|
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)
|
2906017000NRG23280420220096733
|
29/04/2022
|
Elumalai
|
2906017WL003777
|
Elumalai
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-010-002/148-A
(Katteri)
|
2906017000NRG23280420220096644
|
29/04/2022
|
Savithiri
|
2906017WL003777
|
Savithiri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-010-002/153-A
(Katteri)
|
2906017000NRG23280420220096645
|
29/04/2022
|
Ramu
|
2906017WL003777
|
Ramu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-010-002/249-A
(Katteri)
|
2906017000NRG23280420220096647
|
29/04/2022
|
Pachiammal
|
2906017WL003777
|
Pachiammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-010-002/371-B
(Katteri)
|
2906017000NRG23280420220096650
|
29/04/2022
|
Krishnan
|
2906017WL003777
|
Krishnan
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-010-002/435-A
(Katteri)
|
2906017000NRG23280420220096651
|
29/04/2022
|
Usharani
|
2906017WL003777
|
Usharani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-010-002/561-A
(Katteri)
|
2906017000NRG23280420220096656
|
29/04/2022
|
Sathiya
|
2906017WL003777
|
Sathiya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-010-002/665-C
(Katteri)
|
2906017000NRG23280420220096657
|
29/04/2022
|
Vanaja
|
2906017WL003777
|
Vanaja
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-010-002/679-A
(Katteri)
|
2906017000NRG23280420220096658
|
29/04/2022
|
Ramadevi
|
2906017WL003777
|
Ramadevi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-010-002/683-A
(Katteri)
|
2906017000NRG23280420220096659
|
29/04/2022
|
Bagavathi
|
2906017WL003777
|
Bagavathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-010-002/688-A
(Katteri)
|
2906017000NRG23280420220096660
|
29/04/2022
|
Selvi
|
2906017WL003777
|
Selvi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-010-002/714-A
(Katteri)
|
2906017000NRG23280420220096661
|
29/04/2022
|
SARASWATHI
|
2906017WL003777
|
SARASWATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-010-002/742-A
(Katteri)
|
2906017000NRG23280420220096663
|
29/04/2022
|
SASIKALA
|
2906017WL003777
|
SASIKALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-010-002/754-A
(Katteri)
|
2906017000NRG23280420220096664
|
29/04/2022
|
KANNIAMMAL
|
2906017WL003777
|
KANNIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-010-010/142-B
(Katteri)
|
2906017000NRG23280420220096665
|
29/04/2022
|
Nalini
|
2906017WL003777
|
Nalini
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nalini
|
HDFC BANK LTD(607152)
|
|
16
|
ARNI
|
TN-06-017-010-010/143-A
(Katteri)
|
2906017000NRG23280420220096666
|
29/04/2022
|
Venkatesan
|
2906017WL003777
|
Venkatesan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-010-010/150-A
(Katteri)
|
2906017000NRG23280420220096669
|
29/04/2022
|
PACHIAMMAL
|
2906017WL003777
|
PACHIAMMAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-010-010/151-A
(Katteri)
|
2906017000NRG23280420220096670
|
29/04/2022
|
LALITHA
|
2906017WL003777
|
LALITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-010-010/154-A
(Katteri)
|
2906017000NRG23280420220096672
|
29/04/2022
|
Anbarasi
|
2906017WL003777
|
Anbarasi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anbarasi
|
HDFC BANK LTD(607152)
|
|
20
|
ARNI
|
TN-06-017-010-010/155-A
(Katteri)
|
2906017000NRG23280420220096673
|
29/04/2022
|
KALAISELVI
|
2906017WL003777
|
KALAISELVI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-010-010/156-A
(Katteri)
|
2906017000NRG23280420220096674
|
29/04/2022
|
KALYANI
|
2906017WL003777
|
KALYANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-010-010/158-A
(Katteri)
|
2906017000NRG23280420220096675
|
29/04/2022
|
KOTTESWARI
|
2906017WL003777
|
KOTTESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KOTTESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-010-010/159-A
(Katteri)
|
2906017000NRG23280420220096676
|
29/04/2022
|
MALLIGA
|
2906017WL003777
|
MALLIGA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-010-010/161-A
(Katteri)
|
2906017000NRG23280420220096677
|
29/04/2022
|
SUDHA
|
2906017WL003777
|
SUDHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-010-010/162-A
(Katteri)
|
2906017000NRG23280420220096678
|
29/04/2022
|
BUVANESWARI
|
2906017WL003777
|
BUVANESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-010-010/163-A
(Katteri)
|
2906017000NRG23280420220096679
|
29/04/2022
|
Saraswathi
|
2906017WL003777
|
Saraswathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-010-010/166-A
(Katteri)
|
2906017000NRG23280420220096681
|
29/04/2022
|
PACHIAMMAL
|
2906017WL003777
|
PACHIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-010-010/167-A
(Katteri)
|
2906017000NRG23280420220096682
|
29/04/2022
|
VALLIAMMAL
|
2906017WL003777
|
VALLIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-010-010/185-A
(Katteri)
|
2906017000NRG23280420220096685
|
29/04/2022
|
Samanthi
|
2906017WL003777
|
Samanthi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-010-010/189-A
(Katteri)
|
2906017000NRG23280420220096686
|
29/04/2022
|
MANIMEGALAI
|
2906017WL003777
|
MANIMEGALAI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-010-010/191-A
(Katteri)
|
2906017000NRG23280420220096687
|
29/04/2022
|
SHANKARI
|
2906017WL003777
|
SHANKARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-010-010/192-A
(Katteri)
|
2906017000NRG23280420220096688
|
29/04/2022
|
Sumathi
|
2906017WL003777
|
Sumathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-010-010/193-A
(Katteri)
|
2906017000NRG23280420220096689
|
29/04/2022
|
KASI
|
2906017WL003777
|
KASI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KASI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-010-010/194-A
(Katteri)
|
2906017000NRG23280420220096690
|
29/04/2022
|
Savithiri
|
2906017WL003777
|
Savithiri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-010-010/196-A
(Katteri)
|
2906017000NRG23280420220096691
|
29/04/2022
|
Rajeswari
|
2906017WL003777
|
Rajeswari
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-010-010/197-A
(Katteri)
|
2906017000NRG23280420220096692
|
29/04/2022
|
JOTHI
|
2906017WL003777
|
JOTHI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-010-010/199-A
(Katteri)
|
2906017000NRG23280420220096693
|
29/04/2022
|
SHANKARI
|
2906017WL003777
|
SHANKARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-010-010/203-A
(Katteri)
|
2906017000NRG23280420220096694
|
29/04/2022
|
VIJAYALAKSHMI
|
2906017WL003777
|
VIJAYALAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
39
|
ARNI
|
TN-06-017-010-010/204-A
(Katteri)
|
2906017000NRG23280420220096695
|
29/04/2022
|
Jayalakshmi
|
2906017WL003777
|
Jayalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-010-010/220-A
(Katteri)
|
2906017000NRG23280420220096696
|
29/04/2022
|
NAGAVALLI
|
2906017WL003777
|
NAGAVALLI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-010-010/223-b
(Katteri)
|
2906017000NRG23280420220096697
|
29/04/2022
|
Neela
|
2906017WL003777
|
Neela
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-010-010/241-A
(Katteri)
|
2906017000NRG23280420220096698
|
29/04/2022
|
Rukkumani
|
2906017WL003777
|
Rukkumani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-010-010/254-B
(Katteri)
|
2906017000NRG23280420220096699
|
29/04/2022
|
Mangai
|
2906017WL003777
|
Mangai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-010-010/256-A
(Katteri)
|
2906017000NRG23280420220096700
|
29/04/2022
|
SAROJA
|
2906017WL003777
|
SAROJA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-010-010/262-A
(Katteri)
|
2906017000NRG23280420220096702
|
29/04/2022
|
PACHIAMMAL
|
2906017WL003777
|
PACHIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-010-010/289-A
(Katteri)
|
2906017000NRG23280420220096703
|
29/04/2022
|
USHA
|
2906017WL003777
|
USHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-010-010/291-A
(Katteri)
|
2906017000NRG23280420220096704
|
29/04/2022
|
MANJULA
|
2906017WL003777
|
MANJULA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-010-010/299-A
(Katteri)
|
2906017000NRG23280420220096705
|
29/04/2022
|
MALATHI
|
2906017WL003777
|
MALATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-010-010/332-A
(Katteri)
|
2906017000NRG23280420220096706
|
29/04/2022
|
KAVITHA
|
2906017WL003777
|
KAVITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-010-010/348-A
(Katteri)
|
2906017000NRG23280420220096707
|
29/04/2022
|
Lokanayaki
|
2906017WL003777
|
Lokanayaki
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lokanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-010-010/353-A
(Katteri)
|
2906017000NRG23280420220096708
|
29/04/2022
|
Sangeetha
|
2906017WL003777
|
Sangeetha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-010-010/387-A
(Katteri)
|
2906017000NRG23280420220096709
|
29/04/2022
|
ELLAMMAL
|
2906017WL003777
|
ELLAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-010-010/394-A
(Katteri)
|
2906017000NRG23280420220096710
|
29/04/2022
|
SHANTHI
|
2906017WL003777
|
SHANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-010-010/424-A
(Katteri)
|
2906017000NRG23280420220096711
|
29/04/2022
|
Selvi
|
2906017WL003777
|
Selvi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-010-010/425-A
(Katteri)
|
2906017000NRG23280420220096712
|
29/04/2022
|
Geetha
|
2906017WL003777
|
Geetha
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARNI
|
TN-06-017-010-010/439-A
(Katteri)
|
2906017000NRG23280420220096713
|
29/04/2022
|
Sumathi
|
2906017WL003777
|
Sumathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-010-010/457-A
(Katteri)
|
2906017000NRG23280420220096714
|
29/04/2022
|
KUMARI
|
2906017WL003777
|
KUMARI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-010-010/490-A
(Katteri)
|
2906017000NRG23280420220096715
|
29/04/2022
|
Sumathi
|
2906017WL003777
|
Sumathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-010-010/518-A
(Katteri)
|
2906017000NRG23280420220096718
|
29/04/2022
|
BABY
|
2906017WL003777
|
BABY
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-010-010/548-A
(Katteri)
|
2906017000NRG23280420220096719
|
29/04/2022
|
AMUTHA
|
2906017WL003777
|
AMUTHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-010-010/555-A
(Katteri)
|
2906017000NRG23280420220096721
|
29/04/2022
|
KILIAMMAL
|
2906017WL003777
|
KILIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KILIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-010-010/560-A
(Katteri)
|
2906017000NRG23280420220096722
|
29/04/2022
|
Varadhan
|
2906017WL003777
|
Varadhan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-010-010/570-A
(Katteri)
|
2906017000NRG23280420220096723
|
29/04/2022
|
DEVAKI
|
2906017WL003777
|
DEVAKI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-010-010/595-a
(Katteri)
|
2906017000NRG23280420220096724
|
29/04/2022
|
Vijayalakshmi
|
2906017WL003777
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-010-010/621-a
(Katteri)
|
2906017000NRG23280420220096726
|
29/04/2022
|
GEETHA
|
2906017WL003777
|
GEETHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARNI
|
TN-06-017-010-010/623-a
(Katteri)
|
2906017000NRG23280420220096727
|
29/04/2022
|
Ambiga
|
2906017WL003777
|
Ambiga
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARNI
|
TN-06-017-010-010/628-a
(Katteri)
|
2906017000NRG23280420220096729
|
29/04/2022
|
MANNUPILLAI
|
2906017WL003777
|
MANNUPILLAI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANNUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARNI
|
TN-06-017-010-010/629-A
(Katteri)
|
2906017000NRG23280420220096730
|
29/04/2022
|
KUPPAMMAL
|
2906017WL003777
|
KUPPAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARNI
|
TN-06-017-010-010/632-a
(Katteri)
|
2906017000NRG23280420220096731
|
29/04/2022
|
CHANDIRA
|
2906017WL003777
|
CHANDIRA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARNI
|
TN-06-017-010-010/633-a
(Katteri)
|
2906017000NRG23280420220096732
|
29/04/2022
|
SASIKALA
|
2906017WL003777
|
SASIKALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SASIKALA
|
HDFC BANK LTD(607152)
|
|
71
|
ARNI
|
TN-06-017-010-010/640-a
(Katteri)
|
2906017000NRG23280420220096734
|
29/04/2022
|
VISALAKSHI
|
2906017WL003777
|
VISALAKSHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARNI
|
TN-06-017-010-010/642-A
(Katteri)
|
2906017000NRG23280420220096735
|
29/04/2022
|
THANDAVAMOORTHI
|
2906017WL003777
|
THANDAVAMOORTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANDAVAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARNI
|
TN-06-017-010-010/648-a
(Katteri)
|
2906017000NRG23280420220096736
|
29/04/2022
|
MARAGATHAM
|
2906017WL003777
|
MARAGATHAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARNI
|
TN-06-017-010-010/681-A
(Katteri)
|
2906017000NRG23280420220096737
|
29/04/2022
|
JAYAMANI
|
2906017WL003777
|
JAYAMANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARNI
|
TN-06-017-010-010/718-A
(Katteri)
|
2906017000NRG23280420220096738
|
29/04/2022
|
SRIDHAR
|
2906017WL003777
|
SRIDHAR
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SRIDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARNI
|
TN-06-017-010-010/726-A
(Katteri)
|
2906017000NRG23280420220096739
|
29/04/2022
|
DHARANI
|
2906017WL003777
|
DHARANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96185
|
96185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97871
|
97871
|
|
|
|
|
|
|
|