|
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-06-017-022-005/1230-A
(Panaiyur)
|
2906017000NRG23180720221477154
|
18/07/2022
|
Kavitha
|
2906017WL039113
|
Kavitha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
2
|
ARNI
|
TN-06-017-022-005/1334-A
(Panaiyur)
|
2906017000NRG23180720221477155
|
18/07/2022
|
JAYASEELAN
|
2906017WL039113
|
JAYASEELAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYASEELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-022-022/1031-a
(Panaiyur)
|
2906017000NRG23180720221477156
|
18/07/2022
|
Manjula
|
2906017WL039113
|
Manjula
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
TN-06-017-022-022/1032-a
(Panaiyur)
|
2906017000NRG23180720221477157
|
18/07/2022
|
Unnamalai
|
2906017WL039113
|
Unnamalai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-022-022/106-A
(Panaiyur)
|
2906017000NRG23180720221477158
|
18/07/2022
|
Ettiyammal
|
2906017WL039113
|
Ettiyammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-022-022/1060-B
(Panaiyur)
|
2906017000NRG23180720221477159
|
18/07/2022
|
Raghu
|
2906017WL039113
|
Raghu
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
Raghu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-022-022/109-A
(Panaiyur)
|
2906017000NRG23180720221477160
|
18/07/2022
|
Ranganayaki
|
2906017WL039113
|
Ranganayaki
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-022-022/1103-B
(Panaiyur)
|
2906017000NRG23180720221477161
|
18/07/2022
|
SATHIYA. K
|
2906017WL039113
|
SATHIYA. K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
SATHIYA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-022-022/1127-B
(Panaiyur)
|
2906017000NRG23180720221477162
|
18/07/2022
|
Mahalakshmi
|
2906017WL039113
|
Mahalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-022-022/1129-B
(Panaiyur)
|
2906017000NRG23180720221477164
|
18/07/2022
|
Mariammal
|
2906017WL039113
|
Mariammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-022-022/1151-B
(Panaiyur)
|
2906017000NRG23180720221477166
|
18/07/2022
|
Renu
|
2906017WL039113
|
Renu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-022-022/1160-B
(Panaiyur)
|
2906017000NRG23180720221477167
|
18/07/2022
|
Jayagandhi
|
2906017WL039113
|
Jayagandhi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayagandhi
|
BANK OF BARODA(606985)
|
|
13
|
ARNI
|
TN-06-017-022-022/1161-B
(Panaiyur)
|
2906017000NRG23180720221477168
|
18/07/2022
|
Selvam
|
2906017WL039113
|
Selvam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-022-022/117-A
(Panaiyur)
|
2906017000NRG23180720221477169
|
18/07/2022
|
MAHALAKSHMI
|
2906017WL039113
|
MAHALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-022-022/1193-B
(Panaiyur)
|
2906017000NRG23180720221477171
|
18/07/2022
|
Palani
|
2906017WL039113
|
Palani
|
00177
|
IOBA0000624
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-022-022/1294-A
(Panaiyur)
|
2906017000NRG23180720221477172
|
18/07/2022
|
Malliga
|
2906017WL039113
|
Malliga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-022-022/136-A
(Panaiyur)
|
2906017000NRG23180720221477173
|
18/07/2022
|
Salliga
|
2906017WL039113
|
Salliga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Salliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-022-022/153-A
(Panaiyur)
|
2906017000NRG23180720221477177
|
18/07/2022
|
INDIRANI. R
|
2906017WL039113
|
INDIRANI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
INDIRANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-022-022/154-a
(Panaiyur)
|
2906017000NRG23180720221477178
|
18/07/2022
|
Panchalai
|
2906017WL039113
|
Panchalai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Panchalai
|
GENERAL POST OFFICE(607245)
|
|
20
|
ARNI
|
TN-06-017-022-022/218-D
(Panaiyur)
|
2906017000NRG23180720221477179
|
18/07/2022
|
Padmapriya
|
2906017WL039113
|
Padmapriya
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Padmapriya
|
BANK OF BARODA(606985)
|
|
21
|
ARNI
|
TN-06-017-022-022/219-A
(Panaiyur)
|
2906017000NRG23180720221477180
|
18/07/2022
|
MAHESWARI. S
|
2906017WL039113
|
MAHESWARI. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAHESWARI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-022-022/237-A
(Panaiyur)
|
2906017000NRG23180720221477181
|
18/07/2022
|
JAYANTHI. A
|
2906017WL039113
|
JAYANTHI. A
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI. A
|
GENERAL POST OFFICE(607245)
|
|
23
|
ARNI
|
TN-06-017-022-022/24-A
(Panaiyur)
|
2906017000NRG23180720221477182
|
18/07/2022
|
SUMATHI. R
|
2906017WL039113
|
SUMATHI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI. R
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-022-022/280-A
(Panaiyur)
|
2906017000NRG23180720221477183
|
18/07/2022
|
CHINNAPONNU. S
|
2906017WL039113
|
CHINNAPONNU. S
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAPONNU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-022-022/287-A
(Panaiyur)
|
2906017000NRG23180720221477184
|
18/07/2022
|
SELVAM. R
|
2906017WL039113
|
SELVAM. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVAM. R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-022-022/300-A
(Panaiyur)
|
2906017000NRG23180720221477185
|
18/07/2022
|
RAJAMANI
|
2906017WL039113
|
RAJAMANI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-022-022/40-A
(Panaiyur)
|
2906017000NRG23180720221477186
|
18/07/2022
|
MALARKODI. V
|
2906017WL039113
|
MALARKODI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARKODI. V
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-022-022/416-B
(Panaiyur)
|
2906017000NRG23180720221477187
|
18/07/2022
|
Santhi
|
2906017WL039113
|
Santhi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
29
|
ARNI
|
TN-06-017-022-022/43-A
(Panaiyur)
|
2906017000NRG23180720221477188
|
18/07/2022
|
Elumalai
|
2906017WL039113
|
Elumalai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elumalai
|
GENERAL POST OFFICE(607245)
|
|
30
|
ARNI
|
TN-06-017-022-022/44-A
(Panaiyur)
|
2906017000NRG23180720221477189
|
18/07/2022
|
PUNITHA. D
|
2906017WL039113
|
PUNITHA. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUNITHA. D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-022-022/491-A
(Panaiyur)
|
2906017000NRG23180720221477190
|
18/07/2022
|
GOVINDASAMI. V
|
2906017WL039113
|
GOVINDASAMI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDASAMI. V
|
GENERAL POST OFFICE(607245)
|
|
32
|
ARNI
|
TN-06-017-022-022/52-A
(Panaiyur)
|
2906017000NRG23180720221477191
|
18/07/2022
|
Poongodi
|
2906017WL039113
|
Poongodi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-022-022/592-A
(Panaiyur)
|
2906017000NRG23180720221477192
|
18/07/2022
|
Settu
|
2906017WL039113
|
Settu
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-022-022/60-A
(Panaiyur)
|
2906017000NRG23180720221477193
|
18/07/2022
|
Sangeetha
|
2906017WL039113
|
Sangeetha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-022-022/657-A
(Panaiyur)
|
2906017000NRG23180720221477194
|
18/07/2022
|
ARUMUGAM. K
|
2906017WL039113
|
ARUMUGAM. K
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARUMUGAM. K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-022-022/72-A
(Panaiyur)
|
2906017000NRG23180720221477195
|
18/07/2022
|
Muruvammal
|
2906017WL039113
|
Muruvammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-022-022/726-A
(Panaiyur)
|
2906017000NRG23180720221477196
|
18/07/2022
|
SANTHOSHRAMAN. B
|
2906017WL039113
|
SANTHOSHRAMAN. B
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHOSHRAMAN. B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-022-022/74-A
(Panaiyur)
|
2906017000NRG23180720221477197
|
18/07/2022
|
DEEPA. P
|
2906017WL039113
|
DEEPA. P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEEPA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-022-022/77-A
(Panaiyur)
|
2906017000NRG23180720221477198
|
18/07/2022
|
Sulakshana
|
2906017WL039113
|
Sulakshana
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sulakshana
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-022-022/792-A
(Panaiyur)
|
2906017000NRG23180720221477199
|
18/07/2022
|
Annammal
|
2906017WL039113
|
Annammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annammal
|
GENERAL POST OFFICE(607245)
|
|
41
|
ARNI
|
TN-06-017-022-022/812-A
(Panaiyur)
|
2906017000NRG23180720221477200
|
18/07/2022
|
Govindasami
|
2906017WL039113
|
Govindasami
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindasami
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-022-022/828-A
(Panaiyur)
|
2906017000NRG23180720221477201
|
18/07/2022
|
Karuppai
|
2906017WL039113
|
Karuppai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karuppai
|
GENERAL POST OFFICE(607245)
|
|
43
|
ARNI
|
TN-06-017-022-022/833-A
(Panaiyur)
|
2906017000NRG23180720221477202
|
18/07/2022
|
Reka
|
2906017WL039113
|
Reka
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-022-022/846-A
(Panaiyur)
|
2906017000NRG23180720221477203
|
18/07/2022
|
Parimala
|
2906017WL039113
|
Parimala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-022-022/847-A
(Panaiyur)
|
2906017000NRG23180720221477204
|
18/07/2022
|
KANNIAMMAL. D
|
2906017WL039113
|
KANNIAMMAL. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNIAMMAL. D
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-022-022/850-A
(Panaiyur)
|
2906017000NRG23180720221477205
|
18/07/2022
|
SUDHA. K
|
2906017WL039113
|
SUDHA. K
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUDHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-022-022/873-A
(Panaiyur)
|
2906017000NRG23180720221477206
|
18/07/2022
|
SOUNDARAVALLI
|
2906017WL039113
|
SOUNDARAVALLI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
SOUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-022-022/882-A
(Panaiyur)
|
2906017000NRG23180720221477207
|
18/07/2022
|
SULLI. C
|
2906017WL039113
|
SULLI. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SULLI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-022-022/886-A
(Panaiyur)
|
2906017000NRG23180720221477209
|
18/07/2022
|
SARATHA. K
|
2906017WL039113
|
SARATHA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARATHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-022-022/896-A
(Panaiyur)
|
2906017000NRG23180720221477210
|
18/07/2022
|
DHANALAKSHMI. S
|
2906017WL039113
|
DHANALAKSHMI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANALAKSHMI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-022-022/90-A
(Panaiyur)
|
2906017000NRG23180720221477211
|
18/07/2022
|
REENA
|
2906017WL039113
|
REENA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-022-022/907-A
(Panaiyur)
|
2906017000NRG23180720221477212
|
18/07/2022
|
DEVI. R
|
2906017WL039113
|
DEVI. R
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-022-022/93-A
(Panaiyur)
|
2906017000NRG23180720221477213
|
18/07/2022
|
SELVI. R
|
2906017WL039113
|
SELVI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-022-022/95-A
(Panaiyur)
|
2906017000NRG23180720221477214
|
18/07/2022
|
Maragatham
|
2906017WL039113
|
Maragatham
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-022-022/979-A
(Panaiyur)
|
2906017000NRG23180720221477215
|
18/07/2022
|
Chinnapaiyan
|
2906017WL039113
|
Chinnapaiyan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-022-023/1354-A
(Panaiyur)
|
2906017000NRG23180720221477217
|
18/07/2022
|
KUPPAMMAL
|
2906017WL039113
|
KUPPAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAMMAL
|
GENERAL POST OFFICE(607245)
|
|
57
|
ARNI
|
TN-06-017-022-023/177-A
(Panaiyur)
|
2906017000NRG23180720221477220
|
18/07/2022
|
Kanniammal
|
2906017WL039113
|
Kanniammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-022-023/28-A
(Panaiyur)
|
2906017000NRG23180720221477221
|
18/07/2022
|
Muniammal
|
2906017WL039113
|
Muniammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-022-023/3-A
(Panaiyur)
|
2906017000NRG23180720221477222
|
18/07/2022
|
Poosanam
|
2906017WL039113
|
Poosanam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-022-023/495-A
(Panaiyur)
|
2906017000NRG23180720221477223
|
18/07/2022
|
Sulli
|
2906017WL039113
|
Sulli
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sulli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-022-023/576-B
(Panaiyur)
|
2906017000NRG23180720221477225
|
18/07/2022
|
Krishnaveni
|
2906017WL039113
|
Krishnaveni
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-022-023/742-A
(Panaiyur)
|
2906017000NRG23180720221477226
|
18/07/2022
|
Thanjiammal
|
2906017WL039113
|
Thanjiammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thanjiammal
|
GENERAL POST OFFICE(607245)
|
|
63
|
ARNI
|
TN-06-017-022-023/908-B
(Panaiyur)
|
2906017000NRG23180720221477227
|
18/07/2022
|
Kasthuri
|
2906017WL039113
|
Kasthuri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-022-025/112-A
(Panaiyur)
|
2906017000NRG23180720221477230
|
18/07/2022
|
Suguna
|
2906017WL039113
|
Suguna
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-022-025/1298-A
(Panaiyur)
|
2906017000NRG23180720221477231
|
18/07/2022
|
Prema
|
2906017WL039113
|
Prema
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARNI
|
TN-06-017-022-025/22-B
(Panaiyur)
|
2906017000NRG23180720221477232
|
18/07/2022
|
Renuka
|
2906017WL039113
|
Renuka
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
028480530
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARNI
|
TN-06-017-022-025/618-A
(Panaiyur)
|
2906017000NRG23180720221477233
|
18/07/2022
|
Selvi
|
2906017WL039113
|
Selvi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89086
|
89086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89086
|
89086
|
|
|
|
|
|
|
|