|
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-06-017-017-001/369-A
(Molugamboondi)
|
2906017000NRG23210420220069971
|
21/04/2022
|
RAMYA
|
2906017WL002783
|
RAMYA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
TN-06-017-017-001/378-A
(Molugamboondi)
|
2906017000NRG23210420220069972
|
21/04/2022
|
VALLIYAMMAL
|
2906017WL002783
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
TN-06-017-017-001/379-A
(Molugamboondi)
|
2906017000NRG23210420220069973
|
21/04/2022
|
SARIDHA
|
2906017WL002783
|
SARIDHA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
SARIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
TN-06-017-017-003/372-A
(Molugamboondi)
|
2906017000NRG23210420220069974
|
21/04/2022
|
USHA
|
2906017WL002783
|
USHA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-017-017/113-A
(Molugamboondi)
|
2906017000NRG23210420220069975
|
21/04/2022
|
Inthumathi
|
2906017WL002783
|
Inthumathi
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Inthumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-017-017/137-A
(Molugamboondi)
|
2906017000NRG23210420220069976
|
21/04/2022
|
Neelavathi
|
2906017WL002783
|
Neelavathi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
TN-06-017-017-017/288-A
(Molugamboondi)
|
2906017000NRG23210420220069977
|
21/04/2022
|
SATHYA
|
2906017WL002783
|
SATHYA
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499554
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
TN-06-017-017-017/303-A
(Molugamboondi)
|
2906017000NRG23210420220069978
|
21/04/2022
|
Vijaya
|
2906017WL002783
|
Vijaya
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-017-017/304-A
(Molugamboondi)
|
2906017000NRG23210420220069979
|
21/04/2022
|
Vasantha
|
2906017WL002783
|
Vasantha
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-017-017/308-A
(Molugamboondi)
|
2906017000NRG23210420220069980
|
21/04/2022
|
Muruvaammal
|
2906017WL002783
|
Muruvaammal
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muruvaammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-017-017/310-A
(Molugamboondi)
|
2906017000NRG23210420220069981
|
21/04/2022
|
VENDA
|
2906017WL002783
|
VENDA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-017-017/312-A
(Molugamboondi)
|
2906017000NRG23210420220069982
|
21/04/2022
|
KANNAMMAL
|
2906017WL002783
|
KANNAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-017-017/314-B
(Molugamboondi)
|
2906017000NRG23210420220069983
|
21/04/2022
|
VASANTHA
|
2906017WL002783
|
VASANTHA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
TN-06-017-017-017/318-A
(Molugamboondi)
|
2906017000NRG23210420220069984
|
21/04/2022
|
POTHAUAMMAL
|
2906017WL002783
|
POTHAUAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
POTHAUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARNI
|
TN-06-017-017-017/326-A
(Molugamboondi)
|
2906017000NRG23210420220069985
|
21/04/2022
|
THAVAMANI
|
2906017WL002783
|
THAVAMANI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-017-017/328-A
(Molugamboondi)
|
2906017000NRG23210420220069986
|
21/04/2022
|
VASANTHA
|
2906017WL002783
|
VASANTHA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-017-017/329-A
(Molugamboondi)
|
2906017000NRG23210420220069987
|
21/04/2022
|
DEVI
|
2906017WL002783
|
DEVI
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-017-017/335-A
(Molugamboondi)
|
2906017000NRG23210420220069988
|
21/04/2022
|
JEEVA
|
2906017WL002783
|
JEEVA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
TN-06-017-017-017/336-A
(Molugamboondi)
|
2906017000NRG23210420220069989
|
21/04/2022
|
KALAIVANI
|
2906017WL002783
|
KALAIVANI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-017-017/337-A
(Molugamboondi)
|
2906017000NRG23210420220069990
|
21/04/2022
|
Kasiyammal
|
2906017WL002783
|
Kasiyammal
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-017-017/339-A
(Molugamboondi)
|
2906017000NRG23210420220069991
|
21/04/2022
|
Murugammal
|
2906017WL002783
|
Murugammal
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-017-017/340-a
(Molugamboondi)
|
2906017000NRG23210420220069992
|
21/04/2022
|
KAVITHA
|
2906017WL002783
|
KAVITHA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-017-017/341-A
(Molugamboondi)
|
2906017000NRG23210420220069993
|
21/04/2022
|
THIAGA
|
2906017WL002783
|
THIAGA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
THIAGA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-017-017/345-B
(Molugamboondi)
|
2906017000NRG23210420220069994
|
21/04/2022
|
VENNILA
|
2906017WL002783
|
VENNILA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
TN-06-017-017-017/346-B
(Molugamboondi)
|
2906017000NRG23210420220069995
|
21/04/2022
|
VANASUNDARI
|
2906017WL002783
|
VANASUNDARI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
VANASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
TN-06-017-017-017/347-b
(Molugamboondi)
|
2906017000NRG23210420220069996
|
21/04/2022
|
Annakli
|
2906017WL002783
|
Annakli
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Annakli
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-017-017/348-b
(Molugamboondi)
|
2906017000NRG23210420220069997
|
21/04/2022
|
CHITRA
|
2906017WL002783
|
CHITRA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-017-017/349-b
(Molugamboondi)
|
2906017000NRG23210420220069998
|
21/04/2022
|
MURUGAMMAL. R
|
2906017WL002783
|
MURUGAMMAL. R
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MURUGAMMAL. R
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-017-017/351-a
(Molugamboondi)
|
2906017000NRG23210420220070000
|
21/04/2022
|
SARALAUMA. V
|
2906017WL002783
|
SARALAUMA. V
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SARALAUMA. V
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-017-017/352-b
(Molugamboondi)
|
2906017000NRG23210420220070001
|
21/04/2022
|
VARALAKSHMI
|
2906017WL002783
|
VARALAKSHMI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
TN-06-017-017-017/353-a
(Molugamboondi)
|
2906017000NRG23210420220070002
|
21/04/2022
|
KUPPUAMMAL
|
2906017WL002783
|
KUPPUAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
KUPPUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
TN-06-017-017-017/354-b
(Molugamboondi)
|
2906017000NRG23210420220070003
|
21/04/2022
|
VALLIYAMMAL
|
2906017WL002783
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-017-017/356-A
(Molugamboondi)
|
2906017000NRG23210420220070004
|
21/04/2022
|
Renu
|
2906017WL002783
|
Renu
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Renu
|
CANARA BANK(508532)
|
|
34
|
ARNI
|
TN-06-017-017-017/357-b
(Molugamboondi)
|
2906017000NRG23210420220070005
|
21/04/2022
|
Jayanthi
|
2906017WL002783
|
Jayanthi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-017-017/359-a
(Molugamboondi)
|
2906017000NRG23210420220070006
|
21/04/2022
|
MAHARANI
|
2906017WL002783
|
MAHARANI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
MAHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
TN-06-017-017-017/360-a
(Molugamboondi)
|
2906017000NRG23210420220070007
|
21/04/2022
|
PARIMALA
|
2906017WL002783
|
PARIMALA
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
TN-06-017-017-017/362-a
(Molugamboondi)
|
2906017000NRG23210420220070008
|
21/04/2022
|
RADHIKA. R
|
2906017WL002783
|
RADHIKA. R
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
RADHIKA. R
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-017-017/363-a
(Molugamboondi)
|
2906017000NRG23210420220070009
|
21/04/2022
|
Malliga
|
2906017WL002783
|
Malliga
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-017-017/366-b
(Molugamboondi)
|
2906017000NRG23210420220070010
|
21/04/2022
|
UMA
|
2906017WL002783
|
UMA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-017-017/367-a
(Molugamboondi)
|
2906017000NRG23210420220070011
|
21/04/2022
|
KARPAGAM
|
2906017WL002783
|
KARPAGAM
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-017-017/368-B
(Molugamboondi)
|
2906017000NRG23210420220070012
|
21/04/2022
|
UMASANKARI
|
2906017WL002783
|
UMASANKARI
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
UMASANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
TN-06-017-017-017/370-a
(Molugamboondi)
|
2906017000NRG23210420220070013
|
21/04/2022
|
Mahalakshmi
|
2906017WL002783
|
Mahalakshmi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-017-017/371-B
(Molugamboondi)
|
2906017000NRG23210420220070014
|
21/04/2022
|
SUMATHI. B
|
2906017WL002783
|
SUMATHI. B
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
SUMATHI. B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
TN-06-017-017-017/373-a
(Molugamboondi)
|
2906017000NRG23210420220070015
|
21/04/2022
|
VANITHA. P
|
2906017WL002783
|
VANITHA. P
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
VANITHA. P
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-017-017/376-a
(Molugamboondi)
|
2906017000NRG23210420220070016
|
21/04/2022
|
MALINI
|
2906017WL002783
|
MALINI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
MALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
TN-06-017-017-017/377-a
(Molugamboondi)
|
2906017000NRG23210420220070017
|
21/04/2022
|
RAJAMMAL
|
2906017WL002783
|
RAJAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
TN-06-017-017-017/380-a
(Molugamboondi)
|
2906017000NRG23210420220070018
|
21/04/2022
|
KALPANA
|
2906017WL002783
|
KALPANA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
TN-06-017-017-017/381-a
(Molugamboondi)
|
2906017000NRG23210420220070019
|
21/04/2022
|
Sumathi
|
2906017WL002783
|
Sumathi
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-017-017/382-a
(Molugamboondi)
|
2906017000NRG23210420220070020
|
21/04/2022
|
Sathiya
|
2906017WL002783
|
Sathiya
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-017-017/383-B
(Molugamboondi)
|
2906017000NRG23210420220070021
|
21/04/2022
|
Vennila
|
2906017WL002783
|
Vennila
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
TN-06-017-017-017/384-B
(Molugamboondi)
|
2906017000NRG23210420220070022
|
21/04/2022
|
MUTHAMMAL. S
|
2906017WL002783
|
MUTHAMMAL. S
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MUTHAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-017-017/385-B
(Molugamboondi)
|
2906017000NRG23210420220070023
|
21/04/2022
|
DHARANI
|
2906017WL002783
|
DHARANI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
TN-06-017-017-017/386-B
(Molugamboondi)
|
2906017000NRG23210420220070024
|
21/04/2022
|
Susila
|
2906017WL002783
|
Susila
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-017-017/387-B
(Molugamboondi)
|
2906017000NRG23210420220070025
|
21/04/2022
|
MANGALAM
|
2906017WL002783
|
MANGALAM
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
MANGALAM
|
CANARA BANK(508532)
|
|
55
|
ARNI
|
TN-06-017-017-017/388-B
(Molugamboondi)
|
2906017000NRG23210420220070026
|
21/04/2022
|
PARVATHI. U
|
2906017WL002783
|
PARVATHI. U
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
PARVATHI. U
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-017-017/390-B
(Molugamboondi)
|
2906017000NRG23210420220070027
|
21/04/2022
|
KALPANA
|
2906017WL002783
|
KALPANA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARNI
|
TN-06-017-017-017/391-B
(Molugamboondi)
|
2906017000NRG23210420220070028
|
21/04/2022
|
TAMILARASI
|
2906017WL002783
|
TAMILARASI
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499554
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-017-017/392-B
(Molugamboondi)
|
2906017000NRG23210420220070029
|
21/04/2022
|
KARPAGAM
|
2906017WL002783
|
KARPAGAM
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-017-017/393-B
(Molugamboondi)
|
2906017000NRG23210420220070030
|
21/04/2022
|
SUMATHI
|
2906017WL002783
|
SUMATHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-017-017/394-B
(Molugamboondi)
|
2906017000NRG23210420220070031
|
21/04/2022
|
DEVI
|
2906017WL002783
|
DEVI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
TN-06-017-017-017/395-B
(Molugamboondi)
|
2906017000NRG23210420220070032
|
21/04/2022
|
RANJITHA
|
2906017WL002783
|
RANJITHA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
TN-06-017-017-017/396-B
(Molugamboondi)
|
2906017000NRG23210420220070033
|
21/04/2022
|
BANUMATHI
|
2906017WL002783
|
BANUMATHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-017-017/397-B
(Molugamboondi)
|
2906017000NRG23210420220070034
|
21/04/2022
|
JAYARANI
|
2906017WL002783
|
JAYARANI
|
00176
|
IDIB000A029
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-017-017/398-B
(Molugamboondi)
|
2906017000NRG23210420220070035
|
21/04/2022
|
LAKSHMI
|
2906017WL002783
|
LAKSHMI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-017-017/399-B
(Molugamboondi)
|
2906017000NRG23210420220070036
|
21/04/2022
|
AMBIGA
|
2906017WL002783
|
AMBIGA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
TN-06-017-017-017/402-B
(Molugamboondi)
|
2906017000NRG23210420220070038
|
21/04/2022
|
GEETHA
|
2906017WL002783
|
GEETHA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
TN-06-017-017-017/403-B
(Molugamboondi)
|
2906017000NRG23210420220070039
|
21/04/2022
|
NAGALAKSHMI
|
2906017WL002783
|
NAGALAKSHMI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
TN-06-017-017-017/404-B
(Molugamboondi)
|
2906017000NRG23210420220070040
|
21/04/2022
|
MUNIYAMMAL
|
2906017WL002783
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
TN-06-017-017-017/405-B
(Molugamboondi)
|
2906017000NRG23210420220070041
|
21/04/2022
|
RANJANI. V
|
2906017WL002783
|
RANJANI. V
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
RANJANI. V
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-017-017/406-B
(Molugamboondi)
|
2906017000NRG23210420220070042
|
21/04/2022
|
LAKSHMI
|
2906017WL002783
|
LAKSHMI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-017-017/407-B
(Molugamboondi)
|
2906017000NRG23210420220070043
|
21/04/2022
|
KANAGAVALLI
|
2906017WL002783
|
KANAGAVALLI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-017-017/409-B
(Molugamboondi)
|
2906017000NRG23210420220070044
|
21/04/2022
|
LAKSHMI
|
2906017WL002783
|
LAKSHMI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
TN-06-017-017-017/411-B
(Molugamboondi)
|
2906017000NRG23210420220070045
|
21/04/2022
|
SANTHI
|
2906017WL002783
|
SANTHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-017-017/412-B
(Molugamboondi)
|
2906017000NRG23210420220070046
|
21/04/2022
|
JAYALAKSHMI
|
2906017WL002783
|
JAYALAKSHMI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-017-017/415-B
(Molugamboondi)
|
2906017000NRG23210420220070047
|
21/04/2022
|
SIVASANKARI
|
2906017WL002783
|
SIVASANKARI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
SIVASANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNI
|
TN-06-017-017-017/417-B
(Molugamboondi)
|
2906017000NRG23210420220070048
|
21/04/2022
|
CHITRA
|
2906017WL002783
|
CHITRA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67048
|
67048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67048
|
67048
|
|
|
|
|
|
|
|