|
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-06-017-014-001/590-A
(Mattathari)
|
2906017000NRG23040820221810509
|
08/08/2022
|
Kalpana S
|
2906017WL046654
|
Kalpana S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalpana S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-014/100-a
(Mattathari)
|
2906017000NRG23040820221810512
|
08/08/2022
|
CHINNAPONNU. M
|
2906017WL046654
|
CHINNAPONNU. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPONNU. M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-014/102-A
(Mattathari)
|
2906017000NRG23040820221810513
|
08/08/2022
|
BAVANI. P
|
2906017WL046654
|
BAVANI. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
BAVANI. P
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-014-014/103-A
(Mattathari)
|
2906017000NRG23040820221810514
|
08/08/2022
|
Sumathi D
|
2906017WL046654
|
Sumathi D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi D
|
HDFC BANK LTD(607152)
|
|
5
|
ARNI
|
TN-06-017-014-014/105-A
(Mattathari)
|
2906017000NRG23040820221810515
|
08/08/2022
|
MUTHU. M
|
2906017WL046654
|
MUTHU. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHU. M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-014/108-B
(Mattathari)
|
2906017000NRG23040820221810517
|
08/08/2022
|
PAVALAKODI. V
|
2906017WL046654
|
PAVALAKODI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAVALAKODI. V
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-014-014/111-A
(Mattathari)
|
2906017000NRG23040820221810518
|
08/08/2022
|
SATHIYA. S
|
2906017WL046654
|
SATHIYA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SATHIYA. S
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-014-014/13-A
(Mattathari)
|
2906017000NRG23040820221810521
|
08/08/2022
|
PUNITHA. R
|
2906017WL046654
|
PUNITHA. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUNITHA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/131-A
(Mattathari)
|
2906017000NRG23040820221810522
|
08/08/2022
|
ANJALA. S
|
2906017WL046654
|
ANJALA. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-014-014/132-B
(Mattathari)
|
2906017000NRG23040820221810523
|
08/08/2022
|
Kalaivani R
|
2906017WL046654
|
Kalaivani R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaivani R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/135-A
(Mattathari)
|
2906017000NRG23040820221810524
|
08/08/2022
|
Shanthi
|
2906017WL046654
|
Shanthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/139-A
(Mattathari)
|
2906017000NRG23040820221810525
|
08/08/2022
|
Puppy
|
2906017WL046654
|
Puppy
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Puppy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/143-A
(Mattathari)
|
2906017000NRG23040820221810526
|
08/08/2022
|
Marimuthu
|
2906017WL046654
|
Marimuthu
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Marimuthu
|
HDFC BANK LTD(607152)
|
|
14
|
ARNI
|
TN-06-017-014-014/158-A
(Mattathari)
|
2906017000NRG23040820221810527
|
08/08/2022
|
KUPPAN. G
|
2906017WL046654
|
KUPPAN. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAN. G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-014-014/177-A
(Mattathari)
|
2906017000NRG23040820221810529
|
08/08/2022
|
THAVAMANI. P
|
2906017WL046654
|
THAVAMANI. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
THAVAMANI. P
|
HDFC BANK LTD(607152)
|
|
16
|
ARNI
|
TN-06-017-014-014/183-A
(Mattathari)
|
2906017000NRG23040820221810530
|
08/08/2022
|
REGINA. S
|
2906017WL046654
|
REGINA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
REGINA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/186-A
(Mattathari)
|
2906017000NRG23040820221810531
|
08/08/2022
|
Chinnavalli
|
2906017WL046654
|
Chinnavalli
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-014-014/2-A
(Mattathari)
|
2906017000NRG23040820221810532
|
08/08/2022
|
THILLA. P
|
2906017WL046654
|
THILLA. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
THILLA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/20-A
(Mattathari)
|
2906017000NRG23040820221810533
|
08/08/2022
|
Sarasu
|
2906017WL046654
|
Sarasu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/228-A
(Mattathari)
|
2906017000NRG23040820221810534
|
08/08/2022
|
VALLI. M
|
2906017WL046654
|
VALLI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/229-A
(Mattathari)
|
2906017000NRG23040820221810535
|
08/08/2022
|
SUGANTHI.D
|
2906017WL046654
|
SUGANTHI.D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUGANTHI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-014-014/23-A
(Mattathari)
|
2906017000NRG23040820221810536
|
08/08/2022
|
MANIMEGALAI. S
|
2906017WL046654
|
MANIMEGALAI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIMEGALAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/233-A
(Mattathari)
|
2906017000NRG23040820221810537
|
08/08/2022
|
LAKSHMI. T
|
2906017WL046654
|
LAKSHMI. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/237-A
(Mattathari)
|
2906017000NRG23040820221810538
|
08/08/2022
|
Annammal Vellaiponnu
|
2906017WL046654
|
Annammal Vellaiponnu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annammal Vellaiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/240-a
(Mattathari)
|
2906017000NRG23040820221810539
|
08/08/2022
|
Murugammal
|
2906017WL046654
|
Murugammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/245-a
(Mattathari)
|
2906017000NRG23040820221810540
|
08/08/2022
|
MALLIGA. K
|
2906017WL046654
|
MALLIGA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/246-a
(Mattathari)
|
2906017000NRG23040820221810541
|
08/08/2022
|
POOTHANAM. G
|
2906017WL046654
|
POOTHANAM. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
POOTHANAM. G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-014-014/29-A
(Mattathari)
|
2906017000NRG23040820221810542
|
08/08/2022
|
Vazhiyammal
|
2906017WL046654
|
Vazhiyammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vazhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-014-014/30-A
(Mattathari)
|
2906017000NRG23040820221810543
|
08/08/2022
|
KAMATCHI. B
|
2906017WL046654
|
KAMATCHI. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMATCHI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/359-A
(Mattathari)
|
2906017000NRG23040820221810544
|
08/08/2022
|
Ellammal
|
2906017WL046654
|
Ellammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-014/363-A
(Mattathari)
|
2906017000NRG23040820221810545
|
08/08/2022
|
THANGAM. M
|
2906017WL046654
|
THANGAM. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAM. M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-014-014/366-A
(Mattathari)
|
2906017000NRG23040820221810546
|
08/08/2022
|
Aruna
|
2906017WL046654
|
Aruna
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-014-014/367-A
(Mattathari)
|
2906017000NRG23040820221810547
|
08/08/2022
|
PRIYA. S
|
2906017WL046654
|
PRIYA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRIYA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-014/369-A
(Mattathari)
|
2906017000NRG23040820221810548
|
08/08/2022
|
Ellammal
|
2906017WL046654
|
Ellammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-014/39-A
(Mattathari)
|
2906017000NRG23040820221810549
|
08/08/2022
|
Gangammal
|
2906017WL046654
|
Gangammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-014-014/41-A
(Mattathari)
|
2906017000NRG23040820221810550
|
08/08/2022
|
JAMUNA. V
|
2906017WL046654
|
JAMUNA. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAMUNA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/441-A
(Mattathari)
|
2906017000NRG23040820221810551
|
08/08/2022
|
VIMALA. B
|
2906017WL046654
|
VIMALA. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIMALA. B
|
HDFC BANK LTD(607152)
|
|
38
|
ARNI
|
TN-06-017-014-014/49-A
(Mattathari)
|
2906017000NRG23040820221810552
|
08/08/2022
|
SULAKSHANA. C
|
2906017WL046654
|
SULAKSHANA. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SULAKSHANA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-014-014/498-A
(Mattathari)
|
2906017000NRG23040820221810553
|
08/08/2022
|
KALA. E
|
2906017WL046654
|
KALA. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALA. E
|
HDFC BANK LTD(607152)
|
|
40
|
ARNI
|
TN-06-017-014-014/500-A
(Mattathari)
|
2906017000NRG23040820221810554
|
08/08/2022
|
Chinnaponnu
|
2906017WL046654
|
Chinnaponnu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-014-014/510-A
(Mattathari)
|
2906017000NRG23040820221810556
|
08/08/2022
|
NAGAMMAL. V
|
2906017WL046654
|
NAGAMMAL. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-014-014/516-A
(Mattathari)
|
2906017000NRG23040820221810557
|
08/08/2022
|
AMIRTHAM. V
|
2906017WL046654
|
AMIRTHAM. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMIRTHAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-014-014/542-A
(Mattathari)
|
2906017000NRG23040820221810558
|
08/08/2022
|
SARITHA. M
|
2906017WL046654
|
SARITHA. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARITHA. M
|
IDBI BANK(607095)
|
|
44
|
ARNI
|
TN-06-017-014-014/549-A
(Mattathari)
|
2906017000NRG23040820221810559
|
08/08/2022
|
Amaravathi
|
2906017WL046654
|
Amaravathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-014-014/56-A
(Mattathari)
|
2906017000NRG23040820221810561
|
08/08/2022
|
MURUGAMMAL. C
|
2906017WL046654
|
MURUGAMMAL. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-014-014/58-A
(Mattathari)
|
2906017000NRG23040820221810562
|
08/08/2022
|
SOWBAKKIYAM. B
|
2906017WL046654
|
SOWBAKKIYAM. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOWBAKKIYAM. B
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-014-014/6-A
(Mattathari)
|
2906017000NRG23040820221810563
|
08/08/2022
|
SASIKALA. I
|
2906017WL046654
|
SASIKALA. I
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
SASIKALA. I
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-014-014/605-B
(Mattathari)
|
2906017000NRG23040820221810564
|
08/08/2022
|
Mariammal J
|
2906017WL046654
|
Mariammal J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariammal J
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-014-014/616-A
(Mattathari)
|
2906017000NRG23040820221810565
|
08/08/2022
|
Rathiya
|
2906017WL046654
|
Rathiya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-014-014/622-A
(Mattathari)
|
2906017000NRG23040820221810567
|
08/08/2022
|
Soniya
|
2906017WL046654
|
Soniya
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
22/08/2022
|
|
017910781
|
|
Soniya
|
CANARA BANK(508532)
|
|
51
|
ARNI
|
TN-06-017-014-014/65-A
(Mattathari)
|
2906017000NRG23040820221810570
|
08/08/2022
|
RADHA. M
|
2906017WL046654
|
RADHA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
RADHA. M
|
HDFC BANK LTD(607152)
|
|
52
|
ARNI
|
TN-06-017-014-014/67-A
(Mattathari)
|
2906017000NRG23040820221810571
|
08/08/2022
|
GOWRI. E
|
2906017WL046654
|
GOWRI. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOWRI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-014-014/68-A
(Mattathari)
|
2906017000NRG23040820221810572
|
08/08/2022
|
CHINNAPONNU. S
|
2906017WL046654
|
CHINNAPONNU. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPONNU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-014-014/74-a
(Mattathari)
|
2906017000NRG23040820221810573
|
08/08/2022
|
CHINNARAJI. S
|
2906017WL046654
|
CHINNARAJI. S
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNARAJI. S
|
HDFC BANK LTD(607152)
|
|
55
|
ARNI
|
TN-06-017-014-014/76-A
(Mattathari)
|
2906017000NRG23040820221810574
|
08/08/2022
|
SAMUNDEESWARI. D
|
2906017WL046654
|
SAMUNDEESWARI. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMUNDEESWARI. D
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-014-014/78-A
(Mattathari)
|
2906017000NRG23040820221810575
|
08/08/2022
|
Sampath
|
2906017WL046654
|
Sampath
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-014-014/82-A
(Mattathari)
|
2906017000NRG23040820221810577
|
08/08/2022
|
SANTHA. J
|
2906017WL046654
|
SANTHA. J
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-014-014/86-A
(Mattathari)
|
2906017000NRG23040820221810578
|
08/08/2022
|
Chellammal
|
2906017WL046654
|
Chellammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-014-015/38-B
(Mattathari)
|
2906017000NRG23040820221810579
|
08/08/2022
|
Rani
|
2906017WL046654
|
Rani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-014-015/467-B
(Mattathari)
|
2906017000NRG23040820221810580
|
08/08/2022
|
Sampoornam
|
2906017WL046654
|
Sampoornam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-014-015/511-A
(Mattathari)
|
2906017000NRG23040820221810581
|
08/08/2022
|
Saraswathi A
|
2906017WL046654
|
Saraswathi A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-014-015/569-A
(Mattathari)
|
2906017000NRG23040820221810582
|
08/08/2022
|
Switha K
|
2906017WL046654
|
Switha K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Switha K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-014-015/576-A
(Mattathari)
|
2906017000NRG23040820221810583
|
08/08/2022
|
Leena
|
2906017WL046654
|
Leena
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
22/08/2022
|
|
017910781
|
|
Leena
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-014-015/580-A
(Mattathari)
|
2906017000NRG23040820221810584
|
08/08/2022
|
Senthamarai
|
2906017WL046654
|
Senthamarai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-014-015/585-A
(Mattathari)
|
2906017000NRG23040820221810585
|
08/08/2022
|
Poongodi E
|
2906017WL046654
|
Poongodi E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poongodi E
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARNI
|
TN-06-017-014-015/621-A
(Mattathari)
|
2906017000NRG23040820221810587
|
08/08/2022
|
Pushpa
|
2906017WL046654
|
Pushpa
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARNI
|
TN-06-017-014-015/69-B
(Mattathari)
|
2906017000NRG23040820221810595
|
08/08/2022
|
Dhachayani
|
2906017WL046654
|
Dhachayani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhachayani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARNI
|
TN-06-017-014-015/96-B
(Mattathari)
|
2906017000NRG23040820221810598
|
08/08/2022
|
Pushpa
|
2906017WL046654
|
Pushpa
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89097
|
89097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89097
|
89097
|
|
|
|
|
|
|
|