|
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-06-017-009-009/10-A
(Kangiluppai)
|
2906017000NRG23260920222788385
|
26/09/2022
|
Magadevan K
|
2906017WL067238
|
Magadevan K
|
00045
|
BARB0AARANI
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Magadevan K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-009-009/7-A
(Kangiluppai)
|
2906017000NRG23260920222788457
|
26/09/2022
|
Anitha
|
2906017WL067238
|
Anitha
|
00176
|
IDIB000A141
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-009-009/100-A
(Kangiluppai)
|
2906017000NRG23260920222788386
|
26/09/2022
|
Sureshbabu
|
2906017WL067238
|
Sureshbabu
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sureshbabu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-009-009/107-A
(Kangiluppai)
|
2906017000NRG23260920222788387
|
26/09/2022
|
SHANMUGAM. B
|
2906017WL067238
|
SHANMUGAM. B
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANMUGAM. B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-009-009/110-A
(Kangiluppai)
|
2906017000NRG23260920222788388
|
26/09/2022
|
ALAMELU. R
|
2906017WL067238
|
ALAMELU. R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAMELU. R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-009-009/12-A
(Kangiluppai)
|
2906017000NRG23260920222788389
|
26/09/2022
|
Eswari
|
2906017WL067238
|
Eswari
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-009-009/123-A
(Kangiluppai)
|
2906017000NRG23260920222788390
|
26/09/2022
|
Kuppusamy
|
2906017WL067238
|
Kuppusamy
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-009-009/14-A
(Kangiluppai)
|
2906017000NRG23260920222788393
|
26/09/2022
|
Bharathi P
|
2906017WL067238
|
Bharathi P
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bharathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-009-009/146-A
(Kangiluppai)
|
2906017000NRG23260920222788394
|
26/09/2022
|
Vinnarasi
|
2906017WL067238
|
Vinnarasi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-009-009/15-A
(Kangiluppai)
|
2906017000NRG23260920222788395
|
26/09/2022
|
V. Vinayagam
|
2906017WL067238
|
V. Vinayagam
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
V. Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-009-009/177-A
(Kangiluppai)
|
2906017000NRG23260920222788396
|
26/09/2022
|
SHANTHA. M
|
2906017WL067238
|
SHANTHA. M
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANTHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-009-009/178-A
(Kangiluppai)
|
2906017000NRG23260920222788397
|
26/09/2022
|
Shanthi
|
2906017WL067238
|
Shanthi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-009-009/179-A
(Kangiluppai)
|
2906017000NRG23260920222788398
|
26/09/2022
|
Shanmugam
|
2906017WL067238
|
Shanmugam
|
00177
|
IOBA0000624
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
TN-06-017-009-009/185-A
(Kangiluppai)
|
2906017000NRG23260920222788399
|
26/09/2022
|
Vijayalakshmi
|
2906017WL067238
|
Vijayalakshmi
|
00177
|
IOBA0000624
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-009-009/187-A
(Kangiluppai)
|
2906017000NRG23260920222788400
|
26/09/2022
|
PAVUNAMMAL. V
|
2906017WL067238
|
PAVUNAMMAL. V
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAVUNAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-009-009/195-A
(Kangiluppai)
|
2906017000NRG23260920222788401
|
26/09/2022
|
Dhanajayan
|
2906017WL067238
|
Dhanajayan
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanajayan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-009-009/213-A
(Kangiluppai)
|
2906017000NRG23260920222788402
|
26/09/2022
|
SUNDARAMOORHTI. B
|
2906017WL067238
|
SUNDARAMOORHTI. B
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUNDARAMOORHTI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-009-009/229-A
(Kangiluppai)
|
2906017000NRG23260920222788403
|
26/09/2022
|
MALAR. P
|
2906017WL067238
|
MALAR. P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALAR. P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-009-009/235-A
(Kangiluppai)
|
2906017000NRG23260920222788404
|
26/09/2022
|
Chinnaponnu
|
2906017WL067238
|
Chinnaponnu
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-009-009/239-A
(Kangiluppai)
|
2906017000NRG23260920222788405
|
26/09/2022
|
VENDA. E
|
2906017WL067238
|
VENDA. E
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VENDA. E
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-009-009/261-A
(Kangiluppai)
|
2906017000NRG23260920222788409
|
26/09/2022
|
INDIRANI. R
|
2906017WL067238
|
INDIRANI. R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDIRANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-009-009/265-A
(Kangiluppai)
|
2906017000NRG23260920222788410
|
26/09/2022
|
SURIYAKALA. S
|
2906017WL067238
|
SURIYAKALA. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SURIYAKALA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-009-009/268-A
(Kangiluppai)
|
2906017000NRG23260920222788411
|
26/09/2022
|
Gowri S
|
2906017WL067238
|
Gowri S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gowri S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-009-009/269-A
(Kangiluppai)
|
2906017000NRG23260920222788412
|
26/09/2022
|
INDIRA. S
|
2906017WL067238
|
INDIRA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDIRA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-009-009/27-A
(Kangiluppai)
|
2906017000NRG23260920222788413
|
26/09/2022
|
TAMILARASI. A
|
2906017WL067238
|
TAMILARASI. A
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
TAMILARASI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-009-009/282-A
(Kangiluppai)
|
2906017000NRG23260920222788414
|
26/09/2022
|
RAJAMANI. P
|
2906017WL067238
|
RAJAMANI. P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAMANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-009-009/291-A
(Kangiluppai)
|
2906017000NRG23260920222788415
|
26/09/2022
|
USHA. K
|
2906017WL067238
|
USHA. K
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
USHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-009-009/292-A
(Kangiluppai)
|
2906017000NRG23260920222788416
|
26/09/2022
|
VASANTHA. S
|
2906017WL067238
|
VASANTHA. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-009-009/30-B
(Kangiluppai)
|
2906017000NRG23260920222788418
|
26/09/2022
|
Kamalakanni
|
2906017WL067238
|
Kamalakanni
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kamalakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-009-009/306-A
(Kangiluppai)
|
2906017000NRG23260920222788419
|
26/09/2022
|
RANGANAYAKI. C
|
2906017WL067238
|
RANGANAYAKI. C
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANGANAYAKI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-009-009/376-A
(Kangiluppai)
|
2906017000NRG23260920222788421
|
26/09/2022
|
Malliga
|
2906017WL067238
|
Malliga
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-009-009/377-A
(Kangiluppai)
|
2906017000NRG23260920222788422
|
26/09/2022
|
Chitra
|
2906017WL067238
|
Chitra
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-009-009/379-A
(Kangiluppai)
|
2906017000NRG23260920222788423
|
26/09/2022
|
GEETHA. S
|
2906017WL067238
|
GEETHA. S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
GEETHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-009-009/38-A
(Kangiluppai)
|
2906017000NRG23260920222788424
|
26/09/2022
|
Mannu
|
2906017WL067238
|
Mannu
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mannu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-009-009/4-A
(Kangiluppai)
|
2906017000NRG23260920222788426
|
26/09/2022
|
Lakshmi A
|
2906017WL067238
|
Lakshmi A
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-009-009/406-a
(Kangiluppai)
|
2906017000NRG23260920222788427
|
26/09/2022
|
Mahalakshmi
|
2906017WL067238
|
Mahalakshmi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-009-009/410-A
(Kangiluppai)
|
2906017000NRG23260920222788428
|
26/09/2022
|
PARVATHI. J
|
2906017WL067238
|
PARVATHI. J
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARVATHI. J
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-009-009/413-A
(Kangiluppai)
|
2906017000NRG23260920222788429
|
26/09/2022
|
SULLIAMMAL. V
|
2906017WL067238
|
SULLIAMMAL. V
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SULLIAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-009-009/452-B
(Kangiluppai)
|
2906017000NRG23260920222788430
|
26/09/2022
|
Lalitha
|
2906017WL067238
|
Lalitha
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-009-009/462-A
(Kangiluppai)
|
2906017000NRG23260920222788431
|
26/09/2022
|
SAVITHRI. T
|
2906017WL067238
|
SAVITHRI. T
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAVITHRI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-009-009/47-A
(Kangiluppai)
|
2906017000NRG23260920222788432
|
26/09/2022
|
UMAMAGESWARI. B
|
2906017WL067238
|
UMAMAGESWARI. B
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
UMAMAGESWARI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-009-009/48-A
(Kangiluppai)
|
2906017000NRG23260920222788433
|
26/09/2022
|
SUDHA. K
|
2906017WL067238
|
SUDHA. K
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUDHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-009-009/481-A
(Kangiluppai)
|
2906017000NRG23260920222788434
|
26/09/2022
|
AMARAVATHI. S
|
2906017WL067238
|
AMARAVATHI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMARAVATHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-009-009/482-A
(Kangiluppai)
|
2906017000NRG23260920222788435
|
26/09/2022
|
Saratha
|
2906017WL067238
|
Saratha
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-009-009/505-B
(Kangiluppai)
|
2906017000NRG23260920222788436
|
26/09/2022
|
Rajeswari K
|
2906017WL067238
|
Rajeswari K
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajeswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-009-009/543-A
(Kangiluppai)
|
2906017000NRG23260920222788437
|
26/09/2022
|
RUKKUMANI. V
|
2906017WL067238
|
RUKKUMANI. V
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RUKKUMANI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-009-009/55-A
(Kangiluppai)
|
2906017000NRG23260920222788438
|
26/09/2022
|
Sumathi
|
2906017WL067238
|
Sumathi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-009-009/56-A
(Kangiluppai)
|
2906017000NRG23260920222788439
|
26/09/2022
|
RAJESWARI. L
|
2906017WL067238
|
RAJESWARI. L
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESWARI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-009-009/560-A
(Kangiluppai)
|
2906017000NRG23260920222788440
|
26/09/2022
|
KANAGAPUJAM. G
|
2906017WL067238
|
KANAGAPUJAM. G
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANAGAPUJAM. G
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-009-009/57-A
(Kangiluppai)
|
2906017000NRG23260920222788441
|
26/09/2022
|
Uthirani
|
2906017WL067238
|
Uthirani
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Uthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-009-009/58-A
(Kangiluppai)
|
2906017000NRG23260920222788442
|
26/09/2022
|
Alamelu
|
2906017WL067238
|
Alamelu
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-009-009/582-B
(Kangiluppai)
|
2906017000NRG23260920222788443
|
26/09/2022
|
Rojabai
|
2906017WL067238
|
Rojabai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rojabai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-009-009/596-B
(Kangiluppai)
|
2906017000NRG23260920222788444
|
26/09/2022
|
Umadevi
|
2906017WL067238
|
Umadevi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-009-009/629-B
(Kangiluppai)
|
2906017000NRG23260920222788446
|
26/09/2022
|
Thenmani
|
2906017WL067238
|
Thenmani
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thenmani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-009-009/64-A
(Kangiluppai)
|
2906017000NRG23260920222788447
|
26/09/2022
|
NAGALAKSHMI. J
|
2906017WL067238
|
NAGALAKSHMI. J
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGALAKSHMI. J
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-009-009/658-A
(Kangiluppai)
|
2906017000NRG23260920222788448
|
26/09/2022
|
Malliga
|
2906017WL067238
|
Malliga
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-009-009/677-B
(Kangiluppai)
|
2906017000NRG23260920222788450
|
26/09/2022
|
Kasi J
|
2906017WL067238
|
Kasi J
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kasi J
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-009-009/686-A
(Kangiluppai)
|
2906017000NRG23260920222788452
|
26/09/2022
|
Devi S
|
2906017WL067238
|
Devi S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Devi S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-009-009/692-A
(Kangiluppai)
|
2906017000NRG23260920222788455
|
26/09/2022
|
Ambiga
|
2906017WL067238
|
Ambiga
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-009-009/8-A
(Kangiluppai)
|
2906017000NRG23260920222788462
|
26/09/2022
|
ESWARI. R
|
2906017WL067238
|
ESWARI. R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ESWARI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-009-009/87-A
(Kangiluppai)
|
2906017000NRG23260920222788463
|
26/09/2022
|
Prabhu
|
2906017WL067238
|
Prabhu
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Prabhu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-009-009/9-A
(Kangiluppai)
|
2906017000NRG23260920222788464
|
26/09/2022
|
Saraswathi
|
2906017WL067238
|
Saraswathi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-009-009/93-A
(Kangiluppai)
|
2906017000NRG23260920222788465
|
26/09/2022
|
SOLAIAMMAL. S
|
2906017WL067238
|
SOLAIAMMAL. S
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SOLAIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-009-009/99-A
(Kangiluppai)
|
2906017000NRG23260920222788466
|
26/09/2022
|
Lakshmi
|
2906017WL067238
|
Lakshmi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74630
|
74630
|
|
|
|
|
|
|
|
|
65
|
ARNI
|
TN-06-017-009-009/74-A
(Kangiluppai)
|
2906017000NRG23260920222788459
|
26/09/2022
|
Manoj
|
2906017WL067238
|
Manoj
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78230
|
78230
|
|
|
|
|
|
|
|