|
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)
|
2906017000NRG23290920222829860
|
29/09/2022
|
Sasikala
|
2906017WL068191
|
Sasikala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-014/12-A
(Mattathari)
|
2906017000NRG23290920222829861
|
29/09/2022
|
LALITHA. S
|
2906017WL068191
|
LALITHA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
LALITHA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-014-014/134-A
(Mattathari)
|
2906017000NRG23290920222829862
|
29/09/2022
|
SUBHA. M
|
2906017WL068191
|
SUBHA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUBHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-014-014/136-A
(Mattathari)
|
2906017000NRG23290920222829863
|
29/09/2022
|
Ellammal S
|
2906017WL068191
|
Ellammal S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ellammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-014/137-A
(Mattathari)
|
2906017000NRG23290920222829864
|
29/09/2022
|
Padmavathi
|
2906017WL068191
|
Padmavathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-014-014/139-A
(Mattathari)
|
2906017000NRG23290920222829865
|
29/09/2022
|
Puppy
|
2906017WL068191
|
Puppy
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Puppy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-014-014/14-A
(Mattathari)
|
2906017000NRG23290920222829866
|
29/09/2022
|
Amsa G
|
2906017WL068191
|
Amsa G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amsa G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/17-A
(Mattathari)
|
2906017000NRG23290920222829867
|
29/09/2022
|
DEVI. G
|
2906017WL068191
|
DEVI. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
DEVI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/181-a
(Mattathari)
|
2906017000NRG23290920222829868
|
29/09/2022
|
KANNIAMMAL.
|
2906017WL068191
|
KANNIAMMAL.
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNIAMMAL.
|
CANARA BANK(508532)
|
|
10
|
ARNI
|
TN-06-017-014-014/21-A
(Mattathari)
|
2906017000NRG23290920222829869
|
29/09/2022
|
Dharani. K
|
2906017WL068191
|
Dharani. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Dharani. K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/239-A
(Mattathari)
|
2906017000NRG23290920222829870
|
29/09/2022
|
V Mannu
|
2906017WL068191
|
V Mannu
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
V Mannu
|
CANARA BANK(508532)
|
|
12
|
ARNI
|
TN-06-017-014-014/24-A
(Mattathari)
|
2906017000NRG23290920222829871
|
29/09/2022
|
SELVI. M
|
2906017WL068191
|
SELVI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELVI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/241-A
(Mattathari)
|
2906017000NRG23290920222829872
|
29/09/2022
|
SANTHI. G
|
2906017WL068191
|
SANTHI. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-014-014/243-A
(Mattathari)
|
2906017000NRG23290920222829873
|
29/09/2022
|
VATCHALA. J
|
2906017WL068191
|
VATCHALA. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
VATCHALA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-014-014/257-A
(Mattathari)
|
2906017000NRG23290920222829874
|
29/09/2022
|
LAKSHMI. M
|
2906017WL068191
|
LAKSHMI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI. M
|
CANARA BANK(508532)
|
|
16
|
ARNI
|
TN-06-017-014-014/26-A
(Mattathari)
|
2906017000NRG23290920222829875
|
29/09/2022
|
ARPUTHAMMAL. J
|
2906017WL068191
|
ARPUTHAMMAL. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
ARPUTHAMMAL. J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/27-A
(Mattathari)
|
2906017000NRG23290920222829876
|
29/09/2022
|
RANI. N
|
2906017WL068191
|
RANI. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-014-014/28-A
(Mattathari)
|
2906017000NRG23290920222829877
|
29/09/2022
|
NAGAMMAL. S
|
2906017WL068191
|
NAGAMMAL. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
NAGAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/297-A
(Mattathari)
|
2906017000NRG23290920222829878
|
29/09/2022
|
RANI. S
|
2906017WL068191
|
RANI. S
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/298-D
(Mattathari)
|
2906017000NRG23290920222829879
|
29/09/2022
|
Jaya
|
2906017WL068191
|
Jaya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/3-A
(Mattathari)
|
2906017000NRG23290920222829880
|
29/09/2022
|
Venda
|
2906017WL068191
|
Venda
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-014-014/303-A
(Mattathari)
|
2906017000NRG23290920222829881
|
29/09/2022
|
jayakantha
|
2906017WL068191
|
jayakantha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
jayakantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-014-014/306-A
(Mattathari)
|
2906017000NRG23290920222829882
|
29/09/2022
|
Pachiammal
|
2906017WL068191
|
Pachiammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/32
(Mattathari)
|
2906017000NRG23290920222829883
|
29/09/2022
|
Nagammal
|
2906017WL068191
|
Nagammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/328-A
(Mattathari)
|
2906017000NRG23290920222829884
|
29/09/2022
|
Chitra
|
2906017WL068191
|
Chitra
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARNI
|
TN-06-017-014-014/34-A
(Mattathari)
|
2906017000NRG23290920222829886
|
29/09/2022
|
AMMAYI. M
|
2906017WL068191
|
AMMAYI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMMAYI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/345-A
(Mattathari)
|
2906017000NRG23290920222829887
|
29/09/2022
|
Manjula. A
|
2906017WL068191
|
Manjula. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manjula. A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-014-014/357-A
(Mattathari)
|
2906017000NRG23290920222829888
|
29/09/2022
|
KUTTIAMMAL. S
|
2906017WL068191
|
KUTTIAMMAL. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
KUTTIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-014-014/358-A
(Mattathari)
|
2906017000NRG23290920222829889
|
29/09/2022
|
LALITHA. K
|
2906017WL068191
|
LALITHA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
LALITHA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/36-A
(Mattathari)
|
2906017000NRG23290920222829890
|
29/09/2022
|
PARVATHI. T
|
2906017WL068191
|
PARVATHI. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
PARVATHI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-014/360-A
(Mattathari)
|
2906017000NRG23290920222829891
|
29/09/2022
|
VASANTHA. M
|
2906017WL068191
|
VASANTHA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
VASANTHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-014-014/37-A
(Mattathari)
|
2906017000NRG23290920222829892
|
29/09/2022
|
Rani. m
|
2906017WL068191
|
Rani. m
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani. m
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-014-014/374-A
(Mattathari)
|
2906017000NRG23290920222829893
|
29/09/2022
|
Yasotha
|
2906017WL068191
|
Yasotha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-014/380-A
(Mattathari)
|
2906017000NRG23290920222829894
|
29/09/2022
|
DEIVANAI. G
|
2906017WL068191
|
DEIVANAI. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
DEIVANAI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-014/385-A
(Mattathari)
|
2906017000NRG23290920222829895
|
29/09/2022
|
Ellammal
|
2906017WL068191
|
Ellammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ellammal
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-014-014/388-A
(Mattathari)
|
2906017000NRG23290920222829897
|
29/09/2022
|
SEETHARAMAN. P
|
2906017WL068191
|
SEETHARAMAN. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
SEETHARAMAN. P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/389-B
(Mattathari)
|
2906017000NRG23290920222829898
|
29/09/2022
|
Lakshmi S
|
2906017WL068191
|
Lakshmi S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-014-014/40-A
(Mattathari)
|
2906017000NRG23290920222829899
|
29/09/2022
|
THANJIAMMAL. B
|
2906017WL068191
|
THANJIAMMAL. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
THANJIAMMAL. B
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-014-014/42-A
(Mattathari)
|
2906017000NRG23290920222829900
|
29/09/2022
|
VIJAYA. E
|
2906017WL068191
|
VIJAYA. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYA. E
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-014-014/437-a
(Mattathari)
|
2906017000NRG23290920222829902
|
29/09/2022
|
Suseela
|
2906017WL068191
|
Suseela
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-014-014/48-A
(Mattathari)
|
2906017000NRG23290920222829903
|
29/09/2022
|
GOWRI. M
|
2906017WL068191
|
GOWRI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOWRI. M
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-014-014/5-A
(Mattathari)
|
2906017000NRG23290920222829904
|
29/09/2022
|
Indira
|
2906017WL068191
|
Indira
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-014-014/52-A
(Mattathari)
|
2906017000NRG23290920222829905
|
29/09/2022
|
MALLIGA. N
|
2906017WL068191
|
MALLIGA. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALLIGA. N
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-014-014/531-A
(Mattathari)
|
2906017000NRG23290920222829906
|
29/09/2022
|
KANNIYAMMAL. P
|
2906017WL068191
|
KANNIYAMMAL. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNIYAMMAL. P
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-014-014/533-A
(Mattathari)
|
2906017000NRG23290920222829907
|
29/09/2022
|
VELLACHI. N
|
2906017WL068191
|
VELLACHI. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLACHI. N
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-014-014/534-A
(Mattathari)
|
2906017000NRG23290920222829908
|
29/09/2022
|
Malliga
|
2906017WL068191
|
Malliga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-014-014/536-A
(Mattathari)
|
2906017000NRG23290920222829909
|
29/09/2022
|
GANTHA. M
|
2906017WL068191
|
GANTHA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
GANTHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-014-014/537-A
(Mattathari)
|
2906017000NRG23290920222829910
|
29/09/2022
|
MALLIGA. R
|
2906017WL068191
|
MALLIGA. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALLIGA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-014-014/539-A
(Mattathari)
|
2906017000NRG23290920222829911
|
29/09/2022
|
Gowri
|
2906017WL068191
|
Gowri
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Gowri
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-014-014/54-A
(Mattathari)
|
2906017000NRG23290920222829912
|
29/09/2022
|
DHANAKOTTI. C
|
2906017WL068191
|
DHANAKOTTI. C
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANAKOTTI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-014-014/550-a
(Mattathari)
|
2906017000NRG23290920222829914
|
29/09/2022
|
ALAMELU. E
|
2906017WL068191
|
ALAMELU. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
ALAMELU. E
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-014-014/551-a
(Mattathari)
|
2906017000NRG23290920222829915
|
29/09/2022
|
KRISHNAVENI. K
|
2906017WL068191
|
KRISHNAVENI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
KRISHNAVENI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-014-014/559
(Mattathari)
|
2906017000NRG23290920222829917
|
29/09/2022
|
Rani D
|
2906017WL068191
|
Rani D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rani D
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-014-014/560-A
(Mattathari)
|
2906017000NRG23290920222829918
|
29/09/2022
|
Subashini M
|
2906017WL068191
|
Subashini M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subashini M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-014-014/561-A
(Mattathari)
|
2906017000NRG23290920222829919
|
29/09/2022
|
Visalashi
|
2906017WL068191
|
Visalashi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Visalashi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-014-014/563-A
(Mattathari)
|
2906017000NRG23290920222829920
|
29/09/2022
|
Seshajalam N
|
2906017WL068191
|
Seshajalam N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seshajalam N
|
HDFC BANK LTD(607152)
|
|
57
|
ARNI
|
TN-06-017-014-014/564-A
(Mattathari)
|
2906017000NRG23290920222829921
|
29/09/2022
|
Sumathi J
|
2906017WL068191
|
Sumathi J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sumathi J
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-014-014/570-A
(Mattathari)
|
2906017000NRG23290920222829922
|
29/09/2022
|
Venkatesan N
|
2906017WL068191
|
Venkatesan N
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Venkatesan N
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-014-014/583-A
(Mattathari)
|
2906017000NRG23290920222829923
|
29/09/2022
|
Prabhavathi
|
2906017WL068191
|
Prabhavathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361442
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-014-014/588-A
(Mattathari)
|
2906017000NRG23290920222829924
|
29/09/2022
|
Santhi K
|
2906017WL068191
|
Santhi K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Santhi K
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-014-014/592-A
(Mattathari)
|
2906017000NRG23290920222829925
|
29/09/2022
|
Kamatchi B
|
2906017WL068191
|
Kamatchi B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamatchi B
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-014-014/593-A
(Mattathari)
|
2906017000NRG23290920222829926
|
29/09/2022
|
Chinnaponnu S
|
2906017WL068191
|
Chinnaponnu S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chinnaponnu S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-014-014/596-A
(Mattathari)
|
2906017000NRG23290920222829927
|
29/09/2022
|
Thulasi V
|
2906017WL068191
|
Thulasi V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Thulasi V
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-014-014/598-A
(Mattathari)
|
2906017000NRG23290920222829928
|
29/09/2022
|
Amutha
|
2906017WL068191
|
Amutha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-014-014/599-A
(Mattathari)
|
2906017000NRG23290920222829929
|
29/09/2022
|
Gothavari C
|
2906017WL068191
|
Gothavari C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gothavari C
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-014-014/60-A
(Mattathari)
|
2906017000NRG23290920222829930
|
29/09/2022
|
MAHESWARI. K
|
2906017WL068191
|
MAHESWARI. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHESWARI. K
|
CANARA BANK(508532)
|
|
67
|
ARNI
|
TN-06-017-014-014/602-A
(Mattathari)
|
2906017000NRG23290920222829931
|
29/09/2022
|
Nirmala K
|
2906017WL068191
|
Nirmala K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Nirmala K
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARNI
|
TN-06-017-014-014/611-C
(Mattathari)
|
2906017000NRG23290920222829932
|
29/09/2022
|
Renugammal
|
2906017WL068191
|
Renugammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Renugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARNI
|
TN-06-017-014-014/613-A
(Mattathari)
|
2906017000NRG23290920222829933
|
29/09/2022
|
Meenakshi M
|
2906017WL068191
|
Meenakshi M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Meenakshi M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARNI
|
TN-06-017-014-014/616-A
(Mattathari)
|
2906017000NRG23290920222829934
|
29/09/2022
|
Rathiya
|
2906017WL068191
|
Rathiya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARNI
|
TN-06-017-014-014/7-A
(Mattathari)
|
2906017000NRG23290920222829944
|
29/09/2022
|
SANGEETHA. V
|
2906017WL068191
|
SANGEETHA. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANGEETHA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARNI
|
TN-06-017-014-014/73-A
(Mattathari)
|
2906017000NRG23290920222829949
|
29/09/2022
|
VALLI. M
|
2906017WL068191
|
VALLI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
VALLI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARNI
|
TN-06-017-014-014/84-A
(Mattathari)
|
2906017000NRG23290920222829952
|
29/09/2022
|
BALAIYA. N
|
2906017WL068191
|
BALAIYA. N
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
BALAIYA. N
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARNI
|
TN-06-017-014-014/97-B
(Mattathari)
|
2906017000NRG23290920222829953
|
29/09/2022
|
RAJESWARI. M
|
2906017WL068191
|
RAJESWARI. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJESWARI. M
|
HDFC BANK LTD(607152)
|
|
75
|
ARNI
|
TN-06-017-014-015/621-A
(Mattathari)
|
2906017000NRG23290920222829954
|
29/09/2022
|
Pushpa
|
2906017WL068191
|
Pushpa
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361442
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100236
|
100236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100236
|
100236
|
|
|
|
|
|
|
|