|
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
()
|
2905014000NRG23250720221822594
|
25/07/2022
|
LAKSHMI
|
2905014WL033550
|
LAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-028-028/102
()
|
2905014000NRG23250720221822595
|
25/07/2022
|
PACHAAMMAL D
|
2905014WL033550
|
PACHAAMMAL D
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACHAAMMAL D
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-028-028/103
()
|
2905014000NRG23250720221822596
|
25/07/2022
|
DHANAM
|
2905014WL033550
|
DHANAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-028-028/106
()
|
2905014000NRG23250720221822597
|
25/07/2022
|
VASANTHA
|
2905014WL033550
|
VASANTHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-028-028/108
()
|
2905014000NRG23250720221822598
|
25/07/2022
|
KUPPAMMAL
|
2905014WL033550
|
KUPPAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-028-028/114
()
|
2905014000NRG23250720221822599
|
25/07/2022
|
P. DHANALEKSHMI
|
2905014WL033550
|
P. DHANALEKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
P. DHANALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARCOT
|
TN-05-014-028-028/115
()
|
2905014000NRG23250720221822600
|
25/07/2022
|
KRISHNAVENI
|
2905014WL033550
|
KRISHNAVENI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARCOT
|
TN-05-014-028-028/116
()
|
2905014000NRG23250720221822601
|
25/07/2022
|
MALLIGA
|
2905014WL033550
|
MALLIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARCOT
|
TN-05-014-028-028/117
()
|
2905014000NRG23250720221822602
|
25/07/2022
|
K KUMARI
|
2905014WL033550
|
K KUMARI
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
K KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARCOT
|
TN-05-014-028-028/118
()
|
2905014000NRG23250720221822603
|
25/07/2022
|
MERI
|
2905014WL033550
|
MERI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MERI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-028-028/122
()
|
2905014000NRG23250720221822605
|
25/07/2022
|
ALAMELU
|
2905014WL033550
|
ALAMELU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARCOT
|
TN-05-014-028-028/122
()
|
2905014000NRG23250720221822604
|
25/07/2022
|
BALASUNDHARAM
|
2905014WL033550
|
BALASUNDHARAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALASUNDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARCOT
|
TN-05-014-028-028/125
()
|
2905014000NRG23250720221822606
|
25/07/2022
|
AMBIGA
|
2905014WL033550
|
AMBIGA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-028-028/126
()
|
2905014000NRG23250720221822607
|
25/07/2022
|
BANU
|
2905014WL033550
|
BANU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANU
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-028-028/127
()
|
2905014000NRG23250720221822608
|
25/07/2022
|
INBA
|
2905014WL033550
|
INBA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
INBA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-028-028/133
()
|
2905014000NRG23250720221822609
|
25/07/2022
|
MOHANA
|
2905014WL033550
|
MOHANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARCOT
|
TN-05-014-028-028/135
()
|
2905014000NRG23250720221822610
|
25/07/2022
|
KANNAKI
|
2905014WL033550
|
KANNAKI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARCOT
|
TN-05-014-028-028/136
()
|
2905014000NRG23250720221822611
|
25/07/2022
|
KANTHA
|
2905014WL033550
|
KANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-028-028/144
()
|
2905014000NRG23250720221822612
|
25/07/2022
|
AMARESAN
|
2905014WL033550
|
AMARESAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMARESAN
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-028-028/148
()
|
2905014000NRG23250720221822613
|
25/07/2022
|
SANKAR
|
2905014WL033550
|
SANKAR
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-028-028/161
()
|
2905014000NRG23250720221822614
|
25/07/2022
|
PALANI
|
2905014WL033550
|
PALANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANI
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-028-028/19
()
|
2905014000NRG23250720221822615
|
25/07/2022
|
S KALADEVI
|
2905014WL033550
|
S KALADEVI
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
04/08/2022
|
|
015746041
|
|
S KALADEVI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-028-028/20
()
|
2905014000NRG23250720221822616
|
25/07/2022
|
A BANU
|
2905014WL033550
|
A BANU
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
A BANU
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-028-028/210
()
|
2905014000NRG23250720221822617
|
25/07/2022
|
RAJA
|
2905014WL033550
|
RAJA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJA
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-028-028/241
()
|
2905014000NRG23250720221822618
|
25/07/2022
|
KALPANA
|
2905014WL033550
|
KALPANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-028-028/243
()
|
2905014000NRG23250720221822619
|
25/07/2022
|
PICHAI K
|
2905014WL033550
|
PICHAI K
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PICHAI K
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-028-028/249
()
|
2905014000NRG23250720221822620
|
25/07/2022
|
ARPUTHAM
|
2905014WL033550
|
ARPUTHAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARPUTHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ARCOT
|
TN-05-014-028-028/273
()
|
2905014000NRG23250720221822621
|
25/07/2022
|
GOVINDHARAJ
|
2905014WL033550
|
GOVINDHARAJ
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-028-028/310
()
|
2905014000NRG23250720221822622
|
25/07/2022
|
GOPAL
|
2905014WL033550
|
GOPAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-028-028/32
()
|
2905014000NRG23250720221822623
|
25/07/2022
|
INIPOTHUM
|
2905014WL033550
|
INIPOTHUM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
INIPOTHUM
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-028-028/33
()
|
2905014000NRG23250720221822624
|
25/07/2022
|
RANI
|
2905014WL033550
|
RANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-028-028/339
()
|
2905014000NRG23250720221822625
|
25/07/2022
|
RANI
|
2905014WL033550
|
RANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARCOT
|
TN-05-014-028-028/349
()
|
2905014000NRG23250720221822626
|
25/07/2022
|
MALAR
|
2905014WL033550
|
MALAR
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARCOT
|
TN-05-014-028-028/355
()
|
2905014000NRG23250720221822627
|
25/07/2022
|
VASANTHALADEVI A
|
2905014WL033550
|
VASANTHALADEVI A
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHALADEVI A
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-028-028/357
()
|
2905014000NRG23250720221822628
|
25/07/2022
|
LAKSHMI
|
2905014WL033550
|
LAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-028-028/359
()
|
2905014000NRG23250720221822629
|
25/07/2022
|
SUMATHI
|
2905014WL033550
|
SUMATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-028-028/366
()
|
2905014000NRG23250720221822630
|
25/07/2022
|
A SARASWATHI
|
2905014WL033550
|
A SARASWATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
A SARASWATHI
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-028-028/371
()
|
2905014000NRG23250720221822631
|
25/07/2022
|
ANNAMMAL
|
2905014WL033550
|
ANNAMMAL
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-028-028/375
()
|
2905014000NRG23250720221822632
|
25/07/2022
|
CHITHRA
|
2905014WL033550
|
CHITHRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARCOT
|
TN-05-014-028-028/404
()
|
2905014000NRG23250720221822633
|
25/07/2022
|
G THARANI
|
2905014WL033550
|
G THARANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
G THARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARCOT
|
TN-05-014-028-028/406
()
|
2905014000NRG23250720221822634
|
25/07/2022
|
KANAGA R
|
2905014WL033550
|
KANAGA R
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARCOT
|
TN-05-014-028-028/412
()
|
2905014000NRG23250720221822635
|
25/07/2022
|
NAVAMANI
|
2905014WL033550
|
NAVAMANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARCOT
|
TN-05-014-028-028/439
()
|
2905014000NRG23250720221822636
|
25/07/2022
|
RAJESWARI
|
2905014WL033550
|
RAJESWARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARCOT
|
TN-05-014-028-028/448
()
|
2905014000NRG23250720221822637
|
25/07/2022
|
ANJALAI
|
2905014WL033550
|
ANJALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
45
|
ARCOT
|
TN-05-014-028-028/456
()
|
2905014000NRG23250720221822638
|
25/07/2022
|
PARIMALA
|
2905014WL033550
|
PARIMALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARCOT
|
TN-05-014-028-028/459
()
|
2905014000NRG23250720221822639
|
25/07/2022
|
M VANITHA
|
2905014WL033550
|
M VANITHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
M VANITHA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-028-028/460
()
|
2905014000NRG23250720221822640
|
25/07/2022
|
DEEPA
|
2905014WL033550
|
DEEPA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARCOT
|
TN-05-014-028-028/461
()
|
2905014000NRG23250720221822641
|
25/07/2022
|
MANJULA
|
2905014WL033550
|
MANJULA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-028-028/463
()
|
2905014000NRG23250720221822642
|
25/07/2022
|
M. GOWRI
|
2905014WL033550
|
M. GOWRI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. GOWRI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-028-028/473
()
|
2905014000NRG23250720221822643
|
25/07/2022
|
SIVAGAMY S
|
2905014WL033550
|
SIVAGAMY S
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAGAMY S
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-028-028/479
()
|
2905014000NRG23250720221822645
|
25/07/2022
|
AMARAVATHI
|
2905014WL033550
|
AMARAVATHI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-028-028/479
()
|
2905014000NRG23250720221822644
|
25/07/2022
|
RAJAMANICKAM
|
2905014WL033550
|
RAJAMANICKAM
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARCOT
|
TN-05-014-028-028/491
()
|
2905014000NRG23250720221822646
|
25/07/2022
|
SELVI
|
2905014WL033550
|
SELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARCOT
|
TN-05-014-028-028/500
()
|
2905014000NRG23250720221822647
|
25/07/2022
|
KALAIVANI
|
2905014WL033550
|
KALAIVANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-028-028/501
()
|
2905014000NRG23250720221822648
|
25/07/2022
|
PACHAIYAPPAN
|
2905014WL033550
|
PACHAIYAPPAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-028-028/547
()
|
2905014000NRG23250720221822649
|
25/07/2022
|
MULLAIKODI
|
2905014WL033550
|
MULLAIKODI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MULLAIKODI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-028-028/554
()
|
2905014000NRG23250720221822650
|
25/07/2022
|
RADHIGA
|
2905014WL033550
|
RADHIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARCOT
|
TN-05-014-028-028/556
()
|
2905014000NRG23250720221822651
|
25/07/2022
|
NIRMALA
|
2905014WL033550
|
NIRMALA
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-028-028/561
()
|
2905014000NRG23250720221822652
|
25/07/2022
|
THAMIZHSELVI
|
2905014WL033550
|
THAMIZHSELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
THAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARCOT
|
TN-05-014-028-028/575
()
|
2905014000NRG23250720221822653
|
25/07/2022
|
R DHANALAKSHMI
|
2905014WL033550
|
R DHANALAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
R DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-028-028/588
()
|
2905014000NRG23250720221822654
|
25/07/2022
|
PRIYA
|
2905014WL033550
|
PRIYA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARCOT
|
TN-05-014-028-028/598-C
()
|
2905014000NRG23250720221822655
|
25/07/2022
|
SAROJA
|
2905014WL033550
|
SAROJA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARCOT
|
TN-05-014-028-028/608-A
()
|
2905014000NRG23250720221822656
|
25/07/2022
|
SARITHA
|
2905014WL033550
|
SARITHA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARCOT
|
TN-05-014-028-028/620
()
|
2905014000NRG23250720221822657
|
25/07/2022
|
GOVINDHARAJ
|
2905014WL033550
|
GOVINDHARAJ
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-028-028/621-A
()
|
2905014000NRG23250720221822659
|
25/07/2022
|
BABU
|
2905014WL033550
|
BABU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
BABU
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-028-028/621-A
()
|
2905014000NRG23250720221822658
|
25/07/2022
|
ISAIVANI
|
2905014WL033550
|
ISAIVANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ISAIVANI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-028-028/627-A
()
|
2905014000NRG23250720221822660
|
25/07/2022
|
UMAMAGESWARI
|
2905014WL033550
|
UMAMAGESWARI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMAMAGESWARI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-028-028/642
()
|
2905014000NRG23250720221822661
|
25/07/2022
|
VALLI
|
2905014WL033550
|
VALLI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-028-028/645
()
|
2905014000NRG23250720221822663
|
25/07/2022
|
GOWRI
|
2905014WL033550
|
GOWRI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARCOT
|
TN-05-014-028-028/66
()
|
2905014000NRG23250720221822664
|
25/07/2022
|
UMA MAGESHWARI V
|
2905014WL033550
|
UMA MAGESHWARI V
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA MAGESHWARI V
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-028-028/661-A
()
|
2905014000NRG23250720221822665
|
25/07/2022
|
RUKMANI
|
2905014WL033550
|
RUKMANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARCOT
|
TN-05-014-028-028/67
()
|
2905014000NRG23250720221822666
|
25/07/2022
|
USHA
|
2905014WL033550
|
USHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-028-028/689
()
|
2905014000NRG23250720221822667
|
25/07/2022
|
SULOCHANA
|
2905014WL033550
|
SULOCHANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-028-028/691
()
|
2905014000NRG23250720221822668
|
25/07/2022
|
DHANALAKSHMI
|
2905014WL033550
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARCOT
|
TN-05-014-028-028/693
()
|
2905014000NRG23250720221822669
|
25/07/2022
|
SASIKALA B
|
2905014WL033550
|
SASIKALA B
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SASIKALA B
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-028-028/717
()
|
2905014000NRG23250720221822670
|
25/07/2022
|
SANKARI
|
2905014WL033550
|
SANKARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-028-028/74
()
|
2905014000NRG23250720221822671
|
25/07/2022
|
D POONGKODI
|
2905014WL033550
|
D POONGKODI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
D POONGKODI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-028-028/743
()
|
2905014000NRG23250720221822672
|
25/07/2022
|
MANI
|
2905014WL033550
|
MANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-028-028/757
()
|
2905014000NRG23250720221822673
|
25/07/2022
|
JOTHILAKSHMI
|
2905014WL033550
|
JOTHILAKSHMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-028-028/76
()
|
2905014000NRG23250720221822674
|
25/07/2022
|
BALAKUJAMMAL G
|
2905014WL033550
|
BALAKUJAMMAL G
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALAKUJAMMAL G
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-028-028/762
()
|
2905014000NRG23250720221822675
|
25/07/2022
|
PONNI
|
2905014WL033550
|
PONNI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-028-028/77
()
|
2905014000NRG23250720221822676
|
25/07/2022
|
PARVATHI
|
2905014WL033550
|
PARVATHI
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-028-028/816
()
|
2905014000NRG23250720221822677
|
25/07/2022
|
USHA
|
2905014WL033550
|
USHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-028-028/83
()
|
2905014000NRG23250720221822678
|
25/07/2022
|
KUPPU
|
2905014WL033550
|
KUPPU
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARCOT
|
TN-05-014-028-028/839
()
|
2905014000NRG23250720221822679
|
25/07/2022
|
GOWRI
|
2905014WL033550
|
GOWRI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-028-028/843
()
|
2905014000NRG23250720221822680
|
25/07/2022
|
SELVI
|
2905014WL033550
|
SELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-028-028/86
()
|
2905014000NRG23250720221822681
|
25/07/2022
|
PICHANDI P
|
2905014WL033550
|
PICHANDI P
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PICHANDI P
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-028-028/88
()
|
2905014000NRG23250720221822682
|
25/07/2022
|
KUMARI
|
2905014WL033550
|
KUMARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-028-028/896
()
|
2905014000NRG23250720221822683
|
25/07/2022
|
KAVITHA
|
2905014WL033550
|
KAVITHA
|
00176
|
IDIB000S005
|
420
|
420
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
90
|
ARCOT
|
TN-05-014-028-028/92
()
|
2905014000NRG23250720221822684
|
25/07/2022
|
LALITHA S
|
2905014WL033550
|
LALITHA S
|
00176
|
IDIB000S005
|
210
|
210
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARCOT
|
TN-05-014-028-028/94
()
|
2905014000NRG23250720221822685
|
25/07/2022
|
MAGESWARI
|
2905014WL033550
|
MAGESWARI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-028-028/96
()
|
2905014000NRG23250720221822687
|
25/07/2022
|
kalavathi
|
2905014WL033550
|
kalavathi
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-028-028/96
()
|
2905014000NRG23250720221822686
|
25/07/2022
|
KRISHNAN
|
2905014WL033550
|
KRISHNAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-028-028/97
()
|
2905014000NRG23250720221822688
|
25/07/2022
|
MANJULA
|
2905014WL033550
|
MANJULA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-028-028/98
()
|
2905014000NRG23250720221822689
|
25/07/2022
|
RAMU
|
2905014WL033550
|
RAMU
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMU
|
INDIAN BANK(607105)
|
|
96
|
ARCOT
|
TN-05-014-028-029/387-C
()
|
2905014000NRG23250720221822690
|
25/07/2022
|
ALAMELU S
|
2905014WL033550
|
ALAMELU S
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMELU S
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-028-029/758
()
|
2905014000NRG23250720221822691
|
25/07/2022
|
SUDHA
|
2905014WL033550
|
SUDHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-028-029/777
()
|
2905014000NRG23250720221822692
|
25/07/2022
|
PANJALAI
|
2905014WL033550
|
PANJALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
99
|
ARCOT
|
TN-05-014-028-029/793
()
|
2905014000NRG23250720221822693
|
25/07/2022
|
VACHALA
|
2905014WL033550
|
VACHALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-028-029/800
()
|
2905014000NRG23250720221822694
|
25/07/2022
|
KARTHIGA
|
2905014WL033550
|
KARTHIGA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112356
|
112356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112356
|
112356
|
|
|
|
|
|
|
|