|
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-05-014-036-036/1
()
|
2905014000NRG23110720221636705
|
11/07/2022
|
S MANNAMMAL
|
2905014WL028614
|
S MANNAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S MANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARCOT
|
TN-05-014-036-036/100
()
|
2905014000NRG23110720221636706
|
11/07/2022
|
R MANJULA
|
2905014WL028614
|
R MANJULA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R MANJULA
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-036-036/103
()
|
2905014000NRG23110720221636707
|
11/07/2022
|
N GOWRI
|
2905014WL028614
|
N GOWRI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
N GOWRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-036-036/104
()
|
2905014000NRG23110720221636708
|
11/07/2022
|
S JOTHI
|
2905014WL028614
|
S JOTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S JOTHI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-036-036/105
()
|
2905014000NRG23110720221636709
|
11/07/2022
|
A KAMALA
|
2905014WL028614
|
A KAMALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A KAMALA
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-036-036/108
()
|
2905014000NRG23110720221636710
|
11/07/2022
|
B KASTHURI
|
2905014WL028614
|
B KASTHURI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
B KASTHURI
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-036-036/110
()
|
2905014000NRG23110720221636712
|
11/07/2022
|
M LAKSHMI
|
2905014WL028614
|
M LAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-036-036/111
()
|
2905014000NRG23110720221636713
|
11/07/2022
|
B KASTHURI
|
2905014WL028614
|
B KASTHURI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
B KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARCOT
|
TN-05-014-036-036/120
()
|
2905014000NRG23110720221636714
|
11/07/2022
|
S SANTHA
|
2905014WL028614
|
S SANTHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S SANTHA
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-036-036/130
()
|
2905014000NRG23110720221636715
|
11/07/2022
|
M LATHA
|
2905014WL028614
|
M LATHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M LATHA
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-036-036/136
()
|
2905014000NRG23110720221636716
|
11/07/2022
|
P NEELA
|
2905014WL028614
|
P NEELA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARCOT
|
TN-05-014-036-036/141
()
|
2905014000NRG23110720221636717
|
11/07/2022
|
H KALA
|
2905014WL028614
|
H KALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
H KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ARCOT
|
TN-05-014-036-036/145
()
|
2905014000NRG23110720221636718
|
11/07/2022
|
A RANI
|
2905014WL028614
|
A RANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A RANI
|
CANARA BANK(508532)
|
|
14
|
ARCOT
|
TN-05-014-036-036/146
()
|
2905014000NRG23110720221636719
|
11/07/2022
|
N AMSA
|
2905014WL028614
|
N AMSA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
N AMSA
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-036-036/147
()
|
2905014000NRG23110720221636720
|
11/07/2022
|
R RANI
|
2905014WL028614
|
R RANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R RANI
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-036-036/151
()
|
2905014000NRG23110720221636721
|
11/07/2022
|
P SIVAKAMI
|
2905014WL028614
|
P SIVAKAMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P SIVAKAMI
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-036-036/154
()
|
2905014000NRG23110720221636722
|
11/07/2022
|
A RENUKADEVI
|
2905014WL028614
|
A RENUKADEVI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
A RENUKADEVI
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-036-036/161
()
|
2905014000NRG23110720221636723
|
11/07/2022
|
S CHINNAPONNU
|
2905014WL028614
|
S CHINNAPONNU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S CHINNAPONNU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ARCOT
|
TN-05-014-036-036/162
()
|
2905014000NRG23110720221636724
|
11/07/2022
|
MALLIGA
|
2905014WL028614
|
MALLIGA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-036-036/167
()
|
2905014000NRG23110720221636725
|
11/07/2022
|
R AGILA
|
2905014WL028614
|
R AGILA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R AGILA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-036-036/173
()
|
2905014000NRG23110720221636726
|
11/07/2022
|
V MUNIYAMMAL
|
2905014WL028614
|
V MUNIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
V MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-036-036/176
()
|
2905014000NRG23110720221636727
|
11/07/2022
|
MALLIGA
|
2905014WL028614
|
MALLIGA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARCOT
|
TN-05-014-036-036/178
()
|
2905014000NRG23110720221636728
|
11/07/2022
|
B AMUDHA
|
2905014WL028614
|
B AMUDHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
B AMUDHA
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-036-036/179
()
|
2905014000NRG23110720221636729
|
11/07/2022
|
V MEENA
|
2905014WL028614
|
V MEENA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
V MEENA
|
CANARA BANK(508532)
|
|
25
|
ARCOT
|
TN-05-014-036-036/181
()
|
2905014000NRG23110720221636730
|
11/07/2022
|
P JANAKI
|
2905014WL028614
|
P JANAKI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P JANAKI
|
CANARA BANK(508532)
|
|
26
|
ARCOT
|
TN-05-014-036-036/184
()
|
2905014000NRG23110720221636731
|
11/07/2022
|
M MALLIGA
|
2905014WL028614
|
M MALLIGA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
M MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-036-036/185
()
|
2905014000NRG23110720221636732
|
11/07/2022
|
N GOVINDAMMAL
|
2905014WL028614
|
N GOVINDAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
N GOVINDAMMAL
|
CANARA BANK(508532)
|
|
28
|
ARCOT
|
TN-05-014-036-036/188
()
|
2905014000NRG23110720221636733
|
11/07/2022
|
U SELVI
|
2905014WL028614
|
U SELVI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
U SELVI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-036-036/190
()
|
2905014000NRG23110720221636734
|
11/07/2022
|
G LOGANAYAKI
|
2905014WL028614
|
G LOGANAYAKI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
G LOGANAYAKI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-036-036/195
()
|
2905014000NRG23110720221636735
|
11/07/2022
|
S BABY
|
2905014WL028614
|
S BABY
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S BABY
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-036-036/2
()
|
2905014000NRG23110720221636736
|
11/07/2022
|
B SATHIYA
|
2905014WL028614
|
B SATHIYA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
B SATHIYA
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-036-036/203
()
|
2905014000NRG23110720221636737
|
11/07/2022
|
A DHANALAKSHMI
|
2905014WL028614
|
A DHANALAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-036-036/206
()
|
2905014000NRG23110720221636738
|
11/07/2022
|
V SANTHI
|
2905014WL028614
|
V SANTHI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
V SANTHI
|
HDFC BANK LTD(607152)
|
|
34
|
ARCOT
|
TN-05-014-036-036/207
()
|
2905014000NRG23110720221636739
|
11/07/2022
|
P DHANALAKSHMI
|
2905014WL028614
|
P DHANALAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-036-036/208
()
|
2905014000NRG23110720221636740
|
11/07/2022
|
R ESWARI
|
2905014WL028614
|
R ESWARI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
R ESWARI
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-036-036/209
()
|
2905014000NRG23110720221636741
|
11/07/2022
|
HEMAMALINI
|
2905014WL028614
|
HEMAMALINI
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
HEMAMALINI
|
BANK OF INDIA(508505)
|
|
37
|
ARCOT
|
TN-05-014-036-036/211
()
|
2905014000NRG23110720221636742
|
11/07/2022
|
DEVIPRIYA
|
2905014WL028614
|
DEVIPRIYA
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVIPRIYA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-036-036/212
()
|
2905014000NRG23110720221636743
|
11/07/2022
|
K RANJITHAM
|
2905014WL028614
|
K RANJITHAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K RANJITHAM
|
CANARA BANK(508532)
|
|
39
|
ARCOT
|
TN-05-014-036-036/219-A
()
|
2905014000NRG23110720221636744
|
11/07/2022
|
AYAMMAL
|
2905014WL028614
|
AYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-036-036/222-A
()
|
2905014000NRG23110720221636745
|
11/07/2022
|
S VASANTHI
|
2905014WL028614
|
S VASANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S VASANTHI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-036-036/223-A
()
|
2905014000NRG23110720221636746
|
11/07/2022
|
M KASTHURI
|
2905014WL028614
|
M KASTHURI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
M KASTHURI
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-036-036/224-A
()
|
2905014000NRG23110720221636747
|
11/07/2022
|
S KALA
|
2905014WL028614
|
S KALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S KALA
|
CANARA BANK(508532)
|
|
43
|
ARCOT
|
TN-05-014-036-036/232
()
|
2905014000NRG23110720221636748
|
11/07/2022
|
S CHITRA
|
2905014WL028614
|
S CHITRA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S CHITRA
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-036-036/244
()
|
2905014000NRG23110720221636750
|
11/07/2022
|
P GUNASUNDHARI
|
2905014WL028614
|
P GUNASUNDHARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P GUNASUNDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ARCOT
|
TN-05-014-036-036/248
()
|
2905014000NRG23110720221636751
|
11/07/2022
|
V VALLIYAMMAL
|
2905014WL028614
|
V VALLIYAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
V VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-036-036/253
()
|
2905014000NRG23110720221636752
|
11/07/2022
|
MAHESWARI
|
2905014WL028614
|
MAHESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-036-036/254
()
|
2905014000NRG23110720221636753
|
11/07/2022
|
R SULOCHANA
|
2905014WL028614
|
R SULOCHANA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R SULOCHANA
|
CANARA BANK(508532)
|
|
48
|
ARCOT
|
TN-05-014-036-036/258
()
|
2905014000NRG23110720221636755
|
11/07/2022
|
POWNAMMAL
|
2905014WL028614
|
POWNAMMAL
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
POWNAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-036-036/26
()
|
2905014000NRG23110720221636756
|
11/07/2022
|
R MALLIGA
|
2905014WL028614
|
R MALLIGA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R MALLIGA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-036-036/261
()
|
2905014000NRG23110720221636757
|
11/07/2022
|
B KAVITHA
|
2905014WL028614
|
B KAVITHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
B KAVITHA
|
CANARA BANK(508532)
|
|
51
|
ARCOT
|
TN-05-014-036-036/268
()
|
2905014000NRG23110720221636758
|
11/07/2022
|
S INIPOTHU
|
2905014WL028614
|
S INIPOTHU
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S INIPOTHU
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-036-036/28
()
|
2905014000NRG23110720221636759
|
11/07/2022
|
S PACHAIYAMMAL
|
2905014WL028614
|
S PACHAIYAMMAL
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
S PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-036-036/284
()
|
2905014000NRG23110720221636760
|
11/07/2022
|
INDHIRA
|
2905014WL028614
|
INDHIRA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-036-036/286
()
|
2905014000NRG23110720221636761
|
11/07/2022
|
ALAMELU
|
2905014WL028614
|
ALAMELU
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-036-036/287
()
|
2905014000NRG23110720221636762
|
11/07/2022
|
MAHALAKSHMI
|
2905014WL028614
|
MAHALAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-036-036/294
()
|
2905014000NRG23110720221636763
|
11/07/2022
|
RAJESWARI
|
2905014WL028614
|
RAJESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-036-036/298
()
|
2905014000NRG23110720221636764
|
11/07/2022
|
NAGARATHINAM
|
2905014WL028614
|
NAGARATHINAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARCOT
|
TN-05-014-036-036/3
()
|
2905014000NRG23110720221636765
|
11/07/2022
|
S ANJALA
|
2905014WL028614
|
S ANJALA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S ANJALA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-036-036/306
()
|
2905014000NRG23110720221636766
|
11/07/2022
|
RANI
|
2905014WL028614
|
RANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-036-036/307
()
|
2905014000NRG23110720221636767
|
11/07/2022
|
MALARVIZHI
|
2905014WL028614
|
MALARVIZHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-036-036/311
()
|
2905014000NRG23110720221636769
|
11/07/2022
|
KASTHURI
|
2905014WL028614
|
KASTHURI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-036-036/314
()
|
2905014000NRG23110720221636770
|
11/07/2022
|
DEVI
|
2905014WL028614
|
DEVI
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVI
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-036-036/318
()
|
2905014000NRG23110720221636771
|
11/07/2022
|
MARAGATHAM
|
2905014WL028614
|
MARAGATHAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-036-036/319
()
|
2905014000NRG23110720221636772
|
11/07/2022
|
DHANALAKSHMI
|
2905014WL028614
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARCOT
|
TN-05-014-036-036/320
()
|
2905014000NRG23110720221636773
|
11/07/2022
|
SINGARAM
|
2905014WL028614
|
SINGARAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SINGARAM
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-036-036/321
()
|
2905014000NRG23110720221636774
|
11/07/2022
|
MOHANA
|
2905014WL028614
|
MOHANA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-036-036/324
()
|
2905014000NRG23110720221636775
|
11/07/2022
|
V SUMATHI
|
2905014WL028614
|
V SUMATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
V SUMATHI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-036-036/34
()
|
2905014000NRG23110720221636778
|
11/07/2022
|
P GOMATHI
|
2905014WL028614
|
P GOMATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P GOMATHI
|
CANARA BANK(508532)
|
|
69
|
ARCOT
|
TN-05-014-036-036/36
()
|
2905014000NRG23110720221636783
|
11/07/2022
|
D SANTHI
|
2905014WL028614
|
D SANTHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
D SANTHI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-036-036/37
()
|
2905014000NRG23110720221636785
|
11/07/2022
|
S LALITHA
|
2905014WL028614
|
S LALITHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S LALITHA
|
CANARA BANK(508532)
|
|
71
|
ARCOT
|
TN-05-014-036-036/47
()
|
2905014000NRG23110720221636787
|
11/07/2022
|
N NEELA
|
2905014WL028614
|
N NEELA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
N NEELA
|
CANARA BANK(508532)
|
|
72
|
ARCOT
|
TN-05-014-036-036/48
()
|
2905014000NRG23110720221636788
|
11/07/2022
|
S SUBBULAKSHMI
|
2905014WL028614
|
S SUBBULAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-036-036/51
()
|
2905014000NRG23110720221636789
|
11/07/2022
|
R YASOTHA
|
2905014WL028614
|
R YASOTHA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
R YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-036-036/55
()
|
2905014000NRG23110720221636790
|
11/07/2022
|
BAVANI
|
2905014WL028614
|
BAVANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-036-036/56
()
|
2905014000NRG23110720221636791
|
11/07/2022
|
J INDIRA
|
2905014WL028614
|
J INDIRA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
J INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARCOT
|
TN-05-014-036-036/57
()
|
2905014000NRG23110720221636792
|
11/07/2022
|
A MAGESWARI
|
2905014WL028614
|
A MAGESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A MAGESWARI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-036-036/58
()
|
2905014000NRG23110720221636793
|
11/07/2022
|
K SARASWATHI
|
2905014WL028614
|
K SARASWATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K SARASWATHI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-036-036/61
()
|
2905014000NRG23110720221636794
|
11/07/2022
|
A INDIRANI
|
2905014WL028614
|
A INDIRANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARCOT
|
TN-05-014-036-036/63
()
|
2905014000NRG23110720221636795
|
11/07/2022
|
S SIVAGAMI
|
2905014WL028614
|
S SIVAGAMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARCOT
|
TN-05-014-036-036/64
()
|
2905014000NRG23110720221636796
|
11/07/2022
|
E RANI
|
2905014WL028614
|
E RANI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
E RANI
|
CANARA BANK(508532)
|
|
81
|
ARCOT
|
TN-05-014-036-036/65
()
|
2905014000NRG23110720221636797
|
11/07/2022
|
V PANCHAVARNAM
|
2905014WL028614
|
V PANCHAVARNAM
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
V PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-036-036/66
()
|
2905014000NRG23110720221636798
|
11/07/2022
|
J MALARKODI
|
2905014WL028614
|
J MALARKODI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
J MALARKODI
|
CANARA BANK(508532)
|
|
83
|
ARCOT
|
TN-05-014-036-036/68
()
|
2905014000NRG23110720221636799
|
11/07/2022
|
R SAVITHIRI
|
2905014WL028614
|
R SAVITHIRI
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
R SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ARCOT
|
TN-05-014-036-036/69
()
|
2905014000NRG23110720221636800
|
11/07/2022
|
A VALLIYAMMAL
|
2905014WL028614
|
A VALLIYAMMAL
|
00176
|
IDIB000A026
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
A VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-036-036/70
()
|
2905014000NRG23110720221636801
|
11/07/2022
|
P MALA
|
2905014WL028614
|
P MALA
|
00176
|
IDIB000A026
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
P MALA
|
CANARA BANK(508532)
|
|
86
|
ARCOT
|
TN-05-014-036-036/71
()
|
2905014000NRG23110720221636802
|
11/07/2022
|
A KASI
|
2905014WL028614
|
A KASI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
A KASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARCOT
|
TN-05-014-036-036/72
()
|
2905014000NRG23110720221636803
|
11/07/2022
|
O SUMATHI
|
2905014WL028614
|
O SUMATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
O SUMATHI
|
CANARA BANK(508532)
|
|
88
|
ARCOT
|
TN-05-014-036-036/77
()
|
2905014000NRG23110720221636805
|
11/07/2022
|
SUGUNA
|
2905014WL028614
|
SUGUNA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-036-036/80
()
|
2905014000NRG23110720221636806
|
11/07/2022
|
T ROJA
|
2905014WL028614
|
T ROJA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
T ROJA
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-036-036/81
()
|
2905014000NRG23110720221636807
|
11/07/2022
|
KOTTEESWARI
|
2905014WL028614
|
KOTTEESWARI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-036-036/88
()
|
2905014000NRG23110720221636808
|
11/07/2022
|
K VIJAYALAKSHMI
|
2905014WL028614
|
K VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
92
|
ARCOT
|
TN-05-014-036-036/90
()
|
2905014000NRG23110720221636809
|
11/07/2022
|
E LATHA
|
2905014WL028614
|
E LATHA
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
E LATHA
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-036-036/95
()
|
2905014000NRG23110720221636810
|
11/07/2022
|
SARASWATHI
|
2905014WL028614
|
SARASWATHI
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112986
|
112986
|
|
|
|
|
|
|
|
|
94
|
ARCOT
|
TN-05-014-036-036/310
()
|
2905014000NRG23110720221636768
|
11/07/2022
|
JAGATHAMBAL
|
2905014WL028614
|
JAGATHAMBAL
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-036-036/338
()
|
2905014000NRG23110720221636777
|
11/07/2022
|
KASTHURI
|
2905014WL028614
|
KASTHURI
|
00176
|
IDIB000A058
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115506
|
115506
|
|
|
|
|
|
|
|