|
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-06-017-022-003/125-A
(Panaiyur)
|
2906017000NRG23010720221148553
|
04/07/2022
|
MANI
|
2906017WL031346
|
MANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-022-003/180-A
(Panaiyur)
|
2906017000NRG23010720221148554
|
04/07/2022
|
ALAMELU
|
2906017WL031346
|
ALAMELU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-003/181-A
(Panaiyur)
|
2906017000NRG23010720221148555
|
04/07/2022
|
Sumathi
|
2906017WL031346
|
Sumathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-005/699-A
(Panaiyur)
|
2906017000NRG23010720221148557
|
04/07/2022
|
Saranya
|
2906017WL031346
|
Saranya
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-005/736-A
(Panaiyur)
|
2906017000NRG23010720221148558
|
04/07/2022
|
Malliga
|
2906017WL031346
|
Malliga
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-022/1003-a
(Panaiyur)
|
2906017000NRG23010720221148560
|
04/07/2022
|
Rajendiran
|
2906017WL031346
|
Rajendiran
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajendiran
|
BANK OF BARODA(606985)
|
|
7
|
ARNI
|
TN-06-017-022-022/1018-a
(Panaiyur)
|
2906017000NRG23010720221148561
|
04/07/2022
|
kamatchi. s
|
2906017WL031346
|
kamatchi. s
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
09/07/2022
|
|
017186171
|
|
kamatchi. s
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-022/1020-A
(Panaiyur)
|
2906017000NRG23010720221148562
|
04/07/2022
|
Muniammal
|
2906017WL031346
|
Muniammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-022-022/1024-A
(Panaiyur)
|
2906017000NRG23010720221148564
|
04/07/2022
|
Kamallammal
|
2906017WL031346
|
Kamallammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kamallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-022-022/104-A
(Panaiyur)
|
2906017000NRG23010720221148566
|
04/07/2022
|
Lilly. R
|
2906017WL031346
|
Lilly. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lilly. R
|
GENERAL POST OFFICE(607245)
|
|
11
|
ARNI
|
TN-06-017-022-022/106-A
(Panaiyur)
|
2906017000NRG23010720221148567
|
04/07/2022
|
Ettiyammal
|
2906017WL031346
|
Ettiyammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-022-022/107-A
(Panaiyur)
|
2906017000NRG23010720221148568
|
04/07/2022
|
Albonsa
|
2906017WL031346
|
Albonsa
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Albonsa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-022-022/1103-B
(Panaiyur)
|
2906017000NRG23010720221148569
|
04/07/2022
|
SATHIYA. K
|
2906017WL031346
|
SATHIYA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
SATHIYA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-022-022/1161-B
(Panaiyur)
|
2906017000NRG23010720221148573
|
04/07/2022
|
Selvam
|
2906017WL031346
|
Selvam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-022-022/117-A
(Panaiyur)
|
2906017000NRG23010720221148574
|
04/07/2022
|
MAHALAKSHMI
|
2906017WL031346
|
MAHALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-022-022/1183-B
(Panaiyur)
|
2906017000NRG23010720221148575
|
04/07/2022
|
Sambangiammal
|
2906017WL031346
|
Sambangiammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sambangiammal
|
GENERAL POST OFFICE(607245)
|
|
17
|
ARNI
|
TN-06-017-022-022/1218-B
(Panaiyur)
|
2906017000NRG23010720221148577
|
04/07/2022
|
Manormani
|
2906017WL031346
|
Manormani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manormani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-022-022/122-a
(Panaiyur)
|
2906017000NRG23010720221148578
|
04/07/2022
|
Indira
|
2906017WL031346
|
Indira
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-022-022/1268-A
(Panaiyur)
|
2906017000NRG23010720221148579
|
04/07/2022
|
Sagila
|
2906017WL031346
|
Sagila
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagila
|
GENERAL POST OFFICE(607245)
|
|
20
|
ARNI
|
TN-06-017-022-022/135-A
(Panaiyur)
|
2906017000NRG23010720221148581
|
04/07/2022
|
Chitra
|
2906017WL031346
|
Chitra
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-022-022/136-A
(Panaiyur)
|
2906017000NRG23010720221148582
|
04/07/2022
|
Salliga
|
2906017WL031346
|
Salliga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Salliga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-022-022/153-A
(Panaiyur)
|
2906017000NRG23010720221148584
|
04/07/2022
|
INDIRANI. R
|
2906017WL031346
|
INDIRANI. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
INDIRANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-022-022/154-a
(Panaiyur)
|
2906017000NRG23010720221148585
|
04/07/2022
|
Panchalai
|
2906017WL031346
|
Panchalai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchalai
|
GENERAL POST OFFICE(607245)
|
|
24
|
ARNI
|
TN-06-017-022-022/173-A
(Panaiyur)
|
2906017000NRG23010720221148586
|
04/07/2022
|
Subramani. C
|
2906017WL031346
|
Subramani. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramani. C
|
GENERAL POST OFFICE(607245)
|
|
25
|
ARNI
|
TN-06-017-022-022/232-A
(Panaiyur)
|
2906017000NRG23010720221148587
|
04/07/2022
|
Santhi
|
2906017WL031346
|
Santhi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-022-022/233-A
(Panaiyur)
|
2906017000NRG23010720221148588
|
04/07/2022
|
USHARANI. V
|
2906017WL031346
|
USHARANI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
USHARANI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-022-022/237-A
(Panaiyur)
|
2906017000NRG23010720221148590
|
04/07/2022
|
JAYANTHI. A
|
2906017WL031346
|
JAYANTHI. A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI. A
|
GENERAL POST OFFICE(607245)
|
|
28
|
ARNI
|
TN-06-017-022-022/250-A
(Panaiyur)
|
2906017000NRG23010720221148591
|
04/07/2022
|
Rukkammal
|
2906017WL031346
|
Rukkammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-022-022/263-A
(Panaiyur)
|
2906017000NRG23010720221148592
|
04/07/2022
|
Ellammal. A
|
2906017WL031346
|
Ellammal. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ellammal. A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-022-022/278-a
(Panaiyur)
|
2906017000NRG23010720221148593
|
04/07/2022
|
BHARATHI. S
|
2906017WL031346
|
BHARATHI. S
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHARATHI. S
|
GENERAL POST OFFICE(607245)
|
|
31
|
ARNI
|
TN-06-017-022-022/284-A
(Panaiyur)
|
2906017000NRG23010720221148594
|
04/07/2022
|
MALA. V
|
2906017WL031346
|
MALA. V
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALA. V
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-022-022/43-A
(Panaiyur)
|
2906017000NRG23010720221148595
|
04/07/2022
|
Elumalai
|
2906017WL031346
|
Elumalai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
GENERAL POST OFFICE(607245)
|
|
33
|
ARNI
|
TN-06-017-022-022/488-A
(Panaiyur)
|
2906017000NRG23010720221148597
|
04/07/2022
|
ANNAMMAL. C
|
2906017WL031346
|
ANNAMMAL. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMMAL. C
|
GENERAL POST OFFICE(607245)
|
|
34
|
ARNI
|
TN-06-017-022-022/491-A
(Panaiyur)
|
2906017000NRG23010720221148598
|
04/07/2022
|
GOVINDASAMI. V
|
2906017WL031346
|
GOVINDASAMI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDASAMI. V
|
GENERAL POST OFFICE(607245)
|
|
35
|
ARNI
|
TN-06-017-022-022/494-A
(Panaiyur)
|
2906017000NRG23010720221148599
|
04/07/2022
|
KANIMOZHI. P
|
2906017WL031346
|
KANIMOZHI. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
KANIMOZHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-022-022/508-A
(Panaiyur)
|
2906017000NRG23010720221148600
|
04/07/2022
|
Lakshmi. S
|
2906017WL031346
|
Lakshmi. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi. S
|
GENERAL POST OFFICE(607245)
|
|
37
|
ARNI
|
TN-06-017-022-022/509-A
(Panaiyur)
|
2906017000NRG23010720221148601
|
04/07/2022
|
K.Jayanthi
|
2906017WL031346
|
K.Jayanthi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
K.Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-022-022/519-A
(Panaiyur)
|
2906017000NRG23010720221148602
|
04/07/2022
|
SAROJA
|
2906017WL031346
|
SAROJA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-022-022/571-A
(Panaiyur)
|
2906017000NRG23010720221148604
|
04/07/2022
|
Vanitha
|
2906017WL031346
|
Vanitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-022-022/72-A
(Panaiyur)
|
2906017000NRG23010720221148605
|
04/07/2022
|
Muruvammal
|
2906017WL031346
|
Muruvammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-022-022/726-A
(Panaiyur)
|
2906017000NRG23010720221148606
|
04/07/2022
|
SANTHOSHRAMAN. B
|
2906017WL031346
|
SANTHOSHRAMAN. B
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHOSHRAMAN. B
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-022-022/74-A
(Panaiyur)
|
2906017000NRG23010720221148608
|
04/07/2022
|
DEEPA. P
|
2906017WL031346
|
DEEPA. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
DEEPA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-022-022/77-A
(Panaiyur)
|
2906017000NRG23010720221148609
|
04/07/2022
|
Sulakshana
|
2906017WL031346
|
Sulakshana
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sulakshana
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-022-022/78-A
(Panaiyur)
|
2906017000NRG23010720221148610
|
04/07/2022
|
THILAGA. S
|
2906017WL031346
|
THILAGA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
THILAGA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-022-022/80-A
(Panaiyur)
|
2906017000NRG23010720221148611
|
04/07/2022
|
SUNDARI. P
|
2906017WL031346
|
SUNDARI. P
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
09/07/2022
|
|
017186171
|
|
SUNDARI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-022-022/812-A
(Panaiyur)
|
2906017000NRG23010720221148612
|
04/07/2022
|
Govindasami
|
2906017WL031346
|
Govindasami
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Govindasami
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-022-022/827-A
(Panaiyur)
|
2906017000NRG23010720221148614
|
04/07/2022
|
Rosi
|
2906017WL031346
|
Rosi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rosi
|
GENERAL POST OFFICE(607245)
|
|
48
|
ARNI
|
TN-06-017-022-022/828-A
(Panaiyur)
|
2906017000NRG23010720221148615
|
04/07/2022
|
Karuppai
|
2906017WL031346
|
Karuppai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppai
|
GENERAL POST OFFICE(607245)
|
|
49
|
ARNI
|
TN-06-017-022-022/830-A
(Panaiyur)
|
2906017000NRG23010720221148616
|
04/07/2022
|
SANTHI. E
|
2906017WL031346
|
SANTHI. E
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI. E
|
BANK OF BARODA(606985)
|
|
50
|
ARNI
|
TN-06-017-022-022/846-A
(Panaiyur)
|
2906017000NRG23010720221148617
|
04/07/2022
|
Parimala
|
2906017WL031346
|
Parimala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-022-022/89-A
(Panaiyur)
|
2906017000NRG23010720221148619
|
04/07/2022
|
MALLIGA. R
|
2906017WL031346
|
MALLIGA. R
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA. R
|
HDFC BANK LTD(607152)
|
|
52
|
ARNI
|
TN-06-017-022-022/907-A
(Panaiyur)
|
2906017000NRG23010720221148620
|
04/07/2022
|
DEVI. R
|
2906017WL031346
|
DEVI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
DEVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-022-022/91-A
(Panaiyur)
|
2906017000NRG23010720221148621
|
04/07/2022
|
Kumari
|
2906017WL031346
|
Kumari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
GENERAL POST OFFICE(607245)
|
|
54
|
ARNI
|
TN-06-017-022-022/93-A
(Panaiyur)
|
2906017000NRG23010720221148622
|
04/07/2022
|
SELVI. R
|
2906017WL031346
|
SELVI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-022-022/95-A
(Panaiyur)
|
2906017000NRG23010720221148623
|
04/07/2022
|
Maragatham
|
2906017WL031346
|
Maragatham
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-022-022/981-a
(Panaiyur)
|
2906017000NRG23010720221148624
|
04/07/2022
|
Lakshmi
|
2906017WL031346
|
Lakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-022-023/1354-A
(Panaiyur)
|
2906017000NRG23010720221148625
|
04/07/2022
|
KUPPAMMAL
|
2906017WL031346
|
KUPPAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL
|
GENERAL POST OFFICE(607245)
|
|
58
|
ARNI
|
TN-06-017-022-023/495-A
(Panaiyur)
|
2906017000NRG23010720221148627
|
04/07/2022
|
Sulli
|
2906017WL031346
|
Sulli
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sulli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-022-023/75-B
(Panaiyur)
|
2906017000NRG23010720221148629
|
04/07/2022
|
Malar
|
2906017WL031346
|
Malar
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
60
|
ARNI
|
TN-06-017-022-023/908-B
(Panaiyur)
|
2906017000NRG23010720221148630
|
04/07/2022
|
Kasthuri
|
2906017WL031346
|
Kasthuri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-022-025/112-A
(Panaiyur)
|
2906017000NRG23010720221148633
|
04/07/2022
|
Suguna
|
2906017WL031346
|
Suguna
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-022-025/1130-A
(Panaiyur)
|
2906017000NRG23010720221148634
|
04/07/2022
|
Vijaya
|
2906017WL031346
|
Vijaya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-022-025/141-A
(Panaiyur)
|
2906017000NRG23010720221148636
|
04/07/2022
|
devi
|
2906017WL031346
|
devi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
09/07/2022
|
|
017186171
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-022-025/147-A
(Panaiyur)
|
2906017000NRG23010720221148637
|
04/07/2022
|
AMMU
|
2906017WL031346
|
AMMU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-022-025/22-B
(Panaiyur)
|
2906017000NRG23010720221148638
|
04/07/2022
|
Renuka
|
2906017WL031346
|
Renuka
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
09/07/2022
|
|
017186171
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARNI
|
TN-06-017-022-025/275-A
(Panaiyur)
|
2906017000NRG23010720221148639
|
04/07/2022
|
USHA
|
2906017WL031346
|
USHA
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
09/07/2022
|
|
017186171
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARNI
|
TN-06-017-022-025/523-A
(Panaiyur)
|
2906017000NRG23010720221148641
|
04/07/2022
|
THULUKKANAM
|
2906017WL031346
|
THULUKKANAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
THULUKKANAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86844
|
86844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86844
|
86844
|
|
|
|
|
|
|
|