|
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-06-017-022-003/163-A
(Panaiyur)
|
2906017000NRG23160820222029750
|
16/08/2022
|
Amutha
|
2906017WL051066
|
Amutha
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-022-003/181-A
(Panaiyur)
|
2906017000NRG23160820222029751
|
16/08/2022
|
Sumathi
|
2906017WL051066
|
Sumathi
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-022/102-A
(Panaiyur)
|
2906017000NRG23160820222029752
|
16/08/2022
|
Pachiammal
|
2906017WL051066
|
Pachiammal
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-022-022/1020-A
(Panaiyur)
|
2906017000NRG23160820222029753
|
16/08/2022
|
Muniammal
|
2906017WL051066
|
Muniammal
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-022/1043-B
(Panaiyur)
|
2906017000NRG23160820222029755
|
16/08/2022
|
Ellammal
|
2906017WL051066
|
Ellammal
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-022/106-A
(Panaiyur)
|
2906017000NRG23160820222029756
|
16/08/2022
|
Ettiyammal
|
2906017WL051066
|
Ettiyammal
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-022-022/1062-B
(Panaiyur)
|
2906017000NRG23160820222029757
|
16/08/2022
|
Revathi
|
2906017WL051066
|
Revathi
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-022/1064-B
(Panaiyur)
|
2906017000NRG23160820222029758
|
16/08/2022
|
Jayanthi. S
|
2906017WL051066
|
Jayanthi. S
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-022-022/1065-B
(Panaiyur)
|
2906017000NRG23160820222029759
|
16/08/2022
|
CHITRA. J
|
2906017WL051066
|
CHITRA. J
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-022-022/1067-B
(Panaiyur)
|
2906017000NRG23160820222029760
|
16/08/2022
|
Vanitha
|
2906017WL051066
|
Vanitha
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-022-022/108-C
(Panaiyur)
|
2906017000NRG23160820222029761
|
16/08/2022
|
LAKSHMI
|
2906017WL051066
|
LAKSHMI
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-022-022/109-A
(Panaiyur)
|
2906017000NRG23160820222029762
|
16/08/2022
|
Ranganayaki
|
2906017WL051066
|
Ranganayaki
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-022-022/1101-B
(Panaiyur)
|
2906017000NRG23160820222029764
|
16/08/2022
|
NITHYA
|
2906017WL051066
|
NITHYA
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-022-022/1114-B
(Panaiyur)
|
2906017000NRG23160820222029765
|
16/08/2022
|
Ammu
|
2906017WL051066
|
Ammu
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-022-022/1161-B
(Panaiyur)
|
2906017000NRG23160820222029766
|
16/08/2022
|
Selvam
|
2906017WL051066
|
Selvam
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-022-022/12-C
(Panaiyur)
|
2906017000NRG23160820222029767
|
16/08/2022
|
Velu
|
2906017WL051066
|
Velu
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velu
|
GENERAL POST OFFICE(607245)
|
|
17
|
ARNI
|
TN-06-017-022-022/1213-A
(Panaiyur)
|
2906017000NRG23160820222029768
|
16/08/2022
|
Parameswari
|
2906017WL051066
|
Parameswari
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-022-022/1220-A
(Panaiyur)
|
2906017000NRG23160820222029769
|
16/08/2022
|
MAHESWARI
|
2906017WL051066
|
MAHESWARI
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
BANK OF BARODA(606985)
|
|
19
|
ARNI
|
TN-06-017-022-022/1235-A
(Panaiyur)
|
2906017000NRG23160820222029770
|
16/08/2022
|
Shanthi
|
2906017WL051066
|
Shanthi
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARNI
|
TN-06-017-022-022/1236-A
(Panaiyur)
|
2906017000NRG23160820222029771
|
16/08/2022
|
Marmuthu
|
2906017WL051066
|
Marmuthu
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-022-022/1253-A
(Panaiyur)
|
2906017000NRG23160820222029772
|
16/08/2022
|
Anjali
|
2906017WL051066
|
Anjali
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-022-022/1256-A
(Panaiyur)
|
2906017000NRG23160820222029773
|
16/08/2022
|
Anandhan
|
2906017WL051066
|
Anandhan
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-022-022/1271-A
(Panaiyur)
|
2906017000NRG23160820222029774
|
16/08/2022
|
Manjula
|
2906017WL051066
|
Manjula
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-022-022/1272-A
(Panaiyur)
|
2906017000NRG23160820222029775
|
16/08/2022
|
Surya
|
2906017WL051066
|
Surya
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-022-022/1273-A
(Panaiyur)
|
2906017000NRG23160820222029776
|
16/08/2022
|
Devi
|
2906017WL051066
|
Devi
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-022-022/1311-A
(Panaiyur)
|
2906017000NRG23160820222029777
|
16/08/2022
|
DEEPA
|
2906017WL051066
|
DEEPA
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-022-022/1347-A
(Panaiyur)
|
2906017000NRG23160820222029778
|
16/08/2022
|
SUMATHI
|
2906017WL051066
|
SUMATHI
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-022-022/135-A
(Panaiyur)
|
2906017000NRG23160820222029779
|
16/08/2022
|
Chitra
|
2906017WL051066
|
Chitra
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-022-022/136-A
(Panaiyur)
|
2906017000NRG23160820222029780
|
16/08/2022
|
Salliga
|
2906017WL051066
|
Salliga
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Salliga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-022-022/168-A
(Panaiyur)
|
2906017000NRG23160820222029782
|
16/08/2022
|
TAMILSELVI. R
|
2906017WL051066
|
TAMILSELVI. R
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-022-022/18-A
(Panaiyur)
|
2906017000NRG23160820222029783
|
16/08/2022
|
KAMATCHI. K
|
2906017WL051066
|
KAMATCHI. K
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMATCHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-022-022/192-A
(Panaiyur)
|
2906017000NRG23160820222029784
|
16/08/2022
|
Uma. M
|
2906017WL051066
|
Uma. M
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma. M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-022-022/254-B
(Panaiyur)
|
2906017000NRG23160820222029786
|
16/08/2022
|
MALAR
|
2906017WL051066
|
MALAR
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-022-022/32-B
(Panaiyur)
|
2906017000NRG23160820222029787
|
16/08/2022
|
MAITHILI
|
2906017WL051066
|
MAITHILI
|
00177
|
IOBA0000624
|
550
|
550
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAITHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-022-022/34-A
(Panaiyur)
|
2906017000NRG23160820222029788
|
16/08/2022
|
Lalitha
|
2906017WL051066
|
Lalitha
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-022-022/346-B
(Panaiyur)
|
2906017000NRG23160820222029789
|
16/08/2022
|
Malar
|
2906017WL051066
|
Malar
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-022-022/37-A
(Panaiyur)
|
2906017000NRG23160820222029790
|
16/08/2022
|
Radhakrishnan. N
|
2906017WL051066
|
Radhakrishnan. N
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhakrishnan. N
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-022-022/372-B
(Panaiyur)
|
2906017000NRG23160820222029791
|
16/08/2022
|
NEELAVATHI
|
2906017WL051066
|
NEELAVATHI
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-022-022/39-A
(Panaiyur)
|
2906017000NRG23160820222029792
|
16/08/2022
|
KALA. S
|
2906017WL051066
|
KALA. S
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-022-022/404-B
(Panaiyur)
|
2906017000NRG23160820222029793
|
16/08/2022
|
Sivaprakasam. M
|
2906017WL051066
|
Sivaprakasam. M
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivaprakasam. M
|
GENERAL POST OFFICE(607245)
|
|
41
|
ARNI
|
TN-06-017-022-022/406-B
(Panaiyur)
|
2906017000NRG23160820222029794
|
16/08/2022
|
Dayanithi
|
2906017WL051066
|
Dayanithi
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dayanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-022-022/416-B
(Panaiyur)
|
2906017000NRG23160820222029795
|
16/08/2022
|
Santhi
|
2906017WL051066
|
Santhi
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
43
|
ARNI
|
TN-06-017-022-022/43-A
(Panaiyur)
|
2906017000NRG23160820222029796
|
16/08/2022
|
Elumalai
|
2906017WL051066
|
Elumalai
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
GENERAL POST OFFICE(607245)
|
|
44
|
ARNI
|
TN-06-017-022-022/430-A
(Panaiyur)
|
2906017000NRG23160820222029797
|
16/08/2022
|
Nagarani. R
|
2906017WL051066
|
Nagarani. R
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarani. R
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARNI
|
TN-06-017-022-022/44-A
(Panaiyur)
|
2906017000NRG23160820222029798
|
16/08/2022
|
PUNITHA. D
|
2906017WL051066
|
PUNITHA. D
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNITHA. D
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-022-022/52-A
(Panaiyur)
|
2906017000NRG23160820222029799
|
16/08/2022
|
Poongodi
|
2906017WL051066
|
Poongodi
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-022-022/53-A
(Panaiyur)
|
2906017000NRG23160820222029800
|
16/08/2022
|
Vasantha
|
2906017WL051066
|
Vasantha
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-022-022/60-A
(Panaiyur)
|
2906017000NRG23160820222029801
|
16/08/2022
|
Sangeetha
|
2906017WL051066
|
Sangeetha
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-022-022/63-A
(Panaiyur)
|
2906017000NRG23160820222029802
|
16/08/2022
|
Santhi. S
|
2906017WL051066
|
Santhi. S
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-022-022/631-A
(Panaiyur)
|
2906017000NRG23160820222029803
|
16/08/2022
|
Santhi
|
2906017WL051066
|
Santhi
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
51
|
ARNI
|
TN-06-017-022-022/652-A
(Panaiyur)
|
2906017000NRG23160820222029804
|
16/08/2022
|
SARITHA. K
|
2906017WL051066
|
SARITHA. K
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARITHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-022-022/835-A
(Panaiyur)
|
2906017000NRG23160820222029806
|
16/08/2022
|
Padmini. M
|
2906017WL051066
|
Padmini. M
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmini. M
|
GENERAL POST OFFICE(607245)
|
|
53
|
ARNI
|
TN-06-017-022-022/848-A
(Panaiyur)
|
2906017000NRG23160820222029807
|
16/08/2022
|
Vijayakumar. V
|
2906017WL051066
|
Vijayakumar. V
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayakumar. V
|
BANK OF BARODA(606985)
|
|
54
|
ARNI
|
TN-06-017-022-022/888-A
(Panaiyur)
|
2906017000NRG23160820222029808
|
16/08/2022
|
SUMATHI
|
2906017WL051066
|
SUMATHI
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-022-022/89-A
(Panaiyur)
|
2906017000NRG23160820222029809
|
16/08/2022
|
MALLIGA. R
|
2906017WL051066
|
MALLIGA. R
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA. R
|
HDFC BANK LTD(607152)
|
|
56
|
ARNI
|
TN-06-017-022-022/891-A
(Panaiyur)
|
2906017000NRG23160820222029810
|
16/08/2022
|
Jayalakhmi
|
2906017WL051066
|
Jayalakhmi
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-022-022/90-A
(Panaiyur)
|
2906017000NRG23160820222029811
|
16/08/2022
|
REENA
|
2906017WL051066
|
REENA
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-022-022/907-A
(Panaiyur)
|
2906017000NRG23160820222029812
|
16/08/2022
|
DEVI. R
|
2906017WL051066
|
DEVI. R
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-022-022/917-A
(Panaiyur)
|
2906017000NRG23160820222029813
|
16/08/2022
|
Neelavathi. A
|
2906017WL051066
|
Neelavathi. A
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi. A
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-022-022/968-A
(Panaiyur)
|
2906017000NRG23160820222029814
|
16/08/2022
|
Mageswari
|
2906017WL051066
|
Mageswari
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageswari
|
CANARA BANK(508532)
|
|
61
|
ARNI
|
TN-06-017-022-022/971-A
(Panaiyur)
|
2906017000NRG23160820222029815
|
16/08/2022
|
Kalaivani. S
|
2906017WL051066
|
Kalaivani. S
|
00177
|
IOBA0000624
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani. S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-022-022/985-a
(Panaiyur)
|
2906017000NRG23160820222029816
|
16/08/2022
|
Kuppu. S
|
2906017WL051066
|
Kuppu. S
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu. S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-022-023/1356-A
(Panaiyur)
|
2906017000NRG23160820222029817
|
16/08/2022
|
SUDHA
|
2906017WL051066
|
SUDHA
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-022-023/177-A
(Panaiyur)
|
2906017000NRG23160820222029820
|
16/08/2022
|
Kanniammal
|
2906017WL051066
|
Kanniammal
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-022-023/28-A
(Panaiyur)
|
2906017000NRG23160820222029821
|
16/08/2022
|
Muniammal
|
2906017WL051066
|
Muniammal
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARNI
|
TN-06-017-022-023/495-A
(Panaiyur)
|
2906017000NRG23160820222029822
|
16/08/2022
|
Sulli
|
2906017WL051066
|
Sulli
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARNI
|
TN-06-017-022-023/75-B
(Panaiyur)
|
2906017000NRG23160820222029823
|
16/08/2022
|
Malar
|
2906017WL051066
|
Malar
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
68
|
ARNI
|
TN-06-017-022-023/908-B
(Panaiyur)
|
2906017000NRG23160820222029824
|
16/08/2022
|
Kasthuri
|
2906017WL051066
|
Kasthuri
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARNI
|
TN-06-017-022-025/170-A
(Panaiyur)
|
2906017000NRG23160820222029826
|
16/08/2022
|
Shanthi
|
2906017WL051066
|
Shanthi
|
00177
|
IOBA0000624
|
550
|
550
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARNI
|
TN-06-017-022-025/22-B
(Panaiyur)
|
2906017000NRG23160820222029827
|
16/08/2022
|
Renuka
|
2906017WL051066
|
Renuka
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARNI
|
TN-06-017-022-025/977-B
(Panaiyur)
|
2906017000NRG23160820222029828
|
16/08/2022
|
ALAMELU
|
2906017WL051066
|
ALAMELU
|
00177
|
IOBA0000624
|
1375
|
1375
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93775
|
93775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93775
|
93775
|
|
|
|
|
|
|
|