|
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-06-017-017-001/378-A
(Molugamboondi)
|
2906017000NRG23051120223461829
|
05/11/2022
|
VALLIYAMMAL
|
2906017WL080988
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
TN-06-017-017-001/379-A
(Molugamboondi)
|
2906017000NRG23051120223461830
|
05/11/2022
|
SARIDHA
|
2906017WL080988
|
SARIDHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
TN-06-017-017-003/372-A
(Molugamboondi)
|
2906017000NRG23051120223461831
|
05/11/2022
|
USHA
|
2906017WL080988
|
USHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-017-017/113-A
(Molugamboondi)
|
2906017000NRG23051120223461833
|
05/11/2022
|
Inthumathi
|
2906017WL080988
|
Inthumathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Inthumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-017-017/130-B
(Molugamboondi)
|
2906017000NRG23051120223461834
|
05/11/2022
|
Unnamalai
|
2906017WL080988
|
Unnamalai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARNI
|
TN-06-017-017-017/187-A
(Molugamboondi)
|
2906017000NRG23051120223461835
|
05/11/2022
|
THATCHAYANI
|
2906017WL080988
|
THATCHAYANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
THATCHAYANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARNI
|
TN-06-017-017-017/312-A
(Molugamboondi)
|
2906017000NRG23051120223461836
|
05/11/2022
|
KANNAMMAL
|
2906017WL080988
|
KANNAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-017-017/321-A
(Molugamboondi)
|
2906017000NRG23051120223461837
|
05/11/2022
|
Andal
|
2906017WL080988
|
Andal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
TN-06-017-017-017/324-A
(Molugamboondi)
|
2906017000NRG23051120223461838
|
05/11/2022
|
Saritha
|
2906017WL080988
|
Saritha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
TN-06-017-017-017/326-A
(Molugamboondi)
|
2906017000NRG23051120223461839
|
05/11/2022
|
THAVAMANI
|
2906017WL080988
|
THAVAMANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-017-017/328-A
(Molugamboondi)
|
2906017000NRG23051120223461840
|
05/11/2022
|
VASANTHA
|
2906017WL080988
|
VASANTHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-017-017/329-A
(Molugamboondi)
|
2906017000NRG23051120223461841
|
05/11/2022
|
DEVI
|
2906017WL080988
|
DEVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-017-017/335-A
(Molugamboondi)
|
2906017000NRG23051120223461842
|
05/11/2022
|
JEEVA
|
2906017WL080988
|
JEEVA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
TN-06-017-017-017/336-A
(Molugamboondi)
|
2906017000NRG23051120223461843
|
05/11/2022
|
KALAIVANI
|
2906017WL080988
|
KALAIVANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-017-017/337-A
(Molugamboondi)
|
2906017000NRG23051120223461844
|
05/11/2022
|
Kasiyammal
|
2906017WL080988
|
Kasiyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-017-017/338-A
(Molugamboondi)
|
2906017000NRG23051120223461845
|
05/11/2022
|
Kalavathi
|
2906017WL080988
|
Kalavathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
TN-06-017-017-017/339-A
(Molugamboondi)
|
2906017000NRG23051120223461846
|
05/11/2022
|
Murugammal
|
2906017WL080988
|
Murugammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-017-017/340-a
(Molugamboondi)
|
2906017000NRG23051120223461847
|
05/11/2022
|
KAVITHA
|
2906017WL080988
|
KAVITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-017-017/341-A
(Molugamboondi)
|
2906017000NRG23051120223461848
|
05/11/2022
|
THIAGA
|
2906017WL080988
|
THIAGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
THIAGA
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-017-017/344-A
(Molugamboondi)
|
2906017000NRG23051120223461849
|
05/11/2022
|
Karthiroli
|
2906017WL080988
|
Karthiroli
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karthiroli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARNI
|
TN-06-017-017-017/345-B
(Molugamboondi)
|
2906017000NRG23051120223461850
|
05/11/2022
|
VENNILA
|
2906017WL080988
|
VENNILA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
TN-06-017-017-017/346-B
(Molugamboondi)
|
2906017000NRG23051120223461851
|
05/11/2022
|
VANASUNDARI
|
2906017WL080988
|
VANASUNDARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
TN-06-017-017-017/347-b
(Molugamboondi)
|
2906017000NRG23051120223461852
|
05/11/2022
|
Annakli
|
2906017WL080988
|
Annakli
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annakli
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-017-017/348-b
(Molugamboondi)
|
2906017000NRG23051120223461853
|
05/11/2022
|
CHITRA
|
2906017WL080988
|
CHITRA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-017-017/349-b
(Molugamboondi)
|
2906017000NRG23051120223461854
|
05/11/2022
|
MURUGAMMAL. R
|
2906017WL080988
|
MURUGAMMAL. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAMMAL. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
TN-06-017-017-017/351-a
(Molugamboondi)
|
2906017000NRG23051120223461856
|
05/11/2022
|
SARALAUMA. V
|
2906017WL080988
|
SARALAUMA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALAUMA. V
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARNI
|
TN-06-017-017-017/352-b
(Molugamboondi)
|
2906017000NRG23051120223461857
|
05/11/2022
|
VARALAKSHMI
|
2906017WL080988
|
VARALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
TN-06-017-017-017/353-a
(Molugamboondi)
|
2906017000NRG23051120223461858
|
05/11/2022
|
KUPPUAMMAL
|
2906017WL080988
|
KUPPUAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
TN-06-017-017-017/354-b
(Molugamboondi)
|
2906017000NRG23051120223461859
|
05/11/2022
|
VALLIYAMMAL
|
2906017WL080988
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-017-017/356-A
(Molugamboondi)
|
2906017000NRG23051120223461860
|
05/11/2022
|
Renu
|
2906017WL080988
|
Renu
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renu
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-017-017/357-b
(Molugamboondi)
|
2906017000NRG23051120223461861
|
05/11/2022
|
Jayanthi
|
2906017WL080988
|
Jayanthi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARNI
|
TN-06-017-017-017/359-a
(Molugamboondi)
|
2906017000NRG23051120223461862
|
05/11/2022
|
MAHARANI
|
2906017WL080988
|
MAHARANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARNI
|
TN-06-017-017-017/360-a
(Molugamboondi)
|
2906017000NRG23051120223461863
|
05/11/2022
|
PARIMALA
|
2906017WL080988
|
PARIMALA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
TN-06-017-017-017/362-a
(Molugamboondi)
|
2906017000NRG23051120223461864
|
05/11/2022
|
RADHIKA. R
|
2906017WL080988
|
RADHIKA. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHIKA. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
TN-06-017-017-017/363-a
(Molugamboondi)
|
2906017000NRG23051120223461865
|
05/11/2022
|
Malliga
|
2906017WL080988
|
Malliga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-017-017/365-a
(Molugamboondi)
|
2906017000NRG23051120223461866
|
05/11/2022
|
Saritha
|
2906017WL080988
|
Saritha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
TN-06-017-017-017/366-b
(Molugamboondi)
|
2906017000NRG23051120223461867
|
05/11/2022
|
UMA
|
2906017WL080988
|
UMA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
TN-06-017-017-017/367-a
(Molugamboondi)
|
2906017000NRG23051120223461868
|
05/11/2022
|
KARPAGAM
|
2906017WL080988
|
KARPAGAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-017-017/368-B
(Molugamboondi)
|
2906017000NRG23051120223461869
|
05/11/2022
|
UMASANKARI
|
2906017WL080988
|
UMASANKARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMASANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
TN-06-017-017-017/370-a
(Molugamboondi)
|
2906017000NRG23051120223461870
|
05/11/2022
|
Mahalakshmi
|
2906017WL080988
|
Mahalakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-017-017/371-B
(Molugamboondi)
|
2906017000NRG23051120223461871
|
05/11/2022
|
SUMATHI. B
|
2906017WL080988
|
SUMATHI. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI. B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
TN-06-017-017-017/373-a
(Molugamboondi)
|
2906017000NRG23051120223461872
|
05/11/2022
|
VANITHA. P
|
2906017WL080988
|
VANITHA. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANITHA. P
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-017-017/377-a
(Molugamboondi)
|
2906017000NRG23051120223461873
|
05/11/2022
|
RAJAMMAL
|
2906017WL080988
|
RAJAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
TN-06-017-017-017/380-a
(Molugamboondi)
|
2906017000NRG23051120223461874
|
05/11/2022
|
KALPANA
|
2906017WL080988
|
KALPANA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
TN-06-017-017-017/381-a
(Molugamboondi)
|
2906017000NRG23051120223461875
|
05/11/2022
|
Sumathi
|
2906017WL080988
|
Sumathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-017-017/382-a
(Molugamboondi)
|
2906017000NRG23051120223461876
|
05/11/2022
|
Sathiya
|
2906017WL080988
|
Sathiya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
TN-06-017-017-017/383-B
(Molugamboondi)
|
2906017000NRG23051120223461877
|
05/11/2022
|
Vennila
|
2906017WL080988
|
Vennila
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
TN-06-017-017-017/384-B
(Molugamboondi)
|
2906017000NRG23051120223461878
|
05/11/2022
|
MUTHAMMAL. S
|
2906017WL080988
|
MUTHAMMAL. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-017-017/385-B
(Molugamboondi)
|
2906017000NRG23051120223461879
|
05/11/2022
|
DHARANI
|
2906017WL080988
|
DHARANI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
TN-06-017-017-017/386-B
(Molugamboondi)
|
2906017000NRG23051120223461880
|
05/11/2022
|
Susila
|
2906017WL080988
|
Susila
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-017-017/387-B
(Molugamboondi)
|
2906017000NRG23051120223461881
|
05/11/2022
|
MANGALAM
|
2906017WL080988
|
MANGALAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANGALAM
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-017-017/388-B
(Molugamboondi)
|
2906017000NRG23051120223461882
|
05/11/2022
|
PARVATHI. U
|
2906017WL080988
|
PARVATHI. U
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI. U
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-017-017/390-B
(Molugamboondi)
|
2906017000NRG23051120223461883
|
05/11/2022
|
KALPANA
|
2906017WL080988
|
KALPANA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARNI
|
TN-06-017-017-017/392-B
(Molugamboondi)
|
2906017000NRG23051120223461884
|
05/11/2022
|
KARPAGAM
|
2906017WL080988
|
KARPAGAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
TN-06-017-017-017/393-B
(Molugamboondi)
|
2906017000NRG23051120223461885
|
05/11/2022
|
SUMATHI
|
2906017WL080988
|
SUMATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-017-017/394-B
(Molugamboondi)
|
2906017000NRG23051120223461886
|
05/11/2022
|
DEVI
|
2906017WL080988
|
DEVI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
TN-06-017-017-017/395-B
(Molugamboondi)
|
2906017000NRG23051120223461887
|
05/11/2022
|
RANJITHA
|
2906017WL080988
|
RANJITHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
TN-06-017-017-017/396-B
(Molugamboondi)
|
2906017000NRG23051120223461888
|
05/11/2022
|
BANUMATHI
|
2906017WL080988
|
BANUMATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-017-017/398-B
(Molugamboondi)
|
2906017000NRG23051120223461889
|
05/11/2022
|
LAKSHMI
|
2906017WL080988
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-017-017/399-B
(Molugamboondi)
|
2906017000NRG23051120223461890
|
05/11/2022
|
AMBIGA
|
2906017WL080988
|
AMBIGA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
TN-06-017-017-017/402-B
(Molugamboondi)
|
2906017000NRG23051120223461891
|
05/11/2022
|
GEETHA
|
2906017WL080988
|
GEETHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
TN-06-017-017-017/403-B
(Molugamboondi)
|
2906017000NRG23051120223461892
|
05/11/2022
|
NAGALAKSHMI
|
2906017WL080988
|
NAGALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARNI
|
TN-06-017-017-017/404-B
(Molugamboondi)
|
2906017000NRG23051120223461893
|
05/11/2022
|
MUNIYAMMAL
|
2906017WL080988
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNI
|
TN-06-017-017-017/405-B
(Molugamboondi)
|
2906017000NRG23051120223461894
|
05/11/2022
|
RANJANI. V
|
2906017WL080988
|
RANJANI. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANJANI. V
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-017-017/406-B
(Molugamboondi)
|
2906017000NRG23051120223461895
|
05/11/2022
|
LAKSHMI
|
2906017WL080988
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-017-017/409-B
(Molugamboondi)
|
2906017000NRG23051120223461896
|
05/11/2022
|
LAKSHMI
|
2906017WL080988
|
LAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
TN-06-017-017-017/411-B
(Molugamboondi)
|
2906017000NRG23051120223461897
|
05/11/2022
|
SANTHI
|
2906017WL080988
|
SANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-017-017/412-B
(Molugamboondi)
|
2906017000NRG23051120223461898
|
05/11/2022
|
JAYALAKSHMI
|
2906017WL080988
|
JAYALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-017-017/415-B
(Molugamboondi)
|
2906017000NRG23051120223461899
|
05/11/2022
|
SIVASANKARI
|
2906017WL080988
|
SIVASANKARI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVASANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
TN-06-017-017-017/417-B
(Molugamboondi)
|
2906017000NRG23051120223461900
|
05/11/2022
|
CHITRA
|
2906017WL080988
|
CHITRA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94275
|
94275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94275
|
94275
|
|
|
|
|
|
|
|