|
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-06-017-010-002/148-A
(Katteri)
|
2906017000NRG23221020223256098
|
26/10/2022
|
Savithiri
|
2906017WL076513
|
Savithiri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-010-002/249-A
(Katteri)
|
2906017000NRG23221020223256099
|
26/10/2022
|
Pachiammal
|
2906017WL076513
|
Pachiammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-010-002/371-B
(Katteri)
|
2906017000NRG23221020223256100
|
26/10/2022
|
Krishnan
|
2906017WL076513
|
Krishnan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-010-002/435-A
(Katteri)
|
2906017000NRG23221020223256101
|
26/10/2022
|
Usharani
|
2906017WL076513
|
Usharani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-010-002/561-A
(Katteri)
|
2906017000NRG23221020223256104
|
26/10/2022
|
Sathiya
|
2906017WL076513
|
Sathiya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-010-002/665-C
(Katteri)
|
2906017000NRG23221020223256106
|
26/10/2022
|
Vanaja
|
2906017WL076513
|
Vanaja
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-010-002/679-A
(Katteri)
|
2906017000NRG23221020223256107
|
26/10/2022
|
Ramadevi
|
2906017WL076513
|
Ramadevi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-010-002/683-A
(Katteri)
|
2906017000NRG23221020223256108
|
26/10/2022
|
Bagavathi
|
2906017WL076513
|
Bagavathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-010-002/687-A
(Katteri)
|
2906017000NRG23221020223256109
|
26/10/2022
|
Raji
|
2906017WL076513
|
Raji
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raji
|
AXIS BANK(607153)
|
|
10
|
ARNI
|
TN-06-017-010-002/688-A
(Katteri)
|
2906017000NRG23221020223256110
|
26/10/2022
|
Selvi
|
2906017WL076513
|
Selvi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-010-002/742-A
(Katteri)
|
2906017000NRG23221020223256112
|
26/10/2022
|
SASIKALA
|
2906017WL076513
|
SASIKALA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-010-010/142-B
(Katteri)
|
2906017000NRG23221020223256113
|
26/10/2022
|
Nalini
|
2906017WL076513
|
Nalini
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nalini
|
HDFC BANK LTD(607152)
|
|
13
|
ARNI
|
TN-06-017-010-010/143-A
(Katteri)
|
2906017000NRG23221020223256114
|
26/10/2022
|
Venkatesan
|
2906017WL076513
|
Venkatesan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-010-010/150-A
(Katteri)
|
2906017000NRG23221020223256116
|
26/10/2022
|
PACHIAMMAL
|
2906017WL076513
|
PACHIAMMAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-010-010/151-A
(Katteri)
|
2906017000NRG23221020223256117
|
26/10/2022
|
LALITHA
|
2906017WL076513
|
LALITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-010-010/155-A
(Katteri)
|
2906017000NRG23221020223256118
|
26/10/2022
|
KALAISELVI
|
2906017WL076513
|
KALAISELVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-010-010/156-A
(Katteri)
|
2906017000NRG23221020223256119
|
26/10/2022
|
KALYANI
|
2906017WL076513
|
KALYANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-010-010/157-A
(Katteri)
|
2906017000NRG23221020223256120
|
26/10/2022
|
JAYALAKSHMI
|
2906017WL076513
|
JAYALAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-010-010/158-A
(Katteri)
|
2906017000NRG23221020223256121
|
26/10/2022
|
KOTTESWARI
|
2906017WL076513
|
KOTTESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOTTESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-010-010/159-A
(Katteri)
|
2906017000NRG23221020223256122
|
26/10/2022
|
MALLIGA
|
2906017WL076513
|
MALLIGA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-010-010/161-A
(Katteri)
|
2906017000NRG23221020223256123
|
26/10/2022
|
SUDHA
|
2906017WL076513
|
SUDHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-010-010/162-A
(Katteri)
|
2906017000NRG23221020223256124
|
26/10/2022
|
BUVANESWARI
|
2906017WL076513
|
BUVANESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-010-010/163-A
(Katteri)
|
2906017000NRG23221020223256125
|
26/10/2022
|
Saraswathi
|
2906017WL076513
|
Saraswathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-010-010/166-A
(Katteri)
|
2906017000NRG23221020223256127
|
26/10/2022
|
PACHIAMMAL
|
2906017WL076513
|
PACHIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-010-010/167-A
(Katteri)
|
2906017000NRG23221020223256128
|
26/10/2022
|
VALLIAMMAL
|
2906017WL076513
|
VALLIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-010-010/185-A
(Katteri)
|
2906017000NRG23221020223256129
|
26/10/2022
|
Samanthi
|
2906017WL076513
|
Samanthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-010-010/189-A
(Katteri)
|
2906017000NRG23221020223256130
|
26/10/2022
|
MANIMEGALAI
|
2906017WL076513
|
MANIMEGALAI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-010-010/191-A
(Katteri)
|
2906017000NRG23221020223256132
|
26/10/2022
|
SHANKARI
|
2906017WL076513
|
SHANKARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-010-010/192-A
(Katteri)
|
2906017000NRG23221020223256133
|
26/10/2022
|
Sumathi
|
2906017WL076513
|
Sumathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-010-010/193-A
(Katteri)
|
2906017000NRG23221020223256134
|
26/10/2022
|
KASI
|
2906017WL076513
|
KASI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-010-010/194-A
(Katteri)
|
2906017000NRG23221020223256135
|
26/10/2022
|
Savithiri
|
2906017WL076513
|
Savithiri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-010-010/196-A
(Katteri)
|
2906017000NRG23221020223256136
|
26/10/2022
|
Rajeswari
|
2906017WL076513
|
Rajeswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-010-010/199-A
(Katteri)
|
2906017000NRG23221020223256137
|
26/10/2022
|
SHANKARI
|
2906017WL076513
|
SHANKARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-010-010/20-C
(Katteri)
|
2906017000NRG23221020223256138
|
26/10/2022
|
Jothi
|
2906017WL076513
|
Jothi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-010-010/203-A
(Katteri)
|
2906017000NRG23221020223256139
|
26/10/2022
|
VIJAYALAKSHMI
|
2906017WL076513
|
VIJAYALAKSHMI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
36
|
ARNI
|
TN-06-017-010-010/204-A
(Katteri)
|
2906017000NRG23221020223256140
|
26/10/2022
|
Jayalakshmi
|
2906017WL076513
|
Jayalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-010-010/220-A
(Katteri)
|
2906017000NRG23221020223256141
|
26/10/2022
|
NAGAVALLI
|
2906017WL076513
|
NAGAVALLI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-010-010/241-A
(Katteri)
|
2906017000NRG23221020223256142
|
26/10/2022
|
Rukkumani
|
2906017WL076513
|
Rukkumani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-010-010/254-B
(Katteri)
|
2906017000NRG23221020223256143
|
26/10/2022
|
Mangai
|
2906017WL076513
|
Mangai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-010-010/256-A
(Katteri)
|
2906017000NRG23221020223256144
|
26/10/2022
|
SAROJA
|
2906017WL076513
|
SAROJA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-010-010/262-A
(Katteri)
|
2906017000NRG23221020223256145
|
26/10/2022
|
PACHIAMMAL
|
2906017WL076513
|
PACHIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-010-010/274-A
(Katteri)
|
2906017000NRG23221020223256146
|
26/10/2022
|
PREMA
|
2906017WL076513
|
PREMA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-010-010/289-A
(Katteri)
|
2906017000NRG23221020223256147
|
26/10/2022
|
USHA
|
2906017WL076513
|
USHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-010-010/291-A
(Katteri)
|
2906017000NRG23221020223256148
|
26/10/2022
|
MANJULA
|
2906017WL076513
|
MANJULA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-010-010/332-A
(Katteri)
|
2906017000NRG23221020223256149
|
26/10/2022
|
KAVITHA
|
2906017WL076513
|
KAVITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-010-010/348-A
(Katteri)
|
2906017000NRG23221020223256150
|
26/10/2022
|
Lokanayaki
|
2906017WL076513
|
Lokanayaki
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lokanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-010-010/387-A
(Katteri)
|
2906017000NRG23221020223256151
|
26/10/2022
|
ELLAMMAL
|
2906017WL076513
|
ELLAMMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-010-010/394-A
(Katteri)
|
2906017000NRG23221020223256152
|
26/10/2022
|
SHANTHI
|
2906017WL076513
|
SHANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-010-010/433-A
(Katteri)
|
2906017000NRG23221020223256153
|
26/10/2022
|
SELVI
|
2906017WL076513
|
SELVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-010-010/434-a
(Katteri)
|
2906017000NRG23221020223256154
|
26/10/2022
|
USHA
|
2906017WL076513
|
USHA
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
HDFC BANK LTD(607152)
|
|
51
|
ARNI
|
TN-06-017-010-010/439-A
(Katteri)
|
2906017000NRG23221020223256155
|
26/10/2022
|
Sumathi
|
2906017WL076513
|
Sumathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-010-010/457-A
(Katteri)
|
2906017000NRG23221020223256157
|
26/10/2022
|
KUMARI
|
2906017WL076513
|
KUMARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-010-010/486-A
(Katteri)
|
2906017000NRG23221020223256158
|
26/10/2022
|
PADMAVATHI
|
2906017WL076513
|
PADMAVATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-010-010/490-A
(Katteri)
|
2906017000NRG23221020223256159
|
26/10/2022
|
Sumathi
|
2906017WL076513
|
Sumathi
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-010-010/492-A
(Katteri)
|
2906017000NRG23221020223256160
|
26/10/2022
|
TAMILARASI
|
2906017WL076513
|
TAMILARASI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-010-010/518-A
(Katteri)
|
2906017000NRG23221020223256161
|
26/10/2022
|
BABY
|
2906017WL076513
|
BABY
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-010-010/548-A
(Katteri)
|
2906017000NRG23221020223256163
|
26/10/2022
|
AMUTHA
|
2906017WL076513
|
AMUTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-010-010/570-A
(Katteri)
|
2906017000NRG23221020223256164
|
26/10/2022
|
DEVAKI
|
2906017WL076513
|
DEVAKI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-010-010/594-A
(Katteri)
|
2906017000NRG23221020223256165
|
26/10/2022
|
Vennila
|
2906017WL076513
|
Vennila
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-010-010/612-C
(Katteri)
|
2906017000NRG23221020223256166
|
26/10/2022
|
Sudha
|
2906017WL076513
|
Sudha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-010-010/633-a
(Katteri)
|
2906017000NRG23221020223256167
|
26/10/2022
|
SASIKALA
|
2906017WL076513
|
SASIKALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
HDFC BANK LTD(607152)
|
|
62
|
ARNI
|
TN-06-017-010-010/642-A
(Katteri)
|
2906017000NRG23221020223256168
|
26/10/2022
|
THANDAVAMOORTHI
|
2906017WL076513
|
THANDAVAMOORTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANDAVAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-010-010/648-a
(Katteri)
|
2906017000NRG23221020223256169
|
26/10/2022
|
MARAGATHAM
|
2906017WL076513
|
MARAGATHAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-010-010/681-A
(Katteri)
|
2906017000NRG23221020223256170
|
26/10/2022
|
JAYAMANI
|
2906017WL076513
|
JAYAMANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83922
|
83922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83922
|
83922
|
|
|
|
|
|
|
|