|
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
|
ARNI
|
TN-06-017-017-001/105-a
(Molugamboondi)
|
2906017000NRG23060620220646378
|
07/06/2022
|
Navaneetham
|
2906017WL018549
|
Navaneetham
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-017-001/151-a
(Molugamboondi)
|
2906017000NRG23060620220646379
|
07/06/2022
|
BHUVANESWARI
|
2906017WL018549
|
BHUVANESWARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
TN-06-017-017-017/10-A
(Molugamboondi)
|
2906017000NRG23060620220646380
|
07/06/2022
|
SAVITHRI
|
2906017WL018549
|
SAVITHRI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVITHRI
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
TN-06-017-017-017/101-A
(Molugamboondi)
|
2906017000NRG23060620220646381
|
07/06/2022
|
ANJALI J
|
2906017WL018549
|
ANJALI J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALI J
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-017-017/107-A
(Molugamboondi)
|
2906017000NRG23060620220646382
|
07/06/2022
|
MAHESWARI
|
2906017WL018549
|
MAHESWARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-017-017/11-A
(Molugamboondi)
|
2906017000NRG23060620220646383
|
07/06/2022
|
KASIYAMMAL
|
2906017WL018549
|
KASIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-017-017/110-A
(Molugamboondi)
|
2906017000NRG23060620220646384
|
07/06/2022
|
MEGALA
|
2906017WL018549
|
MEGALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-017-017/111-A
(Molugamboondi)
|
2906017000NRG23060620220646385
|
07/06/2022
|
KALA
|
2906017WL018549
|
KALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-017-017/113-A
(Molugamboondi)
|
2906017000NRG23060620220646386
|
07/06/2022
|
Inthumathi
|
2906017WL018549
|
Inthumathi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Inthumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-017-017/115-B
(Molugamboondi)
|
2906017000NRG23060620220646388
|
07/06/2022
|
AMUDHA
|
2906017WL018549
|
AMUDHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
TN-06-017-017-017/116-B
(Molugamboondi)
|
2906017000NRG23060620220646389
|
07/06/2022
|
PARIMALA
|
2906017WL018549
|
PARIMALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
TN-06-017-017-017/118-B
(Molugamboondi)
|
2906017000NRG23060620220646390
|
07/06/2022
|
Neelavathi
|
2906017WL018549
|
Neelavathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-017-017/119-A
(Molugamboondi)
|
2906017000NRG23060620220646391
|
07/06/2022
|
KEELIYAMMAL
|
2906017WL018549
|
KEELIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KEELIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-017-017/123-A
(Molugamboondi)
|
2906017000NRG23060620220646393
|
07/06/2022
|
SELVAKUMARI
|
2906017WL018549
|
SELVAKUMARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-017-017/124-A
(Molugamboondi)
|
2906017000NRG23060620220646394
|
07/06/2022
|
MALLIGA
|
2906017WL018549
|
MALLIGA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-017-017/126-A
(Molugamboondi)
|
2906017000NRG23060620220646395
|
07/06/2022
|
RADHA B
|
2906017WL018549
|
RADHA B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RADHA B
|
ICICI BANK LTD(508534)
|
|
17
|
ARNI
|
TN-06-017-017-017/130-B
(Molugamboondi)
|
2906017000NRG23060620220646396
|
07/06/2022
|
Unnamalai
|
2906017WL018549
|
Unnamalai
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
TN-06-017-017-017/132-A
(Molugamboondi)
|
2906017000NRG23060620220646397
|
07/06/2022
|
VANAJA
|
2906017WL018549
|
VANAJA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-017-017/134-C
(Molugamboondi)
|
2906017000NRG23060620220646398
|
07/06/2022
|
SAROJA A
|
2906017WL018549
|
SAROJA A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-017-017/136-A
(Molugamboondi)
|
2906017000NRG23060620220646400
|
07/06/2022
|
RAJAKUMARI
|
2906017WL018549
|
RAJAKUMARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-017-017/137-A
(Molugamboondi)
|
2906017000NRG23060620220646401
|
07/06/2022
|
Neelavathi
|
2906017WL018549
|
Neelavathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
TN-06-017-017-017/14-A
(Molugamboondi)
|
2906017000NRG23060620220646402
|
07/06/2022
|
SELVI
|
2906017WL018549
|
SELVI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
23
|
ARNI
|
TN-06-017-017-017/142-B
(Molugamboondi)
|
2906017000NRG23060620220646403
|
07/06/2022
|
KUMARI
|
2906017WL018549
|
KUMARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARNI
|
TN-06-017-017-017/143-A
(Molugamboondi)
|
2906017000NRG23060620220646404
|
07/06/2022
|
LAKSHMI
|
2906017WL018549
|
LAKSHMI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-017-017/15-A
(Molugamboondi)
|
2906017000NRG23060620220646405
|
07/06/2022
|
Vimal
|
2906017WL018549
|
Vimal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
TN-06-017-017-017/152-A
(Molugamboondi)
|
2906017000NRG23060620220646406
|
07/06/2022
|
Dhanammal
|
2906017WL018549
|
Dhanammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
TN-06-017-017-017/158-A
(Molugamboondi)
|
2906017000NRG23060620220646407
|
07/06/2022
|
Ellammal
|
2906017WL018549
|
Ellammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-017-017/160-A
(Molugamboondi)
|
2906017000NRG23060620220646408
|
07/06/2022
|
Umarani
|
2906017WL018549
|
Umarani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-017-017/161-A
(Molugamboondi)
|
2906017000NRG23060620220646409
|
07/06/2022
|
MUNIYAMMAL
|
2906017WL018549
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-017-017/166-A
(Molugamboondi)
|
2906017000NRG23060620220646410
|
07/06/2022
|
Manjula
|
2906017WL018549
|
Manjula
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARNI
|
TN-06-017-017-017/167-A
(Molugamboondi)
|
2906017000NRG23060620220646411
|
07/06/2022
|
ANNAMMAL
|
2906017WL018549
|
ANNAMMAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-017-017/168-B
(Molugamboondi)
|
2906017000NRG23060620220646412
|
07/06/2022
|
RANI
|
2906017WL018549
|
RANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARNI
|
TN-06-017-017-017/169-A
(Molugamboondi)
|
2906017000NRG23060620220646413
|
07/06/2022
|
BOOMALLI
|
2906017WL018549
|
BOOMALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
BOOMALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
TN-06-017-017-017/21-A
(Molugamboondi)
|
2906017000NRG23060620220646414
|
07/06/2022
|
LALILA
|
2906017WL018549
|
LALILA
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
LALILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-017-017/25-A
(Molugamboondi)
|
2906017000NRG23060620220646416
|
07/06/2022
|
PREMA. M
|
2906017WL018549
|
PREMA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PREMA. M
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-017-017/288-A
(Molugamboondi)
|
2906017000NRG23060620220646417
|
07/06/2022
|
SATHYA
|
2906017WL018549
|
SATHYA
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
TN-06-017-017-017/3-A
(Molugamboondi)
|
2906017000NRG23060620220646418
|
07/06/2022
|
VANISREE
|
2906017WL018549
|
VANISREE
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
018936891
|
|
VANISREE
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-017-017/30-A
(Molugamboondi)
|
2906017000NRG23060620220646419
|
07/06/2022
|
AMSAVENI
|
2906017WL018549
|
AMSAVENI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-017-017/31-A
(Molugamboondi)
|
2906017000NRG23060620220646420
|
07/06/2022
|
NIRMALA I
|
2906017WL018549
|
NIRMALA I
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
NIRMALA I
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-017-017/32-A
(Molugamboondi)
|
2906017000NRG23060620220646421
|
07/06/2022
|
VIJAYA
|
2906017WL018549
|
VIJAYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-017-017/34-A
(Molugamboondi)
|
2906017000NRG23060620220646422
|
07/06/2022
|
KANNIYAMMAL. A
|
2906017WL018549
|
KANNIYAMMAL. A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNIYAMMAL. A
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-017-017/38-A
(Molugamboondi)
|
2906017000NRG23060620220646423
|
07/06/2022
|
Muniyammal
|
2906017WL018549
|
Muniyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
TN-06-017-017-017/43-A
(Molugamboondi)
|
2906017000NRG23060620220646425
|
07/06/2022
|
MALA
|
2906017WL018549
|
MALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
TN-06-017-017-017/44-A
(Molugamboondi)
|
2906017000NRG23060620220646426
|
07/06/2022
|
Indira
|
2906017WL018549
|
Indira
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-017-017/45-A
(Molugamboondi)
|
2906017000NRG23060620220646427
|
07/06/2022
|
ANNALAKSHMI
|
2906017WL018549
|
ANNALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-017-017/46-A
(Molugamboondi)
|
2906017000NRG23060620220646428
|
07/06/2022
|
RASU
|
2906017WL018549
|
RASU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
RASU
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-017-017/47-A
(Molugamboondi)
|
2906017000NRG23060620220646429
|
07/06/2022
|
ABIRAMI
|
2906017WL018549
|
ABIRAMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-017-017/48-A
(Molugamboondi)
|
2906017000NRG23060620220646430
|
07/06/2022
|
MAHESWARI
|
2906017WL018549
|
MAHESWARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARNI
|
TN-06-017-017-017/49-A
(Molugamboondi)
|
2906017000NRG23060620220646431
|
07/06/2022
|
MEGALA
|
2906017WL018549
|
MEGALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-017-017/51-A
(Molugamboondi)
|
2906017000NRG23060620220646432
|
07/06/2022
|
KUMARI
|
2906017WL018549
|
KUMARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-017-017/55-A
(Molugamboondi)
|
2906017000NRG23060620220646435
|
07/06/2022
|
JOTHI
|
2906017WL018549
|
JOTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-017-017/58-A
(Molugamboondi)
|
2906017000NRG23060620220646436
|
07/06/2022
|
LAKSHMI
|
2906017WL018549
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-017-017/59-A
(Molugamboondi)
|
2906017000NRG23060620220646437
|
07/06/2022
|
ARPUTHAM
|
2906017WL018549
|
ARPUTHAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-017-017/61-A
(Molugamboondi)
|
2906017000NRG23060620220646438
|
07/06/2022
|
KUSA
|
2906017WL018549
|
KUSA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUSA
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-017-017/63-A
(Molugamboondi)
|
2906017000NRG23060620220646439
|
07/06/2022
|
MARRI
|
2906017WL018549
|
MARRI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-017-017/65-A
(Molugamboondi)
|
2906017000NRG23060620220646440
|
07/06/2022
|
VALLIYAMMAL
|
2906017WL018549
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-017-017/67-A
(Molugamboondi)
|
2906017000NRG23060620220646441
|
07/06/2022
|
JEEVA
|
2906017WL018549
|
JEEVA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-017-017/68-A
(Molugamboondi)
|
2906017000NRG23060620220646442
|
07/06/2022
|
NIRMALA
|
2906017WL018549
|
NIRMALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-017-017/69-A
(Molugamboondi)
|
2906017000NRG23060620220646443
|
07/06/2022
|
VIJAYA
|
2906017WL018549
|
VIJAYA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-017-017/73-A
(Molugamboondi)
|
2906017000NRG23060620220646444
|
07/06/2022
|
KRISHNAVENI
|
2906017WL018549
|
KRISHNAVENI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-017-017/76-A
(Molugamboondi)
|
2906017000NRG23060620220646445
|
07/06/2022
|
PUNITHA
|
2906017WL018549
|
PUNITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-017-017/81-A
(Molugamboondi)
|
2906017000NRG23060620220646447
|
07/06/2022
|
GOVINTHAMMAL
|
2906017WL018549
|
GOVINTHAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-017-017/83-A
(Molugamboondi)
|
2906017000NRG23060620220646448
|
07/06/2022
|
MALA
|
2906017WL018549
|
MALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
TN-06-017-017-017/84-A
(Molugamboondi)
|
2906017000NRG23060620220646449
|
07/06/2022
|
JAYANTHI
|
2906017WL018549
|
JAYANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARNI
|
TN-06-017-017-017/89-A
(Molugamboondi)
|
2906017000NRG23060620220646450
|
07/06/2022
|
SELVI
|
2906017WL018549
|
SELVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
TN-06-017-017-017/90-A
(Molugamboondi)
|
2906017000NRG23060620220646451
|
07/06/2022
|
ANDAL
|
2906017WL018549
|
ANDAL
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-017-017/95-A
(Molugamboondi)
|
2906017000NRG23060620220646452
|
07/06/2022
|
PARIMALA. M
|
2906017WL018549
|
PARIMALA. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARIMALA. M
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-017-017/97-A
(Molugamboondi)
|
2906017000NRG23060620220646453
|
07/06/2022
|
PARVATHI
|
2906017WL018549
|
PARVATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90447
|
90447
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
TN-06-017-017-017/78-A
(Molugamboondi)
|
2906017000NRG23060620220646446
|
07/06/2022
|
SAROJA MUTHU
|
2906017WL018549
|
SAROJA MUTHU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAROJA MUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91797
|
91797
|
|
|
|
|
|
|
|