|
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-06-017-010-001/748-A
(Katteri)
|
2906017000NRG23240920222762473
|
26/09/2022
|
GOVINDAMMAL
|
2906017WL066751
|
GOVINDAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-010-001/748-A
(Katteri)
|
2906017000NRG23240920222762472
|
26/09/2022
|
RANI
|
2906017WL066751
|
RANI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-010-002/472-B
(Katteri)
|
2906017000NRG23240920222762474
|
26/09/2022
|
Mageswari
|
2906017WL066751
|
Mageswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-010-010/10-A
(Katteri)
|
2906017000NRG23240920222762475
|
26/09/2022
|
LALITHA
|
2906017WL066751
|
LALITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-010-010/108-A
(Katteri)
|
2906017000NRG23240920222762476
|
26/09/2022
|
THENMOZHI
|
2906017WL066751
|
THENMOZHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-010-010/118-A
(Katteri)
|
2906017000NRG23240920222762478
|
26/09/2022
|
MANI
|
2906017WL066751
|
MANI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-010-010/132-A
(Katteri)
|
2906017000NRG23240920222762480
|
26/09/2022
|
RAMAMOORTHI
|
2906017WL066751
|
RAMAMOORTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-010-010/15-A
(Katteri)
|
2906017000NRG23240920222762481
|
26/09/2022
|
VIJAYA
|
2906017WL066751
|
VIJAYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-010-010/21-A
(Katteri)
|
2906017000NRG23240920222762482
|
26/09/2022
|
AMSAVENI
|
2906017WL066751
|
AMSAVENI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-010-010/24-C
(Katteri)
|
2906017000NRG23240920222762483
|
26/09/2022
|
Suriya
|
2906017WL066751
|
Suriya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-010-010/26-C
(Katteri)
|
2906017000NRG23240920222762484
|
26/09/2022
|
Vasuki
|
2906017WL066751
|
Vasuki
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-010-010/260-A
(Katteri)
|
2906017000NRG23240920222762485
|
26/09/2022
|
VENKATESAN
|
2906017WL066751
|
VENKATESAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-010-010/268-A
(Katteri)
|
2906017000NRG23240920222762487
|
26/09/2022
|
Buvaneswari
|
2906017WL066751
|
Buvaneswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-010-010/28-A
(Katteri)
|
2906017000NRG23240920222762488
|
26/09/2022
|
DEIVANAI
|
2906017WL066751
|
DEIVANAI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-010-010/31-A
(Katteri)
|
2906017000NRG23240920222762489
|
26/09/2022
|
Kuppu
|
2906017WL066751
|
Kuppu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-010-010/34-A
(Katteri)
|
2906017000NRG23240920222762491
|
26/09/2022
|
VASANTHA
|
2906017WL066751
|
VASANTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-010-010/363-A
(Katteri)
|
2906017000NRG23240920222762493
|
26/09/2022
|
SATHIYA
|
2906017WL066751
|
SATHIYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-010-010/38-A
(Katteri)
|
2906017000NRG23240920222762494
|
26/09/2022
|
Lalitha
|
2906017WL066751
|
Lalitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-010-010/40-A
(Katteri)
|
2906017000NRG23240920222762496
|
26/09/2022
|
SULOCHANA
|
2906017WL066751
|
SULOCHANA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-010-010/42-A
(Katteri)
|
2906017000NRG23240920222762497
|
26/09/2022
|
Jothi
|
2906017WL066751
|
Jothi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-010-010/432-A
(Katteri)
|
2906017000NRG23240920222762498
|
26/09/2022
|
SELVI
|
2906017WL066751
|
SELVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-010-010/437-A
(Katteri)
|
2906017000NRG23240920222762499
|
26/09/2022
|
PARIMALA
|
2906017WL066751
|
PARIMALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-010-010/46-A
(Katteri)
|
2906017000NRG23240920222762501
|
26/09/2022
|
REVATHI
|
2906017WL066751
|
REVATHI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-010-010/475-A
(Katteri)
|
2906017000NRG23240920222762502
|
26/09/2022
|
Kamalavalli
|
2906017WL066751
|
Kamalavalli
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kamalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-010-010/50-A
(Katteri)
|
2906017000NRG23240920222762503
|
26/09/2022
|
SELVI
|
2906017WL066751
|
SELVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-010-010/504-A
(Katteri)
|
2906017000NRG23240920222762504
|
26/09/2022
|
Kasthuri
|
2906017WL066751
|
Kasthuri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-010-010/51-A
(Katteri)
|
2906017000NRG23240920222762505
|
26/09/2022
|
Pachiammal
|
2906017WL066751
|
Pachiammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-010-010/54-A
(Katteri)
|
2906017000NRG23240920222762507
|
26/09/2022
|
LALITHA
|
2906017WL066751
|
LALITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-010-010/544-A
(Katteri)
|
2906017000NRG23240920222762508
|
26/09/2022
|
DHANALAKSHMI
|
2906017WL066751
|
DHANALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-010-010/55-A
(Katteri)
|
2906017000NRG23240920222762510
|
26/09/2022
|
Salammal
|
2906017WL066751
|
Salammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-010-010/583-A
(Katteri)
|
2906017000NRG23240920222762511
|
26/09/2022
|
Bakkiyalakshmi
|
2906017WL066751
|
Bakkiyalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-010-010/584-A
(Katteri)
|
2906017000NRG23240920222762512
|
26/09/2022
|
AMUTHA
|
2906017WL066751
|
AMUTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-010-010/59-A
(Katteri)
|
2906017000NRG23240920222762514
|
26/09/2022
|
INDIRANI
|
2906017WL066751
|
INDIRANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-010-010/594-A
(Katteri)
|
2906017000NRG23240920222762515
|
26/09/2022
|
Vennila
|
2906017WL066751
|
Vennila
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-010-010/596-a
(Katteri)
|
2906017000NRG23240920222762516
|
26/09/2022
|
MALLIGA
|
2906017WL066751
|
MALLIGA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-010-010/597-a
(Katteri)
|
2906017000NRG23240920222762517
|
26/09/2022
|
ANITHA
|
2906017WL066751
|
ANITHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-010-010/60-A
(Katteri)
|
2906017000NRG23240920222762518
|
26/09/2022
|
Sundarambal
|
2906017WL066751
|
Sundarambal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-010-010/643-a
(Katteri)
|
2906017000NRG23240920222762520
|
26/09/2022
|
Bhuvaneswari
|
2906017WL066751
|
Bhuvaneswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-010-010/649-A
(Katteri)
|
2906017000NRG23240920222762521
|
26/09/2022
|
KANNIAPPAN
|
2906017WL066751
|
KANNIAPPAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-010-010/658-A
(Katteri)
|
2906017000NRG23240920222762522
|
26/09/2022
|
Gomathi
|
2906017WL066751
|
Gomathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-010-010/66-A
(Katteri)
|
2906017000NRG23240920222762523
|
26/09/2022
|
Thilagavathi
|
2906017WL066751
|
Thilagavathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-010-010/68-A
(Katteri)
|
2906017000NRG23240920222762526
|
26/09/2022
|
VASANTHA
|
2906017WL066751
|
VASANTHA
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-010-010/686-B
(Katteri)
|
2906017000NRG23240920222762527
|
26/09/2022
|
Thenmozhi
|
2906017WL066751
|
Thenmozhi
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-010-010/69-A
(Katteri)
|
2906017000NRG23240920222762528
|
26/09/2022
|
MALA
|
2906017WL066751
|
MALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-010-010/7-A
(Katteri)
|
2906017000NRG23240920222762529
|
26/09/2022
|
Uma
|
2906017WL066751
|
Uma
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-010-010/71-A
(Katteri)
|
2906017000NRG23240920222762530
|
26/09/2022
|
BALAKRISHNAN
|
2906017WL066751
|
BALAKRISHNAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-010-010/737-A
(Katteri)
|
2906017000NRG23240920222762532
|
26/09/2022
|
SASIKALA
|
2906017WL066751
|
SASIKALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-010-010/738-A
(Katteri)
|
2906017000NRG23240920222762533
|
26/09/2022
|
SOUNDARI
|
2906017WL066751
|
SOUNDARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-010-010/743-A
(Katteri)
|
2906017000NRG23240920222762534
|
26/09/2022
|
MEENA
|
2906017WL066751
|
MEENA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-010-010/76-A
(Katteri)
|
2906017000NRG23240920222762535
|
26/09/2022
|
LAKSHMI
|
2906017WL066751
|
LAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-010-010/77-A
(Katteri)
|
2906017000NRG23240920222762536
|
26/09/2022
|
Subramani
|
2906017WL066751
|
Subramani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-010-010/78-A
(Katteri)
|
2906017000NRG23240920222762537
|
26/09/2022
|
SARASWATHI
|
2906017WL066751
|
SARASWATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-010-010/79-A
(Katteri)
|
2906017000NRG23240920222762538
|
26/09/2022
|
MINNALKODI
|
2906017WL066751
|
MINNALKODI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-010-010/80-A
(Katteri)
|
2906017000NRG23240920222762539
|
26/09/2022
|
MANIMEGALAI
|
2906017WL066751
|
MANIMEGALAI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-010-010/81-A
(Katteri)
|
2906017000NRG23240920222762540
|
26/09/2022
|
Buvaneswari
|
2906017WL066751
|
Buvaneswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-010-010/82-A
(Katteri)
|
2906017000NRG23240920222762541
|
26/09/2022
|
GOVINDAMMAL
|
2906017WL066751
|
GOVINDAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-010-010/83-A
(Katteri)
|
2906017000NRG23240920222762542
|
26/09/2022
|
Usharani
|
2906017WL066751
|
Usharani
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-010-010/84-A
(Katteri)
|
2906017000NRG23240920222762543
|
26/09/2022
|
MALATHI
|
2906017WL066751
|
MALATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-010-010/85-A
(Katteri)
|
2906017000NRG23240920222762544
|
26/09/2022
|
Elumalai
|
2906017WL066751
|
Elumalai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-010-010/87-A
(Katteri)
|
2906017000NRG23240920222762545
|
26/09/2022
|
PERUMAL
|
2906017WL066751
|
PERUMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-010-010/89-A
(Katteri)
|
2906017000NRG23240920222762546
|
26/09/2022
|
Chitra
|
2906017WL066751
|
Chitra
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-010-010/9-A
(Katteri)
|
2906017000NRG23240920222762547
|
26/09/2022
|
VIDHYAVATHI
|
2906017WL066751
|
VIDHYAVATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIDHYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-010-010/90-A
(Katteri)
|
2906017000NRG23240920222762548
|
26/09/2022
|
THULASI
|
2906017WL066751
|
THULASI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-010-010/91-A
(Katteri)
|
2906017000NRG23240920222762549
|
26/09/2022
|
MANJULA
|
2906017WL066751
|
MANJULA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-010-010/92-A
(Katteri)
|
2906017000NRG23240920222762550
|
26/09/2022
|
VEDHAVALLI
|
2906017WL066751
|
VEDHAVALLI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARNI
|
TN-06-017-010-010/93-A
(Katteri)
|
2906017000NRG23240920222762551
|
26/09/2022
|
VARADHAN
|
2906017WL066751
|
VARADHAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
VARADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85947
|
85947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85947
|
85947
|
|
|
|
|
|
|
|