|
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-06-017-029-001/1248-A
(S.V.Nagaram)
|
2906017000NRG23170920222632815
|
18/09/2022
|
VASUKI
|
2906017WL064145
|
VASUKI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-029-002/1044-B
(S.V.Nagaram)
|
2906017000NRG23170920222632816
|
18/09/2022
|
KAMATCHI
|
2906017WL064145
|
KAMATCHI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-002/1060-B
(S.V.Nagaram)
|
2906017000NRG23170920222632817
|
18/09/2022
|
JABEENA
|
2906017WL064145
|
JABEENA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
JABEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-029-002/1078-A
(S.V.Nagaram)
|
2906017000NRG23170920222632818
|
18/09/2022
|
ELLAMMAL
|
2906017WL064145
|
ELLAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-029-002/1098-A
(S.V.Nagaram)
|
2906017000NRG23170920222632819
|
18/09/2022
|
NAGARATHINAM
|
2906017WL064145
|
NAGARATHINAM
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-029-002/1103-A
(S.V.Nagaram)
|
2906017000NRG23170920222632820
|
18/09/2022
|
UMAMAGESWARI
|
2906017WL064145
|
UMAMAGESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
UMAMAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-029-002/1105-A
(S.V.Nagaram)
|
2906017000NRG23170920222632821
|
18/09/2022
|
RAJESWARI
|
2906017WL064145
|
RAJESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-029-002/1106-A
(S.V.Nagaram)
|
2906017000NRG23170920222632822
|
18/09/2022
|
POONKOTHAI
|
2906017WL064145
|
POONKOTHAI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
POONKOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-029-002/1108-A
(S.V.Nagaram)
|
2906017000NRG23170920222632823
|
18/09/2022
|
SELVI
|
2906017WL064145
|
SELVI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-029-002/1109-A
(S.V.Nagaram)
|
2906017000NRG23170920222632824
|
18/09/2022
|
VASANTHA
|
2906017WL064145
|
VASANTHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-029-002/1139-A
(S.V.Nagaram)
|
2906017000NRG23170920222632826
|
18/09/2022
|
VIJAYA
|
2906017WL064145
|
VIJAYA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-029-002/1149-A
(S.V.Nagaram)
|
2906017000NRG23170920222632827
|
18/09/2022
|
AMBIGA
|
2906017WL064145
|
AMBIGA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-029-002/1154-A
(S.V.Nagaram)
|
2906017000NRG23170920222632828
|
18/09/2022
|
VASANTHA
|
2906017WL064145
|
VASANTHA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-029-002/1174-A
(S.V.Nagaram)
|
2906017000NRG23170920222632829
|
18/09/2022
|
PICHANDI
|
2906017WL064145
|
PICHANDI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
PICHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-029-002/1199-A
(S.V.Nagaram)
|
2906017000NRG23170920222632830
|
18/09/2022
|
NAGAMMAL
|
2906017WL064145
|
NAGAMMAL
|
00177
|
IOBA0000624
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-029-002/429-A
(S.V.Nagaram)
|
2906017000NRG23170920222632834
|
18/09/2022
|
Malliga
|
2906017WL064145
|
Malliga
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-029-002/877-A
(S.V.Nagaram)
|
2906017000NRG23170920222632836
|
18/09/2022
|
Saraswathi
|
2906017WL064145
|
Saraswathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-029-002/902-A
(S.V.Nagaram)
|
2906017000NRG23170920222632837
|
18/09/2022
|
SIVAGAMI
|
2906017WL064145
|
SIVAGAMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-029-003/1095-A
(S.V.Nagaram)
|
2906017000NRG23170920222632838
|
18/09/2022
|
VENKATESAN
|
2906017WL064145
|
VENKATESAN
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-029-003/1117-A
(S.V.Nagaram)
|
2906017000NRG23170920222632839
|
18/09/2022
|
Dhannammal
|
2906017WL064145
|
Dhannammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-029-003/1118-A
(S.V.Nagaram)
|
2906017000NRG23170920222632840
|
18/09/2022
|
DHANALAKSHMI
|
2906017WL064145
|
DHANALAKSHMI
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-029-003/1137-A
(S.V.Nagaram)
|
2906017000NRG23170920222632841
|
18/09/2022
|
BHARATHI
|
2906017WL064145
|
BHARATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-029-003/1138-A
(S.V.Nagaram)
|
2906017000NRG23170920222632842
|
18/09/2022
|
DHANALAKSHMI
|
2906017WL064145
|
DHANALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-029-003/1142-A
(S.V.Nagaram)
|
2906017000NRG23170920222632843
|
18/09/2022
|
LATHA
|
2906017WL064145
|
LATHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-029-003/1143-A
(S.V.Nagaram)
|
2906017000NRG23170920222632844
|
18/09/2022
|
KALA
|
2906017WL064145
|
KALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-029-003/1160-A
(S.V.Nagaram)
|
2906017000NRG23170920222632846
|
18/09/2022
|
GOWRI
|
2906017WL064145
|
GOWRI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-029-003/1166-A
(S.V.Nagaram)
|
2906017000NRG23170920222632847
|
18/09/2022
|
SELVI
|
2906017WL064145
|
SELVI
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-029-003/1208-A
(S.V.Nagaram)
|
2906017000NRG23170920222632848
|
18/09/2022
|
MAGALAKSHMI
|
2906017WL064145
|
MAGALAKSHMI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAGALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARNI
|
TN-06-017-029-003/1214-A
(S.V.Nagaram)
|
2906017000NRG23170920222632849
|
18/09/2022
|
SIVAGAMI
|
2906017WL064145
|
SIVAGAMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-029-003/1215-A
(S.V.Nagaram)
|
2906017000NRG23170920222632850
|
18/09/2022
|
THENMOZHI
|
2906017WL064145
|
THENMOZHI
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858077
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-029-003/1216-A
(S.V.Nagaram)
|
2906017000NRG23170920222632851
|
18/09/2022
|
MEENATCHI
|
2906017WL064145
|
MEENATCHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-029-003/138-B
(S.V.Nagaram)
|
2906017000NRG23170920222632863
|
18/09/2022
|
VASANTHI
|
2906017WL064145
|
VASANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-029-003/168-B
(S.V.Nagaram)
|
2906017000NRG23170920222632871
|
18/09/2022
|
Parameswari
|
2906017WL064145
|
Parameswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-029-003/362-A
(S.V.Nagaram)
|
2906017000NRG23170920222632872
|
18/09/2022
|
KALAIARASI
|
2906017WL064145
|
KALAIARASI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-029-003/368-A
(S.V.Nagaram)
|
2906017000NRG23170920222632873
|
18/09/2022
|
Dharani
|
2906017WL064145
|
Dharani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dharani
|
BANK OF BARODA(606985)
|
|
36
|
ARNI
|
TN-06-017-029-003/371-A
(S.V.Nagaram)
|
2906017000NRG23170920222632874
|
18/09/2022
|
Santhi
|
2906017WL064145
|
Santhi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-029-003/450-A
(S.V.Nagaram)
|
2906017000NRG23170920222632875
|
18/09/2022
|
Kumari
|
2906017WL064145
|
Kumari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-029-003/696-A
(S.V.Nagaram)
|
2906017000NRG23170920222632876
|
18/09/2022
|
SIVAGAMI
|
2906017WL064145
|
SIVAGAMI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-029-029/1177-A
(S.V.Nagaram)
|
2906017000NRG23170920222632878
|
18/09/2022
|
RAJALAKSHMI
|
2906017WL064145
|
RAJALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-029-029/1197-A
(S.V.Nagaram)
|
2906017000NRG23170920222632879
|
18/09/2022
|
ADHILAKSHMI
|
2906017WL064145
|
ADHILAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-029-029/187-A
(S.V.Nagaram)
|
2906017000NRG23170920222632890
|
18/09/2022
|
MEENATCHI. S
|
2906017WL064145
|
MEENATCHI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
MEENATCHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-029-029/461-A
(S.V.Nagaram)
|
2906017000NRG23170920222632891
|
18/09/2022
|
MEERA. G
|
2906017WL064145
|
MEERA. G
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
15/10/2022
|
|
035858077
|
|
MEERA. G
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-029-029/465-A
(S.V.Nagaram)
|
2906017000NRG23170920222632892
|
18/09/2022
|
SHANKARI. V
|
2906017WL064145
|
SHANKARI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SHANKARI. V
|
HDFC BANK LTD(607152)
|
|
44
|
ARNI
|
TN-06-017-029-029/525-A
(S.V.Nagaram)
|
2906017000NRG23170920222632893
|
18/09/2022
|
SAMUNDEESWARI. A
|
2906017WL064145
|
SAMUNDEESWARI. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAMUNDEESWARI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-029-029/545-B
(S.V.Nagaram)
|
2906017000NRG23170920222632894
|
18/09/2022
|
BAVANI
|
2906017WL064145
|
BAVANI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-029-029/569-a
(S.V.Nagaram)
|
2906017000NRG23170920222632896
|
18/09/2022
|
LAILA. K
|
2906017WL064145
|
LAILA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAILA. K
|
HDFC BANK LTD(607152)
|
|
47
|
ARNI
|
TN-06-017-029-029/573-A
(S.V.Nagaram)
|
2906017000NRG23170920222632897
|
18/09/2022
|
Logambal
|
2906017WL064145
|
Logambal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
Logambal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-029-029/576-a
(S.V.Nagaram)
|
2906017000NRG23170920222632898
|
18/09/2022
|
RENU. D
|
2906017WL064145
|
RENU. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
RENU. D
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-029-029/708-a
(S.V.Nagaram)
|
2906017000NRG23170920222632899
|
18/09/2022
|
GEETHA. D
|
2906017WL064145
|
GEETHA. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
GEETHA. D
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-029-029/711-a
(S.V.Nagaram)
|
2906017000NRG23170920222632900
|
18/09/2022
|
SELVI. S
|
2906017WL064145
|
SELVI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-029-029/715-a
(S.V.Nagaram)
|
2906017000NRG23170920222632901
|
18/09/2022
|
KALAIVANI. K
|
2906017WL064145
|
KALAIVANI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALAIVANI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-029-029/728-a
(S.V.Nagaram)
|
2906017000NRG23170920222632902
|
18/09/2022
|
KANAGA. B
|
2906017WL064145
|
KANAGA. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
KANAGA. B
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-029-029/759-a
(S.V.Nagaram)
|
2906017000NRG23170920222632903
|
18/09/2022
|
MALLIGA. E
|
2906017WL064145
|
MALLIGA. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLIGA. E
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-029-029/785-B
(S.V.Nagaram)
|
2906017000NRG23170920222632904
|
18/09/2022
|
SAMANTHI. V
|
2906017WL064145
|
SAMANTHI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAMANTHI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-029-029/809-A
(S.V.Nagaram)
|
2906017000NRG23170920222632905
|
18/09/2022
|
THANGAMANI. S
|
2906017WL064145
|
THANGAMANI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
THANGAMANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-029-029/818-A
(S.V.Nagaram)
|
2906017000NRG23170920222632906
|
18/09/2022
|
THENMOZHI. B
|
2906017WL064145
|
THENMOZHI. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
THENMOZHI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-029-029/832-A
(S.V.Nagaram)
|
2906017000NRG23170920222632907
|
18/09/2022
|
AMMU. S
|
2906017WL064145
|
AMMU. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMMU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-029-029/845-B
(S.V.Nagaram)
|
2906017000NRG23170920222632908
|
18/09/2022
|
PREMA. D
|
2906017WL064145
|
PREMA. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
PREMA. D
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-029-029/872-B
(S.V.Nagaram)
|
2906017000NRG23170920222632909
|
18/09/2022
|
Kalaiarasi
|
2906017WL064145
|
Kalaiarasi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-029-029/892-B
(S.V.Nagaram)
|
2906017000NRG23170920222632910
|
18/09/2022
|
KASTHURI. R
|
2906017WL064145
|
KASTHURI. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858077
|
|
KASTHURI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-029-029/893-B
(S.V.Nagaram)
|
2906017000NRG23170920222632911
|
18/09/2022
|
DHANALAKSHMI. S
|
2906017WL064145
|
DHANALAKSHMI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANALAKSHMI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-029-029/907-B
(S.V.Nagaram)
|
2906017000NRG23170920222632912
|
18/09/2022
|
Palaniammal
|
2906017WL064145
|
Palaniammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-029-029/931-B
(S.V.Nagaram)
|
2906017000NRG23170920222632913
|
18/09/2022
|
Valli
|
2906017WL064145
|
Valli
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARNI
|
TN-06-017-029-029/932-B
(S.V.Nagaram)
|
2906017000NRG23170920222632914
|
18/09/2022
|
Revathi
|
2906017WL064145
|
Revathi
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-029-029/937-B
(S.V.Nagaram)
|
2906017000NRG23170920222632915
|
18/09/2022
|
Sumathi
|
2906017WL064145
|
Sumathi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79080
|
79080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79080
|
79080
|
|
|
|
|
|
|
|