|
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-06-017-014-001/590-A
(Mattathari)
|
2906017000NRG23150920222594921
|
18/09/2022
|
Kalpana S
|
2906017WL063548
|
Kalpana S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalpana S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-014/100-a
(Mattathari)
|
2906017000NRG23150920222594922
|
18/09/2022
|
CHINNAPONNU. M
|
2906017WL063548
|
CHINNAPONNU. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHINNAPONNU. M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-014/102-A
(Mattathari)
|
2906017000NRG23150920222594923
|
18/09/2022
|
BAVANI. P
|
2906017WL063548
|
BAVANI. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
BAVANI. P
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-014-014/103-A
(Mattathari)
|
2906017000NRG23150920222594924
|
18/09/2022
|
Sumathi D
|
2906017WL063548
|
Sumathi D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sumathi D
|
HDFC BANK LTD(607152)
|
|
5
|
ARNI
|
TN-06-017-014-014/105-A
(Mattathari)
|
2906017000NRG23150920222594925
|
18/09/2022
|
MUTHU. M
|
2906017WL063548
|
MUTHU. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUTHU. M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-014/111-A
(Mattathari)
|
2906017000NRG23150920222594927
|
18/09/2022
|
SATHIYA. S
|
2906017WL063548
|
SATHIYA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SATHIYA. S
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-014-014/131-A
(Mattathari)
|
2906017000NRG23150920222594929
|
18/09/2022
|
ANJALA. S
|
2906017WL063548
|
ANJALA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANJALA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/132-B
(Mattathari)
|
2906017000NRG23150920222594930
|
18/09/2022
|
Kalaivani R
|
2906017WL063548
|
Kalaivani R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalaivani R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/135-A
(Mattathari)
|
2906017000NRG23150920222594931
|
18/09/2022
|
Shanthi
|
2906017WL063548
|
Shanthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-014-014/143-A
(Mattathari)
|
2906017000NRG23150920222594932
|
18/09/2022
|
Marimuthu
|
2906017WL063548
|
Marimuthu
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Marimuthu
|
HDFC BANK LTD(607152)
|
|
11
|
ARNI
|
TN-06-017-014-014/150-A
(Mattathari)
|
2906017000NRG23150920222594933
|
18/09/2022
|
CHANDRIAMMAL. C
|
2906017WL063548
|
CHANDRIAMMAL. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHANDRIAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/158-A
(Mattathari)
|
2906017000NRG23150920222594934
|
18/09/2022
|
KUPPAN. G
|
2906017WL063548
|
KUPPAN. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
KUPPAN. G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/183-A
(Mattathari)
|
2906017000NRG23150920222594936
|
18/09/2022
|
REGINA. S
|
2906017WL063548
|
REGINA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
REGINA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-014-014/20-A
(Mattathari)
|
2906017000NRG23150920222594937
|
18/09/2022
|
Sarasu
|
2906017WL063548
|
Sarasu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-014-014/22-A
(Mattathari)
|
2906017000NRG23150920222594938
|
18/09/2022
|
VELLATCHI. S
|
2906017WL063548
|
VELLATCHI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
VELLATCHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-014-014/228-A
(Mattathari)
|
2906017000NRG23150920222594940
|
18/09/2022
|
VALLI. M
|
2906017WL063548
|
VALLI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALLI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/229-A
(Mattathari)
|
2906017000NRG23150920222594941
|
18/09/2022
|
SUGANTHI.D
|
2906017WL063548
|
SUGANTHI.D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUGANTHI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-014-014/233-A
(Mattathari)
|
2906017000NRG23150920222594942
|
18/09/2022
|
LAKSHMI. T
|
2906017WL063548
|
LAKSHMI. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
LAKSHMI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/237-A
(Mattathari)
|
2906017000NRG23150920222594943
|
18/09/2022
|
Annammal Vellaiponnu
|
2906017WL063548
|
Annammal Vellaiponnu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Annammal Vellaiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/240-a
(Mattathari)
|
2906017000NRG23150920222594944
|
18/09/2022
|
Murugammal
|
2906017WL063548
|
Murugammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/245-a
(Mattathari)
|
2906017000NRG23150920222594945
|
18/09/2022
|
MALLIGA. K
|
2906017WL063548
|
MALLIGA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIGA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-014-014/246-a
(Mattathari)
|
2906017000NRG23150920222594946
|
18/09/2022
|
POOTHANAM. G
|
2906017WL063548
|
POOTHANAM. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
POOTHANAM. G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/281-A
(Mattathari)
|
2906017000NRG23150920222594947
|
18/09/2022
|
Gomathi
|
2906017WL063548
|
Gomathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/29-A
(Mattathari)
|
2906017000NRG23150920222594948
|
18/09/2022
|
Vazhiyammal
|
2906017WL063548
|
Vazhiyammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vazhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/30-A
(Mattathari)
|
2906017000NRG23150920222594949
|
18/09/2022
|
KAMATCHI. B
|
2906017WL063548
|
KAMATCHI. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
KAMATCHI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/359-A
(Mattathari)
|
2906017000NRG23150920222594951
|
18/09/2022
|
Ellammal
|
2906017WL063548
|
Ellammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/363-A
(Mattathari)
|
2906017000NRG23150920222594952
|
18/09/2022
|
THANGAM. M
|
2906017WL063548
|
THANGAM. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
THANGAM. M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-014-014/366-A
(Mattathari)
|
2906017000NRG23150920222594953
|
18/09/2022
|
Aruna
|
2906017WL063548
|
Aruna
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-014-014/367-A
(Mattathari)
|
2906017000NRG23150920222594954
|
18/09/2022
|
PRIYA. S
|
2906017WL063548
|
PRIYA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
PRIYA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/369-A
(Mattathari)
|
2906017000NRG23150920222594955
|
18/09/2022
|
Ellammal
|
2906017WL063548
|
Ellammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-014/384-C
(Mattathari)
|
2906017000NRG23150920222594956
|
18/09/2022
|
Anandhi
|
2906017WL063548
|
Anandhi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-014-014/39-A
(Mattathari)
|
2906017000NRG23150920222594957
|
18/09/2022
|
Gangammal
|
2906017WL063548
|
Gangammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-014-014/41-A
(Mattathari)
|
2906017000NRG23150920222594958
|
18/09/2022
|
JAMUNA. V
|
2906017WL063548
|
JAMUNA. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
JAMUNA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-014/436-A
(Mattathari)
|
2906017000NRG23150920222594959
|
18/09/2022
|
Kanaga
|
2906017WL063548
|
Kanaga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-014/441-A
(Mattathari)
|
2906017000NRG23150920222594960
|
18/09/2022
|
VIMALA. B
|
2906017WL063548
|
VIMALA. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIMALA. B
|
HDFC BANK LTD(607152)
|
|
36
|
ARNI
|
TN-06-017-014-014/46-A
(Mattathari)
|
2906017000NRG23150920222594961
|
18/09/2022
|
SANTHI. R
|
2906017WL063548
|
SANTHI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANTHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/49-A
(Mattathari)
|
2906017000NRG23150920222594962
|
18/09/2022
|
SULAKSHANA. C
|
2906017WL063548
|
SULAKSHANA. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SULAKSHANA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-014-014/498-A
(Mattathari)
|
2906017000NRG23150920222594963
|
18/09/2022
|
KALA. E
|
2906017WL063548
|
KALA. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALA. E
|
HDFC BANK LTD(607152)
|
|
39
|
ARNI
|
TN-06-017-014-014/500-A
(Mattathari)
|
2906017000NRG23150920222594964
|
18/09/2022
|
Chinnaponnu
|
2906017WL063548
|
Chinnaponnu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-014-014/510-A
(Mattathari)
|
2906017000NRG23150920222594966
|
18/09/2022
|
NAGAMMAL. V
|
2906017WL063548
|
NAGAMMAL. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-014-014/516-A
(Mattathari)
|
2906017000NRG23150920222594967
|
18/09/2022
|
AMIRTHAM. V
|
2906017WL063548
|
AMIRTHAM. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMIRTHAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-014-014/535-A
(Mattathari)
|
2906017000NRG23150920222594968
|
18/09/2022
|
Kavitha
|
2906017WL063548
|
Kavitha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-014-014/542-A
(Mattathari)
|
2906017000NRG23150920222594969
|
18/09/2022
|
SARITHA. M
|
2906017WL063548
|
SARITHA. M
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARITHA. M
|
IDBI BANK(607095)
|
|
44
|
ARNI
|
TN-06-017-014-014/549-A
(Mattathari)
|
2906017000NRG23150920222594970
|
18/09/2022
|
Amaravathi
|
2906017WL063548
|
Amaravathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-014-014/56-A
(Mattathari)
|
2906017000NRG23150920222594972
|
18/09/2022
|
MURUGAMMAL. C
|
2906017WL063548
|
MURUGAMMAL. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
MURUGAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-014-014/58-A
(Mattathari)
|
2906017000NRG23150920222594973
|
18/09/2022
|
SOWBAKKIYAM. B
|
2906017WL063548
|
SOWBAKKIYAM. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SOWBAKKIYAM. B
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-014-014/6-A
(Mattathari)
|
2906017000NRG23150920222594974
|
18/09/2022
|
SASIKALA. I
|
2906017WL063548
|
SASIKALA. I
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SASIKALA. I
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-014-014/605-B
(Mattathari)
|
2906017000NRG23150920222594975
|
18/09/2022
|
Mariammal J
|
2906017WL063548
|
Mariammal J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariammal J
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-014-014/62-A
(Mattathari)
|
2906017000NRG23150920222594976
|
18/09/2022
|
Annammal P
|
2906017WL063548
|
Annammal P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Annammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-014-014/65-A
(Mattathari)
|
2906017000NRG23150920222594981
|
18/09/2022
|
RADHA. M
|
2906017WL063548
|
RADHA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
RADHA. M
|
HDFC BANK LTD(607152)
|
|
51
|
ARNI
|
TN-06-017-014-014/66-A
(Mattathari)
|
2906017000NRG23150920222594982
|
18/09/2022
|
NAGARANI. C
|
2906017WL063548
|
NAGARANI. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
NAGARANI. C
|
HDFC BANK LTD(607152)
|
|
52
|
ARNI
|
TN-06-017-014-014/67-A
(Mattathari)
|
2906017000NRG23150920222594983
|
18/09/2022
|
GOWRI. E
|
2906017WL063548
|
GOWRI. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOWRI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-014-014/68-A
(Mattathari)
|
2906017000NRG23150920222594984
|
18/09/2022
|
CHINNAPONNU. S
|
2906017WL063548
|
CHINNAPONNU. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHINNAPONNU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-014-014/70-B
(Mattathari)
|
2906017000NRG23150920222594985
|
18/09/2022
|
Manimegalai E
|
2906017WL063548
|
Manimegalai E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manimegalai E
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-014-014/76-A
(Mattathari)
|
2906017000NRG23150920222594987
|
18/09/2022
|
SAMUNDEESWARI. D
|
2906017WL063548
|
SAMUNDEESWARI. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAMUNDEESWARI. D
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-014-014/77-A
(Mattathari)
|
2906017000NRG23150920222594988
|
18/09/2022
|
LAKSHMI. J
|
2906017WL063548
|
LAKSHMI. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMI. J
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-014-014/78-A
(Mattathari)
|
2906017000NRG23150920222594989
|
18/09/2022
|
Sampath
|
2906017WL063548
|
Sampath
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-014-014/82-A
(Mattathari)
|
2906017000NRG23150920222594991
|
18/09/2022
|
SANTHA. J
|
2906017WL063548
|
SANTHA. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANTHA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-014-014/86-A
(Mattathari)
|
2906017000NRG23150920222594992
|
18/09/2022
|
Chellammal
|
2906017WL063548
|
Chellammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-014-015/467-B
(Mattathari)
|
2906017000NRG23150920222594993
|
18/09/2022
|
Sampoornam
|
2906017WL063548
|
Sampoornam
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-014-015/468-B
(Mattathari)
|
2906017000NRG23150920222594994
|
18/09/2022
|
Santha
|
2906017WL063548
|
Santha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-014-015/569-A
(Mattathari)
|
2906017000NRG23150920222594995
|
18/09/2022
|
Switha K
|
2906017WL063548
|
Switha K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Switha K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-014-015/576-A
(Mattathari)
|
2906017000NRG23150920222594996
|
18/09/2022
|
Leena
|
2906017WL063548
|
Leena
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Leena
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-014-015/580-A
(Mattathari)
|
2906017000NRG23150920222594997
|
18/09/2022
|
Senthamarai
|
2906017WL063548
|
Senthamarai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-014-015/585-A
(Mattathari)
|
2906017000NRG23150920222594999
|
18/09/2022
|
Poongodi E
|
2906017WL063548
|
Poongodi E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Poongodi E
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARNI
|
TN-06-017-014-015/96-B
(Mattathari)
|
2906017000NRG23150920222595014
|
18/09/2022
|
Pushpa
|
2906017WL063548
|
Pushpa
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88986
|
88986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88986
|
88986
|
|
|
|
|
|
|
|