|
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-06-017-017-001/379-A
(Molugamboondi)
|
2906017000NRG23230320234855522
|
23/03/2023
|
SARIDHA
|
2906017WL114000
|
SARIDHA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARNI
|
TN-06-017-017-001/433-A
(Molugamboondi)
|
2906017000NRG23230320234855523
|
23/03/2023
|
MALLIGA. B
|
2906017WL114000
|
MALLIGA. B
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIGA. B
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-017-001/442-A
(Molugamboondi)
|
2906017000NRG23230320234855524
|
23/03/2023
|
SUDHA
|
2906017WL114000
|
SUDHA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-017-003/437-A
(Molugamboondi)
|
2906017000NRG23230320234855525
|
23/03/2023
|
DEVI
|
2906017WL114000
|
DEVI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVI
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-017-003/445-A
(Molugamboondi)
|
2906017000NRG23230320234855526
|
23/03/2023
|
SARASU
|
2906017WL114000
|
SARASU
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASU
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-017-003/447-A
(Molugamboondi)
|
2906017000NRG23230320234855527
|
23/03/2023
|
KALARANI
|
2906017WL114000
|
KALARANI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-017-003/451-A
(Molugamboondi)
|
2906017000NRG23230320234855528
|
23/03/2023
|
BABY. K
|
2906017WL114000
|
BABY. K
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
BABY. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARNI
|
TN-06-017-017-017/10-A
(Molugamboondi)
|
2906017000NRG23230320234855529
|
23/03/2023
|
SAVITHRI
|
2906017WL114000
|
SAVITHRI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAVITHRI
|
HDFC BANK LTD(607152)
|
|
9
|
ARNI
|
TN-06-017-017-017/11-A
(Molugamboondi)
|
2906017000NRG23230320234855530
|
23/03/2023
|
KASIYAMMAL
|
2906017WL114000
|
KASIYAMMAL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-017-017/114-A
(Molugamboondi)
|
2906017000NRG23230320234855531
|
23/03/2023
|
SUGUNA
|
2906017WL114000
|
SUGUNA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
TN-06-017-017-017/116-B
(Molugamboondi)
|
2906017000NRG23230320234855532
|
23/03/2023
|
PARIMALA
|
2906017WL114000
|
PARIMALA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
TN-06-017-017-017/14-A
(Molugamboondi)
|
2906017000NRG23230320234855533
|
23/03/2023
|
SELVI
|
2906017WL114000
|
SELVI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
13
|
ARNI
|
TN-06-017-017-017/15-A
(Molugamboondi)
|
2906017000NRG23230320234855534
|
23/03/2023
|
Vimal
|
2906017WL114000
|
Vimal
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
TN-06-017-017-017/166-A
(Molugamboondi)
|
2906017000NRG23230320234855535
|
23/03/2023
|
Manjula
|
2906017WL114000
|
Manjula
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARNI
|
TN-06-017-017-017/167-A
(Molugamboondi)
|
2906017000NRG23230320234855536
|
23/03/2023
|
ANNAMMAL
|
2906017WL114000
|
ANNAMMAL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-017-017/168-B
(Molugamboondi)
|
2906017000NRG23230320234855537
|
23/03/2023
|
RANI
|
2906017WL114000
|
RANI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-017-017/21-A
(Molugamboondi)
|
2906017000NRG23230320234855538
|
23/03/2023
|
LALILA
|
2906017WL114000
|
LALILA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
LALILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-017-017/25-A
(Molugamboondi)
|
2906017000NRG23230320234855540
|
23/03/2023
|
PREMA. M
|
2906017WL114000
|
PREMA. M
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
PREMA. M
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-017-017/274-A
(Molugamboondi)
|
2906017000NRG23230320234855541
|
23/03/2023
|
J.Anjali
|
2906017WL114000
|
J.Anjali
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
J.Anjali
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-017-017/29-A
(Molugamboondi)
|
2906017000NRG23230320234855542
|
23/03/2023
|
Kala
|
2906017WL114000
|
Kala
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kala
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-017-017/296-A
(Molugamboondi)
|
2906017000NRG23230320234855543
|
23/03/2023
|
CHINNAPONNU
|
2906017WL114000
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
TN-06-017-017-017/30-A
(Molugamboondi)
|
2906017000NRG23230320234855544
|
23/03/2023
|
AMSAVENI
|
2906017WL114000
|
AMSAVENI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-017-017/31-A
(Molugamboondi)
|
2906017000NRG23230320234855545
|
23/03/2023
|
NIRMALA I
|
2906017WL114000
|
NIRMALA I
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
NIRMALA I
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-017-017/32-A
(Molugamboondi)
|
2906017000NRG23230320234855546
|
23/03/2023
|
VIJAYA
|
2906017WL114000
|
VIJAYA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-017-017/34-A
(Molugamboondi)
|
2906017000NRG23230320234855547
|
23/03/2023
|
KANNIYAMMAL. A
|
2906017WL114000
|
KANNIYAMMAL. A
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANNIYAMMAL. A
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-017-017/38-A
(Molugamboondi)
|
2906017000NRG23230320234855548
|
23/03/2023
|
Muniyammal
|
2906017WL114000
|
Muniyammal
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
TN-06-017-017-017/380-a
(Molugamboondi)
|
2906017000NRG23230320234855549
|
23/03/2023
|
KALPANA
|
2906017WL114000
|
KALPANA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
TN-06-017-017-017/381-a
(Molugamboondi)
|
2906017000NRG23230320234855550
|
23/03/2023
|
Sumathi
|
2906017WL114000
|
Sumathi
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-017-017/382-a
(Molugamboondi)
|
2906017000NRG23230320234855551
|
23/03/2023
|
Sathiya
|
2906017WL114000
|
Sathiya
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
TN-06-017-017-017/383-B
(Molugamboondi)
|
2906017000NRG23230320234855552
|
23/03/2023
|
Vennila
|
2906017WL114000
|
Vennila
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARNI
|
TN-06-017-017-017/385-B
(Molugamboondi)
|
2906017000NRG23230320234855553
|
23/03/2023
|
DHARANI
|
2906017WL114000
|
DHARANI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
TN-06-017-017-017/387-B
(Molugamboondi)
|
2906017000NRG23230320234855554
|
23/03/2023
|
MANGALAM
|
2906017WL114000
|
MANGALAM
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANGALAM
|
CANARA BANK(508532)
|
|
33
|
ARNI
|
TN-06-017-017-017/388-B
(Molugamboondi)
|
2906017000NRG23230320234855555
|
23/03/2023
|
PARVATHI. U
|
2906017WL114000
|
PARVATHI. U
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARVATHI. U
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-017-017/390-B
(Molugamboondi)
|
2906017000NRG23230320234855556
|
23/03/2023
|
KALPANA
|
2906017WL114000
|
KALPANA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARNI
|
TN-06-017-017-017/391-B
(Molugamboondi)
|
2906017000NRG23230320234855557
|
23/03/2023
|
TAMILARASI
|
2906017WL114000
|
TAMILARASI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-017-017/392-B
(Molugamboondi)
|
2906017000NRG23230320234855558
|
23/03/2023
|
KARPAGAM
|
2906017WL114000
|
KARPAGAM
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
TN-06-017-017-017/393-B
(Molugamboondi)
|
2906017000NRG23230320234855559
|
23/03/2023
|
SUMATHI
|
2906017WL114000
|
SUMATHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-017-017/394-B
(Molugamboondi)
|
2906017000NRG23230320234855560
|
23/03/2023
|
DEVI
|
2906017WL114000
|
DEVI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
TN-06-017-017-017/395-B
(Molugamboondi)
|
2906017000NRG23230320234855561
|
23/03/2023
|
RANJITHA
|
2906017WL114000
|
RANJITHA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
TN-06-017-017-017/398-B
(Molugamboondi)
|
2906017000NRG23230320234855562
|
23/03/2023
|
LAKSHMI
|
2906017WL114000
|
LAKSHMI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-017-017/399-B
(Molugamboondi)
|
2906017000NRG23230320234855563
|
23/03/2023
|
AMBIGA
|
2906017WL114000
|
AMBIGA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
TN-06-017-017-017/40-A
(Molugamboondi)
|
2906017000NRG23230320234855564
|
23/03/2023
|
KASTHURI
|
2906017WL114000
|
KASTHURI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
43
|
ARNI
|
TN-06-017-017-017/400-B
(Molugamboondi)
|
2906017000NRG23230320234855565
|
23/03/2023
|
SATHYA
|
2906017WL114000
|
SATHYA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-017-017/402-B
(Molugamboondi)
|
2906017000NRG23230320234855566
|
23/03/2023
|
GEETHA
|
2906017WL114000
|
GEETHA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
TN-06-017-017-017/403-B
(Molugamboondi)
|
2906017000NRG23230320234855567
|
23/03/2023
|
NAGALAKSHMI
|
2906017WL114000
|
NAGALAKSHMI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
TN-06-017-017-017/404-B
(Molugamboondi)
|
2906017000NRG23230320234855568
|
23/03/2023
|
MUNIYAMMAL
|
2906017WL114000
|
MUNIYAMMAL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARNI
|
TN-06-017-017-017/409-B
(Molugamboondi)
|
2906017000NRG23230320234855569
|
23/03/2023
|
LAKSHMI
|
2906017WL114000
|
LAKSHMI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
TN-06-017-017-017/411-B
(Molugamboondi)
|
2906017000NRG23230320234855570
|
23/03/2023
|
SANTHI
|
2906017WL114000
|
SANTHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-017-017/414-B
(Molugamboondi)
|
2906017000NRG23230320234855571
|
23/03/2023
|
SILAMBARASI
|
2906017WL114000
|
SILAMBARASI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SILAMBARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
TN-06-017-017-017/415-B
(Molugamboondi)
|
2906017000NRG23230320234855572
|
23/03/2023
|
SIVASANKARI
|
2906017WL114000
|
SIVASANKARI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SIVASANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
TN-06-017-017-017/417-B
(Molugamboondi)
|
2906017000NRG23230320234855573
|
23/03/2023
|
CHITRA
|
2906017WL114000
|
CHITRA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
TN-06-017-017-017/418-B
(Molugamboondi)
|
2906017000NRG23230320234855574
|
23/03/2023
|
SARGUNAM
|
2906017WL114000
|
SARGUNAM
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-017-017/419-B
(Molugamboondi)
|
2906017000NRG23230320234855575
|
23/03/2023
|
KANDHA
|
2906017WL114000
|
KANDHA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANDHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARNI
|
TN-06-017-017-017/42-A
(Molugamboondi)
|
2906017000NRG23230320234855576
|
23/03/2023
|
SUDHA U
|
2906017WL114000
|
SUDHA U
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUDHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
TN-06-017-017-017/421-B
(Molugamboondi)
|
2906017000NRG23230320234855577
|
23/03/2023
|
JAYAMALINI
|
2906017WL114000
|
JAYAMALINI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYAMALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
TN-06-017-017-017/422-B
(Molugamboondi)
|
2906017000NRG23230320234855578
|
23/03/2023
|
MALATHI. C
|
2906017WL114000
|
MALATHI. C
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALATHI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARNI
|
TN-06-017-017-017/423-B
(Molugamboondi)
|
2906017000NRG23230320234855579
|
23/03/2023
|
VIJAYA
|
2906017WL114000
|
VIJAYA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-017-017/425-B
(Molugamboondi)
|
2906017000NRG23230320234855580
|
23/03/2023
|
SUMALATHA
|
2906017WL114000
|
SUMALATHA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-017-017/43-A
(Molugamboondi)
|
2906017000NRG23230320234855581
|
23/03/2023
|
MALA
|
2906017WL114000
|
MALA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARNI
|
TN-06-017-017-017/431-B
(Molugamboondi)
|
2906017000NRG23230320234855582
|
23/03/2023
|
USHARANI
|
2906017WL114000
|
USHARANI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-017-017/434-A
(Molugamboondi)
|
2906017000NRG23230320234855583
|
23/03/2023
|
LALLI
|
2906017WL114000
|
LALLI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
LALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
TN-06-017-017-017/436-B
(Molugamboondi)
|
2906017000NRG23230320234855584
|
23/03/2023
|
JAYANTHI
|
2906017WL114000
|
JAYANTHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-017-017/44-A
(Molugamboondi)
|
2906017000NRG23230320234855585
|
23/03/2023
|
Indira
|
2906017WL114000
|
Indira
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-017-017/45-A
(Molugamboondi)
|
2906017000NRG23230320234855586
|
23/03/2023
|
ANNALAKSHMI
|
2906017WL114000
|
ANNALAKSHMI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-017-017/458-A
(Molugamboondi)
|
2906017000NRG23230320234855587
|
23/03/2023
|
KAMATCHI S
|
2906017WL114000
|
KAMATCHI S
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAMATCHI S
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-017-017/46-A
(Molugamboondi)
|
2906017000NRG23230320234855588
|
23/03/2023
|
RASU
|
2906017WL114000
|
RASU
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
RASU
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-017-017/47-A
(Molugamboondi)
|
2906017000NRG23230320234855589
|
23/03/2023
|
ABIRAMI
|
2906017WL114000
|
ABIRAMI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
ABIRAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-017-017/470-A
(Molugamboondi)
|
2906017000NRG23230320234855590
|
23/03/2023
|
MYTHILI
|
2906017WL114000
|
MYTHILI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MYTHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARNI
|
TN-06-017-017-017/471-B
(Molugamboondi)
|
2906017000NRG23230320234855591
|
23/03/2023
|
ANANDHI
|
2906017WL114000
|
ANANDHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARNI
|
TN-06-017-017-017/478-A
(Molugamboondi)
|
2906017000NRG23230320234855593
|
23/03/2023
|
Senthamarai
|
2906017WL114000
|
Senthamarai
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-017-017/48-A
(Molugamboondi)
|
2906017000NRG23230320234855594
|
23/03/2023
|
MAHESWARI
|
2906017WL114000
|
MAHESWARI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARNI
|
TN-06-017-017-017/480-A
(Molugamboondi)
|
2906017000NRG23230320234855595
|
23/03/2023
|
ANANDHI
|
2906017WL114000
|
ANANDHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
73
|
ARNI
|
TN-06-017-017-017/49-A
(Molugamboondi)
|
2906017000NRG23230320234855597
|
23/03/2023
|
MEGALA
|
2906017WL114000
|
MEGALA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
TN-06-017-017-017/51-A
(Molugamboondi)
|
2906017000NRG23230320234855598
|
23/03/2023
|
KUMARI
|
2906017WL114000
|
KUMARI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-017-017/52-A
(Molugamboondi)
|
2906017000NRG23230320234855599
|
23/03/2023
|
MEENA
|
2906017WL114000
|
MEENA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-017-017/54-C
(Molugamboondi)
|
2906017000NRG23230320234855600
|
23/03/2023
|
PACHAIYAMMAL
|
2906017WL114000
|
PACHAIYAMMAL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
PACHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARNI
|
TN-06-017-017-017/55-A
(Molugamboondi)
|
2906017000NRG23230320234855601
|
23/03/2023
|
JOTHI
|
2906017WL114000
|
JOTHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-017-017/58-A
(Molugamboondi)
|
2906017000NRG23230320234855602
|
23/03/2023
|
LAKSHMI
|
2906017WL114000
|
LAKSHMI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-017-017/59-A
(Molugamboondi)
|
2906017000NRG23230320234855603
|
23/03/2023
|
ARPUTHAM
|
2906017WL114000
|
ARPUTHAM
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNI
|
TN-06-017-017-017/63-A
(Molugamboondi)
|
2906017000NRG23230320234855604
|
23/03/2023
|
MARRI
|
2906017WL114000
|
MARRI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-017-017/65-A
(Molugamboondi)
|
2906017000NRG23230320234855605
|
23/03/2023
|
VALLIYAMMAL
|
2906017WL114000
|
VALLIYAMMAL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-017-017/67-A
(Molugamboondi)
|
2906017000NRG23230320234855606
|
23/03/2023
|
JEEVA
|
2906017WL114000
|
JEEVA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-017-017/68-A
(Molugamboondi)
|
2906017000NRG23230320234855607
|
23/03/2023
|
NIRMALA
|
2906017WL114000
|
NIRMALA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-017-017/69-A
(Molugamboondi)
|
2906017000NRG23230320234855608
|
23/03/2023
|
VIJAYA
|
2906017WL114000
|
VIJAYA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-017-017/71-A
(Molugamboondi)
|
2906017000NRG23230320234855609
|
23/03/2023
|
SUMATHI
|
2906017WL114000
|
SUMATHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
86
|
ARNI
|
TN-06-017-017-017/73-A
(Molugamboondi)
|
2906017000NRG23230320234855610
|
23/03/2023
|
KRISHNAVENI
|
2906017WL114000
|
KRISHNAVENI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-017-017/76-A
(Molugamboondi)
|
2906017000NRG23230320234855611
|
23/03/2023
|
PUNITHA
|
2906017WL114000
|
PUNITHA
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-017-017/80-A
(Molugamboondi)
|
2906017000NRG23230320234855612
|
23/03/2023
|
MUNNIYAMMAL
|
2906017WL114000
|
MUNNIYAMMAL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUNNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARNI
|
TN-06-017-017-017/81-A
(Molugamboondi)
|
2906017000NRG23230320234855613
|
23/03/2023
|
GOVINTHAMMAL
|
2906017WL114000
|
GOVINTHAMMAL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
TN-06-017-017-017/84-A
(Molugamboondi)
|
2906017000NRG23230320234855614
|
23/03/2023
|
JAYANTHI
|
2906017WL114000
|
JAYANTHI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARNI
|
TN-06-017-017-017/89-A
(Molugamboondi)
|
2906017000NRG23230320234855615
|
23/03/2023
|
SELVI
|
2906017WL114000
|
SELVI
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARNI
|
TN-06-017-017-017/90-A
(Molugamboondi)
|
2906017000NRG23230320234855616
|
23/03/2023
|
ANDAL
|
2906017WL114000
|
ANDAL
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
TN-06-017-017-017/95-A
(Molugamboondi)
|
2906017000NRG23230320234855617
|
23/03/2023
|
PARIMALA. M
|
2906017WL114000
|
PARIMALA. M
|
00176
|
IDIB000A029
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARIMALA. M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133920
|
133920
|
|
|
|
|
|
|
|
|
94
|
ARNI
|
TN-06-017-017-017/474-A
(Molugamboondi)
|
2906017000NRG23230320234855592
|
23/03/2023
|
Magesh
|
2906017WL114000
|
Magesh
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Magesh
|
INDIAN BANK(607105)
|
|
95
|
ARNI
|
TN-06-017-017-017/481-A
(Molugamboondi)
|
2906017000NRG23230320234855596
|
23/03/2023
|
Vanitha
|
2906017WL114000
|
Vanitha
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|