|
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-06-017-014-014/10
(Mattathari)
|
2906017000NRG23110620220784383
|
11/06/2022
|
Sasikala
|
2906017WL021963
|
Sasikala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-014/12-A
(Mattathari)
|
2906017000NRG23110620220784384
|
11/06/2022
|
LALITHA. S
|
2906017WL021963
|
LALITHA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-014/134-A
(Mattathari)
|
2906017000NRG23110620220784385
|
11/06/2022
|
SUBHA. M
|
2906017WL021963
|
SUBHA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-014/136-A
(Mattathari)
|
2906017000NRG23110620220784386
|
11/06/2022
|
Ellammal S
|
2906017WL021963
|
Ellammal S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-014/14-A
(Mattathari)
|
2906017000NRG23110620220784387
|
11/06/2022
|
Amsa G
|
2906017WL021963
|
Amsa G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsa G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-014/17-A
(Mattathari)
|
2906017000NRG23110620220784388
|
11/06/2022
|
DEVI. G
|
2906017WL021963
|
DEVI. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-014-014/181-a
(Mattathari)
|
2906017000NRG23110620220784389
|
11/06/2022
|
KANNIAMMAL.
|
2906017WL021963
|
KANNIAMMAL.
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNIAMMAL.
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-014-014/21-A
(Mattathari)
|
2906017000NRG23110620220784390
|
11/06/2022
|
Dharani. K
|
2906017WL021963
|
Dharani. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dharani. K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/239-A
(Mattathari)
|
2906017000NRG23110620220784391
|
11/06/2022
|
V Mannu
|
2906017WL021963
|
V Mannu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
V Mannu
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-014-014/24-A
(Mattathari)
|
2906017000NRG23110620220784392
|
11/06/2022
|
SELVI. M
|
2906017WL021963
|
SELVI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/241-A
(Mattathari)
|
2906017000NRG23110620220784393
|
11/06/2022
|
SANTHI. G
|
2906017WL021963
|
SANTHI. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/243-A
(Mattathari)
|
2906017000NRG23110620220784394
|
11/06/2022
|
VATCHALA. J
|
2906017WL021963
|
VATCHALA. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VATCHALA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/257-A
(Mattathari)
|
2906017000NRG23110620220784395
|
11/06/2022
|
LAKSHMI. M
|
2906017WL021963
|
LAKSHMI. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI. M
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-014-014/26-A
(Mattathari)
|
2906017000NRG23110620220784396
|
11/06/2022
|
ARPUTHAMMAL. J
|
2906017WL021963
|
ARPUTHAMMAL. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARPUTHAMMAL. J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-014-014/27-A
(Mattathari)
|
2906017000NRG23110620220784397
|
11/06/2022
|
RANI. N
|
2906017WL021963
|
RANI. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-014-014/28-A
(Mattathari)
|
2906017000NRG23110620220784398
|
11/06/2022
|
NAGAMMAL. S
|
2906017WL021963
|
NAGAMMAL. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/298-D
(Mattathari)
|
2906017000NRG23110620220784399
|
11/06/2022
|
Jaya
|
2906017WL021963
|
Jaya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-014-014/3-A
(Mattathari)
|
2906017000NRG23110620220784400
|
11/06/2022
|
Venda
|
2906017WL021963
|
Venda
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/306-A
(Mattathari)
|
2906017000NRG23110620220784401
|
11/06/2022
|
Pachiammal
|
2906017WL021963
|
Pachiammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/32
(Mattathari)
|
2906017000NRG23110620220784402
|
11/06/2022
|
Nagammal
|
2906017WL021963
|
Nagammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/328-A
(Mattathari)
|
2906017000NRG23110620220784403
|
11/06/2022
|
Chitra
|
2906017WL021963
|
Chitra
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARNI
|
TN-06-017-014-014/34-A
(Mattathari)
|
2906017000NRG23110620220784405
|
11/06/2022
|
AMMAYI. M
|
2906017WL021963
|
AMMAYI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMMAYI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/350-A
(Mattathari)
|
2906017000NRG23110620220784406
|
11/06/2022
|
Bharathi
|
2906017WL021963
|
Bharathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/357-A
(Mattathari)
|
2906017000NRG23110620220784407
|
11/06/2022
|
KUTTIAMMAL. S
|
2906017WL021963
|
KUTTIAMMAL. S
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUTTIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/358-A
(Mattathari)
|
2906017000NRG23110620220784408
|
11/06/2022
|
LALITHA. K
|
2906017WL021963
|
LALITHA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/36-A
(Mattathari)
|
2906017000NRG23110620220784409
|
11/06/2022
|
PARVATHI. T
|
2906017WL021963
|
PARVATHI. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/360-A
(Mattathari)
|
2906017000NRG23110620220784410
|
11/06/2022
|
VASANTHA. M
|
2906017WL021963
|
VASANTHA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-014-014/37-A
(Mattathari)
|
2906017000NRG23110620220784411
|
11/06/2022
|
Rani. m
|
2906017WL021963
|
Rani. m
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani. m
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-014-014/380-A
(Mattathari)
|
2906017000NRG23110620220784412
|
11/06/2022
|
DEIVANAI. G
|
2906017WL021963
|
DEIVANAI. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEIVANAI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/385-A
(Mattathari)
|
2906017000NRG23110620220784413
|
11/06/2022
|
Ellammal
|
2906017WL021963
|
Ellammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-014-014/388-A
(Mattathari)
|
2906017000NRG23110620220784415
|
11/06/2022
|
SEETHARAMAN. P
|
2906017WL021963
|
SEETHARAMAN. P
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETHARAMAN. P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-014-014/389-B
(Mattathari)
|
2906017000NRG23110620220784416
|
11/06/2022
|
Lakshmi S
|
2906017WL021963
|
Lakshmi S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-014-014/40-A
(Mattathari)
|
2906017000NRG23110620220784418
|
11/06/2022
|
THANJIAMMAL. B
|
2906017WL021963
|
THANJIAMMAL. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANJIAMMAL. B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-014/437-a
(Mattathari)
|
2906017000NRG23110620220784420
|
11/06/2022
|
Suseela
|
2906017WL021963
|
Suseela
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-014/48-A
(Mattathari)
|
2906017000NRG23110620220784421
|
11/06/2022
|
GOWRI. M
|
2906017WL021963
|
GOWRI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOWRI. M
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-014-014/5-A
(Mattathari)
|
2906017000NRG23110620220784422
|
11/06/2022
|
Indira
|
2906017WL021963
|
Indira
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/52-A
(Mattathari)
|
2906017000NRG23110620220784423
|
11/06/2022
|
MALLIGA. N
|
2906017WL021963
|
MALLIGA. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA. N
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-014-014/531-A
(Mattathari)
|
2906017000NRG23110620220784424
|
11/06/2022
|
KANNIYAMMAL. P
|
2906017WL021963
|
KANNIYAMMAL. P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNIYAMMAL. P
|
CANARA BANK(508532)
|
|
39
|
ARNI
|
TN-06-017-014-014/533-A
(Mattathari)
|
2906017000NRG23110620220784425
|
11/06/2022
|
VELLACHI. N
|
2906017WL021963
|
VELLACHI. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELLACHI. N
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-014-014/534-A
(Mattathari)
|
2906017000NRG23110620220784426
|
11/06/2022
|
Malliga
|
2906017WL021963
|
Malliga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-014-014/536-A
(Mattathari)
|
2906017000NRG23110620220784427
|
11/06/2022
|
GANTHA. M
|
2906017WL021963
|
GANTHA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANTHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-014-014/537-A
(Mattathari)
|
2906017000NRG23110620220784428
|
11/06/2022
|
MALLIGA. R
|
2906017WL021963
|
MALLIGA. R
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-014-014/539-A
(Mattathari)
|
2906017000NRG23110620220784429
|
11/06/2022
|
Gowri
|
2906017WL021963
|
Gowri
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowri
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-014-014/54-A
(Mattathari)
|
2906017000NRG23110620220784430
|
11/06/2022
|
DHANAKOTTI. C
|
2906017WL021963
|
DHANAKOTTI. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAKOTTI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-014-014/550-a
(Mattathari)
|
2906017000NRG23110620220784432
|
11/06/2022
|
ALAMELU. E
|
2906017WL021963
|
ALAMELU. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU. E
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-014-014/551-a
(Mattathari)
|
2906017000NRG23110620220784433
|
11/06/2022
|
KRISHNAVENI. K
|
2906017WL021963
|
KRISHNAVENI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-014-014/560-A
(Mattathari)
|
2906017000NRG23110620220784435
|
11/06/2022
|
Subashini M
|
2906017WL021963
|
Subashini M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subashini M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-014-014/561-A
(Mattathari)
|
2906017000NRG23110620220784436
|
11/06/2022
|
Visalashi
|
2906017WL021963
|
Visalashi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
011252298
|
KYC Documents Pending
|
|
|
|
49
|
ARNI
|
TN-06-017-014-014/563-A
(Mattathari)
|
2906017000NRG23110620220784437
|
11/06/2022
|
Seshajalam N
|
2906017WL021963
|
Seshajalam N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seshajalam N
|
HDFC BANK LTD(607152)
|
|
50
|
ARNI
|
TN-06-017-014-014/564-A
(Mattathari)
|
2906017000NRG23110620220784438
|
11/06/2022
|
Sumathi J
|
2906017WL021963
|
Sumathi J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi J
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-014-014/583-A
(Mattathari)
|
2906017000NRG23110620220784439
|
11/06/2022
|
Prabhavathi
|
2906017WL021963
|
Prabhavathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-014-014/588-A
(Mattathari)
|
2906017000NRG23110620220784440
|
11/06/2022
|
Santhi K
|
2906017WL021963
|
Santhi K
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-014-014/592-A
(Mattathari)
|
2906017000NRG23110620220784441
|
11/06/2022
|
Kamatchi B
|
2906017WL021963
|
Kamatchi B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamatchi B
|
CANARA BANK(508532)
|
|
54
|
ARNI
|
TN-06-017-014-014/593-A
(Mattathari)
|
2906017000NRG23110620220784442
|
11/06/2022
|
Chinnaponnu S
|
2906017WL021963
|
Chinnaponnu S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-014-014/596-A
(Mattathari)
|
2906017000NRG23110620220784443
|
11/06/2022
|
Thulasi V
|
2906017WL021963
|
Thulasi V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thulasi V
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-014-014/599-A
(Mattathari)
|
2906017000NRG23110620220784444
|
11/06/2022
|
Gothavari C
|
2906017WL021963
|
Gothavari C
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gothavari C
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-014-014/60-A
(Mattathari)
|
2906017000NRG23110620220784445
|
11/06/2022
|
MAHESWARI. K
|
2906017WL021963
|
MAHESWARI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESWARI. K
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-014-014/611-C
(Mattathari)
|
2906017000NRG23110620220784446
|
11/06/2022
|
Renugammal
|
2906017WL021963
|
Renugammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-014-014/613-A
(Mattathari)
|
2906017000NRG23110620220784447
|
11/06/2022
|
Meenakshi M
|
2906017WL021963
|
Meenakshi M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenakshi M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-014-014/7-A
(Mattathari)
|
2906017000NRG23110620220784457
|
11/06/2022
|
SANGEETHA. V
|
2906017WL021963
|
SANGEETHA. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-014-014/73-A
(Mattathari)
|
2906017000NRG23110620220784462
|
11/06/2022
|
VALLI. M
|
2906017WL021963
|
VALLI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-014-014/74-a
(Mattathari)
|
2906017000NRG23110620220784465
|
11/06/2022
|
CHINNARAJI. S
|
2906017WL021963
|
CHINNARAJI. S
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNARAJI. S
|
HDFC BANK LTD(607152)
|
|
63
|
ARNI
|
TN-06-017-014-014/84-A
(Mattathari)
|
2906017000NRG23110620220784466
|
11/06/2022
|
BALAIYA. N
|
2906017WL021963
|
BALAIYA. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALAIYA. N
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-014-015/511-A
(Mattathari)
|
2906017000NRG23110620220784467
|
11/06/2022
|
Ashokkumar V
|
2906017WL021963
|
Ashokkumar V
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ashokkumar V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84147
|
84147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84147
|
84147
|
|
|
|
|
|
|
|