|
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-06-017-017-001/259-A
(Molugamboondi)
|
2906017000NRG23160420220032317
|
16/04/2022
|
JAMUNA
|
2906017WL001144
|
JAMUNA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
TN-06-017-017-001/444-A
(Molugamboondi)
|
2906017000NRG23160420220032318
|
16/04/2022
|
VELVIAHI
|
2906017WL001144
|
VELVIAHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
VELVIAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-017-017/136-A
(Molugamboondi)
|
2906017000NRG23160420220032319
|
16/04/2022
|
RAJAKUMARI
|
2906017WL001144
|
RAJAKUMARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-017-017/168-B
(Molugamboondi)
|
2906017000NRG23160420220032320
|
16/04/2022
|
RANI
|
2906017WL001144
|
RANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARNI
|
TN-06-017-017-017/169-A
(Molugamboondi)
|
2906017000NRG23160420220032321
|
16/04/2022
|
BOOMALLI
|
2906017WL001144
|
BOOMALLI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
BOOMALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
TN-06-017-017-017/173-A
(Molugamboondi)
|
2906017000NRG23160420220032322
|
16/04/2022
|
SANTHI
|
2906017WL001144
|
SANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-017-017/175-B
(Molugamboondi)
|
2906017000NRG23160420220032323
|
16/04/2022
|
VANISREE
|
2906017WL001144
|
VANISREE
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
VANISREE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-017-017/183-A
(Molugamboondi)
|
2906017000NRG23160420220032324
|
16/04/2022
|
CHINNAPONNU
|
2906017WL001144
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
TN-06-017-017-017/184-A
(Molugamboondi)
|
2906017000NRG23160420220032325
|
16/04/2022
|
PARIMALA
|
2906017WL001144
|
PARIMALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
TN-06-017-017-017/185-A
(Molugamboondi)
|
2906017000NRG23160420220032326
|
16/04/2022
|
MAHALAKSHMI
|
2906017WL001144
|
MAHALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-017-017/186-A
(Molugamboondi)
|
2906017000NRG23160420220032327
|
16/04/2022
|
VALARMATHI
|
2906017WL001144
|
VALARMATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-017-017/187-A
(Molugamboondi)
|
2906017000NRG23160420220032328
|
16/04/2022
|
THATCHAYANI
|
2906017WL001144
|
THATCHAYANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
THATCHAYANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARNI
|
TN-06-017-017-017/188-A
(Molugamboondi)
|
2906017000NRG23160420220032329
|
16/04/2022
|
MALARKODI K
|
2906017WL001144
|
MALARKODI K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
MALARKODI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
TN-06-017-017-017/193-A
(Molugamboondi)
|
2906017000NRG23160420220032330
|
16/04/2022
|
NAGALINGAM
|
2906017WL001144
|
NAGALINGAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAGALINGAM
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-017-017/196-A
(Molugamboondi)
|
2906017000NRG23160420220032331
|
16/04/2022
|
MAHADEVI
|
2906017WL001144
|
MAHADEVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-017-017/197-A
(Molugamboondi)
|
2906017000NRG23160420220032332
|
16/04/2022
|
Eswari
|
2906017WL001144
|
Eswari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-017-017/199-A
(Molugamboondi)
|
2906017000NRG23160420220032333
|
16/04/2022
|
VENDA
|
2906017WL001144
|
VENDA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
VENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARNI
|
TN-06-017-017-017/201-a
(Molugamboondi)
|
2906017000NRG23160420220032334
|
16/04/2022
|
DEVAGI
|
2906017WL001144
|
DEVAGI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-017-017/206-A
(Molugamboondi)
|
2906017000NRG23160420220032335
|
16/04/2022
|
L.Chitra
|
2906017WL001144
|
L.Chitra
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
L.Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
TN-06-017-017-017/213-A
(Molugamboondi)
|
2906017000NRG23160420220032336
|
16/04/2022
|
JAGATHAMBAL R
|
2906017WL001144
|
JAGATHAMBAL R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
JAGATHAMBAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
TN-06-017-017-017/215-A
(Molugamboondi)
|
2906017000NRG23160420220032337
|
16/04/2022
|
P.Ambiga
|
2906017WL001144
|
P.Ambiga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Ambiga
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-017-017/217-A
(Molugamboondi)
|
2906017000NRG23160420220032338
|
16/04/2022
|
M.Muthammal
|
2906017WL001144
|
M.Muthammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-017-017/219-A
(Molugamboondi)
|
2906017000NRG23160420220032339
|
16/04/2022
|
Manjula
|
2906017WL001144
|
Manjula
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-017-017/220-A
(Molugamboondi)
|
2906017000NRG23160420220032340
|
16/04/2022
|
P.Rani
|
2906017WL001144
|
P.Rani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Rani
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-017-017/221-A
(Molugamboondi)
|
2906017000NRG23160420220032341
|
16/04/2022
|
G.Anitha
|
2906017WL001144
|
G.Anitha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Anitha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-017-017/227-A
(Molugamboondi)
|
2906017000NRG23160420220032342
|
16/04/2022
|
I.Manjula
|
2906017WL001144
|
I.Manjula
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
I.Manjula
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-017-017/228-A
(Molugamboondi)
|
2906017000NRG23160420220032343
|
16/04/2022
|
M.kanaga
|
2906017WL001144
|
M.kanaga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.kanaga
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-017-017/229-A
(Molugamboondi)
|
2906017000NRG23160420220032344
|
16/04/2022
|
Valliyammal
|
2906017WL001144
|
Valliyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-017-017/230-A
(Molugamboondi)
|
2906017000NRG23160420220032345
|
16/04/2022
|
S.Suguna
|
2906017WL001144
|
S.Suguna
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Suguna
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-017-017/231-A
(Molugamboondi)
|
2906017000NRG23160420220032346
|
16/04/2022
|
VASANTHA. S
|
2906017WL001144
|
VASANTHA. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
VASANTHA. S
|
HDFC BANK LTD(607152)
|
|
31
|
ARNI
|
TN-06-017-017-017/234-A
(Molugamboondi)
|
2906017000NRG23160420220032347
|
16/04/2022
|
K.Bhavani
|
2906017WL001144
|
K.Bhavani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Bhavani
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-017-017/236-A
(Molugamboondi)
|
2906017000NRG23160420220032348
|
16/04/2022
|
SATHYA A
|
2906017WL001144
|
SATHYA A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
SATHYA A
|
ICICI BANK LTD(508534)
|
|
33
|
ARNI
|
TN-06-017-017-017/238-A
(Molugamboondi)
|
2906017000NRG23160420220032349
|
16/04/2022
|
SELVARANI R
|
2906017WL001144
|
SELVARANI R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
SELVARANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
TN-06-017-017-017/239-A
(Molugamboondi)
|
2906017000NRG23160420220032350
|
16/04/2022
|
P.Lakshmi
|
2906017WL001144
|
P.Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-017-017/240-A
(Molugamboondi)
|
2906017000NRG23160420220032351
|
16/04/2022
|
B.Amutha
|
2906017WL001144
|
B.Amutha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
B.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
TN-06-017-017-017/244-a
(Molugamboondi)
|
2906017000NRG23160420220032353
|
16/04/2022
|
SELVAKUMARI
|
2906017WL001144
|
SELVAKUMARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-017-017/245-A
(Molugamboondi)
|
2906017000NRG23160420220032354
|
16/04/2022
|
J.Sivakangai
|
2906017WL001144
|
J.Sivakangai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
J.Sivakangai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-017-017/246-A
(Molugamboondi)
|
2906017000NRG23160420220032355
|
16/04/2022
|
E.Saratha
|
2906017WL001144
|
E.Saratha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
E.Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
TN-06-017-017-017/247-A
(Molugamboondi)
|
2906017000NRG23160420220032356
|
16/04/2022
|
M.Murugammal
|
2906017WL001144
|
M.Murugammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Murugammal
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-017-017/249-A
(Molugamboondi)
|
2906017000NRG23160420220032357
|
16/04/2022
|
P.Thilaga
|
2906017WL001144
|
P.Thilaga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Thilaga
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-017-017/252-A
(Molugamboondi)
|
2906017000NRG23160420220032358
|
16/04/2022
|
Alamelu
|
2906017WL001144
|
Alamelu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
TN-06-017-017-017/253-A
(Molugamboondi)
|
2906017000NRG23160420220032359
|
16/04/2022
|
RAJAMMAL
|
2906017WL001144
|
RAJAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-017-017/254-A
(Molugamboondi)
|
2906017000NRG23160420220032360
|
16/04/2022
|
VARTHA. P
|
2906017WL001144
|
VARTHA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
VARTHA. P
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-017-017/255-A
(Molugamboondi)
|
2906017000NRG23160420220032361
|
16/04/2022
|
A.Jayabarathi
|
2906017WL001144
|
A.Jayabarathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Jayabarathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-017-017/258-A
(Molugamboondi)
|
2906017000NRG23160420220032362
|
16/04/2022
|
R.Venila
|
2906017WL001144
|
R.Venila
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
R.Venila
|
ICICI BANK LTD(508534)
|
|
46
|
ARNI
|
TN-06-017-017-017/260-A
(Molugamboondi)
|
2906017000NRG23160420220032363
|
16/04/2022
|
P. Poosanammal
|
2906017WL001144
|
P. Poosanammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
P. Poosanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
TN-06-017-017-017/261-A
(Molugamboondi)
|
2906017000NRG23160420220032364
|
16/04/2022
|
Murugammal
|
2906017WL001144
|
Murugammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-017-017/265-A
(Molugamboondi)
|
2906017000NRG23160420220032365
|
16/04/2022
|
SRIDEVI. C
|
2906017WL001144
|
SRIDEVI. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SRIDEVI. C
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-017-017/269-A
(Molugamboondi)
|
2906017000NRG23160420220032366
|
16/04/2022
|
RANI. G
|
2906017WL001144
|
RANI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
RANI. G
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-017-017/272-A
(Molugamboondi)
|
2906017000NRG23160420220032368
|
16/04/2022
|
R.Kasthoori
|
2906017WL001144
|
R.Kasthoori
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-017-017/273-A
(Molugamboondi)
|
2906017000NRG23160420220032369
|
16/04/2022
|
S.Mageshwari
|
2906017WL001144
|
S.Mageshwari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-017-017/274-A
(Molugamboondi)
|
2906017000NRG23160420220032370
|
16/04/2022
|
J.Anjali
|
2906017WL001144
|
J.Anjali
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
J.Anjali
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-017-017/275-A
(Molugamboondi)
|
2906017000NRG23160420220032371
|
16/04/2022
|
Shanthi
|
2906017WL001144
|
Shanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-017-017/277-A
(Molugamboondi)
|
2906017000NRG23160420220032372
|
16/04/2022
|
Tamizhselvi
|
2906017WL001144
|
Tamizhselvi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamizhselvi
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-017-017/278-A
(Molugamboondi)
|
2906017000NRG23160420220032373
|
16/04/2022
|
MANGAI
|
2906017WL001144
|
MANGAI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-017-017/280-A
(Molugamboondi)
|
2906017000NRG23160420220032375
|
16/04/2022
|
Sivagami
|
2906017WL001144
|
Sivagami
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-017-017/284-A
(Molugamboondi)
|
2906017000NRG23160420220032376
|
16/04/2022
|
Sargunam
|
2906017WL001144
|
Sargunam
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sargunam
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-017-017/289-A
(Molugamboondi)
|
2906017000NRG23160420220032377
|
16/04/2022
|
Kumutha
|
2906017WL001144
|
Kumutha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-017-017/290-A
(Molugamboondi)
|
2906017000NRG23160420220032378
|
16/04/2022
|
MEGALA
|
2906017WL001144
|
MEGALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-017-017/292-A
(Molugamboondi)
|
2906017000NRG23160420220032379
|
16/04/2022
|
Umalakshmi
|
2906017WL001144
|
Umalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Umalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-017-017/293-A
(Molugamboondi)
|
2906017000NRG23160420220032380
|
16/04/2022
|
SARITHA
|
2906017WL001144
|
SARITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-017-017/294-A
(Molugamboondi)
|
2906017000NRG23160420220032381
|
16/04/2022
|
SARALA
|
2906017WL001144
|
SARALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-017-017/296-A
(Molugamboondi)
|
2906017000NRG23160420220032382
|
16/04/2022
|
CHINNAPONNU
|
2906017WL001144
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-017-017/298-A
(Molugamboondi)
|
2906017000NRG23160420220032383
|
16/04/2022
|
Suguna
|
2906017WL001144
|
Suguna
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARNI
|
TN-06-017-017-017/299-A
(Molugamboondi)
|
2906017000NRG23160420220032384
|
16/04/2022
|
Chitra
|
2906017WL001144
|
Chitra
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
TN-06-017-017-017/301-A
(Molugamboondi)
|
2906017000NRG23160420220032385
|
16/04/2022
|
INDIRA
|
2906017WL001144
|
INDIRA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-017-017/302-A
(Molugamboondi)
|
2906017000NRG23160420220032386
|
16/04/2022
|
Shanthi
|
2906017WL001144
|
Shanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-017-017/330-A
(Molugamboondi)
|
2906017000NRG23160420220032387
|
16/04/2022
|
Senthamarai
|
2906017WL001144
|
Senthamarai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92136
|
92136
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
TN-06-017-017-017/241-A
(Molugamboondi)
|
2906017000NRG23160420220032352
|
16/04/2022
|
C.Amutha
|
2906017WL001144
|
C.Amutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
C.Amutha
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-017-017/270-A
(Molugamboondi)
|
2906017000NRG23160420220032367
|
16/04/2022
|
MALA D
|
2906017WL001144
|
MALA D
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94836
|
94836
|
|
|
|
|
|
|
|