|
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-05-014-028-002/13
()
|
2905014000NRG23030820221922822
|
03/08/2022
|
P SAKILA
|
2905014WL036273
|
P SAKILA
|
00176
|
IDIB000S005
|
205
|
205
|
Processed
|
12/08/2022
|
|
016410748
|
|
P SAKILA
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-028-028/107
()
|
2905014000NRG23030820221922823
|
03/08/2022
|
RANI
|
2905014WL036273
|
RANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-028-028/110
()
|
2905014000NRG23030820221922824
|
03/08/2022
|
POONGAVANAM
|
2905014WL036273
|
POONGAVANAM
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
12/08/2022
|
|
016410748
|
|
POONGAVANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARCOT
|
TN-05-014-028-028/115
()
|
2905014000NRG23030820221922825
|
03/08/2022
|
RANGAN
|
2905014WL036273
|
RANGAN
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANGAN
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-028-028/12
()
|
2905014000NRG23030820221922826
|
03/08/2022
|
POONJOLAI G
|
2905014WL036273
|
POONJOLAI G
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
POONJOLAI G
|
INDIAN BANK(607105)
|
|
6
|
ARCOT
|
TN-05-014-028-028/124
()
|
2905014000NRG23030820221922827
|
03/08/2022
|
JOTHI
|
2905014WL036273
|
JOTHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
JOTHI
|
GENERAL POST OFFICE(607245)
|
|
7
|
ARCOT
|
TN-05-014-028-028/132
()
|
2905014000NRG23030820221922828
|
03/08/2022
|
VASANTHA K
|
2905014WL036273
|
VASANTHA K
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
VASANTHA K
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-028-028/134
()
|
2905014000NRG23030820221922829
|
03/08/2022
|
JAYARAMAN
|
2905014WL036273
|
JAYARAMAN
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARCOT
|
TN-05-014-028-028/137
()
|
2905014000NRG23030820221922830
|
03/08/2022
|
KUPPAMMAL
|
2905014WL036273
|
KUPPAMMAL
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
12/08/2022
|
|
016410748
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-028-028/138
()
|
2905014000NRG23030820221922831
|
03/08/2022
|
SANGEETHA
|
2905014WL036273
|
SANGEETHA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARCOT
|
TN-05-014-028-028/17
()
|
2905014000NRG23030820221922832
|
03/08/2022
|
RAMAN
|
2905014WL036273
|
RAMAN
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-028-028/21
()
|
2905014000NRG23030820221922833
|
03/08/2022
|
BOMMY
|
2905014WL036273
|
BOMMY
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
BOMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARCOT
|
TN-05-014-028-028/3
()
|
2905014000NRG23030820221922834
|
03/08/2022
|
RANI
|
2905014WL036273
|
RANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
ARCOT
|
TN-05-014-028-028/32
()
|
2905014000NRG23030820221922835
|
03/08/2022
|
INIPOTHUM
|
2905014WL036273
|
INIPOTHUM
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
12/08/2022
|
|
016410748
|
|
INIPOTHUM
|
INDIAN BANK(607105)
|
|
15
|
ARCOT
|
TN-05-014-028-028/347
()
|
2905014000NRG23030820221922836
|
03/08/2022
|
R KUPPU
|
2905014WL036273
|
R KUPPU
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
R KUPPU
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-028-028/352
()
|
2905014000NRG23030820221922837
|
03/08/2022
|
M RAGUNATHAN
|
2905014WL036273
|
M RAGUNATHAN
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
12/08/2022
|
|
016410748
|
|
M RAGUNATHAN
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-028-028/354
()
|
2905014000NRG23030820221922838
|
03/08/2022
|
MALLIGA
|
2905014WL036273
|
MALLIGA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-028-028/362
()
|
2905014000NRG23030820221922839
|
03/08/2022
|
RANI
|
2905014WL036273
|
RANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ARCOT
|
TN-05-014-028-028/371
()
|
2905014000NRG23030820221922840
|
03/08/2022
|
SANMUGAM
|
2905014WL036273
|
SANMUGAM
|
00176
|
IDIB000S005
|
205
|
205
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-028-028/377
()
|
2905014000NRG23030820221922842
|
03/08/2022
|
PAZHANI
|
2905014WL036273
|
PAZHANI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
PAZHANI
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-028-028/377
()
|
2905014000NRG23030820221922841
|
03/08/2022
|
SHANTHI
|
2905014WL036273
|
SHANTHI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARCOT
|
TN-05-014-028-028/380
()
|
2905014000NRG23030820221922843
|
03/08/2022
|
JEYANTHI
|
2905014WL036273
|
JEYANTHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
23
|
ARCOT
|
TN-05-014-028-028/402
()
|
2905014000NRG23030820221922844
|
03/08/2022
|
PUSHPA
|
2905014WL036273
|
PUSHPA
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
12/08/2022
|
|
016410748
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-028-028/410
()
|
2905014000NRG23030820221922845
|
03/08/2022
|
LATHA
|
2905014WL036273
|
LATHA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARCOT
|
TN-05-014-028-028/414
()
|
2905014000NRG23030820221922846
|
03/08/2022
|
MUNIYAMMAL R
|
2905014WL036273
|
MUNIYAMMAL R
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUNIYAMMAL R
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-028-028/417
()
|
2905014000NRG23030820221922847
|
03/08/2022
|
S THANGAM
|
2905014WL036273
|
S THANGAM
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
S THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARCOT
|
TN-05-014-028-028/418
()
|
2905014000NRG23030820221922848
|
03/08/2022
|
RAJESWARI
|
2905014WL036273
|
RAJESWARI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-028-028/426
()
|
2905014000NRG23030820221922849
|
03/08/2022
|
VALLI
|
2905014WL036273
|
VALLI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALLI
|
INDIAN BANK(607105)
|
|
29
|
ARCOT
|
TN-05-014-028-028/427
()
|
2905014000NRG23030820221922850
|
03/08/2022
|
J. VIJAYA
|
2905014WL036273
|
J. VIJAYA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
J. VIJAYA
|
INDIAN BANK(607105)
|
|
30
|
ARCOT
|
TN-05-014-028-028/430
()
|
2905014000NRG23030820221922851
|
03/08/2022
|
SAVITHRI S
|
2905014WL036273
|
SAVITHRI S
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAVITHRI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARCOT
|
TN-05-014-028-028/434
()
|
2905014000NRG23030820221922852
|
03/08/2022
|
PADMAVATHY
|
2905014WL036273
|
PADMAVATHY
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARCOT
|
TN-05-014-028-028/436
()
|
2905014000NRG23030820221922853
|
03/08/2022
|
PACHAIYAPPAN
|
2905014WL036273
|
PACHAIYAPPAN
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-028-028/44
()
|
2905014000NRG23030820221922854
|
03/08/2022
|
PUSHPA
|
2905014WL036273
|
PUSHPA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-028-028/441
()
|
2905014000NRG23030820221922856
|
03/08/2022
|
AMSAMMAL P
|
2905014WL036273
|
AMSAMMAL P
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMSAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARCOT
|
TN-05-014-028-028/441
()
|
2905014000NRG23030820221922855
|
03/08/2022
|
PONNUSAMY
|
2905014WL036273
|
PONNUSAMY
|
00176
|
IDIB000S005
|
205
|
205
|
Processed
|
12/08/2022
|
|
016410748
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-028-028/446
()
|
2905014000NRG23030820221922857
|
03/08/2022
|
SAVITHRI
|
2905014WL036273
|
SAVITHRI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARCOT
|
TN-05-014-028-028/453
()
|
2905014000NRG23030820221922858
|
03/08/2022
|
ELLAMMAL
|
2905014WL036273
|
ELLAMMAL
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
12/08/2022
|
|
016410748
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-028-028/458
()
|
2905014000NRG23030820221922859
|
03/08/2022
|
POONGAVANAM
|
2905014WL036273
|
POONGAVANAM
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-028-028/459
()
|
2905014000NRG23030820221922860
|
03/08/2022
|
MANI
|
2905014WL036273
|
MANI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANI
|
INDIAN BANK(607105)
|
|
40
|
ARCOT
|
TN-05-014-028-028/463
()
|
2905014000NRG23030820221922861
|
03/08/2022
|
AMMAKANNU
|
2905014WL036273
|
AMMAKANNU
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
41
|
ARCOT
|
TN-05-014-028-028/464
()
|
2905014000NRG23030820221922862
|
03/08/2022
|
KOKILA
|
2905014WL036273
|
KOKILA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-028-028/465
()
|
2905014000NRG23030820221922863
|
03/08/2022
|
J PONNI
|
2905014WL036273
|
J PONNI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
J PONNI
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-028-028/469
()
|
2905014000NRG23030820221922864
|
03/08/2022
|
K ROSE
|
2905014WL036273
|
K ROSE
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
K ROSE
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-028-028/473
()
|
2905014000NRG23030820221922865
|
03/08/2022
|
SUBRAMANI
|
2905014WL036273
|
SUBRAMANI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARCOT
|
TN-05-014-028-028/478
()
|
2905014000NRG23030820221922866
|
03/08/2022
|
MUNUSAMY
|
2905014WL036273
|
MUNUSAMY
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARCOT
|
TN-05-014-028-028/48
()
|
2905014000NRG23030820221922867
|
03/08/2022
|
MAGESWARI M
|
2905014WL036273
|
MAGESWARI M
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAGESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARCOT
|
TN-05-014-028-028/49
()
|
2905014000NRG23030820221922868
|
03/08/2022
|
LALITHA E
|
2905014WL036273
|
LALITHA E
|
00176
|
IDIB000S005
|
410
|
410
|
Processed
|
12/08/2022
|
|
016410748
|
|
LALITHA E
|
INDIAN BANK(607105)
|
|
48
|
ARCOT
|
TN-05-014-028-028/499
()
|
2905014000NRG23030820221922869
|
03/08/2022
|
KUTTIYAMMAL
|
2905014WL036273
|
KUTTIYAMMAL
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-028-028/505
()
|
2905014000NRG23030820221922870
|
03/08/2022
|
VISALAKSHI
|
2905014WL036273
|
VISALAKSHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-028-028/506
()
|
2905014000NRG23030820221922871
|
03/08/2022
|
GNANASOWNDHARI
|
2905014WL036273
|
GNANASOWNDHARI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
GNANASOWNDHARI
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-028-028/510
()
|
2905014000NRG23030820221922872
|
03/08/2022
|
INDIRANI
|
2905014WL036273
|
INDIRANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARCOT
|
TN-05-014-028-028/517
()
|
2905014000NRG23030820221922873
|
03/08/2022
|
SAROJA E
|
2905014WL036273
|
SAROJA E
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAROJA E
|
INDIAN BANK(607105)
|
|
53
|
ARCOT
|
TN-05-014-028-028/543
()
|
2905014000NRG23030820221922874
|
03/08/2022
|
JAYALAKSHMI
|
2905014WL036273
|
JAYALAKSHMI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARCOT
|
TN-05-014-028-028/56
()
|
2905014000NRG23030820221922875
|
03/08/2022
|
MAGESWARI
|
2905014WL036273
|
MAGESWARI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
55
|
ARCOT
|
TN-05-014-028-028/560
()
|
2905014000NRG23030820221922876
|
03/08/2022
|
SELVI
|
2905014WL036273
|
SELVI
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELVI
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-028-028/562
()
|
2905014000NRG23030820221922877
|
03/08/2022
|
PARVATHY A
|
2905014WL036273
|
PARVATHY A
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
PARVATHY A
|
INDIAN BANK(607105)
|
|
57
|
ARCOT
|
TN-05-014-028-028/572
()
|
2905014000NRG23030820221922878
|
03/08/2022
|
S JAYANTHI
|
2905014WL036273
|
S JAYANTHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
S JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARCOT
|
TN-05-014-028-028/574
()
|
2905014000NRG23030820221922879
|
03/08/2022
|
L KAVITHA
|
2905014WL036273
|
L KAVITHA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
L KAVITHA
|
INDIAN BANK(607105)
|
|
59
|
ARCOT
|
TN-05-014-028-028/579
()
|
2905014000NRG23030820221922880
|
03/08/2022
|
RANI
|
2905014WL036273
|
RANI
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI
|
INDIAN BANK(607105)
|
|
60
|
ARCOT
|
TN-05-014-028-028/589
()
|
2905014000NRG23030820221922881
|
03/08/2022
|
R LAKSHMI
|
2905014WL036273
|
R LAKSHMI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-028-028/594
()
|
2905014000NRG23030820221922882
|
03/08/2022
|
SARASWATHY
|
2905014WL036273
|
SARASWATHY
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
62
|
ARCOT
|
TN-05-014-028-028/6
()
|
2905014000NRG23030820221922883
|
03/08/2022
|
AMMAYAI P
|
2905014WL036273
|
AMMAYAI P
|
00176
|
IDIB000S005
|
205
|
205
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMMAYAI P
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-028-028/602
()
|
2905014000NRG23030820221922884
|
03/08/2022
|
KALAISELVI
|
2905014WL036273
|
KALAISELVI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARCOT
|
TN-05-014-028-028/605
()
|
2905014000NRG23030820221922885
|
03/08/2022
|
G RANI
|
2905014WL036273
|
G RANI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
G RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARCOT
|
TN-05-014-028-028/607-A
()
|
2905014000NRG23030820221922886
|
03/08/2022
|
SATHYAVANI V
|
2905014WL036273
|
SATHYAVANI V
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
12/08/2022
|
|
016410748
|
|
SATHYAVANI V
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-028-028/608-A
()
|
2905014000NRG23030820221922887
|
03/08/2022
|
SARITHA
|
2905014WL036273
|
SARITHA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARCOT
|
TN-05-014-028-028/61
()
|
2905014000NRG23030820221922888
|
03/08/2022
|
LALITHA
|
2905014WL036273
|
LALITHA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-028-028/610-A
()
|
2905014000NRG23030820221922889
|
03/08/2022
|
KALPANA
|
2905014WL036273
|
KALPANA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARCOT
|
TN-05-014-028-028/618
()
|
2905014000NRG23030820221922890
|
03/08/2022
|
LALITHA R
|
2905014WL036273
|
LALITHA R
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
LALITHA R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
ARCOT
|
TN-05-014-028-028/630
()
|
2905014000NRG23030820221922891
|
03/08/2022
|
BATHMAVATHY
|
2905014WL036273
|
BATHMAVATHY
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
12/08/2022
|
|
016410748
|
|
BATHMAVATHY
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-028-028/633
()
|
2905014000NRG23030820221922892
|
03/08/2022
|
M CHANDRA
|
2905014WL036273
|
M CHANDRA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
M CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARCOT
|
TN-05-014-028-028/639
()
|
2905014000NRG23030820221922893
|
03/08/2022
|
GOMATHI
|
2905014WL036273
|
GOMATHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
73
|
ARCOT
|
TN-05-014-028-028/655-A
()
|
2905014000NRG23030820221922894
|
03/08/2022
|
PARIMALA
|
2905014WL036273
|
PARIMALA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
74
|
ARCOT
|
TN-05-014-028-028/662-A
()
|
2905014000NRG23030820221922895
|
03/08/2022
|
DEEPA
|
2905014WL036273
|
DEEPA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-028-028/669-A
()
|
2905014000NRG23030820221922896
|
03/08/2022
|
DEVAGI
|
2905014WL036273
|
DEVAGI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
76
|
ARCOT
|
TN-05-014-028-028/670-A
()
|
2905014000NRG23030820221922897
|
03/08/2022
|
MALATHI
|
2905014WL036273
|
MALATHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARCOT
|
TN-05-014-028-028/671-A
()
|
2905014000NRG23030820221922898
|
03/08/2022
|
LATHA
|
2905014WL036273
|
LATHA
|
00176
|
IDIB000S005
|
615
|
615
|
Processed
|
12/08/2022
|
|
016410748
|
|
LATHA
|
INDIAN BANK(607105)
|
|
78
|
ARCOT
|
TN-05-014-028-028/689
()
|
2905014000NRG23030820221922899
|
03/08/2022
|
SULOCHANA
|
2905014WL036273
|
SULOCHANA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
79
|
ARCOT
|
TN-05-014-028-028/691
()
|
2905014000NRG23030820221922900
|
03/08/2022
|
DHANALAKSHMI
|
2905014WL036273
|
DHANALAKSHMI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARCOT
|
TN-05-014-028-028/692
()
|
2905014000NRG23030820221922901
|
03/08/2022
|
RAJAMANI
|
2905014WL036273
|
RAJAMANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARCOT
|
TN-05-014-028-028/729
()
|
2905014000NRG23030820221922902
|
03/08/2022
|
RAJESWARI
|
2905014WL036273
|
RAJESWARI
|
00176
|
IDIB000S005
|
410
|
410
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
82
|
ARCOT
|
TN-05-014-028-028/740
()
|
2905014000NRG23030820221922903
|
03/08/2022
|
KOMATHI
|
2905014WL036273
|
KOMATHI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
83
|
ARCOT
|
TN-05-014-028-028/769
()
|
2905014000NRG23030820221922905
|
03/08/2022
|
ANJALI
|
2905014WL036273
|
ANJALI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-028-028/770
()
|
2905014000NRG23030820221922906
|
03/08/2022
|
UMABATHY
|
2905014WL036273
|
UMABATHY
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
UMABATHY
|
INDIAN BANK(607105)
|
|
85
|
ARCOT
|
TN-05-014-028-028/773
()
|
2905014000NRG23030820221922907
|
03/08/2022
|
VISITHRA
|
2905014WL036273
|
VISITHRA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
VISITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARCOT
|
TN-05-014-028-028/810
()
|
2905014000NRG23030820221922908
|
03/08/2022
|
LATHA
|
2905014WL036273
|
LATHA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
LATHA
|
INDIAN BANK(607105)
|
|
87
|
ARCOT
|
TN-05-014-028-028/822
()
|
2905014000NRG23030820221922909
|
03/08/2022
|
SUGUNA
|
2905014WL036273
|
SUGUNA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
88
|
ARCOT
|
TN-05-014-028-028/823
()
|
2905014000NRG23030820221922910
|
03/08/2022
|
AYAMMAL
|
2905014WL036273
|
AYAMMAL
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
AYAMMAL
|
INDIAN BANK(607105)
|
|
89
|
ARCOT
|
TN-05-014-028-028/824
()
|
2905014000NRG23030820221922911
|
03/08/2022
|
POONGODI
|
2905014WL036273
|
POONGODI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
90
|
ARCOT
|
TN-05-014-028-028/825
()
|
2905014000NRG23030820221922912
|
03/08/2022
|
PACHAIYAPPAN
|
2905014WL036273
|
PACHAIYAPPAN
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
PACHAIYAPPAN
|
INDIAN BANK(607105)
|
|
91
|
ARCOT
|
TN-05-014-028-028/827
()
|
2905014000NRG23030820221922913
|
03/08/2022
|
RANGAN
|
2905014WL036273
|
RANGAN
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARCOT
|
TN-05-014-028-028/832
()
|
2905014000NRG23030820221922914
|
03/08/2022
|
JAYAVEL
|
2905014WL036273
|
JAYAVEL
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYAVEL
|
INDIAN BANK(607105)
|
|
93
|
ARCOT
|
TN-05-014-028-028/839
()
|
2905014000NRG23030820221922915
|
03/08/2022
|
GOWRI
|
2905014WL036273
|
GOWRI
|
00176
|
IDIB000S005
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
94
|
ARCOT
|
TN-05-014-028-028/859
()
|
2905014000NRG23030820221922916
|
03/08/2022
|
PRADEEPA
|
2905014WL036273
|
PRADEEPA
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
PRADEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARCOT
|
TN-05-014-028-028/861
()
|
2905014000NRG23030820221922917
|
03/08/2022
|
RADHIGA
|
2905014WL036273
|
RADHIGA
|
00176
|
IDIB000S005
|
410
|
410
|
Processed
|
12/08/2022
|
|
016410748
|
|
RADHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARCOT
|
TN-05-014-028-028/87
()
|
2905014000NRG23030820221922918
|
03/08/2022
|
MEENATCHI
|
2905014WL036273
|
MEENATCHI
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
97
|
ARCOT
|
TN-05-014-028-028/897
()
|
2905014000NRG23030820221922919
|
03/08/2022
|
PONNI
|
2905014WL036273
|
PONNI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
PONNI
|
INDIAN BANK(607105)
|
|
98
|
ARCOT
|
TN-05-014-028-028/90
()
|
2905014000NRG23030820221922920
|
03/08/2022
|
SANTHA
|
2905014WL036273
|
SANTHA
|
00176
|
IDIB000S005
|
820
|
820
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARCOT
|
TN-05-014-028-028/903
()
|
2905014000NRG23030820221922921
|
03/08/2022
|
VARALAKSHMI
|
2905014WL036273
|
VARALAKSHMI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-028-028/91
()
|
2905014000NRG23030820221922922
|
03/08/2022
|
KOKILA
|
2905014WL036273
|
KOKILA
|
00176
|
IDIB000S005
|
410
|
410
|
Processed
|
12/08/2022
|
|
016410748
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-028-029/685
()
|
2905014000NRG23030820221922923
|
03/08/2022
|
RANI
|
2905014WL036273
|
RANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-028-029/685
()
|
2905014000NRG23030820221922924
|
03/08/2022
|
SUBRAMANI
|
2905014WL036273
|
SUBRAMANI
|
00176
|
IDIB000S005
|
1025
|
1025
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89555
|
89555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89555
|
89555
|
|
|
|
|
|
|
|