|
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-06-017-029-001/135-B
(S.V.Nagaram)
|
2906017000NRG23240920222765644
|
25/09/2022
|
Parimala
|
2906017WL066801
|
Parimala
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-029-001/137-B
(S.V.Nagaram)
|
2906017000NRG23240920222765645
|
25/09/2022
|
Padmavathi
|
2906017WL066801
|
Padmavathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-001/393-B
(S.V.Nagaram)
|
2906017000NRG23240920222765646
|
25/09/2022
|
Saroja
|
2906017WL066801
|
Saroja
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-029-001/412-A
(S.V.Nagaram)
|
2906017000NRG23240920222765647
|
25/09/2022
|
Latha
|
2906017WL066801
|
Latha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-029-001/423-B
(S.V.Nagaram)
|
2906017000NRG23240920222765649
|
25/09/2022
|
Anjali
|
2906017WL066801
|
Anjali
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-029-001/424-A
(S.V.Nagaram)
|
2906017000NRG23240920222765650
|
25/09/2022
|
Valli
|
2906017WL066801
|
Valli
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-029-001/473-A
(S.V.Nagaram)
|
2906017000NRG23240920222765651
|
25/09/2022
|
Kanchana
|
2906017WL066801
|
Kanchana
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanchana
|
HDFC BANK LTD(607152)
|
|
8
|
ARNI
|
TN-06-017-029-001/490-A
(S.V.Nagaram)
|
2906017000NRG23240920222765652
|
25/09/2022
|
Jaya
|
2906017WL066801
|
Jaya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-029-001/496-A
(S.V.Nagaram)
|
2906017000NRG23240920222765653
|
25/09/2022
|
Punitha
|
2906017WL066801
|
Punitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-029-001/53-B
(S.V.Nagaram)
|
2906017000NRG23240920222765654
|
25/09/2022
|
Samundeeswari
|
2906017WL066801
|
Samundeeswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Samundeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-029-001/942-A
(S.V.Nagaram)
|
2906017000NRG23240920222765655
|
25/09/2022
|
Chitra
|
2906017WL066801
|
Chitra
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-029-001/994-A
(S.V.Nagaram)
|
2906017000NRG23240920222765657
|
25/09/2022
|
Manjula
|
2906017WL066801
|
Manjula
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-029-002/105-a
(S.V.Nagaram)
|
2906017000NRG23240920222765658
|
25/09/2022
|
Suguna
|
2906017WL066801
|
Suguna
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-029-002/1078-A
(S.V.Nagaram)
|
2906017000NRG23240920222765659
|
25/09/2022
|
ELLAMMAL
|
2906017WL066801
|
ELLAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-029-002/1273-A
(S.V.Nagaram)
|
2906017000NRG23240920222765661
|
25/09/2022
|
REVATHI
|
2906017WL066801
|
REVATHI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-029-002/1279-A
(S.V.Nagaram)
|
2906017000NRG23240920222765662
|
25/09/2022
|
MEERA
|
2906017WL066801
|
MEERA
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-029-002/1291-A
(S.V.Nagaram)
|
2906017000NRG23240920222765663
|
25/09/2022
|
INDIRA
|
2906017WL066801
|
INDIRA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-029-002/133-B
(S.V.Nagaram)
|
2906017000NRG23240920222765664
|
25/09/2022
|
Rani
|
2906017WL066801
|
Rani
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-029-002/134-B
(S.V.Nagaram)
|
2906017000NRG23240920222765665
|
25/09/2022
|
Malarkodi
|
2906017WL066801
|
Malarkodi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-029-002/376-A
(S.V.Nagaram)
|
2906017000NRG23240920222765673
|
25/09/2022
|
Rajakumari
|
2906017WL066801
|
Rajakumari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-029-002/379-B
(S.V.Nagaram)
|
2906017000NRG23240920222765674
|
25/09/2022
|
Kotteswari
|
2906017WL066801
|
Kotteswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kotteswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-029-002/4-B
(S.V.Nagaram)
|
2906017000NRG23240920222765676
|
25/09/2022
|
Manoranjitham
|
2906017WL066801
|
Manoranjitham
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-029-002/45-B
(S.V.Nagaram)
|
2906017000NRG23240920222765678
|
25/09/2022
|
Amutha
|
2906017WL066801
|
Amutha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-029-002/474-A
(S.V.Nagaram)
|
2906017000NRG23240920222765679
|
25/09/2022
|
Thilaga
|
2906017WL066801
|
Thilaga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-029-002/476-A
(S.V.Nagaram)
|
2906017000NRG23240920222765680
|
25/09/2022
|
Gowri
|
2906017WL066801
|
Gowri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-029-002/484-A
(S.V.Nagaram)
|
2906017000NRG23240920222765681
|
25/09/2022
|
Punitha
|
2906017WL066801
|
Punitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-029-002/485-a
(S.V.Nagaram)
|
2906017000NRG23240920222765682
|
25/09/2022
|
Santha
|
2906017WL066801
|
Santha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-029-002/487-A
(S.V.Nagaram)
|
2906017000NRG23240920222765683
|
25/09/2022
|
Thilagavathi
|
2906017WL066801
|
Thilagavathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-029-002/50-B
(S.V.Nagaram)
|
2906017000NRG23240920222765684
|
25/09/2022
|
Saraswathi
|
2906017WL066801
|
Saraswathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-029-029/1003-A
(S.V.Nagaram)
|
2906017000NRG23240920222765688
|
25/09/2022
|
Dillirani
|
2906017WL066801
|
Dillirani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dillirani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-029-029/387-B
(S.V.Nagaram)
|
2906017000NRG23240920222765706
|
25/09/2022
|
MANIMEGALAI
|
2906017WL066801
|
MANIMEGALAI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-029-029/458-A
(S.V.Nagaram)
|
2906017000NRG23240920222765709
|
25/09/2022
|
MANIKANDAN. S
|
2906017WL066801
|
MANIKANDAN. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANIKANDAN. S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-029-029/47-B
(S.V.Nagaram)
|
2906017000NRG23240920222765710
|
25/09/2022
|
Kanniyappan
|
2906017WL066801
|
Kanniyappan
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-029-029/479-A
(S.V.Nagaram)
|
2906017000NRG23240920222765711
|
25/09/2022
|
BHAVANI. S
|
2906017WL066801
|
BHAVANI. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
BHAVANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-029-029/480-A
(S.V.Nagaram)
|
2906017000NRG23240920222765712
|
25/09/2022
|
PANCHAMMAL
|
2906017WL066801
|
PANCHAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-029-029/489-A
(S.V.Nagaram)
|
2906017000NRG23240920222765713
|
25/09/2022
|
Banumathi
|
2906017WL066801
|
Banumathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-029-029/518-A
(S.V.Nagaram)
|
2906017000NRG23240920222765714
|
25/09/2022
|
SANTHI. B
|
2906017WL066801
|
SANTHI. B
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-029-029/538-a
(S.V.Nagaram)
|
2906017000NRG23240920222765715
|
25/09/2022
|
AMMU. S
|
2906017WL066801
|
AMMU. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMMU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-029-029/541-a
(S.V.Nagaram)
|
2906017000NRG23240920222765716
|
25/09/2022
|
Pushpa
|
2906017WL066801
|
Pushpa
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-029-029/580-a
(S.V.Nagaram)
|
2906017000NRG23240920222765717
|
25/09/2022
|
SAMANTHI. P
|
2906017WL066801
|
SAMANTHI. P
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMANTHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-029-029/588-a
(S.V.Nagaram)
|
2906017000NRG23240920222765718
|
25/09/2022
|
Chokku
|
2906017WL066801
|
Chokku
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chokku
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-029-029/594-a
(S.V.Nagaram)
|
2906017000NRG23240920222765719
|
25/09/2022
|
SANTHI. R
|
2906017WL066801
|
SANTHI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-029-029/596-a
(S.V.Nagaram)
|
2906017000NRG23240920222765720
|
25/09/2022
|
VIJAYA. P
|
2906017WL066801
|
VIJAYA. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-029-029/597-a
(S.V.Nagaram)
|
2906017000NRG23240920222765721
|
25/09/2022
|
JANAKI. J
|
2906017WL066801
|
JANAKI. J
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
JANAKI. J
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-029-029/608-a
(S.V.Nagaram)
|
2906017000NRG23240920222765722
|
25/09/2022
|
MEENATCHI. R
|
2906017WL066801
|
MEENATCHI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEENATCHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-029-029/642-a
(S.V.Nagaram)
|
2906017000NRG23240920222765723
|
25/09/2022
|
POONGAVANAM. R
|
2906017WL066801
|
POONGAVANAM. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
POONGAVANAM. R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-029-029/657-a
(S.V.Nagaram)
|
2906017000NRG23240920222765724
|
25/09/2022
|
MANJULA. D
|
2906017WL066801
|
MANJULA. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANJULA. D
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-029-029/658-a
(S.V.Nagaram)
|
2906017000NRG23240920222765725
|
25/09/2022
|
THENMOZHI. K
|
2906017WL066801
|
THENMOZHI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
THENMOZHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-029-029/667-a
(S.V.Nagaram)
|
2906017000NRG23240920222765726
|
25/09/2022
|
MALAR. R
|
2906017WL066801
|
MALAR. R
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALAR. R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-029-029/675-a
(S.V.Nagaram)
|
2906017000NRG23240920222765727
|
25/09/2022
|
AMUTHA. A
|
2906017WL066801
|
AMUTHA. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUTHA. A
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-029-029/680-a
(S.V.Nagaram)
|
2906017000NRG23240920222765728
|
25/09/2022
|
AMUDHA. R
|
2906017WL066801
|
AMUDHA. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUDHA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-029-029/684-a
(S.V.Nagaram)
|
2906017000NRG23240920222765730
|
25/09/2022
|
Vanitha
|
2906017WL066801
|
Vanitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-029-029/694-a
(S.V.Nagaram)
|
2906017000NRG23240920222765731
|
25/09/2022
|
NEELAVATHI. K
|
2906017WL066801
|
NEELAVATHI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
NEELAVATHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-029-029/703-a
(S.V.Nagaram)
|
2906017000NRG23240920222765732
|
25/09/2022
|
SANTHI. K
|
2906017WL066801
|
SANTHI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-029-029/704-a
(S.V.Nagaram)
|
2906017000NRG23240920222765733
|
25/09/2022
|
Jothi
|
2906017WL066801
|
Jothi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-029-029/706-a
(S.V.Nagaram)
|
2906017000NRG23240920222765734
|
25/09/2022
|
Fathima
|
2906017WL066801
|
Fathima
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-029-029/710-a
(S.V.Nagaram)
|
2906017000NRG23240920222765735
|
25/09/2022
|
Mageswari
|
2906017WL066801
|
Mageswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-029-029/742-a
(S.V.Nagaram)
|
2906017000NRG23240920222765736
|
25/09/2022
|
PRABAVATHI. K
|
2906017WL066801
|
PRABAVATHI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
PRABAVATHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-029-029/829-A
(S.V.Nagaram)
|
2906017000NRG23240920222765737
|
25/09/2022
|
RADHIKA. G
|
2906017WL066801
|
RADHIKA. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
RADHIKA. G
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-029-029/962-A
(S.V.Nagaram)
|
2906017000NRG23240920222765739
|
25/09/2022
|
Jothilakshmi
|
2906017WL066801
|
Jothilakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-029-029/971-A
(S.V.Nagaram)
|
2906017000NRG23240920222765741
|
25/09/2022
|
Kailasam
|
2906017WL066801
|
Kailasam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-029-029/973-A
(S.V.Nagaram)
|
2906017000NRG23240920222765742
|
25/09/2022
|
Nagesh
|
2906017WL066801
|
Nagesh
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81669
|
81669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81669
|
81669
|
|
|
|
|
|
|
|