|
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
()
|
2905014000NRG23170520220464277
|
18/05/2022
|
LAKSHMI
|
2905014WL007600
|
LAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-028-028/102
()
|
2905014000NRG23170520220464278
|
18/05/2022
|
PACHAAMMAL D
|
2905014WL007600
|
PACHAAMMAL D
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PACHAAMMAL D
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-028-028/103
()
|
2905014000NRG23170520220464279
|
18/05/2022
|
DHANAM
|
2905014WL007600
|
DHANAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-028-028/106
()
|
2905014000NRG23170520220464280
|
18/05/2022
|
VASANTHA
|
2905014WL007600
|
VASANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-028-028/108
()
|
2905014000NRG23170520220464281
|
18/05/2022
|
KUPPAMMAL
|
2905014WL007600
|
KUPPAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-028-028/110
()
|
2905014000NRG23170520220464282
|
18/05/2022
|
POONGAVANAM
|
2905014WL007600
|
POONGAVANAM
|
00176
|
IDIB000S005
|
840
|
840
|
Processed
|
28/05/2022
|
|
015438045
|
|
POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARCOT
|
TN-05-014-028-028/114
()
|
2905014000NRG23170520220464283
|
18/05/2022
|
P. DHANALEKSHMI
|
2905014WL007600
|
P. DHANALEKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
P. DHANALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARCOT
|
TN-05-014-028-028/115
()
|
2905014000NRG23170520220464284
|
18/05/2022
|
KRISHNAVENI
|
2905014WL007600
|
KRISHNAVENI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARCOT
|
TN-05-014-028-028/116
()
|
2905014000NRG23170520220464285
|
18/05/2022
|
MALLIGA
|
2905014WL007600
|
MALLIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARCOT
|
TN-05-014-028-028/117
()
|
2905014000NRG23170520220464286
|
18/05/2022
|
K KUMARI
|
2905014WL007600
|
K KUMARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
K KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARCOT
|
TN-05-014-028-028/118
()
|
2905014000NRG23170520220464287
|
18/05/2022
|
MERI
|
2905014WL007600
|
MERI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MERI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-028-028/12
()
|
2905014000NRG23170520220464288
|
18/05/2022
|
POONJOLAI G
|
2905014WL007600
|
POONJOLAI G
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONJOLAI G
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-028-028/122
()
|
2905014000NRG23170520220464289
|
18/05/2022
|
ALAMELU
|
2905014WL007600
|
ALAMELU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARCOT
|
TN-05-014-028-028/126
()
|
2905014000NRG23170520220464290
|
18/05/2022
|
BANU
|
2905014WL007600
|
BANU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANU
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-028-028/127
()
|
2905014000NRG23170520220464291
|
18/05/2022
|
INBA
|
2905014WL007600
|
INBA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
INBA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-028-028/128
()
|
2905014000NRG23170520220464292
|
18/05/2022
|
CHITRA
|
2905014WL007600
|
CHITRA
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARCOT
|
TN-05-014-028-028/133
()
|
2905014000NRG23170520220464293
|
18/05/2022
|
MOHANA
|
2905014WL007600
|
MOHANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARCOT
|
TN-05-014-028-028/135
()
|
2905014000NRG23170520220464294
|
18/05/2022
|
KANNAKI
|
2905014WL007600
|
KANNAKI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARCOT
|
TN-05-014-028-028/136
()
|
2905014000NRG23170520220464295
|
18/05/2022
|
KANTHA
|
2905014WL007600
|
KANTHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-028-028/19
()
|
2905014000NRG23170520220464296
|
18/05/2022
|
S KALADEVI
|
2905014WL007600
|
S KALADEVI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S KALADEVI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-028-028/20
()
|
2905014000NRG23170520220464297
|
18/05/2022
|
A BANU
|
2905014WL007600
|
A BANU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
A BANU
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-028-028/33
()
|
2905014000NRG23170520220464298
|
18/05/2022
|
RANI
|
2905014WL007600
|
RANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-028-028/336
()
|
2905014000NRG23170520220464299
|
18/05/2022
|
DHANALAKSHMI S
|
2905014WL007600
|
DHANALAKSHMI S
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARCOT
|
TN-05-014-028-028/339
()
|
2905014000NRG23170520220464300
|
18/05/2022
|
RANI
|
2905014WL007600
|
RANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARCOT
|
TN-05-014-028-028/349
()
|
2905014000NRG23170520220464301
|
18/05/2022
|
MALAR
|
2905014WL007600
|
MALAR
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARCOT
|
TN-05-014-028-028/357
()
|
2905014000NRG23170520220464302
|
18/05/2022
|
LAKSHMI
|
2905014WL007600
|
LAKSHMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
ARCOT
|
TN-05-014-028-028/358
()
|
2905014000NRG23170520220464303
|
18/05/2022
|
S DHEIVAYANAI
|
2905014WL007600
|
S DHEIVAYANAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
S DHEIVAYANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARCOT
|
TN-05-014-028-028/359
()
|
2905014000NRG23170520220464304
|
18/05/2022
|
SUMATHI
|
2905014WL007600
|
SUMATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-028-028/366
()
|
2905014000NRG23170520220464305
|
18/05/2022
|
A SARASWATHI
|
2905014WL007600
|
A SARASWATHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
A SARASWATHI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-028-028/371
()
|
2905014000NRG23170520220464306
|
18/05/2022
|
ANNAMMAL
|
2905014WL007600
|
ANNAMMAL
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-028-028/375
()
|
2905014000NRG23170520220464307
|
18/05/2022
|
CHITHRA
|
2905014WL007600
|
CHITHRA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARCOT
|
TN-05-014-028-028/404
()
|
2905014000NRG23170520220464308
|
18/05/2022
|
G THARANI
|
2905014WL007600
|
G THARANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
G THARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARCOT
|
TN-05-014-028-028/406
()
|
2905014000NRG23170520220464309
|
18/05/2022
|
KANAGA R
|
2905014WL007600
|
KANAGA R
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANAGA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARCOT
|
TN-05-014-028-028/412
()
|
2905014000NRG23170520220464310
|
18/05/2022
|
NAVAMANI
|
2905014WL007600
|
NAVAMANI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
NAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARCOT
|
TN-05-014-028-028/439
()
|
2905014000NRG23170520220464311
|
18/05/2022
|
RAJESWARI
|
2905014WL007600
|
RAJESWARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARCOT
|
TN-05-014-028-028/448
()
|
2905014000NRG23170520220464312
|
18/05/2022
|
ANJALAI
|
2905014WL007600
|
ANJALAI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-028-028/456
()
|
2905014000NRG23170520220464313
|
18/05/2022
|
PARIMALA
|
2905014WL007600
|
PARIMALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARCOT
|
TN-05-014-028-028/459
()
|
2905014000NRG23170520220464314
|
18/05/2022
|
M VANITHA
|
2905014WL007600
|
M VANITHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
M VANITHA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-028-028/461
()
|
2905014000NRG23170520220464315
|
18/05/2022
|
MANJULA
|
2905014WL007600
|
MANJULA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-028-028/463
()
|
2905014000NRG23170520220464316
|
18/05/2022
|
M. GOWRI
|
2905014WL007600
|
M. GOWRI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
M. GOWRI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-028-028/473
()
|
2905014000NRG23170520220464317
|
18/05/2022
|
SIVAGAMY S
|
2905014WL007600
|
SIVAGAMY S
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMY S
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-028-028/478
()
|
2905014000NRG23170520220464318
|
18/05/2022
|
MUNUSAMY
|
2905014WL007600
|
MUNUSAMY
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARCOT
|
TN-05-014-028-028/479
()
|
2905014000NRG23170520220464319
|
18/05/2022
|
AMARAVATHI
|
2905014WL007600
|
AMARAVATHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-028-028/479
()
|
2905014000NRG23170520220464320
|
18/05/2022
|
RAJAMANICKAM
|
2905014WL007600
|
RAJAMANICKAM
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAMANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARCOT
|
TN-05-014-028-028/491
()
|
2905014000NRG23170520220464321
|
18/05/2022
|
SELVI
|
2905014WL007600
|
SELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARCOT
|
TN-05-014-028-028/500
()
|
2905014000NRG23170520220464322
|
18/05/2022
|
KALAIVANI
|
2905014WL007600
|
KALAIVANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-028-028/501
()
|
2905014000NRG23170520220464323
|
18/05/2022
|
PACHAIYAPPAN
|
2905014WL007600
|
PACHAIYAPPAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-028-028/541
()
|
2905014000NRG23170520220464324
|
18/05/2022
|
P JEYANTHI
|
2905014WL007600
|
P JEYANTHI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
P JEYANTHI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-028-028/554
()
|
2905014000NRG23170520220464325
|
18/05/2022
|
RADHIGA
|
2905014WL007600
|
RADHIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
RADHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARCOT
|
TN-05-014-028-028/556
()
|
2905014000NRG23170520220464326
|
18/05/2022
|
NIRMALA
|
2905014WL007600
|
NIRMALA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-028-028/558
()
|
2905014000NRG23170520220464327
|
18/05/2022
|
V SHANTHI
|
2905014WL007600
|
V SHANTHI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
V SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARCOT
|
TN-05-014-028-028/561
()
|
2905014000NRG23170520220464328
|
18/05/2022
|
THAMIZHSELVI
|
2905014WL007600
|
THAMIZHSELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARCOT
|
TN-05-014-028-028/575
()
|
2905014000NRG23170520220464329
|
18/05/2022
|
R DHANALAKSHMI
|
2905014WL007600
|
R DHANALAKSHMI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
R DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-028-028/598-C
()
|
2905014000NRG23170520220464330
|
18/05/2022
|
SAROJA
|
2905014WL007600
|
SAROJA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARCOT
|
TN-05-014-028-028/6
()
|
2905014000NRG23170520220464331
|
18/05/2022
|
AMMAYAI P
|
2905014WL007600
|
AMMAYAI P
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMAYAI P
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-028-028/607-A
()
|
2905014000NRG23170520220464332
|
18/05/2022
|
SATHYAVANI V
|
2905014WL007600
|
SATHYAVANI V
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHYAVANI V
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-028-028/608-A
()
|
2905014000NRG23170520220464333
|
18/05/2022
|
SARITHA
|
2905014WL007600
|
SARITHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARCOT
|
TN-05-014-028-028/610-A
()
|
2905014000NRG23170520220464334
|
18/05/2022
|
KALPANA
|
2905014WL007600
|
KALPANA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARCOT
|
TN-05-014-028-028/62
()
|
2905014000NRG23170520220464335
|
18/05/2022
|
K MALLIGA
|
2905014WL007600
|
K MALLIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
K MALLIGA
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-028-028/642
()
|
2905014000NRG23170520220464336
|
18/05/2022
|
VALLI
|
2905014WL007600
|
VALLI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-028-028/645
()
|
2905014000NRG23170520220464337
|
18/05/2022
|
GOWRI
|
2905014WL007600
|
GOWRI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARCOT
|
TN-05-014-028-028/66
()
|
2905014000NRG23170520220464338
|
18/05/2022
|
UMA MAGESHWARI V
|
2905014WL007600
|
UMA MAGESHWARI V
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA MAGESHWARI V
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-028-028/661-A
()
|
2905014000NRG23170520220464339
|
18/05/2022
|
RUKMANI
|
2905014WL007600
|
RUKMANI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARCOT
|
TN-05-014-028-028/689
()
|
2905014000NRG23170520220464341
|
18/05/2022
|
SULOCHANA
|
2905014WL007600
|
SULOCHANA
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-028-028/691
()
|
2905014000NRG23170520220464342
|
18/05/2022
|
DHANALAKSHMI
|
2905014WL007600
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARCOT
|
TN-05-014-028-028/693
()
|
2905014000NRG23170520220464343
|
18/05/2022
|
SASIKALA B
|
2905014WL007600
|
SASIKALA B
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA B
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-028-028/717
()
|
2905014000NRG23170520220464344
|
18/05/2022
|
SANKARI
|
2905014WL007600
|
SANKARI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-028-028/74
()
|
2905014000NRG23170520220464345
|
18/05/2022
|
D POONGKODI
|
2905014WL007600
|
D POONGKODI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
D POONGKODI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-028-028/757
()
|
2905014000NRG23170520220464346
|
18/05/2022
|
JOTHILAKSHMI
|
2905014WL007600
|
JOTHILAKSHMI
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
ARCOT
|
TN-05-014-028-028/76
()
|
2905014000NRG23170520220464347
|
18/05/2022
|
BALAKUJAMMAL G
|
2905014WL007600
|
BALAKUJAMMAL G
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALAKUJAMMAL G
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-028-028/762
()
|
2905014000NRG23170520220464348
|
18/05/2022
|
PONNI
|
2905014WL007600
|
PONNI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-028-028/77
()
|
2905014000NRG23170520220464349
|
18/05/2022
|
PARVATHI
|
2905014WL007600
|
PARVATHI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-028-028/81
()
|
2905014000NRG23170520220464350
|
18/05/2022
|
A GOVINDAMMAL
|
2905014WL007600
|
A GOVINDAMMAL
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
A GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-028-028/816
()
|
2905014000NRG23170520220464351
|
18/05/2022
|
USHA
|
2905014WL007600
|
USHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-028-028/83
()
|
2905014000NRG23170520220464352
|
18/05/2022
|
KUPPU
|
2905014WL007600
|
KUPPU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARCOT
|
TN-05-014-028-028/839
()
|
2905014000NRG23170520220464353
|
18/05/2022
|
GOWRI
|
2905014WL007600
|
GOWRI
|
00176
|
IDIB000S005
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-028-028/843
()
|
2905014000NRG23170520220464354
|
18/05/2022
|
SELVI
|
2905014WL007600
|
SELVI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-028-028/859
()
|
2905014000NRG23170520220464355
|
18/05/2022
|
PRADEEPA
|
2905014WL007600
|
PRADEEPA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
PRADEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARCOT
|
TN-05-014-028-028/86
()
|
2905014000NRG23170520220464357
|
18/05/2022
|
MALAR P
|
2905014WL007600
|
MALAR P
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR P
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-028-028/86
()
|
2905014000NRG23170520220464356
|
18/05/2022
|
PICHANDI P
|
2905014WL007600
|
PICHANDI P
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PICHANDI P
|
INDIAN BANK(607105)
|
|
81
|
ARCOT
|
TN-05-014-028-028/873
()
|
2905014000NRG23170520220464359
|
18/05/2022
|
SANMUGAM
|
2905014WL007600
|
SANMUGAM
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-028-028/88
()
|
2905014000NRG23170520220464360
|
18/05/2022
|
KUMARI
|
2905014WL007600
|
KUMARI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-028-028/896
()
|
2905014000NRG23170520220464361
|
18/05/2022
|
KAVITHA
|
2905014WL007600
|
KAVITHA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
84
|
ARCOT
|
TN-05-014-028-028/92
()
|
2905014000NRG23170520220464363
|
18/05/2022
|
LALITHA S
|
2905014WL007600
|
LALITHA S
|
00176
|
IDIB000S005
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
LALITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARCOT
|
TN-05-014-028-028/94
()
|
2905014000NRG23170520220464364
|
18/05/2022
|
MAGESWARI
|
2905014WL007600
|
MAGESWARI
|
00176
|
IDIB000S005
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
86
|
ARCOT
|
TN-05-014-028-028/95
()
|
2905014000NRG23170520220464365
|
18/05/2022
|
SARASU D
|
2905014WL007600
|
SARASU D
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARCOT
|
TN-05-014-028-028/96
()
|
2905014000NRG23170520220464368
|
18/05/2022
|
kalavathi
|
2905014WL007600
|
kalavathi
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
kalavathi
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-028-028/96
()
|
2905014000NRG23170520220464367
|
18/05/2022
|
KRISHNAN
|
2905014WL007600
|
KRISHNAN
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-028-028/97
()
|
2905014000NRG23170520220464369
|
18/05/2022
|
MANJULA
|
2905014WL007600
|
MANJULA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-028-028/98
()
|
2905014000NRG23170520220464370
|
18/05/2022
|
RAMU
|
2905014WL007600
|
RAMU
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMU
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-028-029/777
()
|
2905014000NRG23170520220464371
|
18/05/2022
|
PANJALAI
|
2905014WL007600
|
PANJALAI
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-028-029/800
()
|
2905014000NRG23170520220464372
|
18/05/2022
|
KARTHIGA
|
2905014WL007600
|
KARTHIGA
|
00176
|
IDIB000S005
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107736
|
107736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107736
|
107736
|
|
|
|
|
|
|
|