|
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-06-017-029-001/1022-A
(S.V.Nagaram)
|
2906017000NRG23181020223158716
|
18/10/2022
|
RAJINI
|
2906017WL074599
|
RAJINI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-029-001/1029-A
(S.V.Nagaram)
|
2906017000NRG23181020223158717
|
18/10/2022
|
Suseela
|
2906017WL074599
|
Suseela
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-029-001/1031-A
(S.V.Nagaram)
|
2906017000NRG23181020223158718
|
18/10/2022
|
Alamelu
|
2906017WL074599
|
Alamelu
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-029-001/1045-A
(S.V.Nagaram)
|
2906017000NRG23181020223158719
|
18/10/2022
|
SHANTHI
|
2906017WL074599
|
SHANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-029-001/1046-A
(S.V.Nagaram)
|
2906017000NRG23181020223158720
|
18/10/2022
|
MAGESWARI
|
2906017WL074599
|
MAGESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-029-001/471-B
(S.V.Nagaram)
|
2906017000NRG23181020223158721
|
18/10/2022
|
Babi
|
2906017WL074599
|
Babi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-029-001/5-B
(S.V.Nagaram)
|
2906017000NRG23181020223158722
|
18/10/2022
|
Shanmugam
|
2906017WL074599
|
Shanmugam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-029-001/943-A
(S.V.Nagaram)
|
2906017000NRG23181020223158724
|
18/10/2022
|
Selvi
|
2906017WL074599
|
Selvi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-029-001/958-A
(S.V.Nagaram)
|
2906017000NRG23181020223158725
|
18/10/2022
|
Rajeswari
|
2906017WL074599
|
Rajeswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-029-002/1057-A
(S.V.Nagaram)
|
2906017000NRG23181020223158727
|
18/10/2022
|
SHANTHI
|
2906017WL074599
|
SHANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-029-002/1061-A
(S.V.Nagaram)
|
2906017000NRG23181020223158728
|
18/10/2022
|
THILSATH
|
2906017WL074599
|
THILSATH
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
THILSATH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-029-002/1070-A
(S.V.Nagaram)
|
2906017000NRG23181020223158729
|
18/10/2022
|
SARASWATHI
|
2906017WL074599
|
SARASWATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-029-002/1078-A
(S.V.Nagaram)
|
2906017000NRG23181020223158730
|
18/10/2022
|
ELLAMMAL
|
2906017WL074599
|
ELLAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-029-002/1100-A
(S.V.Nagaram)
|
2906017000NRG23181020223158731
|
18/10/2022
|
VENDA
|
2906017WL074599
|
VENDA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-029-002/1103-A
(S.V.Nagaram)
|
2906017000NRG23181020223158732
|
18/10/2022
|
UMAMAGESWARI
|
2906017WL074599
|
UMAMAGESWARI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMAMAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-029-002/1107-A
(S.V.Nagaram)
|
2906017000NRG23181020223158733
|
18/10/2022
|
SYEDUNBEE
|
2906017WL074599
|
SYEDUNBEE
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SYEDUNBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-029-002/1111-A
(S.V.Nagaram)
|
2906017000NRG23181020223158734
|
18/10/2022
|
SHAKIRABEE
|
2906017WL074599
|
SHAKIRABEE
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHAKIRABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-029-002/1115-A
(S.V.Nagaram)
|
2906017000NRG23181020223158735
|
18/10/2022
|
PALANI
|
2906017WL074599
|
PALANI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-029-002/1122-A
(S.V.Nagaram)
|
2906017000NRG23181020223158736
|
18/10/2022
|
VENDA
|
2906017WL074599
|
VENDA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-029-002/1145-A
(S.V.Nagaram)
|
2906017000NRG23181020223158738
|
18/10/2022
|
DEVI
|
2906017WL074599
|
DEVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-029-002/1151-A
(S.V.Nagaram)
|
2906017000NRG23181020223158739
|
18/10/2022
|
BALAGUJAM
|
2906017WL074599
|
BALAGUJAM
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
BALAGUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-029-002/1154-A
(S.V.Nagaram)
|
2906017000NRG23181020223158740
|
18/10/2022
|
VASANTHA
|
2906017WL074599
|
VASANTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-029-002/1155-A
(S.V.Nagaram)
|
2906017000NRG23181020223158741
|
18/10/2022
|
PARAMESWARI
|
2906017WL074599
|
PARAMESWARI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-029-002/1158-A
(S.V.Nagaram)
|
2906017000NRG23181020223158742
|
18/10/2022
|
VINAYAKI
|
2906017WL074599
|
VINAYAKI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
VINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-029-002/1164-A
(S.V.Nagaram)
|
2906017000NRG23181020223158743
|
18/10/2022
|
KASTHURI
|
2906017WL074599
|
KASTHURI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARNI
|
TN-06-017-029-002/1165-A
(S.V.Nagaram)
|
2906017000NRG23181020223158744
|
18/10/2022
|
CHITRA
|
2906017WL074599
|
CHITRA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-029-002/1169-A
(S.V.Nagaram)
|
2906017000NRG23181020223158745
|
18/10/2022
|
GORIAMMAL
|
2906017WL074599
|
GORIAMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
GORIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-029-002/1186-A
(S.V.Nagaram)
|
2906017000NRG23181020223158746
|
18/10/2022
|
KUMARI
|
2906017WL074599
|
KUMARI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-029-002/1191-B
(S.V.Nagaram)
|
2906017000NRG23181020223158747
|
18/10/2022
|
VIJAYALAKSHMI
|
2906017WL074599
|
VIJAYALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-029-002/1246-A
(S.V.Nagaram)
|
2906017000NRG23181020223158748
|
18/10/2022
|
MOHANA
|
2906017WL074599
|
MOHANA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-029-002/1251-A
(S.V.Nagaram)
|
2906017000NRG23181020223158749
|
18/10/2022
|
KANNIGA
|
2906017WL074599
|
KANNIGA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-029-002/1270-A
(S.V.Nagaram)
|
2906017000NRG23181020223158751
|
18/10/2022
|
SELVI
|
2906017WL074599
|
SELVI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-029-002/1279-A
(S.V.Nagaram)
|
2906017000NRG23181020223158752
|
18/10/2022
|
MEERA
|
2906017WL074599
|
MEERA
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-029-002/38-a
(S.V.Nagaram)
|
2906017000NRG23181020223158758
|
18/10/2022
|
Rajeswari
|
2906017WL074599
|
Rajeswari
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-029-002/429-A
(S.V.Nagaram)
|
2906017000NRG23181020223158759
|
18/10/2022
|
Malliga
|
2906017WL074599
|
Malliga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-029-002/897-A
(S.V.Nagaram)
|
2906017000NRG23181020223158761
|
18/10/2022
|
VASANTHA
|
2906017WL074599
|
VASANTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-029-003/1047-A
(S.V.Nagaram)
|
2906017000NRG23181020223158763
|
18/10/2022
|
UTHAMAPUTHIRI
|
2906017WL074599
|
UTHAMAPUTHIRI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
UTHAMAPUTHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-029-003/1056-A
(S.V.Nagaram)
|
2906017000NRG23181020223158764
|
18/10/2022
|
RUKKUMANI
|
2906017WL074599
|
RUKKUMANI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-029-003/1077-A
(S.V.Nagaram)
|
2906017000NRG23181020223158765
|
18/10/2022
|
MANNU
|
2906017WL074599
|
MANNU
|
00177
|
IOBA0000624
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-029-003/1209-A
(S.V.Nagaram)
|
2906017000NRG23181020223158767
|
18/10/2022
|
NIRMALA
|
2906017WL074599
|
NIRMALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-029-003/1210-A
(S.V.Nagaram)
|
2906017000NRG23181020223158768
|
18/10/2022
|
ABIRAMI
|
2906017WL074599
|
ABIRAMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-029-003/171-B
(S.V.Nagaram)
|
2906017000NRG23181020223158771
|
18/10/2022
|
Parameswari
|
2906017WL074599
|
Parameswari
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-029-029/1084-A
(S.V.Nagaram)
|
2906017000NRG23181020223158772
|
18/10/2022
|
EZHILARASI
|
2906017WL074599
|
EZHILARASI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-029-029/1091-A
(S.V.Nagaram)
|
2906017000NRG23181020223158773
|
18/10/2022
|
REKHA
|
2906017WL074599
|
REKHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-029-029/130-B
(S.V.Nagaram)
|
2906017000NRG23181020223158776
|
18/10/2022
|
SHANMUGAM. A
|
2906017WL074599
|
SHANMUGAM. A
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANMUGAM. A
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-029-029/174-B
(S.V.Nagaram)
|
2906017000NRG23181020223158798
|
18/10/2022
|
PERIYANAYAGI. T
|
2906017WL074599
|
PERIYANAYAGI. T
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERIYANAYAGI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-029-029/542-A
(S.V.Nagaram)
|
2906017000NRG23181020223158799
|
18/10/2022
|
PACHAIYAMMAL. V
|
2906017WL074599
|
PACHAIYAMMAL. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
PACHAIYAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-029-029/543-A
(S.V.Nagaram)
|
2906017000NRG23181020223158801
|
18/10/2022
|
MUNIYAMMAL. K
|
2906017WL074599
|
MUNIYAMMAL. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-029-029/750-a
(S.V.Nagaram)
|
2906017000NRG23181020223158804
|
18/10/2022
|
LALITHA. R
|
2906017WL074599
|
LALITHA. R
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-029-029/775-B
(S.V.Nagaram)
|
2906017000NRG23181020223158805
|
18/10/2022
|
Vijaya
|
2906017WL074599
|
Vijaya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
IDBI BANK(607095)
|
|
51
|
ARNI
|
TN-06-017-029-029/804-A
(S.V.Nagaram)
|
2906017000NRG23181020223158806
|
18/10/2022
|
POONGOTHAI. V
|
2906017WL074599
|
POONGOTHAI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGOTHAI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-029-029/829-A
(S.V.Nagaram)
|
2906017000NRG23181020223158807
|
18/10/2022
|
RADHIKA. G
|
2906017WL074599
|
RADHIKA. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHIKA. G
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-029-029/867-B
(S.V.Nagaram)
|
2906017000NRG23181020223158808
|
18/10/2022
|
Santhi
|
2906017WL074599
|
Santhi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-029-029/872-B
(S.V.Nagaram)
|
2906017000NRG23181020223158809
|
18/10/2022
|
Kalaiarasi
|
2906017WL074599
|
Kalaiarasi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-029-029/884-B
(S.V.Nagaram)
|
2906017000NRG23181020223158810
|
18/10/2022
|
Devi
|
2906017WL074599
|
Devi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-029-029/906-B
(S.V.Nagaram)
|
2906017000NRG23181020223158811
|
18/10/2022
|
RAMESH. K
|
2906017WL074599
|
RAMESH. K
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMESH. K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-029-029/925-B
(S.V.Nagaram)
|
2906017000NRG23181020223158812
|
18/10/2022
|
KUPPU. V
|
2906017WL074599
|
KUPPU. V
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPU. V
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-029-029/929-A
(S.V.Nagaram)
|
2906017000NRG23181020223158813
|
18/10/2022
|
Komala
|
2906017WL074599
|
Komala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-029-029/932-B
(S.V.Nagaram)
|
2906017000NRG23181020223158814
|
18/10/2022
|
Revathi
|
2906017WL074599
|
Revathi
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-029-029/973-A
(S.V.Nagaram)
|
2906017000NRG23181020223158816
|
18/10/2022
|
Nagesh
|
2906017WL074599
|
Nagesh
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79861
|
79861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79861
|
79861
|
|
|
|
|
|
|
|