|
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)
|
2906017000NRG23080320234549660
|
08/03/2023
|
Navaneetham
|
2906017WL108909
|
Navaneetham
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-017-001/151-a
(Molugamboondi)
|
2906017000NRG23080320234549661
|
08/03/2023
|
BHUVANESWARI
|
2906017WL108909
|
BHUVANESWARI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
TN-06-017-017-001/369-A
(Molugamboondi)
|
2906017000NRG23080320234549662
|
08/03/2023
|
RAMYA
|
2906017WL108909
|
RAMYA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
TN-06-017-017-001/433-A
(Molugamboondi)
|
2906017000NRG23080320234549663
|
08/03/2023
|
MALLIGA. B
|
2906017WL108909
|
MALLIGA. B
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALLIGA. B
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-017-001/440-A
(Molugamboondi)
|
2906017000NRG23080320234549664
|
08/03/2023
|
REVATHI
|
2906017WL108909
|
REVATHI
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
TN-06-017-017-001/442-A
(Molugamboondi)
|
2906017000NRG23080320234549665
|
08/03/2023
|
SUDHA
|
2906017WL108909
|
SUDHA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717215
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-017-003/435-A
(Molugamboondi)
|
2906017000NRG23080320234549666
|
08/03/2023
|
RENUGA
|
2906017WL108909
|
RENUGA
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717215
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
TN-06-017-017-003/437-A
(Molugamboondi)
|
2906017000NRG23080320234549667
|
08/03/2023
|
DEVI
|
2906017WL108909
|
DEVI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEVI
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-017-003/445-A
(Molugamboondi)
|
2906017000NRG23080320234549668
|
08/03/2023
|
SARASU
|
2906017WL108909
|
SARASU
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARASU
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-017-003/447-A
(Molugamboondi)
|
2906017000NRG23080320234549669
|
08/03/2023
|
KALARANI
|
2906017WL108909
|
KALARANI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-017-003/451-A
(Molugamboondi)
|
2906017000NRG23080320234549670
|
08/03/2023
|
BABY. K
|
2906017WL108909
|
BABY. K
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
BABY. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
TN-06-017-017-017/10-A
(Molugamboondi)
|
2906017000NRG23080320234549671
|
08/03/2023
|
SAVITHRI
|
2906017WL108909
|
SAVITHRI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAVITHRI
|
HDFC BANK LTD(607152)
|
|
13
|
ARNI
|
TN-06-017-017-017/101-A
(Molugamboondi)
|
2906017000NRG23080320234549672
|
08/03/2023
|
ANJALI J
|
2906017WL108909
|
ANJALI J
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANJALI J
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-017-017/11-A
(Molugamboondi)
|
2906017000NRG23080320234549673
|
08/03/2023
|
KASIYAMMAL
|
2906017WL108909
|
KASIYAMMAL
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-017-017/110-A
(Molugamboondi)
|
2906017000NRG23080320234549674
|
08/03/2023
|
MEGALA
|
2906017WL108909
|
MEGALA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-017-017/111-A
(Molugamboondi)
|
2906017000NRG23080320234549675
|
08/03/2023
|
KALA
|
2906017WL108909
|
KALA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
TN-06-017-017-017/115-B
(Molugamboondi)
|
2906017000NRG23080320234549676
|
08/03/2023
|
AMUDHA
|
2906017WL108909
|
AMUDHA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
TN-06-017-017-017/118-B
(Molugamboondi)
|
2906017000NRG23080320234549677
|
08/03/2023
|
Neelavathi
|
2906017WL108909
|
Neelavathi
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-017-017/121-A
(Molugamboondi)
|
2906017000NRG23080320234549678
|
08/03/2023
|
PUSHPA
|
2906017WL108909
|
PUSHPA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ARNI
|
TN-06-017-017-017/123-A
(Molugamboondi)
|
2906017000NRG23080320234549679
|
08/03/2023
|
SELVAKUMARI
|
2906017WL108909
|
SELVAKUMARI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-017-017/126-A
(Molugamboondi)
|
2906017000NRG23080320234549680
|
08/03/2023
|
RADHA B
|
2906017WL108909
|
RADHA B
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
RADHA B
|
ICICI BANK LTD(508534)
|
|
22
|
ARNI
|
TN-06-017-017-017/132-A
(Molugamboondi)
|
2906017000NRG23080320234549681
|
08/03/2023
|
VANAJA
|
2906017WL108909
|
VANAJA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717215
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARNI
|
TN-06-017-017-017/134-C
(Molugamboondi)
|
2906017000NRG23080320234549682
|
08/03/2023
|
SAROJA A
|
2906017WL108909
|
SAROJA A
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAROJA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-017-017/136-A
(Molugamboondi)
|
2906017000NRG23080320234549683
|
08/03/2023
|
RAJAKUMARI
|
2906017WL108909
|
RAJAKUMARI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
TN-06-017-017-017/14-A
(Molugamboondi)
|
2906017000NRG23080320234549684
|
08/03/2023
|
SELVI
|
2906017WL108909
|
SELVI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
26
|
ARNI
|
TN-06-017-017-017/141-A
(Molugamboondi)
|
2906017000NRG23080320234549685
|
08/03/2023
|
Subha
|
2906017WL108909
|
Subha
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Subha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-017-017/142-B
(Molugamboondi)
|
2906017000NRG23080320234549686
|
08/03/2023
|
KUMARI
|
2906017WL108909
|
KUMARI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717215
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-017-017/143-A
(Molugamboondi)
|
2906017000NRG23080320234549687
|
08/03/2023
|
LAKSHMI
|
2906017WL108909
|
LAKSHMI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
TN-06-017-017-017/15-A
(Molugamboondi)
|
2906017000NRG23080320234549688
|
08/03/2023
|
Vimal
|
2906017WL108909
|
Vimal
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
TN-06-017-017-017/152-A
(Molugamboondi)
|
2906017000NRG23080320234549689
|
08/03/2023
|
Dhanammal
|
2906017WL108909
|
Dhanammal
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Dhanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
TN-06-017-017-017/158-A
(Molugamboondi)
|
2906017000NRG23080320234549690
|
08/03/2023
|
Ellammal
|
2906017WL108909
|
Ellammal
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-017-017/21-A
(Molugamboondi)
|
2906017000NRG23080320234549691
|
08/03/2023
|
LALILA
|
2906017WL108909
|
LALILA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
LALILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-017-017/25-A
(Molugamboondi)
|
2906017000NRG23080320234549692
|
08/03/2023
|
PREMA. M
|
2906017WL108909
|
PREMA. M
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
PREMA. M
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-017-017/30-A
(Molugamboondi)
|
2906017000NRG23080320234549693
|
08/03/2023
|
AMSAVENI
|
2906017WL108909
|
AMSAVENI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-017-017/31-A
(Molugamboondi)
|
2906017000NRG23080320234549694
|
08/03/2023
|
NIRMALA I
|
2906017WL108909
|
NIRMALA I
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
NIRMALA I
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-017-017/32-A
(Molugamboondi)
|
2906017000NRG23080320234549695
|
08/03/2023
|
VIJAYA
|
2906017WL108909
|
VIJAYA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-017-017/34-A
(Molugamboondi)
|
2906017000NRG23080320234549696
|
08/03/2023
|
KANNIYAMMAL. A
|
2906017WL108909
|
KANNIYAMMAL. A
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANNIYAMMAL. A
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-017-017/340-a
(Molugamboondi)
|
2906017000NRG23080320234549697
|
08/03/2023
|
KAVITHA
|
2906017WL108909
|
KAVITHA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
TN-06-017-017-017/352-b
(Molugamboondi)
|
2906017000NRG23080320234549698
|
08/03/2023
|
VARALAKSHMI
|
2906017WL108909
|
VARALAKSHMI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
TN-06-017-017-017/366-b
(Molugamboondi)
|
2906017000NRG23080320234549699
|
08/03/2023
|
UMA
|
2906017WL108909
|
UMA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
TN-06-017-017-017/38-A
(Molugamboondi)
|
2906017000NRG23080320234549700
|
08/03/2023
|
Muniyammal
|
2906017WL108909
|
Muniyammal
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
TN-06-017-017-017/390-B
(Molugamboondi)
|
2906017000NRG23080320234549701
|
08/03/2023
|
KALPANA
|
2906017WL108909
|
KALPANA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717215
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
TN-06-017-017-017/393-B
(Molugamboondi)
|
2906017000NRG23080320234549702
|
08/03/2023
|
SUMATHI
|
2906017WL108909
|
SUMATHI
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-017-017/40-A
(Molugamboondi)
|
2906017000NRG23080320234549703
|
08/03/2023
|
KASTHURI
|
2906017WL108909
|
KASTHURI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
45
|
ARNI
|
TN-06-017-017-017/403-B
(Molugamboondi)
|
2906017000NRG23080320234549704
|
08/03/2023
|
NAGALAKSHMI
|
2906017WL108909
|
NAGALAKSHMI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
TN-06-017-017-017/418-B
(Molugamboondi)
|
2906017000NRG23080320234549705
|
08/03/2023
|
SARGUNAM
|
2906017WL108909
|
SARGUNAM
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-017-017/419-B
(Molugamboondi)
|
2906017000NRG23080320234549706
|
08/03/2023
|
KANDHA
|
2906017WL108909
|
KANDHA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717215
|
|
KANDHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARNI
|
TN-06-017-017-017/42-A
(Molugamboondi)
|
2906017000NRG23080320234549707
|
08/03/2023
|
SUDHA U
|
2906017WL108909
|
SUDHA U
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUDHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
TN-06-017-017-017/422-B
(Molugamboondi)
|
2906017000NRG23080320234549708
|
08/03/2023
|
MALATHI. C
|
2906017WL108909
|
MALATHI. C
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALATHI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
TN-06-017-017-017/423-B
(Molugamboondi)
|
2906017000NRG23080320234549709
|
08/03/2023
|
VIJAYA
|
2906017WL108909
|
VIJAYA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-017-017/425-B
(Molugamboondi)
|
2906017000NRG23080320234549710
|
08/03/2023
|
SUMALATHA
|
2906017WL108909
|
SUMALATHA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-017-017/428-B
(Molugamboondi)
|
2906017000NRG23080320234549711
|
08/03/2023
|
REVATHI
|
2906017WL108909
|
REVATHI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717215
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARNI
|
TN-06-017-017-017/43-A
(Molugamboondi)
|
2906017000NRG23080320234549712
|
08/03/2023
|
MALA
|
2906017WL108909
|
MALA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
TN-06-017-017-017/431-B
(Molugamboondi)
|
2906017000NRG23080320234549713
|
08/03/2023
|
USHARANI
|
2906017WL108909
|
USHARANI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-017-017/434-A
(Molugamboondi)
|
2906017000NRG23080320234549714
|
08/03/2023
|
LALLI
|
2906017WL108909
|
LALLI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
LALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
TN-06-017-017-017/44-A
(Molugamboondi)
|
2906017000NRG23080320234549715
|
08/03/2023
|
Indira
|
2906017WL108909
|
Indira
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-017-017/45-A
(Molugamboondi)
|
2906017000NRG23080320234549716
|
08/03/2023
|
ANNALAKSHMI
|
2906017WL108909
|
ANNALAKSHMI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-017-017/458-A
(Molugamboondi)
|
2906017000NRG23080320234549717
|
08/03/2023
|
KAMATCHI S
|
2906017WL108909
|
KAMATCHI S
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAMATCHI S
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-017-017/46-A
(Molugamboondi)
|
2906017000NRG23080320234549718
|
08/03/2023
|
RASU
|
2906017WL108909
|
RASU
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
RASU
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-017-017/461-A
(Molugamboondi)
|
2906017000NRG23080320234549719
|
08/03/2023
|
GOMATHI P
|
2906017WL108909
|
GOMATHI P
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
GOMATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
TN-06-017-017-017/464-A
(Molugamboondi)
|
2906017000NRG23080320234549720
|
08/03/2023
|
SUMATHI K
|
2906017WL108909
|
SUMATHI K
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHI K
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-017-017/47-A
(Molugamboondi)
|
2906017000NRG23080320234549721
|
08/03/2023
|
ABIRAMI
|
2906017WL108909
|
ABIRAMI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-017-017/470-A
(Molugamboondi)
|
2906017000NRG23080320234549722
|
08/03/2023
|
MYTHILI
|
2906017WL108909
|
MYTHILI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
MYTHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
TN-06-017-017-017/471-B
(Molugamboondi)
|
2906017000NRG23080320234549723
|
08/03/2023
|
ANANDHI
|
2906017WL108909
|
ANANDHI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARNI
|
TN-06-017-017-017/478-A
(Molugamboondi)
|
2906017000NRG23080320234549725
|
08/03/2023
|
Senthamarai
|
2906017WL108909
|
Senthamarai
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-017-017/483-A
(Molugamboondi)
|
2906017000NRG23080320234549727
|
08/03/2023
|
Poonkodi
|
2906017WL108909
|
Poonkodi
|
00176
|
IDIB000A029
|
600
|
600
|
Processed
|
02/04/2023
|
|
005717215
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
TN-06-017-017-017/49-A
(Molugamboondi)
|
2906017000NRG23080320234549728
|
08/03/2023
|
MEGALA
|
2906017WL108909
|
MEGALA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
MEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
TN-06-017-017-017/51-A
(Molugamboondi)
|
2906017000NRG23080320234549729
|
08/03/2023
|
KUMARI
|
2906017WL108909
|
KUMARI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-017-017/54-C
(Molugamboondi)
|
2906017000NRG23080320234549730
|
08/03/2023
|
PACHAIYAMMAL
|
2906017WL108909
|
PACHAIYAMMAL
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
TN-06-017-017-017/55-A
(Molugamboondi)
|
2906017000NRG23080320234549731
|
08/03/2023
|
JOTHI
|
2906017WL108909
|
JOTHI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-017-017/58-A
(Molugamboondi)
|
2906017000NRG23080320234549732
|
08/03/2023
|
LAKSHMI
|
2906017WL108909
|
LAKSHMI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-017-017/59-A
(Molugamboondi)
|
2906017000NRG23080320234549733
|
08/03/2023
|
ARPUTHAM
|
2906017WL108909
|
ARPUTHAM
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
TN-06-017-017-017/63-A
(Molugamboondi)
|
2906017000NRG23080320234549734
|
08/03/2023
|
MARRI
|
2906017WL108909
|
MARRI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
MARRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-017-017/65-A
(Molugamboondi)
|
2906017000NRG23080320234549735
|
08/03/2023
|
VALLIYAMMAL
|
2906017WL108909
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-017-017/67-A
(Molugamboondi)
|
2906017000NRG23080320234549736
|
08/03/2023
|
JEEVA
|
2906017WL108909
|
JEEVA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-017-017/68-A
(Molugamboondi)
|
2906017000NRG23080320234549737
|
08/03/2023
|
NIRMALA
|
2906017WL108909
|
NIRMALA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-017-017/71-A
(Molugamboondi)
|
2906017000NRG23080320234549738
|
08/03/2023
|
SUMATHI
|
2906017WL108909
|
SUMATHI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
78
|
ARNI
|
TN-06-017-017-017/73-A
(Molugamboondi)
|
2906017000NRG23080320234549739
|
08/03/2023
|
KRISHNAVENI
|
2906017WL108909
|
KRISHNAVENI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-017-017/76-A
(Molugamboondi)
|
2906017000NRG23080320234549740
|
08/03/2023
|
PUNITHA
|
2906017WL108909
|
PUNITHA
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-017-017/80-A
(Molugamboondi)
|
2906017000NRG23080320234549741
|
08/03/2023
|
MUNNIYAMMAL
|
2906017WL108909
|
MUNNIYAMMAL
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUNNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARNI
|
TN-06-017-017-017/81-A
(Molugamboondi)
|
2906017000NRG23080320234549742
|
08/03/2023
|
GOVINTHAMMAL
|
2906017WL108909
|
GOVINTHAMMAL
|
00176
|
IDIB000A029
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717215
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-017-017/84-A
(Molugamboondi)
|
2906017000NRG23080320234549743
|
08/03/2023
|
JAYANTHI
|
2906017WL108909
|
JAYANTHI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
TN-06-017-017-017/89-A
(Molugamboondi)
|
2906017000NRG23080320234549744
|
08/03/2023
|
SELVI
|
2906017WL108909
|
SELVI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARNI
|
TN-06-017-017-017/95-A
(Molugamboondi)
|
2906017000NRG23080320234549745
|
08/03/2023
|
PARIMALA. M
|
2906017WL108909
|
PARIMALA. M
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARIMALA. M
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-017-017/97-A
(Molugamboondi)
|
2906017000NRG23080320234549746
|
08/03/2023
|
PARVATHI
|
2906017WL108909
|
PARVATHI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARNI
|
TN-06-017-017-017/99-B
(Molugamboondi)
|
2906017000NRG23080320234549747
|
08/03/2023
|
SELVI R
|
2906017WL108909
|
SELVI R
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84400
|
84400
|
|
|
|
|
|
|
|
|
87
|
ARNI
|
TN-06-017-017-017/474-A
(Molugamboondi)
|
2906017000NRG23080320234549724
|
08/03/2023
|
Magesh
|
2906017WL108909
|
Magesh
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Magesh
|
INDIAN BANK(607105)
|
|
88
|
ARNI
|
TN-06-017-017-017/481-A
(Molugamboondi)
|
2906017000NRG23080320234549726
|
08/03/2023
|
Vanitha
|
2906017WL108909
|
Vanitha
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717215
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86400
|
86400
|
|
|
|
|
|
|
|