|
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-06-017-029-029/842-A
(S.V.Nagaram)
|
2906017000NRG23290920222825393
|
29/09/2022
|
Sundari
|
2906017WL068094
|
Sundari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-029-001/383-A
(S.V.Nagaram)
|
2906017000NRG23290920222825311
|
29/09/2022
|
Venda
|
2906017WL068094
|
Venda
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-001/404-B
(S.V.Nagaram)
|
2906017000NRG23290920222825312
|
29/09/2022
|
Ammu
|
2906017WL068094
|
Ammu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-029-001/628-B
(S.V.Nagaram)
|
2906017000NRG23290920222825313
|
29/09/2022
|
Anitha
|
2906017WL068094
|
Anitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-029-001/76-B
(S.V.Nagaram)
|
2906017000NRG23290920222825314
|
29/09/2022
|
Ratha
|
2906017WL068094
|
Ratha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-029-001/868-A
(S.V.Nagaram)
|
2906017000NRG23290920222825315
|
29/09/2022
|
Rajeswari
|
2906017WL068094
|
Rajeswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-029-002/101-B
(S.V.Nagaram)
|
2906017000NRG23290920222825316
|
29/09/2022
|
Chandira
|
2906017WL068094
|
Chandira
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-029-002/1044-B
(S.V.Nagaram)
|
2906017000NRG23290920222825317
|
29/09/2022
|
KAMATCHI
|
2906017WL068094
|
KAMATCHI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361442
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-029-002/1104-A
(S.V.Nagaram)
|
2906017000NRG23290920222825318
|
29/09/2022
|
AMUTHA
|
2906017WL068094
|
AMUTHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-029-002/1115-A
(S.V.Nagaram)
|
2906017000NRG23290920222825319
|
29/09/2022
|
PALANI
|
2906017WL068094
|
PALANI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-029-002/23-B
(S.V.Nagaram)
|
2906017000NRG23290920222825324
|
29/09/2022
|
Sivagami
|
2906017WL068094
|
Sivagami
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-029-002/45-B
(S.V.Nagaram)
|
2906017000NRG23290920222825325
|
29/09/2022
|
Amutha
|
2906017WL068094
|
Amutha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-029-002/528-A
(S.V.Nagaram)
|
2906017000NRG23290920222825326
|
29/09/2022
|
Pachiammal
|
2906017WL068094
|
Pachiammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-029-002/533-a
(S.V.Nagaram)
|
2906017000NRG23290920222825327
|
29/09/2022
|
Rani
|
2906017WL068094
|
Rani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-029-002/585-A
(S.V.Nagaram)
|
2906017000NRG23290920222825328
|
29/09/2022
|
Dhanalakshmi
|
2906017WL068094
|
Dhanalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-029-002/61-B
(S.V.Nagaram)
|
2906017000NRG23290920222825329
|
29/09/2022
|
Suguna
|
2906017WL068094
|
Suguna
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-029-002/731-A
(S.V.Nagaram)
|
2906017000NRG23290920222825330
|
29/09/2022
|
LAKSHMI
|
2906017WL068094
|
LAKSHMI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-029-002/766-A
(S.V.Nagaram)
|
2906017000NRG23290920222825331
|
29/09/2022
|
DHANALAKSHMI
|
2906017WL068094
|
DHANALAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-029-002/979-A
(S.V.Nagaram)
|
2906017000NRG23290920222825333
|
29/09/2022
|
Varadaraj
|
2906017WL068094
|
Varadaraj
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361442
|
|
Varadaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-029-003/1068-A
(S.V.Nagaram)
|
2906017000NRG23290920222825334
|
29/09/2022
|
GOVINDAMMAL
|
2906017WL068094
|
GOVINDAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-029-003/362-A
(S.V.Nagaram)
|
2906017000NRG23290920222825338
|
29/09/2022
|
KALAIARASI
|
2906017WL068094
|
KALAIARASI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-029-003/984-A
(S.V.Nagaram)
|
2906017000NRG23290920222825339
|
29/09/2022
|
Malarvizhi
|
2906017WL068094
|
Malarvizhi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-029-029/10-B
(S.V.Nagaram)
|
2906017000NRG23290920222825340
|
29/09/2022
|
SARASWATHI. D
|
2906017WL068094
|
SARASWATHI. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASWATHI. D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-029-029/106-B
(S.V.Nagaram)
|
2906017000NRG23290920222825341
|
29/09/2022
|
Shanthi
|
2906017WL068094
|
Shanthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-029-029/11-B
(S.V.Nagaram)
|
2906017000NRG23290920222825342
|
29/09/2022
|
DHANAM.A
|
2906017WL068094
|
DHANAM.A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANAM.A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-029-029/151-B
(S.V.Nagaram)
|
2906017000NRG23290920222825356
|
29/09/2022
|
MIRUNALAINI
|
2906017WL068094
|
MIRUNALAINI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
MIRUNALAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-029-029/467-A
(S.V.Nagaram)
|
2906017000NRG23290920222825368
|
29/09/2022
|
USHA. S
|
2906017WL068094
|
USHA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
USHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-029-029/606-a
(S.V.Nagaram)
|
2906017000NRG23290920222825369
|
29/09/2022
|
VENDA. S
|
2906017WL068094
|
VENDA. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
VENDA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-029-029/611-a
(S.V.Nagaram)
|
2906017000NRG23290920222825370
|
29/09/2022
|
SARASWATHI.G
|
2906017WL068094
|
SARASWATHI.G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASWATHI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-029-029/615-B
(S.V.Nagaram)
|
2906017000NRG23290920222825371
|
29/09/2022
|
RUKKU. N
|
2906017WL068094
|
RUKKU. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
RUKKU. N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-029-029/656-a
(S.V.Nagaram)
|
2906017000NRG23290920222825372
|
29/09/2022
|
Vijayalakshmi
|
2906017WL068094
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-029-029/666-a
(S.V.Nagaram)
|
2906017000NRG23290920222825373
|
29/09/2022
|
LATHA. G
|
2906017WL068094
|
LATHA. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
LATHA. G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-029-029/670-B
(S.V.Nagaram)
|
2906017000NRG23290920222825374
|
29/09/2022
|
Rajam
|
2906017WL068094
|
Rajam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-029-029/673-a
(S.V.Nagaram)
|
2906017000NRG23290920222825375
|
29/09/2022
|
MANNAMMAL. V
|
2906017WL068094
|
MANNAMMAL. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
MANNAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-029-029/687-a
(S.V.Nagaram)
|
2906017000NRG23290920222825376
|
29/09/2022
|
Pachiammal
|
2906017WL068094
|
Pachiammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-029-029/698-a
(S.V.Nagaram)
|
2906017000NRG23290920222825377
|
29/09/2022
|
SIVAPOOSANAM
|
2906017WL068094
|
SIVAPOOSANAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
SIVAPOOSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-029-029/699-a
(S.V.Nagaram)
|
2906017000NRG23290920222825378
|
29/09/2022
|
PACHIAMMAL. S
|
2906017WL068094
|
PACHIAMMAL. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
PACHIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-029-029/701-a
(S.V.Nagaram)
|
2906017000NRG23290920222825379
|
29/09/2022
|
KARPAGAM. S
|
2906017WL068094
|
KARPAGAM. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
KARPAGAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-029-029/721-a
(S.V.Nagaram)
|
2906017000NRG23290920222825380
|
29/09/2022
|
DURGA. T
|
2906017WL068094
|
DURGA. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
DURGA. T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-029-029/723-a
(S.V.Nagaram)
|
2906017000NRG23290920222825381
|
29/09/2022
|
RAJESWARI. S
|
2906017WL068094
|
RAJESWARI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJESWARI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-029-029/733-a
(S.V.Nagaram)
|
2906017000NRG23290920222825382
|
29/09/2022
|
MEENATCHI. R
|
2906017WL068094
|
MEENATCHI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
MEENATCHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-029-029/761-A
(S.V.Nagaram)
|
2906017000NRG23290920222825383
|
29/09/2022
|
PUNITHA. B
|
2906017WL068094
|
PUNITHA. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
PUNITHA. B
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-029-029/762-A
(S.V.Nagaram)
|
2906017000NRG23290920222825384
|
29/09/2022
|
SANTHI. K
|
2906017WL068094
|
SANTHI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-029-029/788-A
(S.V.Nagaram)
|
2906017000NRG23290920222825386
|
29/09/2022
|
RAJESWARI. T
|
2906017WL068094
|
RAJESWARI. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJESWARI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-029-029/811-A
(S.V.Nagaram)
|
2906017000NRG23290920222825388
|
29/09/2022
|
Revathi
|
2906017WL068094
|
Revathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-029-029/813-A
(S.V.Nagaram)
|
2906017000NRG23290920222825389
|
29/09/2022
|
SASIKALA. P
|
2906017WL068094
|
SASIKALA. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
SASIKALA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-029-029/822-B
(S.V.Nagaram)
|
2906017000NRG23290920222825390
|
29/09/2022
|
PANNEER. R
|
2906017WL068094
|
PANNEER. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
PANNEER. R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-029-029/838-C
(S.V.Nagaram)
|
2906017000NRG23290920222825391
|
29/09/2022
|
KAMROONBEE. A
|
2906017WL068094
|
KAMROONBEE. A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
KAMROONBEE. A
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-029-029/840-A
(S.V.Nagaram)
|
2906017000NRG23290920222825392
|
29/09/2022
|
Thenmozhi
|
2906017WL068094
|
Thenmozhi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-029-029/843-A
(S.V.Nagaram)
|
2906017000NRG23290920222825394
|
29/09/2022
|
CHOKKAMMAL
|
2906017WL068094
|
CHOKKAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-029-029/850-B
(S.V.Nagaram)
|
2906017000NRG23290920222825395
|
29/09/2022
|
DEVAKI. V
|
2906017WL068094
|
DEVAKI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
DEVAKI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-029-029/853-B
(S.V.Nagaram)
|
2906017000NRG23290920222825396
|
29/09/2022
|
REVATHI. K
|
2906017WL068094
|
REVATHI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
REVATHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-029-029/858-B
(S.V.Nagaram)
|
2906017000NRG23290920222825397
|
29/09/2022
|
VIJAYAKUMARI. G
|
2906017WL068094
|
VIJAYAKUMARI. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYAKUMARI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-029-029/859-B
(S.V.Nagaram)
|
2906017000NRG23290920222825398
|
29/09/2022
|
DEVI. S
|
2906017WL068094
|
DEVI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
DEVI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-029-029/862-A
(S.V.Nagaram)
|
2906017000NRG23290920222825400
|
29/09/2022
|
ALAMELU
|
2906017WL068094
|
ALAMELU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-029-029/874-B
(S.V.Nagaram)
|
2906017000NRG23290920222825401
|
29/09/2022
|
Sathiya
|
2906017WL068094
|
Sathiya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-029-029/882-B
(S.V.Nagaram)
|
2906017000NRG23290920222825402
|
29/09/2022
|
LOGANAYAGI. B
|
2906017WL068094
|
LOGANAYAGI. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
LOGANAYAGI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-029-029/889-B
(S.V.Nagaram)
|
2906017000NRG23290920222825403
|
29/09/2022
|
AMUDHA. V
|
2906017WL068094
|
AMUDHA. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMUDHA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-029-029/925-B
(S.V.Nagaram)
|
2906017000NRG23290920222825405
|
29/09/2022
|
KUPPU. V
|
2906017WL068094
|
KUPPU. V
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
KUPPU. V
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-029-029/951-A
(S.V.Nagaram)
|
2906017000NRG23290920222825406
|
29/09/2022
|
Devaki
|
2906017WL068094
|
Devaki
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-029-029/951-A
(S.V.Nagaram)
|
2906017000NRG23290920222825407
|
29/09/2022
|
Lakshmi
|
2906017WL068094
|
Lakshmi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-029-029/962-A
(S.V.Nagaram)
|
2906017000NRG23290920222825408
|
29/09/2022
|
Jothilakshmi
|
2906017WL068094
|
Jothilakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82510
|
82510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83860
|
83860
|
|
|
|
|
|
|
|