|
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-05-014-004-004/104
()
|
2905014000NRG23060920222369151
|
06/09/2022
|
VIJAYA B
|
2905014WL047735
|
VIJAYA B
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA B
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-004-004/119
()
|
2905014000NRG23060920222369152
|
06/09/2022
|
ROOPAVATHY G
|
2905014WL047735
|
ROOPAVATHY G
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
ROOPAVATHY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARCOT
|
TN-05-014-004-004/120
()
|
2905014000NRG23060920222369153
|
06/09/2022
|
S THENMOZHI
|
2905014WL047735
|
S THENMOZHI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
S THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARCOT
|
TN-05-014-004-004/123
()
|
2905014000NRG23060920222369154
|
06/09/2022
|
E CHANDRA
|
2905014WL047735
|
E CHANDRA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
E CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-004-004/125
()
|
2905014000NRG23060920222369155
|
06/09/2022
|
SAVITHRI K
|
2905014WL047735
|
SAVITHRI K
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAVITHRI K
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-004-004/127
()
|
2905014000NRG23060920222369157
|
06/09/2022
|
KANAGA P
|
2905014WL047735
|
KANAGA P
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANAGA P
|
INDIAN BANK(607105)
|
|
7
|
ARCOT
|
TN-05-014-004-004/127
()
|
2905014000NRG23060920222369156
|
06/09/2022
|
PALANI
|
2905014WL047735
|
PALANI
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARCOT
|
TN-05-014-004-004/145
()
|
2905014000NRG23060920222369158
|
06/09/2022
|
M MANJULA
|
2905014WL047735
|
M MANJULA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
M MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARCOT
|
TN-05-014-004-004/149
()
|
2905014000NRG23060920222369159
|
06/09/2022
|
MALAR B
|
2905014WL047735
|
MALAR B
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALAR B
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-004-004/15
()
|
2905014000NRG23060920222369160
|
06/09/2022
|
RANI.V
|
2905014WL047735
|
RANI.V
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI.V
|
INDIAN BANK(607105)
|
|
11
|
ARCOT
|
TN-05-014-004-004/155
()
|
2905014000NRG23060920222369161
|
06/09/2022
|
SEETHA
|
2905014WL047735
|
SEETHA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-004-004/163
()
|
2905014000NRG23060920222369162
|
06/09/2022
|
KRISHNAVENI T
|
2905014WL047735
|
KRISHNAVENI T
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
KRISHNAVENI T
|
KARUR VYSA BANK(607100)
|
|
13
|
ARCOT
|
TN-05-014-004-004/166
()
|
2905014000NRG23060920222369163
|
06/09/2022
|
SENJAMMAL R
|
2905014WL047735
|
SENJAMMAL R
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
SENJAMMAL R
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-004-004/167
()
|
2905014000NRG23060920222369164
|
06/09/2022
|
VASUDEVAN S
|
2905014WL047735
|
VASUDEVAN S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASUDEVAN S
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-004-004/169
()
|
2905014000NRG23060920222369166
|
06/09/2022
|
MUNIYAMMAL G
|
2905014WL047735
|
MUNIYAMMAL G
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNIYAMMAL G
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-004-004/171
()
|
2905014000NRG23060920222369167
|
06/09/2022
|
RAJAMANI
|
2905014WL047735
|
RAJAMANI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARCOT
|
TN-05-014-004-004/175
()
|
2905014000NRG23060920222369168
|
06/09/2022
|
C CHANDRA
|
2905014WL047735
|
C CHANDRA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
C CHANDRA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-004-004/18
()
|
2905014000NRG23060920222369169
|
06/09/2022
|
GOWRI
|
2905014WL047735
|
GOWRI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-004-004/181
()
|
2905014000NRG23060920222369170
|
06/09/2022
|
REVATHI
|
2905014WL047735
|
REVATHI
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-004-004/185
()
|
2905014000NRG23060920222369171
|
06/09/2022
|
BAKKIYALATHA C
|
2905014WL047735
|
BAKKIYALATHA C
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
BAKKIYALATHA C
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-004-004/193
()
|
2905014000NRG23060920222369172
|
06/09/2022
|
KANTHA.P
|
2905014WL047735
|
KANTHA.P
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANTHA.P
|
INDIAN BANK(607105)
|
|
22
|
ARCOT
|
TN-05-014-004-004/197
()
|
2905014000NRG23060920222369174
|
06/09/2022
|
VIJAYALAKSHMI R
|
2905014WL047735
|
VIJAYALAKSHMI R
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-004-004/198
()
|
2905014000NRG23060920222369175
|
06/09/2022
|
MUNIYAMMAL A
|
2905014WL047735
|
MUNIYAMMAL A
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNIYAMMAL A
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-004-004/2
()
|
2905014000NRG23060920222369176
|
06/09/2022
|
RAMESWARI.V
|
2905014WL047735
|
RAMESWARI.V
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAMESWARI.V
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-004-004/200
()
|
2905014000NRG23060920222369177
|
06/09/2022
|
LOKANAYAKI
|
2905014WL047735
|
LOKANAYAKI
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
LOKANAYAKI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-004-004/203
()
|
2905014000NRG23060920222369178
|
06/09/2022
|
D GANGA
|
2905014WL047735
|
D GANGA
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
D GANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ARCOT
|
TN-05-014-004-004/208
()
|
2905014000NRG23060920222369179
|
06/09/2022
|
AMUDHA.M
|
2905014WL047735
|
AMUDHA.M
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUDHA.M
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-004-004/211
()
|
2905014000NRG23060920222369180
|
06/09/2022
|
N KUPPU
|
2905014WL047735
|
N KUPPU
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
N KUPPU
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-004-004/225
()
|
2905014000NRG23060920222369181
|
06/09/2022
|
SARASWATHI P
|
2905014WL047735
|
SARASWATHI P
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARASWATHI P
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-004-004/235
()
|
2905014000NRG23060920222369182
|
06/09/2022
|
S VENDA
|
2905014WL047735
|
S VENDA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
S VENDA
|
INDIAN BANK(607105)
|
|
31
|
ARCOT
|
TN-05-014-004-004/238
()
|
2905014000NRG23060920222369183
|
06/09/2022
|
GOWRI T
|
2905014WL047735
|
GOWRI T
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOWRI T
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-004-004/248
()
|
2905014000NRG23060920222369184
|
06/09/2022
|
MEERA
|
2905014WL047735
|
MEERA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
MEERA
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-004-004/251
()
|
2905014000NRG23060920222369185
|
06/09/2022
|
SUMATHI V
|
2905014WL047735
|
SUMATHI V
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI V
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-004-004/255
()
|
2905014000NRG23060920222369186
|
06/09/2022
|
MAYA M
|
2905014WL047735
|
MAYA M
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAYA M
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-004-004/259
()
|
2905014000NRG23060920222369187
|
06/09/2022
|
MALLESWARI K
|
2905014WL047735
|
MALLESWARI K
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALLESWARI K
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-004-004/261
()
|
2905014000NRG23060920222369188
|
06/09/2022
|
NEELAVENI
|
2905014WL047735
|
NEELAVENI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-004-004/262
()
|
2905014000NRG23060920222369189
|
06/09/2022
|
PANCHALAI K
|
2905014WL047735
|
PANCHALAI K
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
PANCHALAI K
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-004-004/265
()
|
2905014000NRG23060920222369190
|
06/09/2022
|
MALlIGA D
|
2905014WL047735
|
MALlIGA D
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALlIGA D
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-004-004/280
()
|
2905014000NRG23060920222369191
|
06/09/2022
|
S DHANALAKSHMI
|
2905014WL047735
|
S DHANALAKSHMI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
S DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-004-004/304
()
|
2905014000NRG23060920222369192
|
06/09/2022
|
E EZHILI
|
2905014WL047735
|
E EZHILI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
E EZHILI
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-004-004/397
()
|
2905014000NRG23060920222369193
|
06/09/2022
|
VIJAYA N
|
2905014WL047735
|
VIJAYA N
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA N
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-004-004/421
()
|
2905014000NRG23060920222369194
|
06/09/2022
|
SEETHA
|
2905014WL047735
|
SEETHA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-004-004/440
()
|
2905014000NRG23060920222369195
|
06/09/2022
|
AMMU
|
2905014WL047735
|
AMMU
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARCOT
|
TN-05-014-004-004/449
()
|
2905014000NRG23060920222369196
|
06/09/2022
|
GOVINDHAMMAL
|
2905014WL047735
|
GOVINDHAMMAL
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARCOT
|
TN-05-014-004-004/460
()
|
2905014000NRG23060920222369197
|
06/09/2022
|
DHANAMMAL
|
2905014WL047735
|
DHANAMMAL
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARCOT
|
TN-05-014-004-004/468
()
|
2905014000NRG23060920222369198
|
06/09/2022
|
UMA
|
2905014WL047735
|
UMA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
UMA
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-004-004/470
()
|
2905014000NRG23060920222369199
|
06/09/2022
|
KANCHANA
|
2905014WL047735
|
KANCHANA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-004-004/474
()
|
2905014000NRG23060920222369200
|
06/09/2022
|
JEYANTHI
|
2905014WL047735
|
JEYANTHI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-004-004/480
()
|
2905014000NRG23060920222369201
|
06/09/2022
|
JAYANTHI S
|
2905014WL047735
|
JAYANTHI S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYANTHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARCOT
|
TN-05-014-004-004/497
()
|
2905014000NRG23060920222369203
|
06/09/2022
|
SRIMATHI
|
2905014WL047735
|
SRIMATHI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
SRIMATHI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-004-004/51
()
|
2905014000NRG23060920222369204
|
06/09/2022
|
M KANTHA
|
2905014WL047735
|
M KANTHA
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
M KANTHA
|
INDIAN BANK(607105)
|
|
52
|
ARCOT
|
TN-05-014-004-004/55
()
|
2905014000NRG23060920222369205
|
06/09/2022
|
SANTHI K
|
2905014WL047735
|
SANTHI K
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-004-004/59
()
|
2905014000NRG23060920222369206
|
06/09/2022
|
GAJALAKSHMI J
|
2905014WL047735
|
GAJALAKSHMI J
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
GAJALAKSHMI J
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-004-004/63
()
|
2905014000NRG23060920222369207
|
06/09/2022
|
GUNAPOOSHANAM G
|
2905014WL047735
|
GUNAPOOSHANAM G
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
GUNAPOOSHANAM G
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-004-004/67
()
|
2905014000NRG23060920222369208
|
06/09/2022
|
BHARATHI
|
2905014WL047735
|
BHARATHI
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-004-004/68
()
|
2905014000NRG23060920222369209
|
06/09/2022
|
SARASWATHI S
|
2905014WL047735
|
SARASWATHI S
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-004-004/7
()
|
2905014000NRG23060920222369210
|
06/09/2022
|
ANNIAMMAL
|
2905014WL047735
|
ANNIAMMAL
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANNIAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARCOT
|
TN-05-014-004-004/71
()
|
2905014000NRG23060920222369211
|
06/09/2022
|
SANKAR M
|
2905014WL047735
|
SANKAR M
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANKAR M
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-004-004/73
()
|
2905014000NRG23060920222369212
|
06/09/2022
|
PACHIAMMAL V
|
2905014WL047735
|
PACHIAMMAL V
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
PACHIAMMAL V
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-004-004/74
()
|
2905014000NRG23060920222369213
|
06/09/2022
|
M KANCHANA
|
2905014WL047735
|
M KANCHANA
|
00176
|
IDIB000A058
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
M KANCHANA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-004-004/76
()
|
2905014000NRG23060920222369214
|
06/09/2022
|
MALLIGA J
|
2905014WL047735
|
MALLIGA J
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALLIGA J
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-004-004/89
()
|
2905014000NRG23060920222369215
|
06/09/2022
|
SANTHI S
|
2905014WL047735
|
SANTHI S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI S
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-004-004/91
()
|
2905014000NRG23060920222369216
|
06/09/2022
|
MALAR S
|
2905014WL047735
|
MALAR S
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARCOT
|
TN-05-014-004-004/93
()
|
2905014000NRG23060920222369217
|
06/09/2022
|
RAJAMAL
|
2905014WL047735
|
RAJAMAL
|
00176
|
IDIB000A058
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARCOT
|
TN-05-014-004-004/95
()
|
2905014000NRG23060920222369218
|
06/09/2022
|
PATTAMMAL E
|
2905014WL047735
|
PATTAMMAL E
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
PATTAMMAL E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARCOT
|
TN-05-014-004-004/97
()
|
2905014000NRG23060920222369219
|
06/09/2022
|
RAJESWARI
|
2905014WL047735
|
RAJESWARI
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARCOT
|
TN-05-014-004-004/99
()
|
2905014000NRG23060920222369220
|
06/09/2022
|
KALA K
|
2905014WL047735
|
KALA K
|
00176
|
IDIB000A058
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66185
|
66185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66185
|
66185
|
|
|
|
|
|
|
|