.K
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-004-004/223
()
|
2905014000NRG23251020222845028
|
26/10/2022
|
INDIRA K
|
2905014WL060348
|
INDIRA K
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRA K
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-004-004/224
()
|
2905014000NRG23251020222845029
|
26/10/2022
|
PONNI
|
2905014WL060348
|
PONNI
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-004-004/225
()
|
2905014000NRG23251020222845030
|
26/10/2022
|
SARASWATHI P
|
2905014WL060348
|
SARASWATHI P
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI P
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-004-004/228
()
|
2905014000NRG23251020222845031
|
26/10/2022
|
SELVI P
|
2905014WL060348
|
SELVI P
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-004-004/230
()
|
2905014000NRG23251020222845032
|
26/10/2022
|
KUPPU P
|
2905014WL060348
|
KUPPU P
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPU P
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-004-004/235
()
|
2905014000NRG23251020222845033
|
26/10/2022
|
S VENDA
|
2905014WL060348
|
S VENDA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
S VENDA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-004-004/238
()
|
2905014000NRG23251020222845034
|
26/10/2022
|
GOWRI T
|
2905014WL060348
|
GOWRI T
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI T
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-004-004/242
()
|
2905014000NRG23251020222845035
|
26/10/2022
|
SHEELA.D
|
2905014WL060348
|
SHEELA.D
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHEELA.D
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARCOT
|
TN-05-014-004-004/248
()
|
2905014000NRG23251020222845036
|
26/10/2022
|
MEERA
|
2905014WL060348
|
MEERA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEERA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-004-004/251
()
|
2905014000NRG23251020222845037
|
26/10/2022
|
SUMATHI V
|
2905014WL060348
|
SUMATHI V
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI V
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-004-004/253
()
|
2905014000NRG23251020222845038
|
26/10/2022
|
BABY C
|
2905014WL060348
|
BABY C
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BABY C
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-004-004/259
()
|
2905014000NRG23251020222845040
|
26/10/2022
|
MALLESWARI K
|
2905014WL060348
|
MALLESWARI K
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLESWARI K
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-004-004/262
()
|
2905014000NRG23251020222845041
|
26/10/2022
|
PANCHALAI K
|
2905014WL060348
|
PANCHALAI K
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANCHALAI K
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-004-004/265
()
|
2905014000NRG23251020222845042
|
26/10/2022
|
MALlIGA D
|
2905014WL060348
|
MALlIGA D
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALlIGA D
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-004-004/267
()
|
2905014000NRG23251020222845043
|
26/10/2022
|
CHANDIRA S
|
2905014WL060348
|
CHANDIRA S
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDIRA S
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-004-004/28
()
|
2905014000NRG23251020222845044
|
26/10/2022
|
ALUMELU V
|
2905014WL060348
|
ALUMELU V
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALUMELU V
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-004-004/280
()
|
2905014000NRG23251020222845045
|
26/10/2022
|
S DHANALAKSHMI
|
2905014WL060348
|
S DHANALAKSHMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
S DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-004-004/32
()
|
2905014000NRG23251020222845046
|
26/10/2022
|
KALAIYARASI.B
|
2905014WL060348
|
KALAIYARASI.B
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAIYARASI.B
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-004-004/332
()
|
2905014000NRG23251020222845047
|
26/10/2022
|
THATCHAYINI S
|
2905014WL060348
|
THATCHAYINI S
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
THATCHAYINI S
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-004-004/338
()
|
2905014000NRG23251020222845048
|
26/10/2022
|
PACHAIYAMMAL M
|
2905014WL060348
|
PACHAIYAMMAL M
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHAIYAMMAL M
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-004-004/34
()
|
2905014000NRG23251020222845049
|
26/10/2022
|
KALAVATHI E
|
2905014WL060348
|
KALAVATHI E
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAVATHI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARCOT
|
TN-05-014-004-004/341
()
|
2905014000NRG23251020222845050
|
26/10/2022
|
K VALLIYAMMAL
|
2905014WL060348
|
K VALLIYAMMAL
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
K VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-004-004/342
()
|
2905014000NRG23251020222845051
|
26/10/2022
|
MAGESWARI
|
2905014WL060348
|
MAGESWARI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-004-004/363
()
|
2905014000NRG23251020222845052
|
26/10/2022
|
VALLIYAMMAL M
|
2905014WL060348
|
VALLIYAMMAL M
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIYAMMAL M
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-004-004/384
()
|
2905014000NRG23251020222845055
|
26/10/2022
|
JEYANTHI
|
2905014WL060348
|
JEYANTHI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
71
|
ARCOT
|
TN-05-014-004-004/397
()
|
2905014000NRG23251020222845056
|
26/10/2022
|
VIJAYA N
|
2905014WL060348
|
VIJAYA N
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA N
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-004-004/402
()
|
2905014000NRG23251020222845058
|
26/10/2022
|
SELVI P
|
2905014WL060348
|
SELVI P
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-004-004/421
()
|
2905014000NRG23251020222845060
|
26/10/2022
|
SEETHA
|
2905014WL060348
|
SEETHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-004-004/443
()
|
2905014000NRG23251020222845061
|
26/10/2022
|
JOTHI
|
2905014WL060348
|
JOTHI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-004-004/447
()
|
2905014000NRG23251020222845062
|
26/10/2022
|
INDHIRANI
|
2905014WL060348
|
INDHIRANI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-004-004/449
()
|
2905014000NRG23251020222845063
|
26/10/2022
|
GOVINDHAMMAL
|
2905014WL060348
|
GOVINDHAMMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARCOT
|
TN-05-014-004-004/450
()
|
2905014000NRG23251020222845064
|
26/10/2022
|
REVATHI
|
2905014WL060348
|
REVATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-004-004/451
()
|
2905014000NRG23251020222845065
|
26/10/2022
|
CHANDHIRA
|
2905014WL060348
|
CHANDHIRA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARCOT
|
TN-05-014-004-004/455
()
|
2905014000NRG23251020222845066
|
26/10/2022
|
KALAVATHI
|
2905014WL060348
|
KALAVATHI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-004-004/459
()
|
2905014000NRG23251020222845067
|
26/10/2022
|
POONGODI
|
2905014WL060348
|
POONGODI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARCOT
|
TN-05-014-004-004/460
()
|
2905014000NRG23251020222845068
|
26/10/2022
|
DHANAMMAL
|
2905014WL060348
|
DHANAMMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARCOT
|
TN-05-014-004-004/466
()
|
2905014000NRG23251020222845069
|
26/10/2022
|
INDHIRANI
|
2905014WL060348
|
INDHIRANI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-004-004/470
()
|
2905014000NRG23251020222845070
|
26/10/2022
|
KANCHANA
|
2905014WL060348
|
KANCHANA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-004-004/473
()
|
2905014000NRG23251020222845071
|
26/10/2022
|
SARITHA
|
2905014WL060348
|
SARITHA
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-004-004/475
()
|
2905014000NRG23251020222845072
|
26/10/2022
|
RADHA
|
2905014WL060348
|
RADHA
|
00176
|
IDIB000A058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-004-004/48
()
|
2905014000NRG23251020222845073
|
26/10/2022
|
VENNILA M
|
2905014WL060348
|
VENNILA M
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENNILA M
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-004-004/483
()
|
2905014000NRG23251020222845075
|
26/10/2022
|
VENKATESAN
|
2905014WL060348
|
VENKATESAN
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-004-004/488
()
|
2905014000NRG23251020222845076
|
26/10/2022
|
REVATHI
|
2905014WL060348
|
REVATHI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-004-004/501
()
|
2905014000NRG23251020222845079
|
26/10/2022
|
REVATHI P
|
2905014WL060348
|
REVATHI P
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI P
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-004-004/502
()
|
2905014000NRG23251020222845080
|
26/10/2022
|
LAKSHMI
|
2905014WL060348
|
LAKSHMI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-004-004/51
()
|
2905014000NRG23251020222845081
|
26/10/2022
|
M KANTHA
|
2905014WL060348
|
M KANTHA
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
M KANTHA
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-004-004/53
()
|
2905014000NRG23251020222845083
|
26/10/2022
|
CHINNAPONNU A
|
2905014WL060348
|
CHINNAPONNU A
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU A
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-004-004/55
()
|
2905014000NRG23251020222845087
|
26/10/2022
|
SANTHI K
|
2905014WL060348
|
SANTHI K
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-004-004/59
()
|
2905014000NRG23251020222845095
|
26/10/2022
|
GAJALAKSHMI J
|
2905014WL060348
|
GAJALAKSHMI J
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GAJALAKSHMI J
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-004-004/61
()
|
2905014000NRG23251020222845097
|
26/10/2022
|
MEENAKSHI R
|
2905014WL060348
|
MEENAKSHI R
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENAKSHI R
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-004-004/63
()
|
2905014000NRG23251020222845098
|
26/10/2022
|
GUNAPOOSHANAM G
|
2905014WL060348
|
GUNAPOOSHANAM G
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GUNAPOOSHANAM G
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-004-004/66
()
|
2905014000NRG23251020222845099
|
26/10/2022
|
JAYAKODI B
|
2905014WL060348
|
JAYAKODI B
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAKODI B
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-004-004/68
()
|
2905014000NRG23251020222845100
|
26/10/2022
|
SARASWATHI S
|
2905014WL060348
|
SARASWATHI S
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-004-004/71
()
|
2905014000NRG23251020222845101
|
26/10/2022
|
SANKAR M
|
2905014WL060348
|
SANKAR M
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANKAR M
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-004-004/73
()
|
2905014000NRG23251020222845102
|
26/10/2022
|
PACHIAMMAL V
|
2905014WL060348
|
PACHIAMMAL V
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHIAMMAL V
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-004-004/81
()
|
2905014000NRG23251020222845103
|
26/10/2022
|
PONNI
|
2905014WL060348
|
PONNI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARCOT
|
TN-05-014-004-004/84
()
|
2905014000NRG23251020222845104
|
26/10/2022
|
LAKSHMI
|
2905014WL060348
|
LAKSHMI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARCOT
|
TN-05-014-004-004/85
()
|
2905014000NRG23251020222845105
|
26/10/2022
|
RANGANAYAGI
|
2905014WL060348
|
RANGANAYAGI
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
104
|
ARCOT
|
TN-05-014-004-004/89
()
|
2905014000NRG23251020222845106
|
26/10/2022
|
SANTHI S
|
2905014WL060348
|
SANTHI S
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
105
|
ARCOT
|
TN-05-014-004-004/91
()
|
2905014000NRG23251020222845107
|
26/10/2022
|
MALAR S
|
2905014WL060348
|
MALAR S
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARCOT
|
TN-05-014-004-004/93
()
|
2905014000NRG23251020222845108
|
26/10/2022
|
RAJAMAL
|
2905014WL060348
|
RAJAMAL
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARCOT
|
TN-05-014-004-004/94
()
|
2905014000NRG23251020222845109
|
26/10/2022
|
S KUPPU
|
2905014WL060348
|
S KUPPU
|
00176
|
IDIB000A058
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
S KUPPU
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-004-004/95
()
|
2905014000NRG23251020222845110
|
26/10/2022
|
PATTAMMAL E
|
2905014WL060348
|
PATTAMMAL E
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATTAMMAL E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARCOT
|
TN-05-014-004-004/96
()
|
2905014000NRG23251020222845111
|
26/10/2022
|
KANNAYIRAMMAL M
|
2905014WL060348
|
KANNAYIRAMMAL M
|
00176
|
IDIB000A058
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAYIRAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARCOT
|
TN-05-014-004-004/97
()
|
2905014000NRG23251020222845112
|
26/10/2022
|
RAJESWARI
|
2905014WL060348
|
RAJESWARI
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARCOT
|
TN-05-014-004-004/99
()
|
2905014000NRG23251020222845115
|
26/10/2022
|
KALA K
|
2905014WL060348
|
KALA K
|
00176
|
IDIB000A058
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142046
|
142046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142046
|
142046
|
|
|
|
|
|
|
|