|
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-06-017-009-009/111-A
(Kangiluppai)
|
2906017000NRG23240220234405624
|
24/02/2023
|
ARUMUGAM K
|
2906017WL105839
|
ARUMUGAM K
|
00176
|
IDIB000A141
|
281
|
281
|
Processed
|
02/04/2023
|
|
005713705
|
|
ARUMUGAM K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-009-009/101-A
(Kangiluppai)
|
2906017000NRG23240220234405621
|
24/02/2023
|
Mannu S
|
2906017WL105839
|
Mannu S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mannu S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-009-009/102-A
(Kangiluppai)
|
2906017000NRG23240220234405622
|
24/02/2023
|
Poongavanam. T
|
2906017WL105839
|
Poongavanam. T
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poongavanam. T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-009-009/103-A
(Kangiluppai)
|
2906017000NRG23240220234405623
|
24/02/2023
|
IRUSAN.C
|
2906017WL105839
|
IRUSAN.C
|
00177
|
IOBA0000624
|
281
|
281
|
Processed
|
02/04/2023
|
|
005713705
|
|
IRUSAN.C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-009-009/116-A
(Kangiluppai)
|
2906017000NRG23240220234405625
|
24/02/2023
|
DHARANI. M
|
2906017WL105839
|
DHARANI. M
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
DHARANI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-009-009/121-A
(Kangiluppai)
|
2906017000NRG23240220234405626
|
24/02/2023
|
Santhi. b
|
2906017WL105839
|
Santhi. b
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhi. b
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-009-009/13-A
(Kangiluppai)
|
2906017000NRG23240220234405627
|
24/02/2023
|
Chinnakulandai
|
2906017WL105839
|
Chinnakulandai
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnakulandai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-009-009/131-A
(Kangiluppai)
|
2906017000NRG23240220234405628
|
24/02/2023
|
Rani. R
|
2906017WL105839
|
Rani. R
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-009-009/140-A
(Kangiluppai)
|
2906017000NRG23240220234405629
|
24/02/2023
|
Saravanan
|
2906017WL105839
|
Saravanan
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-009-009/142-A
(Kangiluppai)
|
2906017000NRG23240220234405630
|
24/02/2023
|
Dhanalakshmi. T
|
2906017WL105839
|
Dhanalakshmi. T
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanalakshmi. T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-009-009/143-A
(Kangiluppai)
|
2906017000NRG23240220234405631
|
24/02/2023
|
Shankar V
|
2906017WL105839
|
Shankar V
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shankar V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-009-009/146-A
(Kangiluppai)
|
2906017000NRG23240220234405632
|
24/02/2023
|
Vinnarasi
|
2906017WL105839
|
Vinnarasi
|
00177
|
IOBA0000624
|
281
|
281
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-009-009/162-A
(Kangiluppai)
|
2906017000NRG23240220234405633
|
24/02/2023
|
Santha
|
2906017WL105839
|
Santha
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-009-009/17-A
(Kangiluppai)
|
2906017000NRG23240220234405634
|
24/02/2023
|
CHITRA. K
|
2906017WL105839
|
CHITRA. K
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHITRA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-009-009/170-A
(Kangiluppai)
|
2906017000NRG23240220234405635
|
24/02/2023
|
Ariyamala
|
2906017WL105839
|
Ariyamala
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ariyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-009-009/172-A
(Kangiluppai)
|
2906017000NRG23240220234405636
|
24/02/2023
|
Vachala
|
2906017WL105839
|
Vachala
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vachala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-009-009/174-A
(Kangiluppai)
|
2906017000NRG23240220234405637
|
24/02/2023
|
Pushpa. P
|
2906017WL105839
|
Pushpa. P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pushpa. P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-009-009/180-A
(Kangiluppai)
|
2906017000NRG23240220234405638
|
24/02/2023
|
Kanniammal
|
2906017WL105839
|
Kanniammal
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-009-009/190-A
(Kangiluppai)
|
2906017000NRG23240220234405639
|
24/02/2023
|
Kuppan P
|
2906017WL105839
|
Kuppan P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kuppan P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-009-009/192-A
(Kangiluppai)
|
2906017000NRG23240220234405640
|
24/02/2023
|
Devaki
|
2906017WL105839
|
Devaki
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-009-009/193-A
(Kangiluppai)
|
2906017000NRG23240220234405641
|
24/02/2023
|
Gowri
|
2906017WL105839
|
Gowri
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-009-009/194-A
(Kangiluppai)
|
2906017000NRG23240220234405642
|
24/02/2023
|
SUMATHI. A
|
2906017WL105839
|
SUMATHI. A
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUMATHI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-009-009/198-A
(Kangiluppai)
|
2906017000NRG23240220234405643
|
24/02/2023
|
Karpagam
|
2906017WL105839
|
Karpagam
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-009-009/199-A
(Kangiluppai)
|
2906017000NRG23240220234405644
|
24/02/2023
|
Palani
|
2906017WL105839
|
Palani
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-009-009/2-A
(Kangiluppai)
|
2906017000NRG23240220234405645
|
24/02/2023
|
Kanagavalli
|
2906017WL105839
|
Kanagavalli
|
00177
|
IOBA0000624
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-009-009/200-A
(Kangiluppai)
|
2906017000NRG23240220234405646
|
24/02/2023
|
Santha S
|
2906017WL105839
|
Santha S
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santha S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-009-009/203-A
(Kangiluppai)
|
2906017000NRG23240220234405647
|
24/02/2023
|
SELVI. C
|
2906017WL105839
|
SELVI. C
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELVI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-009-009/205-A
(Kangiluppai)
|
2906017000NRG23240220234405648
|
24/02/2023
|
Amsa
|
2906017WL105839
|
Amsa
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-009-009/21-A
(Kangiluppai)
|
2906017000NRG23240220234405649
|
24/02/2023
|
Vasanthi
|
2906017WL105839
|
Vasanthi
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-009-009/212-A
(Kangiluppai)
|
2906017000NRG23240220234405650
|
24/02/2023
|
Kasthuri D
|
2906017WL105839
|
Kasthuri D
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kasthuri D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-009-009/22-A
(Kangiluppai)
|
2906017000NRG23240220234405651
|
24/02/2023
|
Mageswari. M
|
2906017WL105839
|
Mageswari. M
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mageswari. M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-009-009/221-A
(Kangiluppai)
|
2906017000NRG23240220234405652
|
24/02/2023
|
Perumal
|
2906017WL105839
|
Perumal
|
00177
|
IOBA0000624
|
562
|
562
|
Processed
|
02/04/2023
|
|
005713705
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-009-009/231-A
(Kangiluppai)
|
2906017000NRG23240220234405653
|
24/02/2023
|
Malliga
|
2906017WL105839
|
Malliga
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-009-009/240-A
(Kangiluppai)
|
2906017000NRG23240220234405654
|
24/02/2023
|
Kasthuri
|
2906017WL105839
|
Kasthuri
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-009-009/244-A
(Kangiluppai)
|
2906017000NRG23240220234405655
|
24/02/2023
|
Meenakshi. M
|
2906017WL105839
|
Meenakshi. M
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meenakshi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-009-009/245-A
(Kangiluppai)
|
2906017000NRG23240220234405656
|
24/02/2023
|
PITCHANDI. V
|
2906017WL105839
|
PITCHANDI. V
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
02/04/2023
|
|
005713705
|
|
PITCHANDI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-009-009/25-A
(Kangiluppai)
|
2906017000NRG23240220234405657
|
24/02/2023
|
Venda. A
|
2906017WL105839
|
Venda. A
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Venda. A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-009-009/259-A
(Kangiluppai)
|
2906017000NRG23240220234405658
|
24/02/2023
|
Bharathi. V
|
2906017WL105839
|
Bharathi. V
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Bharathi. V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-009-009/266-A
(Kangiluppai)
|
2906017000NRG23240220234405659
|
24/02/2023
|
Vasantha
|
2906017WL105839
|
Vasantha
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-009-009/267-A
(Kangiluppai)
|
2906017000NRG23240220234405660
|
24/02/2023
|
Manjula
|
2906017WL105839
|
Manjula
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-009-009/270-A
(Kangiluppai)
|
2906017000NRG23240220234405661
|
24/02/2023
|
PACHAIYAPPAN. K
|
2906017WL105839
|
PACHAIYAPPAN. K
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
PACHAIYAPPAN. K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-009-009/280-A
(Kangiluppai)
|
2906017000NRG23240220234405662
|
24/02/2023
|
SANTHI. D
|
2906017WL105839
|
SANTHI. D
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
SANTHI. D
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-009-009/281-A
(Kangiluppai)
|
2906017000NRG23240220234405663
|
24/02/2023
|
Alamelu
|
2906017WL105839
|
Alamelu
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-009-009/282-A
(Kangiluppai)
|
2906017000NRG23240220234405664
|
24/02/2023
|
RAJAMANI. P
|
2906017WL105839
|
RAJAMANI. P
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAJAMANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-009-009/286-A
(Kangiluppai)
|
2906017000NRG23240220234405665
|
24/02/2023
|
VALLIYAMMAL. B
|
2906017WL105839
|
VALLIYAMMAL. B
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
VALLIYAMMAL. B
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-009-009/403-A
(Kangiluppai)
|
2906017000NRG23240220234405666
|
24/02/2023
|
Jayanthi
|
2906017WL105839
|
Jayanthi
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-009-009/494-A
(Kangiluppai)
|
2906017000NRG23240220234405667
|
24/02/2023
|
Parimala
|
2906017WL105839
|
Parimala
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-009-009/505-B
(Kangiluppai)
|
2906017000NRG23240220234405668
|
24/02/2023
|
Rajeswari K
|
2906017WL105839
|
Rajeswari K
|
00177
|
IOBA0000624
|
281
|
281
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeswari K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-009-009/562-a
(Kangiluppai)
|
2906017000NRG23240220234405669
|
24/02/2023
|
VENDA. M
|
2906017WL105839
|
VENDA. M
|
00177
|
IOBA0000624
|
281
|
281
|
Processed
|
02/04/2023
|
|
005713705
|
|
VENDA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-009-009/62-A
(Kangiluppai)
|
2906017000NRG23240220234405670
|
24/02/2023
|
MOHAN
|
2906017WL105839
|
MOHAN
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
02/04/2023
|
|
005713705
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-009-009/625-a
(Kangiluppai)
|
2906017000NRG23240220234405671
|
24/02/2023
|
SANKARI. A
|
2906017WL105839
|
SANKARI. A
|
00177
|
IOBA0000624
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
SANKARI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-009-009/629-B
(Kangiluppai)
|
2906017000NRG23240220234405672
|
24/02/2023
|
Thenmani
|
2906017WL105839
|
Thenmani
|
00177
|
IOBA0000624
|
281
|
281
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thenmani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-009-009/636-B
(Kangiluppai)
|
2906017000NRG23240220234405673
|
24/02/2023
|
Shanmugam D
|
2906017WL105839
|
Shanmugam D
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shanmugam D
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-009-009/691-A
(Kangiluppai)
|
2906017000NRG23240220234405674
|
24/02/2023
|
MURUGAN
|
2906017WL105839
|
MURUGAN
|
00177
|
IOBA0000624
|
562
|
562
|
Processed
|
02/04/2023
|
|
005713705
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-009-009/704-A
(Kangiluppai)
|
2906017000NRG23240220234405675
|
24/02/2023
|
SUMATHI
|
2906017WL105839
|
SUMATHI
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-009-009/766-A
(Kangiluppai)
|
2906017000NRG23240220234405676
|
24/02/2023
|
Malathi
|
2906017WL105839
|
Malathi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malathi
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-009-009/798-A
(Kangiluppai)
|
2906017000NRG23240220234405677
|
24/02/2023
|
Kumari
|
2906017WL105839
|
Kumari
|
00177
|
IOBA0000624
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kumari
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-009-009/799-A
(Kangiluppai)
|
2906017000NRG23240220234405678
|
24/02/2023
|
Radhika
|
2906017WL105839
|
Radhika
|
00177
|
IOBA0000624
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Radhika
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-009-009/90-A
(Kangiluppai)
|
2906017000NRG23240220234405679
|
24/02/2023
|
Pitchandi
|
2906017WL105839
|
Pitchandi
|
00177
|
IOBA0000624
|
562
|
562
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pitchandi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-009-010/234-B
(Kangiluppai)
|
2906017000NRG23240220234405680
|
24/02/2023
|
Kanniyappan
|
2906017WL105839
|
Kanniyappan
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60949
|
60949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61230
|
61230
|
|
|
|
|
|
|
|