|
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)
|
2906017000NRG23281120223792991
|
28/11/2022
|
JAMUNA
|
2906017WL088006
|
JAMUNA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
TN-06-017-017-001/444-A
(Molugamboondi)
|
2906017000NRG23281120223792992
|
28/11/2022
|
VELVIAHI
|
2906017WL088006
|
VELVIAHI
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VELVIAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-017-017/158-A
(Molugamboondi)
|
2906017000NRG23281120223792994
|
28/11/2022
|
Ellammal
|
2906017WL088006
|
Ellammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-017-017/169-A
(Molugamboondi)
|
2906017000NRG23281120223792995
|
28/11/2022
|
BOOMALLI
|
2906017WL088006
|
BOOMALLI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
BOOMALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
TN-06-017-017-017/173-A
(Molugamboondi)
|
2906017000NRG23281120223792996
|
28/11/2022
|
SANTHI
|
2906017WL088006
|
SANTHI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-017-017/175-B
(Molugamboondi)
|
2906017000NRG23281120223792997
|
28/11/2022
|
VANISREE
|
2906017WL088006
|
VANISREE
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VANISREE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-017-017/183-A
(Molugamboondi)
|
2906017000NRG23281120223792998
|
28/11/2022
|
CHINNAPONNU
|
2906017WL088006
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
TN-06-017-017-017/184-A
(Molugamboondi)
|
2906017000NRG23281120223792999
|
28/11/2022
|
PARIMALA
|
2906017WL088006
|
PARIMALA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
TN-06-017-017-017/185-A
(Molugamboondi)
|
2906017000NRG23281120223793000
|
28/11/2022
|
MAHALAKSHMI
|
2906017WL088006
|
MAHALAKSHMI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-017-017/186-A
(Molugamboondi)
|
2906017000NRG23281120223793001
|
28/11/2022
|
VALARMATHI
|
2906017WL088006
|
VALARMATHI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-017-017/187-A
(Molugamboondi)
|
2906017000NRG23281120223793002
|
28/11/2022
|
THATCHAYANI
|
2906017WL088006
|
THATCHAYANI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
THATCHAYANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARNI
|
TN-06-017-017-017/188-A
(Molugamboondi)
|
2906017000NRG23281120223793003
|
28/11/2022
|
MALARKODI K
|
2906017WL088006
|
MALARKODI K
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALARKODI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
TN-06-017-017-017/193-A
(Molugamboondi)
|
2906017000NRG23281120223793004
|
28/11/2022
|
NAGALINGAM
|
2906017WL088006
|
NAGALINGAM
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAGALINGAM
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-017-017/196-A
(Molugamboondi)
|
2906017000NRG23281120223793005
|
28/11/2022
|
MAHADEVI
|
2906017WL088006
|
MAHADEVI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-017-017/197-A
(Molugamboondi)
|
2906017000NRG23281120223793006
|
28/11/2022
|
Eswari
|
2906017WL088006
|
Eswari
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
TN-06-017-017-017/199-A
(Molugamboondi)
|
2906017000NRG23281120223793007
|
28/11/2022
|
VENDA
|
2906017WL088006
|
VENDA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
TN-06-017-017-017/201-a
(Molugamboondi)
|
2906017000NRG23281120223793008
|
28/11/2022
|
DEVAGI
|
2906017WL088006
|
DEVAGI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-017-017/206-A
(Molugamboondi)
|
2906017000NRG23281120223793009
|
28/11/2022
|
L.Chitra
|
2906017WL088006
|
L.Chitra
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
L.Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
TN-06-017-017-017/213-A
(Molugamboondi)
|
2906017000NRG23281120223793010
|
28/11/2022
|
JAGATHAMBAL R
|
2906017WL088006
|
JAGATHAMBAL R
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAGATHAMBAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
TN-06-017-017-017/215-A
(Molugamboondi)
|
2906017000NRG23281120223793011
|
28/11/2022
|
P.Ambiga
|
2906017WL088006
|
P.Ambiga
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Ambiga
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARNI
|
TN-06-017-017-017/217-A
(Molugamboondi)
|
2906017000NRG23281120223793012
|
28/11/2022
|
M.Muthammal
|
2906017WL088006
|
M.Muthammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-017-017/219-A
(Molugamboondi)
|
2906017000NRG23281120223793013
|
28/11/2022
|
Manjula
|
2906017WL088006
|
Manjula
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-017-017/220-A
(Molugamboondi)
|
2906017000NRG23281120223793014
|
28/11/2022
|
P.Rani
|
2906017WL088006
|
P.Rani
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Rani
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-017-017/221-A
(Molugamboondi)
|
2906017000NRG23281120223793015
|
28/11/2022
|
G.Anitha
|
2906017WL088006
|
G.Anitha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
TN-06-017-017-017/223-A
(Molugamboondi)
|
2906017000NRG23281120223793016
|
28/11/2022
|
KUPPU. I
|
2906017WL088006
|
KUPPU. I
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUPPU. I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
TN-06-017-017-017/227-A
(Molugamboondi)
|
2906017000NRG23281120223793018
|
28/11/2022
|
I.Manjula
|
2906017WL088006
|
I.Manjula
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
I.Manjula
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-017-017/228-A
(Molugamboondi)
|
2906017000NRG23281120223793019
|
28/11/2022
|
M.kanaga
|
2906017WL088006
|
M.kanaga
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
TN-06-017-017-017/229-A
(Molugamboondi)
|
2906017000NRG23281120223793020
|
28/11/2022
|
Valliyammal
|
2906017WL088006
|
Valliyammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
TN-06-017-017-017/230-A
(Molugamboondi)
|
2906017000NRG23281120223793021
|
28/11/2022
|
S.Suguna
|
2906017WL088006
|
S.Suguna
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Suguna
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-017-017/231-A
(Molugamboondi)
|
2906017000NRG23281120223793022
|
28/11/2022
|
VASANTHA. S
|
2906017WL088006
|
VASANTHA. S
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA. S
|
HDFC BANK LTD(607152)
|
|
31
|
ARNI
|
TN-06-017-017-017/238-A
(Molugamboondi)
|
2906017000NRG23281120223793023
|
28/11/2022
|
SELVARANI R
|
2906017WL088006
|
SELVARANI R
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVARANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
TN-06-017-017-017/239-A
(Molugamboondi)
|
2906017000NRG23281120223793024
|
28/11/2022
|
P.Lakshmi
|
2906017WL088006
|
P.Lakshmi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-017-017/240-A
(Molugamboondi)
|
2906017000NRG23281120223793025
|
28/11/2022
|
B.Amutha
|
2906017WL088006
|
B.Amutha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
B.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
TN-06-017-017-017/244-a
(Molugamboondi)
|
2906017000NRG23281120223793027
|
28/11/2022
|
SELVAKUMARI
|
2906017WL088006
|
SELVAKUMARI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-017-017/245-A
(Molugamboondi)
|
2906017000NRG23281120223793028
|
28/11/2022
|
J.Sivakangai
|
2906017WL088006
|
J.Sivakangai
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
J.Sivakangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
TN-06-017-017-017/247-A
(Molugamboondi)
|
2906017000NRG23281120223793029
|
28/11/2022
|
M.Murugammal
|
2906017WL088006
|
M.Murugammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
TN-06-017-017-017/249-A
(Molugamboondi)
|
2906017000NRG23281120223793030
|
28/11/2022
|
P.Thilaga
|
2906017WL088006
|
P.Thilaga
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.Thilaga
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-017-017/252-A
(Molugamboondi)
|
2906017000NRG23281120223793031
|
28/11/2022
|
Alamelu
|
2906017WL088006
|
Alamelu
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
TN-06-017-017-017/253-A
(Molugamboondi)
|
2906017000NRG23281120223793032
|
28/11/2022
|
RAJAMMAL
|
2906017WL088006
|
RAJAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-017-017/254-A
(Molugamboondi)
|
2906017000NRG23281120223793033
|
28/11/2022
|
VARTHA. P
|
2906017WL088006
|
VARTHA. P
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VARTHA. P
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-017-017/255-A
(Molugamboondi)
|
2906017000NRG23281120223793034
|
28/11/2022
|
A.Jayabarathi
|
2906017WL088006
|
A.Jayabarathi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
A.Jayabarathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
TN-06-017-017-017/258-A
(Molugamboondi)
|
2906017000NRG23281120223793035
|
28/11/2022
|
R.Venila
|
2906017WL088006
|
R.Venila
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Venila
|
ICICI BANK LTD(508534)
|
|
43
|
ARNI
|
TN-06-017-017-017/260-A
(Molugamboondi)
|
2906017000NRG23281120223793036
|
28/11/2022
|
P. Poosanammal
|
2906017WL088006
|
P. Poosanammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
P. Poosanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
TN-06-017-017-017/265-A
(Molugamboondi)
|
2906017000NRG23281120223793037
|
28/11/2022
|
SRIDEVI. C
|
2906017WL088006
|
SRIDEVI. C
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SRIDEVI. C
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-017-017/269-A
(Molugamboondi)
|
2906017000NRG23281120223793038
|
28/11/2022
|
RANI. G
|
2906017WL088006
|
RANI. G
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANI. G
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-017-017/272-A
(Molugamboondi)
|
2906017000NRG23281120223793040
|
28/11/2022
|
R.Kasthoori
|
2906017WL088006
|
R.Kasthoori
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-017-017/273-A
(Molugamboondi)
|
2906017000NRG23281120223793041
|
28/11/2022
|
S.Mageshwari
|
2906017WL088006
|
S.Mageshwari
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
TN-06-017-017-017/274-A
(Molugamboondi)
|
2906017000NRG23281120223793042
|
28/11/2022
|
J.Anjali
|
2906017WL088006
|
J.Anjali
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
J.Anjali
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-017-017/275-A
(Molugamboondi)
|
2906017000NRG23281120223793043
|
28/11/2022
|
Shanthi
|
2906017WL088006
|
Shanthi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-017-017/277-A
(Molugamboondi)
|
2906017000NRG23281120223793044
|
28/11/2022
|
Tamizhselvi
|
2906017WL088006
|
Tamizhselvi
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tamizhselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
TN-06-017-017-017/278-A
(Molugamboondi)
|
2906017000NRG23281120223793045
|
28/11/2022
|
MANGAI
|
2906017WL088006
|
MANGAI
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-017-017/284-A
(Molugamboondi)
|
2906017000NRG23281120223793047
|
28/11/2022
|
Sargunam
|
2906017WL088006
|
Sargunam
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sargunam
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-017-017/285-A
(Molugamboondi)
|
2906017000NRG23281120223793048
|
28/11/2022
|
STELLA V
|
2906017WL088006
|
STELLA V
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
STELLA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
TN-06-017-017-017/286-A
(Molugamboondi)
|
2906017000NRG23281120223793049
|
28/11/2022
|
Selvi
|
2906017WL088006
|
Selvi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-017-017/289-A
(Molugamboondi)
|
2906017000NRG23281120223793050
|
28/11/2022
|
Kumutha
|
2906017WL088006
|
Kumutha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-017-017/290-A
(Molugamboondi)
|
2906017000NRG23281120223793051
|
28/11/2022
|
MEGALA
|
2906017WL088006
|
MEGALA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-017-017/292-A
(Molugamboondi)
|
2906017000NRG23281120223793052
|
28/11/2022
|
Umalakshmi
|
2906017WL088006
|
Umalakshmi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Umalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-017-017/293-A
(Molugamboondi)
|
2906017000NRG23281120223793053
|
28/11/2022
|
SARITHA
|
2906017WL088006
|
SARITHA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
TN-06-017-017-017/296-A
(Molugamboondi)
|
2906017000NRG23281120223793054
|
28/11/2022
|
CHINNAPONNU
|
2906017WL088006
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARNI
|
TN-06-017-017-017/299-A
(Molugamboondi)
|
2906017000NRG23281120223793055
|
28/11/2022
|
Chitra
|
2906017WL088006
|
Chitra
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
TN-06-017-017-017/301-A
(Molugamboondi)
|
2906017000NRG23281120223793056
|
28/11/2022
|
INDIRA
|
2906017WL088006
|
INDIRA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-017-017/302-A
(Molugamboondi)
|
2906017000NRG23281120223793057
|
28/11/2022
|
Shanthi
|
2906017WL088006
|
Shanthi
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
TN-06-017-017-017/303-A
(Molugamboondi)
|
2906017000NRG23281120223793058
|
28/11/2022
|
Vijaya
|
2906017WL088006
|
Vijaya
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARNI
|
TN-06-017-017-017/308-A
(Molugamboondi)
|
2906017000NRG23281120223793059
|
28/11/2022
|
Muruvaammal
|
2906017WL088006
|
Muruvaammal
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muruvaammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-017-017/310-A
(Molugamboondi)
|
2906017000NRG23281120223793060
|
28/11/2022
|
VENDA
|
2906017WL088006
|
VENDA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VENDA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARNI
|
TN-06-017-017-017/312-A
(Molugamboondi)
|
2906017000NRG23281120223793061
|
28/11/2022
|
KANNAMMAL
|
2906017WL088006
|
KANNAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
TN-06-017-017-017/313-A
(Molugamboondi)
|
2906017000NRG23281120223793062
|
28/11/2022
|
VASANTHA
|
2906017WL088006
|
VASANTHA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-017-017/314-B
(Molugamboondi)
|
2906017000NRG23281120223793063
|
28/11/2022
|
VASANTHA
|
2906017WL088006
|
VASANTHA
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
TN-06-017-017-017/318-A
(Molugamboondi)
|
2906017000NRG23281120223793064
|
28/11/2022
|
POTHAUAMMAL
|
2906017WL088006
|
POTHAUAMMAL
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
POTHAUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
TN-06-017-017-017/330-A
(Molugamboondi)
|
2906017000NRG23281120223793065
|
28/11/2022
|
Senthamarai
|
2906017WL088006
|
Senthamarai
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84286
|
84286
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
TN-06-017-017-017/241-A
(Molugamboondi)
|
2906017000NRG23281120223793026
|
28/11/2022
|
C.Amutha
|
2906017WL088006
|
C.Amutha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
C.Amutha
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-017-017/270-A
(Molugamboondi)
|
2906017000NRG23281120223793039
|
28/11/2022
|
MALA D
|
2906017WL088006
|
MALA D
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALA D
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-017-017/342-b
(Molugamboondi)
|
2906017000NRG23281120223793066
|
28/11/2022
|
DHANALAKSHMI
|
2906017WL088006
|
DHANALAKSHMI
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87886
|
87886
|
|
|
|
|
|
|
|