|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARCOT
|
TN-05-014-028-028/10
()
|
2905014000NRG23160820222103918
|
16/08/2022
|
LAKSHMI
|
2905014WL040700
|
LAKSHMI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-028-028/102
()
|
2905014000NRG23160820222103919
|
16/08/2022
|
PACHAAMMAL D
|
2905014WL040700
|
PACHAAMMAL D
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAAMMAL D
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-028-028/103
()
|
2905014000NRG23160820222103920
|
16/08/2022
|
DHANAM
|
2905014WL040700
|
DHANAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-028-028/106
()
|
2905014000NRG23160820222103921
|
16/08/2022
|
VASANTHA
|
2905014WL040700
|
VASANTHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-028-028/108
()
|
2905014000NRG23160820222103922
|
16/08/2022
|
KUPPAMMAL
|
2905014WL040700
|
KUPPAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-028-028/110
()
|
2905014000NRG23160820222103923
|
16/08/2022
|
POONGAVANAM
|
2905014WL040700
|
POONGAVANAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARCOT
|
TN-05-014-028-028/114
()
|
2905014000NRG23160820222103924
|
16/08/2022
|
P. DHANALEKSHMI
|
2905014WL040700
|
P. DHANALEKSHMI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. DHANALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARCOT
|
TN-05-014-028-028/115
()
|
2905014000NRG23160820222103925
|
16/08/2022
|
KRISHNAVENI
|
2905014WL040700
|
KRISHNAVENI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARCOT
|
TN-05-014-028-028/116
()
|
2905014000NRG23160820222103926
|
16/08/2022
|
MALLIGA
|
2905014WL040700
|
MALLIGA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARCOT
|
TN-05-014-028-028/118
()
|
2905014000NRG23160820222103927
|
16/08/2022
|
MERI
|
2905014WL040700
|
MERI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MERI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-028-028/12
()
|
2905014000NRG23160820222103928
|
16/08/2022
|
POONJOLAI G
|
2905014WL040700
|
POONJOLAI G
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONJOLAI G
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-028-028/122
()
|
2905014000NRG23160820222103930
|
16/08/2022
|
ALAMELU
|
2905014WL040700
|
ALAMELU
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARCOT
|
TN-05-014-028-028/122
()
|
2905014000NRG23160820222103929
|
16/08/2022
|
BALASUNDHARAM
|
2905014WL040700
|
BALASUNDHARAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALASUNDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARCOT
|
TN-05-014-028-028/124
()
|
2905014000NRG23160820222103931
|
16/08/2022
|
JOTHI
|
2905014WL040700
|
JOTHI
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
GENERAL POST OFFICE(607245)
|
|
15
|
ARCOT
|
TN-05-014-028-028/125
()
|
2905014000NRG23160820222103932
|
16/08/2022
|
AMBIGA
|
2905014WL040700
|
AMBIGA
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-028-028/126
()
|
2905014000NRG23160820222103933
|
16/08/2022
|
BANU
|
2905014WL040700
|
BANU
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANU
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-028-028/127
()
|
2905014000NRG23160820222103934
|
16/08/2022
|
INBA
|
2905014WL040700
|
INBA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
INBA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-028-028/133
()
|
2905014000NRG23160820222103935
|
16/08/2022
|
MOHANA
|
2905014WL040700
|
MOHANA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARCOT
|
TN-05-014-028-028/135
()
|
2905014000NRG23160820222103936
|
16/08/2022
|
KANNAKI
|
2905014WL040700
|
KANNAKI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARCOT
|
TN-05-014-028-028/136
()
|
2905014000NRG23160820222103937
|
16/08/2022
|
KANTHA
|
2905014WL040700
|
KANTHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-028-028/17
()
|
2905014000NRG23160820222103938
|
16/08/2022
|
RAMAN
|
2905014WL040700
|
RAMAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-028-028/19
()
|
2905014000NRG23160820222103939
|
16/08/2022
|
S KALADEVI
|
2905014WL040700
|
S KALADEVI
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
S KALADEVI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-028-028/20
()
|
2905014000NRG23160820222103940
|
16/08/2022
|
A BANU
|
2905014WL040700
|
A BANU
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
A BANU
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-028-028/33
()
|
2905014000NRG23160820222103941
|
16/08/2022
|
RANI
|
2905014WL040700
|
RANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-028-028/339
()
|
2905014000NRG23160820222103942
|
16/08/2022
|
RANI
|
2905014WL040700
|
RANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARCOT
|
TN-05-014-028-028/349
()
|
2905014000NRG23160820222103943
|
16/08/2022
|
MALAR
|
2905014WL040700
|
MALAR
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARCOT
|
TN-05-014-028-028/352
()
|
2905014000NRG23160820222103944
|
16/08/2022
|
M RAGUNATHAN
|
2905014WL040700
|
M RAGUNATHAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
M RAGUNATHAN
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-028-028/357
()
|
2905014000NRG23160820222103945
|
16/08/2022
|
LAKSHMI
|
2905014WL040700
|
LAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-028-028/359
()
|
2905014000NRG23160820222103946
|
16/08/2022
|
SUMATHI
|
2905014WL040700
|
SUMATHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-028-028/366
()
|
2905014000NRG23160820222103947
|
16/08/2022
|
A SARASWATHI
|
2905014WL040700
|
A SARASWATHI
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
A SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-028-028/371
()
|
2905014000NRG23160820222103948
|
16/08/2022
|
ANNAMMAL
|
2905014WL040700
|
ANNAMMAL
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-028-028/371
()
|
2905014000NRG23160820222103949
|
16/08/2022
|
SANMUGAM
|
2905014WL040700
|
SANMUGAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-028-028/375
()
|
2905014000NRG23160820222103950
|
16/08/2022
|
CHITHRA
|
2905014WL040700
|
CHITHRA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARCOT
|
TN-05-014-028-028/377
()
|
2905014000NRG23160820222103952
|
16/08/2022
|
PAZHANI
|
2905014WL040700
|
PAZHANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAZHANI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-028-028/377
()
|
2905014000NRG23160820222103951
|
16/08/2022
|
SHANTHI
|
2905014WL040700
|
SHANTHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARCOT
|
TN-05-014-028-028/404
()
|
2905014000NRG23160820222103953
|
16/08/2022
|
G THARANI
|
2905014WL040700
|
G THARANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
G THARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARCOT
|
TN-05-014-028-028/406
()
|
2905014000NRG23160820222103954
|
16/08/2022
|
KANAGA R
|
2905014WL040700
|
KANAGA R
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARCOT
|
TN-05-014-028-028/412
()
|
2905014000NRG23160820222103955
|
16/08/2022
|
NAVAMANI
|
2905014WL040700
|
NAVAMANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARCOT
|
TN-05-014-028-028/439
()
|
2905014000NRG23160820222103956
|
16/08/2022
|
RAJESWARI
|
2905014WL040700
|
RAJESWARI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARCOT
|
TN-05-014-028-028/448
()
|
2905014000NRG23160820222103957
|
16/08/2022
|
ANJALAI
|
2905014WL040700
|
ANJALAI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-028-028/453
()
|
2905014000NRG23160820222103958
|
16/08/2022
|
ELLAMMAL
|
2905014WL040700
|
ELLAMMAL
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-028-028/456
()
|
2905014000NRG23160820222103959
|
16/08/2022
|
PARIMALA
|
2905014WL040700
|
PARIMALA
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARCOT
|
TN-05-014-028-028/459
()
|
2905014000NRG23160820222103960
|
16/08/2022
|
M VANITHA
|
2905014WL040700
|
M VANITHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
M VANITHA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-028-028/459
()
|
2905014000NRG23160820222103961
|
16/08/2022
|
MANI
|
2905014WL040700
|
MANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-028-028/460
()
|
2905014000NRG23160820222103962
|
16/08/2022
|
DEEPA
|
2905014WL040700
|
DEEPA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARCOT
|
TN-05-014-028-028/461
()
|
2905014000NRG23160820222103963
|
16/08/2022
|
MANJULA
|
2905014WL040700
|
MANJULA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-028-028/463
()
|
2905014000NRG23160820222103964
|
16/08/2022
|
M. GOWRI
|
2905014WL040700
|
M. GOWRI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. GOWRI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-028-028/47
()
|
2905014000NRG23160820222103965
|
16/08/2022
|
KANMANI
|
2905014WL040700
|
KANMANI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-028-028/473
()
|
2905014000NRG23160820222103966
|
16/08/2022
|
SIVAGAMY S
|
2905014WL040700
|
SIVAGAMY S
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMY S
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-028-028/473
()
|
2905014000NRG23160820222103967
|
16/08/2022
|
SUBRAMANI
|
2905014WL040700
|
SUBRAMANI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARCOT
|
TN-05-014-028-028/479
()
|
2905014000NRG23160820222103969
|
16/08/2022
|
AMARAVATHI
|
2905014WL040700
|
AMARAVATHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-028-028/479
()
|
2905014000NRG23160820222103968
|
16/08/2022
|
RAJAMANICKAM
|
2905014WL040700
|
RAJAMANICKAM
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARCOT
|
TN-05-014-028-028/480
()
|
2905014000NRG23160820222103970
|
16/08/2022
|
KUPPU
|
2905014WL040700
|
KUPPU
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-028-028/480
()
|
2905014000NRG23160820222103971
|
16/08/2022
|
RANJITHA
|
2905014WL040700
|
RANJITHA
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-028-028/491
()
|
2905014000NRG23160820222103972
|
16/08/2022
|
SELVI
|
2905014WL040700
|
SELVI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARCOT
|
TN-05-014-028-028/500
()
|
2905014000NRG23160820222103973
|
16/08/2022
|
KALAIVANI
|
2905014WL040700
|
KALAIVANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-028-028/501
()
|
2905014000NRG23160820222103974
|
16/08/2022
|
PACHAIYAPPAN
|
2905014WL040700
|
PACHAIYAPPAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-028-028/511
()
|
2905014000NRG23160820222103975
|
16/08/2022
|
LATHA N
|
2905014WL040700
|
LATHA N
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA N
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-028-028/530
()
|
2905014000NRG23160820222103976
|
16/08/2022
|
A GAYATHIRI
|
2905014WL040700
|
A GAYATHIRI
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
A GAYATHIRI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-028-028/541
()
|
2905014000NRG23160820222103977
|
16/08/2022
|
P JEYANTHI
|
2905014WL040700
|
P JEYANTHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
P JEYANTHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-028-028/556
()
|
2905014000NRG23160820222103978
|
16/08/2022
|
NIRMALA
|
2905014WL040700
|
NIRMALA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-028-028/558
()
|
2905014000NRG23160820222103979
|
16/08/2022
|
V SHANTHI
|
2905014WL040700
|
V SHANTHI
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
V SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARCOT
|
TN-05-014-028-028/56
()
|
2905014000NRG23160820222103980
|
16/08/2022
|
MAGESWARI
|
2905014WL040700
|
MAGESWARI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-028-028/561
()
|
2905014000NRG23160820222103981
|
16/08/2022
|
THAMIZHSELVI
|
2905014WL040700
|
THAMIZHSELVI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARCOT
|
TN-05-014-028-028/574
()
|
2905014000NRG23160820222103982
|
16/08/2022
|
L KAVITHA
|
2905014WL040700
|
L KAVITHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
L KAVITHA
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-028-028/575
()
|
2905014000NRG23160820222103983
|
16/08/2022
|
R DHANALAKSHMI
|
2905014WL040700
|
R DHANALAKSHMI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
R DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-028-028/588
()
|
2905014000NRG23160820222103984
|
16/08/2022
|
PRIYA
|
2905014WL040700
|
PRIYA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARCOT
|
TN-05-014-028-028/598-C
()
|
2905014000NRG23160820222103985
|
16/08/2022
|
SAROJA
|
2905014WL040700
|
SAROJA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARCOT
|
TN-05-014-028-028/607-A
()
|
2905014000NRG23160820222103986
|
16/08/2022
|
SATHYAVANI V
|
2905014WL040700
|
SATHYAVANI V
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYAVANI V
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-028-028/608-A
()
|
2905014000NRG23160820222103987
|
16/08/2022
|
SARITHA
|
2905014WL040700
|
SARITHA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARCOT
|
TN-05-014-028-028/610-A
()
|
2905014000NRG23160820222103988
|
16/08/2022
|
KALPANA
|
2905014WL040700
|
KALPANA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARCOT
|
TN-05-014-028-028/63
()
|
2905014000NRG23160820222103989
|
16/08/2022
|
DURGA R
|
2905014WL040700
|
DURGA R
|
00176
|
IDIB000S005
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
DURGA R
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-028-028/642
()
|
2905014000NRG23160820222103990
|
16/08/2022
|
VALLI
|
2905014WL040700
|
VALLI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-028-028/645
()
|
2905014000NRG23160820222103991
|
16/08/2022
|
GOWRI
|
2905014WL040700
|
GOWRI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARCOT
|
TN-05-014-028-028/66
()
|
2905014000NRG23160820222103992
|
16/08/2022
|
UMA MAGESHWARI V
|
2905014WL040700
|
UMA MAGESHWARI V
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA MAGESHWARI V
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-028-028/661-A
()
|
2905014000NRG23160820222103993
|
16/08/2022
|
RUKMANI
|
2905014WL040700
|
RUKMANI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARCOT
|
TN-05-014-028-028/67
()
|
2905014000NRG23160820222103994
|
16/08/2022
|
USHA
|
2905014WL040700
|
USHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-028-028/689
()
|
2905014000NRG23160820222103995
|
16/08/2022
|
SULOCHANA
|
2905014WL040700
|
SULOCHANA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-028-028/691
()
|
2905014000NRG23160820222103996
|
16/08/2022
|
DHANALAKSHMI
|
2905014WL040700
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARCOT
|
TN-05-014-028-028/693
()
|
2905014000NRG23160820222103997
|
16/08/2022
|
SASIKALA B
|
2905014WL040700
|
SASIKALA B
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA B
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-028-028/717
()
|
2905014000NRG23160820222103998
|
16/08/2022
|
SANKARI
|
2905014WL040700
|
SANKARI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-028-028/74
()
|
2905014000NRG23160820222103999
|
16/08/2022
|
D POONGKODI
|
2905014WL040700
|
D POONGKODI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
D POONGKODI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-028-028/757
()
|
2905014000NRG23160820222104001
|
16/08/2022
|
JOTHILAKSHMI
|
2905014WL040700
|
JOTHILAKSHMI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-028-028/76
()
|
2905014000NRG23160820222104002
|
16/08/2022
|
BALAKUJAMMAL G
|
2905014WL040700
|
BALAKUJAMMAL G
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAKUJAMMAL G
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-028-028/762
()
|
2905014000NRG23160820222104003
|
16/08/2022
|
PONNI
|
2905014WL040700
|
PONNI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-028-028/77
()
|
2905014000NRG23160820222104004
|
16/08/2022
|
PARVATHI
|
2905014WL040700
|
PARVATHI
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-028-028/770
()
|
2905014000NRG23160820222104005
|
16/08/2022
|
UMABATHY
|
2905014WL040700
|
UMABATHY
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMABATHY
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-028-028/816
()
|
2905014000NRG23160820222104006
|
16/08/2022
|
USHA
|
2905014WL040700
|
USHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-028-028/827
()
|
2905014000NRG23160820222104007
|
16/08/2022
|
RANGAN
|
2905014WL040700
|
RANGAN
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARCOT
|
TN-05-014-028-028/83
()
|
2905014000NRG23160820222104008
|
16/08/2022
|
KUPPU
|
2905014WL040700
|
KUPPU
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARCOT
|
TN-05-014-028-028/839
()
|
2905014000NRG23160820222104009
|
16/08/2022
|
GOWRI
|
2905014WL040700
|
GOWRI
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-028-028/843
()
|
2905014000NRG23160820222104010
|
16/08/2022
|
SELVI
|
2905014WL040700
|
SELVI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-028-028/86
()
|
2905014000NRG23160820222104011
|
16/08/2022
|
PICHANDI P
|
2905014WL040700
|
PICHANDI P
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PICHANDI P
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-028-028/87
()
|
2905014000NRG23160820222104013
|
16/08/2022
|
MEENATCHI
|
2905014WL040700
|
MEENATCHI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-028-028/88
()
|
2905014000NRG23160820222104014
|
16/08/2022
|
KUMARI
|
2905014WL040700
|
KUMARI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-028-028/896
()
|
2905014000NRG23160820222104015
|
16/08/2022
|
KAVITHA
|
2905014WL040700
|
KAVITHA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
97
|
ARCOT
|
TN-05-014-028-028/94
()
|
2905014000NRG23160820222104016
|
16/08/2022
|
MAGESWARI
|
2905014WL040700
|
MAGESWARI
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-028-028/96
()
|
2905014000NRG23160820222104018
|
16/08/2022
|
kalavathi
|
2905014WL040700
|
kalavathi
|
00176
|
IDIB000S005
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-028-028/96
()
|
2905014000NRG23160820222104017
|
16/08/2022
|
KRISHNAN
|
2905014WL040700
|
KRISHNAN
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-028-028/97
()
|
2905014000NRG23160820222104019
|
16/08/2022
|
MANJULA
|
2905014WL040700
|
MANJULA
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-028-028/98
()
|
2905014000NRG23160820222104020
|
16/08/2022
|
RAMU
|
2905014WL040700
|
RAMU
|
00176
|
IDIB000S005
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMU
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-028-029/777
()
|
2905014000NRG23160820222104021
|
16/08/2022
|
PANJALAI
|
2905014WL040700
|
PANJALAI
|
00176
|
IDIB000S005
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
103
|
ARCOT
|
TN-05-014-028-029/800
()
|
2905014000NRG23160820222104022
|
16/08/2022
|
KARTHIGA
|
2905014WL040700
|
KARTHIGA
|
00176
|
IDIB000S005
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98205
|
98205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98205
|
98205
|
|
|
|
|
|
|
|