|
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-05-014-007-007/101
()
|
2905014000NRG23250520220707223
|
25/05/2022
|
SHANMUGAM
|
2905014WL009799
|
SHANMUGAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-007-007/101
()
|
2905014000NRG23250520220707222
|
25/05/2022
|
VASANTHA
|
2905014WL009799
|
VASANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARCOT
|
TN-05-014-007-007/103
()
|
2905014000NRG23250520220707224
|
25/05/2022
|
SARASU
|
2905014WL009799
|
SARASU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASU
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-007-007/1043
()
|
2905014000NRG23250520220707225
|
25/05/2022
|
KALAISELVI
|
2905014WL009799
|
KALAISELVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-007-007/105
()
|
2905014000NRG23250520220707226
|
25/05/2022
|
SELVI
|
2905014WL009799
|
SELVI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-007-007/1063
()
|
2905014000NRG23250520220707227
|
25/05/2022
|
kokila
|
2905014WL009799
|
kokila
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
kokila
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-007-007/1064
()
|
2905014000NRG23250520220707228
|
25/05/2022
|
LAKSHMI
|
2905014WL009799
|
LAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-007-007/1069
()
|
2905014000NRG23250520220707230
|
25/05/2022
|
DHANALAKSHMI
|
2905014WL009799
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
ARCOT
|
TN-05-014-007-007/107
()
|
2905014000NRG23250520220707231
|
25/05/2022
|
MALINI
|
2905014WL009799
|
MALINI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARCOT
|
TN-05-014-007-007/1071
()
|
2905014000NRG23250520220707232
|
25/05/2022
|
VALARMATHI
|
2905014WL009799
|
VALARMATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-007-007/1078
()
|
2905014000NRG23250520220707233
|
25/05/2022
|
KOTESWARI
|
2905014WL009799
|
KOTESWARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOTESWARI
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-007-007/1079
()
|
2905014000NRG23250520220707234
|
25/05/2022
|
KUPPU
|
2905014WL009799
|
KUPPU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARCOT
|
TN-05-014-007-007/110
()
|
2905014000NRG23250520220707235
|
25/05/2022
|
LAKSHMI
|
2905014WL009799
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-007-007/111
()
|
2905014000NRG23250520220707236
|
25/05/2022
|
DELHIRANI
|
2905014WL009799
|
DELHIRANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DELHIRANI
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-007-007/1120
()
|
2905014000NRG23250520220707237
|
25/05/2022
|
SHAGIRAP
|
2905014WL009799
|
SHAGIRAP
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHAGIRAP
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-007-007/114
()
|
2905014000NRG23250520220707238
|
25/05/2022
|
ARPUTHAM
|
2905014WL009799
|
ARPUTHAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-007-007/1172
()
|
2905014000NRG23250520220707239
|
25/05/2022
|
VALLIAMMAL
|
2905014WL009799
|
VALLIAMMAL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARCOT
|
TN-05-014-007-007/121
()
|
2905014000NRG23250520220707240
|
25/05/2022
|
SARATHI
|
2905014WL009799
|
SARATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARATHI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-007-007/124
()
|
2905014000NRG23250520220707241
|
25/05/2022
|
RAJESWARI
|
2905014WL009799
|
RAJESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
ARCOT
|
TN-05-014-007-007/1242
()
|
2905014000NRG23250520220707242
|
25/05/2022
|
NOORNISHA
|
2905014WL009799
|
NOORNISHA
|
00176
|
IDIB000A026
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NOORNISHA
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-007-007/128
()
|
2905014000NRG23250520220707243
|
25/05/2022
|
DHANAKOTTI
|
2905014WL009799
|
DHANAKOTTI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANAKOTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARCOT
|
TN-05-014-007-007/130
()
|
2905014000NRG23250520220707244
|
25/05/2022
|
MANIYAMMAL
|
2905014WL009799
|
MANIYAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-007-007/1304
()
|
2905014000NRG23250520220707245
|
25/05/2022
|
THAJAMUNISA
|
2905014WL009799
|
THAJAMUNISA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAJAMUNISA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-007-007/133
()
|
2905014000NRG23250520220707246
|
25/05/2022
|
SUBRAMANI
|
2905014WL009799
|
SUBRAMANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARCOT
|
TN-05-014-007-007/1339
()
|
2905014000NRG23250520220707247
|
25/05/2022
|
ARIYA
|
2905014WL009799
|
ARIYA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARIYA
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-007-007/1353
()
|
2905014000NRG23250520220707248
|
25/05/2022
|
REVATHI
|
2905014WL009799
|
REVATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARCOT
|
TN-05-014-007-007/1354
()
|
2905014000NRG23250520220707249
|
25/05/2022
|
SANMBEE
|
2905014WL009799
|
SANMBEE
|
00176
|
IDIB000A026
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANMBEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-007-007/1376
()
|
2905014000NRG23250520220707250
|
25/05/2022
|
VIJAYALAKSHMI
|
2905014WL009799
|
VIJAYALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-007-007/1380
()
|
2905014000NRG23250520220707251
|
25/05/2022
|
JANAKI
|
2905014WL009799
|
JANAKI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-007-007/1399-D
()
|
2905014000NRG23250520220707252
|
25/05/2022
|
kalpana
|
2905014WL009799
|
kalpana
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
kalpana
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-007-007/1404
()
|
2905014000NRG23250520220707253
|
25/05/2022
|
BANU
|
2905014WL009799
|
BANU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANU
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-007-007/23
()
|
2905014000NRG23250520220707257
|
25/05/2022
|
VASANTHI
|
2905014WL009799
|
VASANTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-007-007/42
()
|
2905014000NRG23250520220707258
|
25/05/2022
|
JAYAKUMARI
|
2905014WL009799
|
JAYAKUMARI
|
00176
|
IDIB000A026
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAKUMARI
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-007-007/49
()
|
2905014000NRG23250520220707259
|
25/05/2022
|
KUPPU
|
2905014WL009799
|
KUPPU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARCOT
|
TN-05-014-007-007/51
()
|
2905014000NRG23250520220707260
|
25/05/2022
|
MANNAML
|
2905014WL009799
|
MANNAML
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANNAML
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-007-007/57
()
|
2905014000NRG23250520220707261
|
25/05/2022
|
GEETHA
|
2905014WL009799
|
GEETHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-007-007/58
()
|
2905014000NRG23250520220707262
|
25/05/2022
|
SARALA
|
2905014WL009799
|
SARALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARALA
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-007-007/60
()
|
2905014000NRG23250520220707263
|
25/05/2022
|
LAKSHMI
|
2905014WL009799
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-007-007/600
()
|
2905014000NRG23250520220707264
|
25/05/2022
|
MANJULA
|
2905014WL009799
|
MANJULA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-007-007/603
()
|
2905014000NRG23250520220707265
|
25/05/2022
|
VASANTHA
|
2905014WL009799
|
VASANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-007-007/604
()
|
2905014000NRG23250520220707266
|
25/05/2022
|
VASANTHA
|
2905014WL009799
|
VASANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARCOT
|
TN-05-014-007-007/606
()
|
2905014000NRG23250520220707267
|
25/05/2022
|
MANJULA
|
2905014WL009799
|
MANJULA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARCOT
|
TN-05-014-007-007/61
()
|
2905014000NRG23250520220707268
|
25/05/2022
|
RANI
|
2905014WL009799
|
RANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-007-007/610
()
|
2905014000NRG23250520220707269
|
25/05/2022
|
PREMA
|
2905014WL009799
|
PREMA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ARCOT
|
TN-05-014-007-007/614
()
|
2905014000NRG23250520220707270
|
25/05/2022
|
KANAGA
|
2905014WL009799
|
KANAGA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-007-007/616
()
|
2905014000NRG23250520220707271
|
25/05/2022
|
MALA
|
2905014WL009799
|
MALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-007-007/617
()
|
2905014000NRG23250520220707272
|
25/05/2022
|
LOGESWARI
|
2905014WL009799
|
LOGESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LOGESWARI
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-007-007/618
()
|
2905014000NRG23250520220707273
|
25/05/2022
|
SANGOTHI
|
2905014WL009799
|
SANGOTHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANGOTHI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-007-007/619
()
|
2905014000NRG23250520220707274
|
25/05/2022
|
CHITRA
|
2905014WL009799
|
CHITRA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-007-007/620
()
|
2905014000NRG23250520220707275
|
25/05/2022
|
KARPGAM
|
2905014WL009799
|
KARPGAM
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARPGAM
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-007-007/625
()
|
2905014000NRG23250520220707276
|
25/05/2022
|
KALANIVANI
|
2905014WL009799
|
KALANIVANI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALANIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARCOT
|
TN-05-014-007-007/63
()
|
2905014000NRG23250520220707277
|
25/05/2022
|
C.Thulasi
|
2905014WL009799
|
C.Thulasi
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
C.Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARCOT
|
TN-05-014-007-007/632
()
|
2905014000NRG23250520220707278
|
25/05/2022
|
vasantha
|
2905014WL009799
|
vasantha
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARCOT
|
TN-05-014-007-007/637
()
|
2905014000NRG23250520220707279
|
25/05/2022
|
PATTAMMAL
|
2905014WL009799
|
PATTAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARCOT
|
TN-05-014-007-007/638
()
|
2905014000NRG23250520220707280
|
25/05/2022
|
CHANDARA
|
2905014WL009799
|
CHANDARA
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDARA
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-007-007/639
()
|
2905014000NRG23250520220707281
|
25/05/2022
|
RUKMANI
|
2905014WL009799
|
RUKMANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-007-007/64
()
|
2905014000NRG23250520220707282
|
25/05/2022
|
THENMOZHI
|
2905014WL009799
|
THENMOZHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-007-007/646
()
|
2905014000NRG23250520220707284
|
25/05/2022
|
KUTTI
|
2905014WL009799
|
KUTTI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARCOT
|
TN-05-014-007-007/65
()
|
2905014000NRG23250520220707285
|
25/05/2022
|
DHANALAKSHMI
|
2905014WL009799
|
DHANALAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-007-007/653
()
|
2905014000NRG23250520220707286
|
25/05/2022
|
DARANI
|
2905014WL009799
|
DARANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DARANI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-007-007/66
()
|
2905014000NRG23250520220707287
|
25/05/2022
|
VASANTHI
|
2905014WL009799
|
VASANTHI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARCOT
|
TN-05-014-007-007/67
()
|
2905014000NRG23250520220707288
|
25/05/2022
|
ROJA
|
2905014WL009799
|
ROJA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARCOT
|
TN-05-014-007-007/68
()
|
2905014000NRG23250520220707289
|
25/05/2022
|
LALITHA
|
2905014WL009799
|
LALITHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARCOT
|
TN-05-014-007-007/682
()
|
2905014000NRG23250520220707290
|
25/05/2022
|
PUSHPA
|
2905014WL009799
|
PUSHPA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
65
|
ARCOT
|
TN-05-014-007-007/684
()
|
2905014000NRG23250520220707291
|
25/05/2022
|
BHAVANI
|
2905014WL009799
|
BHAVANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-007-007/685
()
|
2905014000NRG23250520220707292
|
25/05/2022
|
R RANI
|
2905014WL009799
|
R RANI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
R RANI
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-007-007/689
()
|
2905014000NRG23250520220707293
|
25/05/2022
|
PORKODI
|
2905014WL009799
|
PORKODI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PORKODI
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-007-007/69
()
|
2905014000NRG23250520220707295
|
25/05/2022
|
MANI
|
2905014WL009799
|
MANI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-007-007/69
()
|
2905014000NRG23250520220707294
|
25/05/2022
|
SAGUNTHALA
|
2905014WL009799
|
SAGUNTHALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARCOT
|
TN-05-014-007-007/691
()
|
2905014000NRG23250520220707296
|
25/05/2022
|
LAKSHMI
|
2905014WL009799
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-007-007/694
()
|
2905014000NRG23250520220707297
|
25/05/2022
|
MAGHESWARI
|
2905014WL009799
|
MAGHESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAGHESWARI
|
INDIAN BANK(607105)
|
|
72
|
ARCOT
|
TN-05-014-007-007/696
()
|
2905014000NRG23250520220707298
|
25/05/2022
|
RAJESWARI
|
2905014WL009799
|
RAJESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
ARCOT
|
TN-05-014-007-007/699
()
|
2905014000NRG23250520220707299
|
25/05/2022
|
poongavanam
|
2905014WL009799
|
poongavanam
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
poongavanam
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-007-007/70
()
|
2905014000NRG23250520220707300
|
25/05/2022
|
GOWARI
|
2905014WL009799
|
GOWARI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOWARI
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-007-007/710
()
|
2905014000NRG23250520220707301
|
25/05/2022
|
LAKSHMI
|
2905014WL009799
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-007-007/713
()
|
2905014000NRG23250520220707302
|
25/05/2022
|
USHA
|
2905014WL009799
|
USHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
USHA
|
INDIAN BANK(607105)
|
|
77
|
ARCOT
|
TN-05-014-007-007/714
()
|
2905014000NRG23250520220707303
|
25/05/2022
|
ANJALI
|
2905014WL009799
|
ANJALI
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
ARCOT
|
TN-05-014-007-007/716
()
|
2905014000NRG23250520220707304
|
25/05/2022
|
DHANABAKIYAM
|
2905014WL009799
|
DHANABAKIYAM
|
00176
|
IDIB000A026
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-007-007/717
()
|
2905014000NRG23250520220707305
|
25/05/2022
|
PARVATHI
|
2905014WL009799
|
PARVATHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
80
|
ARCOT
|
TN-05-014-007-007/718
()
|
2905014000NRG23250520220707306
|
25/05/2022
|
AMSA
|
2905014WL009799
|
AMSA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARCOT
|
TN-05-014-007-007/721
()
|
2905014000NRG23250520220707307
|
25/05/2022
|
LAKSHMI
|
2905014WL009799
|
LAKSHMI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-007-007/726
()
|
2905014000NRG23250520220707308
|
25/05/2022
|
AMUDHA
|
2905014WL009799
|
AMUDHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-007-007/74
()
|
2905014000NRG23250520220707309
|
25/05/2022
|
SAGUNTHALA
|
2905014WL009799
|
SAGUNTHALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-007-007/742
()
|
2905014000NRG23250520220707310
|
25/05/2022
|
LOGESWARI
|
2905014WL009799
|
LOGESWARI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LOGESWARI
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-007-007/77
()
|
2905014000NRG23250520220707311
|
25/05/2022
|
SENBAGAVALLI
|
2905014WL009799
|
SENBAGAVALLI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENBAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARCOT
|
TN-05-014-007-007/78
()
|
2905014000NRG23250520220707312
|
25/05/2022
|
TAMILARASI
|
2905014WL009799
|
TAMILARASI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-007-007/79
()
|
2905014000NRG23250520220707313
|
25/05/2022
|
THAMODHARAN
|
2905014WL009799
|
THAMODHARAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAMODHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARCOT
|
TN-05-014-007-007/806
()
|
2905014000NRG23250520220707314
|
25/05/2022
|
MEENA
|
2905014WL009799
|
MEENA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEENA
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-007-007/81
()
|
2905014000NRG23250520220707316
|
25/05/2022
|
SIVAGAMAI
|
2905014WL009799
|
SIVAGAMAI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAGAMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARCOT
|
TN-05-014-007-007/811
()
|
2905014000NRG23250520220707317
|
25/05/2022
|
MAKBUL
|
2905014WL009799
|
MAKBUL
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAKBUL
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-007-007/817
()
|
2905014000NRG23250520220707318
|
25/05/2022
|
KALA
|
2905014WL009799
|
KALA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-007-007/83
()
|
2905014000NRG23250520220707319
|
25/05/2022
|
VASANTHA
|
2905014WL009799
|
VASANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-007-007/87
()
|
2905014000NRG23250520220707320
|
25/05/2022
|
PARVATHI
|
2905014WL009799
|
PARVATHI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARCOT
|
TN-05-014-007-007/90
()
|
2905014000NRG23250520220707321
|
25/05/2022
|
AMUDHA
|
2905014WL009799
|
AMUDHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-007-007/91
()
|
2905014000NRG23250520220707322
|
25/05/2022
|
VALLI
|
2905014WL009799
|
VALLI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-007-007/94
()
|
2905014000NRG23250520220707323
|
25/05/2022
|
NEELA
|
2905014WL009799
|
NEELA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NEELA
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-007-007/95
()
|
2905014000NRG23250520220707324
|
25/05/2022
|
VASANTHA
|
2905014WL009799
|
VASANTHA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-007-007/96
()
|
2905014000NRG23250520220707325
|
25/05/2022
|
MANNAMMAL
|
2905014WL009799
|
MANNAMMAL
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARCOT
|
TN-05-014-007-007/964
()
|
2905014000NRG23250520220707326
|
25/05/2022
|
THILAGAVATHI
|
2905014WL009799
|
THILAGAVATHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-007-007/97
()
|
2905014000NRG23250520220707327
|
25/05/2022
|
JOTHI
|
2905014WL009799
|
JOTHI
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARCOT
|
TN-05-014-007-007/98
()
|
2905014000NRG23250520220707328
|
25/05/2022
|
VELU
|
2905014WL009799
|
VELU
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELU
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-007-007/98
()
|
2905014000NRG23250520220707329
|
25/05/2022
|
VENDA
|
2905014WL009799
|
VENDA
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115086
|
115086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115086
|
115086
|
|
|
|
|
|
|
|