|
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-06-017-010-010/638-a
(Katteri)
|
2906017000NRG23160720221431206
|
18/07/2022
|
Elumalai
|
2906017WL038177
|
Elumalai
|
00176
|
IDIB000A141
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
Elumalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-010-002/1-B
(Katteri)
|
2906017000NRG23160720221431136
|
18/07/2022
|
Jayanthi
|
2906017WL038177
|
Jayanthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-010-002/215-B
(Katteri)
|
2906017000NRG23160720221431137
|
18/07/2022
|
Jambulingam
|
2906017WL038177
|
Jambulingam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jambulingam
|
IDBI BANK(607095)
|
|
4
|
ARNI
|
TN-06-017-010-002/288-C
(Katteri)
|
2906017000NRG23160720221431138
|
18/07/2022
|
Mangai
|
2906017WL038177
|
Mangai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-010-002/354-A
(Katteri)
|
2906017000NRG23160720221431139
|
18/07/2022
|
Venda
|
2906017WL038177
|
Venda
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-010-002/438-A
(Katteri)
|
2906017000NRG23160720221431141
|
18/07/2022
|
SARASWATHI
|
2906017WL038177
|
SARASWATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-010-002/459-A
(Katteri)
|
2906017000NRG23160720221431142
|
18/07/2022
|
Vishalakshi
|
2906017WL038177
|
Vishalakshi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vishalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-010-002/622-A
(Katteri)
|
2906017000NRG23160720221431144
|
18/07/2022
|
Rani
|
2906017WL038177
|
Rani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-010-002/702-A
(Katteri)
|
2906017000NRG23160720221431146
|
18/07/2022
|
Umamageswari
|
2906017WL038177
|
Umamageswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Umamageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-010-002/709-A
(Katteri)
|
2906017000NRG23160720221431147
|
18/07/2022
|
Gomathi
|
2906017WL038177
|
Gomathi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-010-002/719-A
(Katteri)
|
2906017000NRG23160720221431148
|
18/07/2022
|
KUMARI
|
2906017WL038177
|
KUMARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-010-002/756-A
(Katteri)
|
2906017000NRG23160720221431149
|
18/07/2022
|
SUGANYA
|
2906017WL038177
|
SUGANYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-010-010/133-A
(Katteri)
|
2906017000NRG23160720221431150
|
18/07/2022
|
CHITRA
|
2906017WL038177
|
CHITRA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-010-010/134-A
(Katteri)
|
2906017000NRG23160720221431151
|
18/07/2022
|
RANI
|
2906017WL038177
|
RANI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-010-010/135-A
(Katteri)
|
2906017000NRG23160720221431152
|
18/07/2022
|
LATHA
|
2906017WL038177
|
LATHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-010-010/136-A
(Katteri)
|
2906017000NRG23160720221431153
|
18/07/2022
|
SANKARI
|
2906017WL038177
|
SANKARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-010-010/144-A
(Katteri)
|
2906017000NRG23160720221431154
|
18/07/2022
|
Vennila
|
2906017WL038177
|
Vennila
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-010-010/169-A
(Katteri)
|
2906017000NRG23160720221431155
|
18/07/2022
|
UMA
|
2906017WL038177
|
UMA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-010-010/170-A
(Katteri)
|
2906017000NRG23160720221431156
|
18/07/2022
|
SHANTHI
|
2906017WL038177
|
SHANTHI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-010-010/171-A
(Katteri)
|
2906017000NRG23160720221431157
|
18/07/2022
|
THENMOZHI
|
2906017WL038177
|
THENMOZHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-010-010/172-A
(Katteri)
|
2906017000NRG23160720221431158
|
18/07/2022
|
VILASAVATHI
|
2906017WL038177
|
VILASAVATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
VILASAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-010-010/173-A
(Katteri)
|
2906017000NRG23160720221431159
|
18/07/2022
|
VALLIAMMAL
|
2906017WL038177
|
VALLIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-010-010/174-A
(Katteri)
|
2906017000NRG23160720221431160
|
18/07/2022
|
THILAGA
|
2906017WL038177
|
THILAGA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-010-010/179-A
(Katteri)
|
2906017000NRG23160720221431161
|
18/07/2022
|
Devaki
|
2906017WL038177
|
Devaki
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-010-010/186-A
(Katteri)
|
2906017000NRG23160720221431162
|
18/07/2022
|
Ponni
|
2906017WL038177
|
Ponni
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-010-010/198-A
(Katteri)
|
2906017000NRG23160720221431163
|
18/07/2022
|
ANANTHI
|
2906017WL038177
|
ANANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-010-010/201-A
(Katteri)
|
2906017000NRG23160720221431165
|
18/07/2022
|
MAGESWARI
|
2906017WL038177
|
MAGESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-010-010/205-A
(Katteri)
|
2906017000NRG23160720221431166
|
18/07/2022
|
Dhanalakshmi.K
|
2906017WL038177
|
Dhanalakshmi.K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-010-010/206-A
(Katteri)
|
2906017000NRG23160720221431167
|
18/07/2022
|
Umamageswari
|
2906017WL038177
|
Umamageswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Umamageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-010-010/207-A
(Katteri)
|
2906017000NRG23160720221431168
|
18/07/2022
|
Lakshmi
|
2906017WL038177
|
Lakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-010-010/208-B
(Katteri)
|
2906017000NRG23160720221431169
|
18/07/2022
|
Maharani
|
2906017WL038177
|
Maharani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-010-010/209-A
(Katteri)
|
2906017000NRG23160720221431170
|
18/07/2022
|
KRISHNAVENI
|
2906017WL038177
|
KRISHNAVENI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-010-010/211-A
(Katteri)
|
2906017000NRG23160720221431171
|
18/07/2022
|
Kumaresan
|
2906017WL038177
|
Kumaresan
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kumaresan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-010-010/213-A
(Katteri)
|
2906017000NRG23160720221431172
|
18/07/2022
|
Tamiselvi
|
2906017WL038177
|
Tamiselvi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tamiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-010-010/216-A
(Katteri)
|
2906017000NRG23160720221431173
|
18/07/2022
|
Nithya
|
2906017WL038177
|
Nithya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-010-010/223-b
(Katteri)
|
2906017000NRG23160720221431174
|
18/07/2022
|
Neela
|
2906017WL038177
|
Neela
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-010-010/274-A
(Katteri)
|
2906017000NRG23160720221431176
|
18/07/2022
|
PREMA
|
2906017WL038177
|
PREMA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-010-010/294-A
(Katteri)
|
2906017000NRG23160720221431177
|
18/07/2022
|
Janaki
|
2906017WL038177
|
Janaki
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-010-010/296-A
(Katteri)
|
2906017000NRG23160720221431178
|
18/07/2022
|
Vanitha
|
2906017WL038177
|
Vanitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-010-010/324-A
(Katteri)
|
2906017000NRG23160720221431179
|
18/07/2022
|
Jayalakshmi
|
2906017WL038177
|
Jayalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-010-010/336-A
(Katteri)
|
2906017000NRG23160720221431180
|
18/07/2022
|
RAJAMMAL
|
2906017WL038177
|
RAJAMMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-010-010/340-A
(Katteri)
|
2906017000NRG23160720221431181
|
18/07/2022
|
VISALAM
|
2906017WL038177
|
VISALAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
VISALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-010-010/347-A
(Katteri)
|
2906017000NRG23160720221431182
|
18/07/2022
|
SANTHA
|
2906017WL038177
|
SANTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-010-010/406-A
(Katteri)
|
2906017000NRG23160720221431183
|
18/07/2022
|
KAMATCHI
|
2906017WL038177
|
KAMATCHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-010-010/434-a
(Katteri)
|
2906017000NRG23160720221431184
|
18/07/2022
|
USHA
|
2906017WL038177
|
USHA
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
46
|
ARNI
|
TN-06-017-010-010/441-A
(Katteri)
|
2906017000NRG23160720221431185
|
18/07/2022
|
Sudha
|
2906017WL038177
|
Sudha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-010-010/442-A
(Katteri)
|
2906017000NRG23160720221431186
|
18/07/2022
|
LOGANAYAGI
|
2906017WL038177
|
LOGANAYAGI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
LOGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
TN-06-017-010-010/443-A
(Katteri)
|
2906017000NRG23160720221431187
|
18/07/2022
|
VIJAYA
|
2906017WL038177
|
VIJAYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-010-010/446-A
(Katteri)
|
2906017000NRG23160720221431188
|
18/07/2022
|
PUSHPA
|
2906017WL038177
|
PUSHPA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-010-010/447-A
(Katteri)
|
2906017000NRG23160720221431189
|
18/07/2022
|
GOWRI
|
2906017WL038177
|
GOWRI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-010-010/454-A
(Katteri)
|
2906017000NRG23160720221431190
|
18/07/2022
|
Jamuna
|
2906017WL038177
|
Jamuna
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-010-010/469-a
(Katteri)
|
2906017000NRG23160720221431191
|
18/07/2022
|
Nirmala
|
2906017WL038177
|
Nirmala
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-010-010/491-a
(Katteri)
|
2906017000NRG23160720221431192
|
18/07/2022
|
Uma
|
2906017WL038177
|
Uma
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-010-010/501-A
(Katteri)
|
2906017000NRG23160720221431193
|
18/07/2022
|
Rajeswari
|
2906017WL038177
|
Rajeswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-010-010/516-A
(Katteri)
|
2906017000NRG23160720221431194
|
18/07/2022
|
Sundari
|
2906017WL038177
|
Sundari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-010-010/524-B
(Katteri)
|
2906017000NRG23160720221431195
|
18/07/2022
|
MALLIGA
|
2906017WL038177
|
MALLIGA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-010-010/539-A
(Katteri)
|
2906017000NRG23160720221431196
|
18/07/2022
|
KANAGAVALLI
|
2906017WL038177
|
KANAGAVALLI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-010-010/549-A
(Katteri)
|
2906017000NRG23160720221431197
|
18/07/2022
|
NEELAVATHI
|
2906017WL038177
|
NEELAVATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-010-010/552-A
(Katteri)
|
2906017000NRG23160720221431198
|
18/07/2022
|
KOGILA
|
2906017WL038177
|
KOGILA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KOGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-010-010/563-A
(Katteri)
|
2906017000NRG23160720221431199
|
18/07/2022
|
Devaki
|
2906017WL038177
|
Devaki
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-010-010/569-A
(Katteri)
|
2906017000NRG23160720221431200
|
18/07/2022
|
SUSILA
|
2906017WL038177
|
SUSILA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-010-010/572-A
(Katteri)
|
2906017000NRG23160720221431201
|
18/07/2022
|
MOHANAM
|
2906017WL038177
|
MOHANAM
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
MOHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-010-010/591-A
(Katteri)
|
2906017000NRG23160720221431202
|
18/07/2022
|
KUMARI
|
2906017WL038177
|
KUMARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-010-010/599-a
(Katteri)
|
2906017000NRG23160720221431203
|
18/07/2022
|
KAVERI
|
2906017WL038177
|
KAVERI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-010-010/604-a
(Katteri)
|
2906017000NRG23160720221431204
|
18/07/2022
|
RAJAMMAL
|
2906017WL038177
|
RAJAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARNI
|
TN-06-017-010-010/605-a
(Katteri)
|
2906017000NRG23160720221431205
|
18/07/2022
|
PUNITHAVATHI
|
2906017WL038177
|
PUNITHAVATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARNI
|
TN-06-017-010-010/641-A
(Katteri)
|
2906017000NRG23160720221431207
|
18/07/2022
|
MUNIAMMAL
|
2906017WL038177
|
MUNIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARNI
|
TN-06-017-010-010/642-A
(Katteri)
|
2906017000NRG23160720221431208
|
18/07/2022
|
THANDAVAMOORTHI
|
2906017WL038177
|
THANDAVAMOORTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
THANDAVAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARNI
|
TN-06-017-010-010/648-a
(Katteri)
|
2906017000NRG23160720221431209
|
18/07/2022
|
MARAGATHAM
|
2906017WL038177
|
MARAGATHAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARNI
|
TN-06-017-010-010/653-A
(Katteri)
|
2906017000NRG23160720221431210
|
18/07/2022
|
Yuvarani
|
2906017WL038177
|
Yuvarani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Yuvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARNI
|
TN-06-017-010-010/718-A
(Katteri)
|
2906017000NRG23160720221431211
|
18/07/2022
|
SRIDHAR
|
2906017WL038177
|
SRIDHAR
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SRIDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARNI
|
TN-06-017-010-010/735-A
(Katteri)
|
2906017000NRG23160720221431212
|
18/07/2022
|
UMAMAGESWARI
|
2906017WL038177
|
UMAMAGESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMAMAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92135
|
92135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93259
|
93259
|
|
|
|
|
|
|
|