|
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-06-017-026-026/100-A
(Randamkorattur)
|
2906017000NRG23110620220777442
|
11/06/2022
|
SUMATHI
|
2906017WL021858
|
SUMATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-026-026/102-A
(Randamkorattur)
|
2906017000NRG23110620220777443
|
11/06/2022
|
RAMANI
|
2906017WL021858
|
RAMANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-026-026/110-B
(Randamkorattur)
|
2906017000NRG23110620220777444
|
11/06/2022
|
Ambiga
|
2906017WL021858
|
Ambiga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-026-026/117-A
(Randamkorattur)
|
2906017000NRG23110620220777447
|
11/06/2022
|
Kannammal
|
2906017WL021858
|
Kannammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-026-026/136-A
(Randamkorattur)
|
2906017000NRG23110620220777448
|
11/06/2022
|
MURUVAMMAL
|
2906017WL021858
|
MURUVAMMAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-026-026/144-A
(Randamkorattur)
|
2906017000NRG23110620220777450
|
11/06/2022
|
ELLAMMAL
|
2906017WL021858
|
ELLAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-026-026/146-A
(Randamkorattur)
|
2906017000NRG23110620220777451
|
11/06/2022
|
PREMAVATHI. B
|
2906017WL021858
|
PREMAVATHI. B
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREMAVATHI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-026-026/148-A
(Randamkorattur)
|
2906017000NRG23110620220777452
|
11/06/2022
|
MANNAMMAL
|
2906017WL021858
|
MANNAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-026-026/152-a
(Randamkorattur)
|
2906017000NRG23110620220777453
|
11/06/2022
|
KALAIYARASI
|
2906017WL021858
|
KALAIYARASI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-026-026/155-A
(Randamkorattur)
|
2906017000NRG23110620220777455
|
11/06/2022
|
MUNIYAMMAL
|
2906017WL021858
|
MUNIYAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-026-026/157-A
(Randamkorattur)
|
2906017000NRG23110620220777456
|
11/06/2022
|
MAHALAKSHMI
|
2906017WL021858
|
MAHALAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-026-026/16-A
(Randamkorattur)
|
2906017000NRG23110620220777457
|
11/06/2022
|
SANTHI
|
2906017WL021858
|
SANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-026-026/161-A
(Randamkorattur)
|
2906017000NRG23110620220777458
|
11/06/2022
|
SATHIYA
|
2906017WL021858
|
SATHIYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-026-026/163-A
(Randamkorattur)
|
2906017000NRG23110620220777459
|
11/06/2022
|
THERESA
|
2906017WL021858
|
THERESA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
THERESA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-026-026/172-A
(Randamkorattur)
|
2906017000NRG23110620220777461
|
11/06/2022
|
Papitha
|
2906017WL021858
|
Papitha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Papitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-026-026/188-A
(Randamkorattur)
|
2906017000NRG23110620220777462
|
11/06/2022
|
Jaya
|
2906017WL021858
|
Jaya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-026-026/199-A
(Randamkorattur)
|
2906017000NRG23110620220777464
|
11/06/2022
|
SAROJA. M
|
2906017WL021858
|
SAROJA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-026-026/20-A
(Randamkorattur)
|
2906017000NRG23110620220777465
|
11/06/2022
|
SANTHI
|
2906017WL021858
|
SANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-026-026/206-A
(Randamkorattur)
|
2906017000NRG23110620220777466
|
11/06/2022
|
VASANTHA
|
2906017WL021858
|
VASANTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-026-026/21-A
(Randamkorattur)
|
2906017000NRG23110620220777467
|
11/06/2022
|
MARAGATHAM. V
|
2906017WL021858
|
MARAGATHAM. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARAGATHAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-026-026/212-A
(Randamkorattur)
|
2906017000NRG23110620220777468
|
11/06/2022
|
SANTHA. E
|
2906017WL021858
|
SANTHA. E
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHA. E
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-026-026/219-A
(Randamkorattur)
|
2906017000NRG23110620220777471
|
11/06/2022
|
JAYANTHI
|
2906017WL021858
|
JAYANTHI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYANTHI
|
HDFC BANK LTD(607152)
|
|
23
|
ARNI
|
TN-06-017-026-026/221-A
(Randamkorattur)
|
2906017000NRG23110620220777472
|
11/06/2022
|
MERRY. A
|
2906017WL021858
|
MERRY. A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MERRY. A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-026-026/225-A
(Randamkorattur)
|
2906017000NRG23110620220777473
|
11/06/2022
|
SEKAR
|
2906017WL021858
|
SEKAR
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-026-026/227-A
(Randamkorattur)
|
2906017000NRG23110620220777474
|
11/06/2022
|
Gurusami
|
2906017WL021858
|
Gurusami
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gurusami
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-026-026/235-A
(Randamkorattur)
|
2906017000NRG23110620220777475
|
11/06/2022
|
SANTHI
|
2906017WL021858
|
SANTHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-026-026/237-A
(Randamkorattur)
|
2906017000NRG23110620220777476
|
11/06/2022
|
Anjala
|
2906017WL021858
|
Anjala
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-026-026/261-A
(Randamkorattur)
|
2906017000NRG23110620220777477
|
11/06/2022
|
Rani
|
2906017WL021858
|
Rani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-026-026/263-A
(Randamkorattur)
|
2906017000NRG23110620220777478
|
11/06/2022
|
Rathakrishnan
|
2906017WL021858
|
Rathakrishnan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-026-026/27-A
(Randamkorattur)
|
2906017000NRG23110620220777479
|
11/06/2022
|
Annadurai
|
2906017WL021858
|
Annadurai
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-026-026/275-A
(Randamkorattur)
|
2906017000NRG23110620220777480
|
11/06/2022
|
ANNAMMAL. E
|
2906017WL021858
|
ANNAMMAL. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNAMMAL. E
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-026-026/28-A
(Randamkorattur)
|
2906017000NRG23110620220777481
|
11/06/2022
|
Loganathan
|
2906017WL021858
|
Loganathan
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-026-026/285-A
(Randamkorattur)
|
2906017000NRG23110620220777482
|
11/06/2022
|
Amirtham
|
2906017WL021858
|
Amirtham
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-026-026/315
(Randamkorattur)
|
2906017000NRG23110620220777483
|
11/06/2022
|
SATHIYANILA
|
2906017WL021858
|
SATHIYANILA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHIYANILA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-026-026/317-A
(Randamkorattur)
|
2906017000NRG23110620220777484
|
11/06/2022
|
AMBIGA
|
2906017WL021858
|
AMBIGA
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-026-026/322-A
(Randamkorattur)
|
2906017000NRG23110620220777485
|
11/06/2022
|
DEEPA
|
2906017WL021858
|
DEEPA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-026-026/324-B
(Randamkorattur)
|
2906017000NRG23110620220777486
|
11/06/2022
|
THANGAMUTHU
|
2906017WL021858
|
THANGAMUTHU
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-026-026/325-B
(Randamkorattur)
|
2906017000NRG23110620220777487
|
11/06/2022
|
DHANALAKSHMI. A
|
2906017WL021858
|
DHANALAKSHMI. A
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-026-026/329-A
(Randamkorattur)
|
2906017000NRG23110620220777488
|
11/06/2022
|
GEETHA
|
2906017WL021858
|
GEETHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-026-026/331-A
(Randamkorattur)
|
2906017000NRG23110620220777489
|
11/06/2022
|
Deepa
|
2906017WL021858
|
Deepa
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-026-026/332-B
(Randamkorattur)
|
2906017000NRG23110620220777490
|
11/06/2022
|
MARIYAMMAL. N
|
2906017WL021858
|
MARIYAMMAL. N
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL. N
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-026-026/333-A
(Randamkorattur)
|
2906017000NRG23110620220777491
|
11/06/2022
|
ARULMARY. G
|
2906017WL021858
|
ARULMARY. G
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARULMARY. G
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-026-026/336-C
(Randamkorattur)
|
2906017000NRG23110620220777492
|
11/06/2022
|
ASHOKA. J
|
2906017WL021858
|
ASHOKA. J
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
ASHOKA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-026-026/340-C
(Randamkorattur)
|
2906017000NRG23110620220777493
|
11/06/2022
|
SRI PRIYA
|
2906017WL021858
|
SRI PRIYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SRI PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-026-026/345-A
(Randamkorattur)
|
2906017000NRG23110620220777494
|
11/06/2022
|
Jayasli
|
2906017WL021858
|
Jayasli
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayasli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-026-026/373-A
(Randamkorattur)
|
2906017000NRG23110620220777495
|
11/06/2022
|
KRISHNAMOORTHI
|
2906017WL021858
|
KRISHNAMOORTHI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-026-026/43-C
(Randamkorattur)
|
2906017000NRG23110620220777499
|
11/06/2022
|
Raman
|
2906017WL021858
|
Raman
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-026-026/47-A
(Randamkorattur)
|
2906017000NRG23110620220777503
|
11/06/2022
|
NAVANEETHAM. T
|
2906017WL021858
|
NAVANEETHAM. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAVANEETHAM. T
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-026-026/49-A
(Randamkorattur)
|
2906017000NRG23110620220777505
|
11/06/2022
|
Bagiyammal
|
2906017WL021858
|
Bagiyammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bagiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-026-026/53-A
(Randamkorattur)
|
2906017000NRG23110620220777508
|
11/06/2022
|
SULOCHANA. K
|
2906017WL021858
|
SULOCHANA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-026-026/65-A
(Randamkorattur)
|
2906017000NRG23110620220777510
|
11/06/2022
|
Ramalingam
|
2906017WL021858
|
Ramalingam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARNI
|
TN-06-017-026-026/69-A
(Randamkorattur)
|
2906017000NRG23110620220777511
|
11/06/2022
|
SAGUNTHALA. V
|
2906017WL021858
|
SAGUNTHALA. V
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAGUNTHALA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-026-026/76-A
(Randamkorattur)
|
2906017000NRG23110620220777513
|
11/06/2022
|
POONGLI
|
2906017WL021858
|
POONGLI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-026-026/77-A
(Randamkorattur)
|
2906017000NRG23110620220777514
|
11/06/2022
|
Chitra
|
2906017WL021858
|
Chitra
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-026-026/78-A
(Randamkorattur)
|
2906017000NRG23110620220777515
|
11/06/2022
|
RANI. S
|
2906017WL021858
|
RANI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-026-026/79-A
(Randamkorattur)
|
2906017000NRG23110620220777516
|
11/06/2022
|
MANNAMMAL
|
2906017WL021858
|
MANNAMMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-026-026/85-A
(Randamkorattur)
|
2906017000NRG23110620220777517
|
11/06/2022
|
ANJALA
|
2906017WL021858
|
ANJALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-026-026/86-A
(Randamkorattur)
|
2906017000NRG23110620220777518
|
11/06/2022
|
MALATHY. B
|
2906017WL021858
|
MALATHY. B
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALATHY. B
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-026-026/89-A
(Randamkorattur)
|
2906017000NRG23110620220777519
|
11/06/2022
|
DAIYAPARI
|
2906017WL021858
|
DAIYAPARI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
DAIYAPARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-026-026/93-A
(Randamkorattur)
|
2906017000NRG23110620220777520
|
11/06/2022
|
RAMMOORTHI
|
2906017WL021858
|
RAMMOORTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-026-026/95-A
(Randamkorattur)
|
2906017000NRG23110620220777522
|
11/06/2022
|
VATCHALA
|
2906017WL021858
|
VATCHALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-026-027/15-B
(Randamkorattur)
|
2906017000NRG23110620220777524
|
11/06/2022
|
Pappammal
|
2906017WL021858
|
Pappammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-026-027/349-A
(Randamkorattur)
|
2906017000NRG23110620220777526
|
11/06/2022
|
MARIANATHAN
|
2906017WL021858
|
MARIANATHAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-026-027/366-A
(Randamkorattur)
|
2906017000NRG23110620220777528
|
11/06/2022
|
Vendamani
|
2906017WL021858
|
Vendamani
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vendamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-026-027/383-A
(Randamkorattur)
|
2906017000NRG23110620220777530
|
11/06/2022
|
Adhilakshmi
|
2906017WL021858
|
Adhilakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARNI
|
TN-06-017-026-027/403-A
(Randamkorattur)
|
2906017000NRG23110620220777531
|
11/06/2022
|
SARITHA
|
2906017WL021858
|
SARITHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75484
|
75484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75484
|
75484
|
|
|
|
|
|
|
|