|
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)
|
2906017000NRG23130420220025987
|
14/04/2022
|
Sundari
|
2906017WL000959
|
Sundari
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-029-001/1030-A
(S.V.Nagaram)
|
2906017000NRG23130420220025906
|
14/04/2022
|
Banu
|
2906017WL000959
|
Banu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-001/378-A
(S.V.Nagaram)
|
2906017000NRG23130420220025907
|
14/04/2022
|
Vijayalakshmi
|
2906017WL000959
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-029-001/383-A
(S.V.Nagaram)
|
2906017000NRG23130420220025908
|
14/04/2022
|
Venda
|
2906017WL000959
|
Venda
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-029-001/404-B
(S.V.Nagaram)
|
2906017000NRG23130420220025909
|
14/04/2022
|
Ammu
|
2906017WL000959
|
Ammu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-029-001/628-B
(S.V.Nagaram)
|
2906017000NRG23130420220025910
|
14/04/2022
|
Anitha
|
2906017WL000959
|
Anitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-029-001/76-B
(S.V.Nagaram)
|
2906017000NRG23130420220025911
|
14/04/2022
|
Ratha
|
2906017WL000959
|
Ratha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-029-001/779-A
(S.V.Nagaram)
|
2906017000NRG23130420220025912
|
14/04/2022
|
SHANTHI
|
2906017WL000959
|
SHANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-029-001/868-A
(S.V.Nagaram)
|
2906017000NRG23130420220025913
|
14/04/2022
|
Rajeswari
|
2906017WL000959
|
Rajeswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-029-001/96-B
(S.V.Nagaram)
|
2906017000NRG23130420220025914
|
14/04/2022
|
Saroja
|
2906017WL000959
|
Saroja
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-029-002/103-a
(S.V.Nagaram)
|
2906017000NRG23130420220025915
|
14/04/2022
|
Malliga
|
2906017WL000959
|
Malliga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-029-002/1044-B
(S.V.Nagaram)
|
2906017000NRG23130420220025916
|
14/04/2022
|
KAMATCHI
|
2906017WL000959
|
KAMATCHI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-029-002/233-A
(S.V.Nagaram)
|
2906017000NRG23130420220025917
|
14/04/2022
|
Govindaraj
|
2906017WL000959
|
Govindaraj
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-029-002/493-A
(S.V.Nagaram)
|
2906017000NRG23130420220025918
|
14/04/2022
|
Lakshmi
|
2906017WL000959
|
Lakshmi
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-029-002/509-A
(S.V.Nagaram)
|
2906017000NRG23130420220025919
|
14/04/2022
|
Prema
|
2906017WL000959
|
Prema
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-029-002/528-A
(S.V.Nagaram)
|
2906017000NRG23130420220025920
|
14/04/2022
|
Pachiammal
|
2906017WL000959
|
Pachiammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-029-002/700-a
(S.V.Nagaram)
|
2906017000NRG23130420220025921
|
14/04/2022
|
Saraswathi
|
2906017WL000959
|
Saraswathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-029-002/839-A
(S.V.Nagaram)
|
2906017000NRG23130420220025922
|
14/04/2022
|
AZHAGESAN
|
2906017WL000959
|
AZHAGESAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
AZHAGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-029-002/93-a
(S.V.Nagaram)
|
2906017000NRG23130420220025925
|
14/04/2022
|
Santhi
|
2906017WL000959
|
Santhi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-029-002/979-A
(S.V.Nagaram)
|
2906017000NRG23130420220025926
|
14/04/2022
|
Varadaraj
|
2906017WL000959
|
Varadaraj
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Varadaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-029-003/114-B
(S.V.Nagaram)
|
2906017000NRG23130420220025927
|
14/04/2022
|
Pichai
|
2906017WL000959
|
Pichai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pichai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-029-003/167-B
(S.V.Nagaram)
|
2906017000NRG23130420220025928
|
14/04/2022
|
Rani
|
2906017WL000959
|
Rani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-029-003/181-B
(S.V.Nagaram)
|
2906017000NRG23130420220025929
|
14/04/2022
|
Chitra
|
2906017WL000959
|
Chitra
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-029-003/354-A
(S.V.Nagaram)
|
2906017000NRG23130420220025930
|
14/04/2022
|
Lakshmi
|
2906017WL000959
|
Lakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-029-003/359-A
(S.V.Nagaram)
|
2906017000NRG23130420220025931
|
14/04/2022
|
Devaki
|
2906017WL000959
|
Devaki
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-029-003/396-A
(S.V.Nagaram)
|
2906017000NRG23130420220025933
|
14/04/2022
|
Samundeeswari
|
2906017WL000959
|
Samundeeswari
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Samundeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-029-029/11-B
(S.V.Nagaram)
|
2906017000NRG23130420220025934
|
14/04/2022
|
DHANAM.A
|
2906017WL000959
|
DHANAM.A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
DHANAM.A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-029-029/146-A
(S.V.Nagaram)
|
2906017000NRG23130420220025940
|
14/04/2022
|
Parameswari
|
2906017WL000959
|
Parameswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-029-029/174-B
(S.V.Nagaram)
|
2906017000NRG23130420220025941
|
14/04/2022
|
PERIYANAYAGI. T
|
2906017WL000959
|
PERIYANAYAGI. T
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
PERIYANAYAGI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-029-029/428-A
(S.V.Nagaram)
|
2906017000NRG23130420220025943
|
14/04/2022
|
Maheswari
|
2906017WL000959
|
Maheswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-029-029/439-B
(S.V.Nagaram)
|
2906017000NRG23130420220025945
|
14/04/2022
|
KALAIYARASI
|
2906017WL000959
|
KALAIYARASI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-029-029/456-A
(S.V.Nagaram)
|
2906017000NRG23130420220025946
|
14/04/2022
|
VALLIYAMMAL. S
|
2906017WL000959
|
VALLIYAMMAL. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
VALLIYAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-029-029/458-A
(S.V.Nagaram)
|
2906017000NRG23130420220025947
|
14/04/2022
|
MANIKANDAN. S
|
2906017WL000959
|
MANIKANDAN. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANIKANDAN. S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-029-029/467-A
(S.V.Nagaram)
|
2906017000NRG23130420220025948
|
14/04/2022
|
USHA. S
|
2906017WL000959
|
USHA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
USHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-029-029/486-a
(S.V.Nagaram)
|
2906017000NRG23130420220025949
|
14/04/2022
|
CHANDIRA. S
|
2906017WL000959
|
CHANDIRA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHANDIRA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-029-029/491-B
(S.V.Nagaram)
|
2906017000NRG23130420220025950
|
14/04/2022
|
Lakshmi
|
2906017WL000959
|
Lakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-029-029/523-B
(S.V.Nagaram)
|
2906017000NRG23130420220025951
|
14/04/2022
|
Meenakshi
|
2906017WL000959
|
Meenakshi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-029-029/54-B
(S.V.Nagaram)
|
2906017000NRG23130420220025952
|
14/04/2022
|
KOTTESWARI. R
|
2906017WL000959
|
KOTTESWARI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
KOTTESWARI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-029-029/546-a
(S.V.Nagaram)
|
2906017000NRG23130420220025953
|
14/04/2022
|
Dharani
|
2906017WL000959
|
Dharani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dharani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-029-029/551-a
(S.V.Nagaram)
|
2906017000NRG23130420220025954
|
14/04/2022
|
Anjali
|
2906017WL000959
|
Anjali
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-029-029/556-a
(S.V.Nagaram)
|
2906017000NRG23130420220025955
|
14/04/2022
|
SELVI
|
2906017WL000959
|
SELVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-029-029/594-a
(S.V.Nagaram)
|
2906017000NRG23130420220025956
|
14/04/2022
|
SANTHI. R
|
2906017WL000959
|
SANTHI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANTHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-029-029/606-a
(S.V.Nagaram)
|
2906017000NRG23130420220025957
|
14/04/2022
|
VENDA. S
|
2906017WL000959
|
VENDA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
VENDA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-029-029/607-a
(S.V.Nagaram)
|
2906017000NRG23130420220025958
|
14/04/2022
|
UMAMAGESWARI. A
|
2906017WL000959
|
UMAMAGESWARI. A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
UMAMAGESWARI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-029-029/611-a
(S.V.Nagaram)
|
2906017000NRG23130420220025960
|
14/04/2022
|
SARASWATHI.G
|
2906017WL000959
|
SARASWATHI.G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASWATHI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-029-029/617-a
(S.V.Nagaram)
|
2906017000NRG23130420220025961
|
14/04/2022
|
LAKSHMI. K
|
2906017WL000959
|
LAKSHMI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-029-029/650-a
(S.V.Nagaram)
|
2906017000NRG23130420220025962
|
14/04/2022
|
Mala
|
2906017WL000959
|
Mala
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-029-029/660-a
(S.V.Nagaram)
|
2906017000NRG23130420220025964
|
14/04/2022
|
SHIYAMALA. J
|
2906017WL000959
|
SHIYAMALA. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SHIYAMALA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-029-029/667-a
(S.V.Nagaram)
|
2906017000NRG23130420220025965
|
14/04/2022
|
MALAR. R
|
2906017WL000959
|
MALAR. R
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALAR. R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-029-029/680-a
(S.V.Nagaram)
|
2906017000NRG23130420220025966
|
14/04/2022
|
AMUDHA. R
|
2906017WL000959
|
AMUDHA. R
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
AMUDHA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-029-029/681-A
(S.V.Nagaram)
|
2906017000NRG23130420220025967
|
14/04/2022
|
Magalakshmi
|
2906017WL000959
|
Magalakshmi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-029-029/703-a
(S.V.Nagaram)
|
2906017000NRG23130420220025968
|
14/04/2022
|
SANTHI. K
|
2906017WL000959
|
SANTHI. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANTHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-029-029/733-a
(S.V.Nagaram)
|
2906017000NRG23130420220025969
|
14/04/2022
|
MEENATCHI. R
|
2906017WL000959
|
MEENATCHI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MEENATCHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-029-029/749-a
(S.V.Nagaram)
|
2906017000NRG23130420220025970
|
14/04/2022
|
SUNDARI. M
|
2906017WL000959
|
SUNDARI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUNDARI. M
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARNI
|
TN-06-017-029-029/761-A
(S.V.Nagaram)
|
2906017000NRG23130420220025971
|
14/04/2022
|
PUNITHA. B
|
2906017WL000959
|
PUNITHA. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
PUNITHA. B
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-029-029/762-A
(S.V.Nagaram)
|
2906017000NRG23130420220025972
|
14/04/2022
|
SANTHI. K
|
2906017WL000959
|
SANTHI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANTHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-029-029/79-B
(S.V.Nagaram)
|
2906017000NRG23130420220025974
|
14/04/2022
|
PARVATHI. S
|
2906017WL000959
|
PARVATHI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
PARVATHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-029-029/796-a
(S.V.Nagaram)
|
2906017000NRG23130420220025975
|
14/04/2022
|
Mahalakshmi
|
2906017WL000959
|
Mahalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-029-029/810-A
(S.V.Nagaram)
|
2906017000NRG23130420220025977
|
14/04/2022
|
Kavitha
|
2906017WL000959
|
Kavitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-029-029/811-A
(S.V.Nagaram)
|
2906017000NRG23130420220025978
|
14/04/2022
|
Revathi
|
2906017WL000959
|
Revathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-029-029/813-A
(S.V.Nagaram)
|
2906017000NRG23130420220025979
|
14/04/2022
|
SASIKALA. P
|
2906017WL000959
|
SASIKALA. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SASIKALA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-029-029/818-A
(S.V.Nagaram)
|
2906017000NRG23130420220025980
|
14/04/2022
|
THENMOZHI. B
|
2906017WL000959
|
THENMOZHI. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
THENMOZHI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-029-029/822-B
(S.V.Nagaram)
|
2906017000NRG23130420220025981
|
14/04/2022
|
PANNEER. R
|
2906017WL000959
|
PANNEER. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
PANNEER. R
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-029-029/829-A
(S.V.Nagaram)
|
2906017000NRG23130420220025983
|
14/04/2022
|
RADHIKA. G
|
2906017WL000959
|
RADHIKA. G
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
RADHIKA. G
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-029-029/834-A
(S.V.Nagaram)
|
2906017000NRG23130420220025984
|
14/04/2022
|
Nirmala
|
2906017WL000959
|
Nirmala
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARNI
|
TN-06-017-029-029/838-C
(S.V.Nagaram)
|
2906017000NRG23130420220025985
|
14/04/2022
|
KAMROONBEE. A
|
2906017WL000959
|
KAMROONBEE. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAMROONBEE. A
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARNI
|
TN-06-017-029-029/840-A
(S.V.Nagaram)
|
2906017000NRG23130420220025986
|
14/04/2022
|
Thenmozhi
|
2906017WL000959
|
Thenmozhi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARNI
|
TN-06-017-029-029/843-A
(S.V.Nagaram)
|
2906017000NRG23130420220025988
|
14/04/2022
|
CHOKKAMMAL
|
2906017WL000959
|
CHOKKAMMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARNI
|
TN-06-017-029-029/848-B
(S.V.Nagaram)
|
2906017000NRG23130420220025989
|
14/04/2022
|
INDIRA. S
|
2906017WL000959
|
INDIRA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
INDIRA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARNI
|
TN-06-017-029-029/850-B
(S.V.Nagaram)
|
2906017000NRG23130420220025990
|
14/04/2022
|
DEVAKI. V
|
2906017WL000959
|
DEVAKI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
DEVAKI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARNI
|
TN-06-017-029-029/853-B
(S.V.Nagaram)
|
2906017000NRG23130420220025991
|
14/04/2022
|
REVATHI. K
|
2906017WL000959
|
REVATHI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
REVATHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARNI
|
TN-06-017-029-029/856-B
(S.V.Nagaram)
|
2906017000NRG23130420220025992
|
14/04/2022
|
ELAKKIYA. N
|
2906017WL000959
|
ELAKKIYA. N
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
ELAKKIYA. N
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARNI
|
TN-06-017-029-029/857-B
(S.V.Nagaram)
|
2906017000NRG23130420220025993
|
14/04/2022
|
SIVAGAMI. P
|
2906017WL000959
|
SIVAGAMI. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SIVAGAMI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARNI
|
TN-06-017-029-029/858-B
(S.V.Nagaram)
|
2906017000NRG23130420220025994
|
14/04/2022
|
VIJAYAKUMARI. G
|
2906017WL000959
|
VIJAYAKUMARI. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
VIJAYAKUMARI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARNI
|
TN-06-017-029-029/859-B
(S.V.Nagaram)
|
2906017000NRG23130420220025995
|
14/04/2022
|
DEVI. S
|
2906017WL000959
|
DEVI. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
DEVI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARNI
|
TN-06-017-029-029/862-A
(S.V.Nagaram)
|
2906017000NRG23130420220025998
|
14/04/2022
|
ALAMELU
|
2906017WL000959
|
ALAMELU
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARNI
|
TN-06-017-029-029/874-B
(S.V.Nagaram)
|
2906017000NRG23130420220026001
|
14/04/2022
|
Sathiya
|
2906017WL000959
|
Sathiya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARNI
|
TN-06-017-029-029/879-B
(S.V.Nagaram)
|
2906017000NRG23130420220026003
|
14/04/2022
|
ANGAMMAL. R
|
2906017WL000959
|
ANGAMMAL. R
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
ANGAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARNI
|
TN-06-017-029-029/895-B
(S.V.Nagaram)
|
2906017000NRG23130420220026004
|
14/04/2022
|
POONKUZHALI. S
|
2906017WL000959
|
POONKUZHALI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
POONKUZHALI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARNI
|
TN-06-017-029-029/899-A
(S.V.Nagaram)
|
2906017000NRG23130420220026005
|
14/04/2022
|
Lakshmi
|
2906017WL000959
|
Lakshmi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARNI
|
TN-06-017-029-029/907-B
(S.V.Nagaram)
|
2906017000NRG23130420220026006
|
14/04/2022
|
Palaniammal
|
2906017WL000959
|
Palaniammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARNI
|
TN-06-017-029-029/921-B
(S.V.Nagaram)
|
2906017000NRG23130420220026007
|
14/04/2022
|
Selvi
|
2906017WL000959
|
Selvi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARNI
|
TN-06-017-029-029/960-B
(S.V.Nagaram)
|
2906017000NRG23130420220026008
|
14/04/2022
|
Sasikala
|
2906017WL000959
|
Sasikala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106138
|
106138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107488
|
107488
|
|
|
|
|
|
|
|