|
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-06-017-010-010/385-A
(Katteri)
|
2906017000NRG23280420220101532
|
29/04/2022
|
PONNAMMAL
|
2906017WL003872
|
PONNAMMAL
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-010-001/318-A
(Katteri)
|
2906017000NRG23280420220101479
|
29/04/2022
|
Venda
|
2906017WL003872
|
Venda
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ARNI
|
TN-06-017-010-001/397-A
(Katteri)
|
2906017000NRG23280420220101482
|
29/04/2022
|
Janaki
|
2906017WL003872
|
Janaki
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-010-001/626-A
(Katteri)
|
2906017000NRG23280420220101487
|
29/04/2022
|
Nathiya
|
2906017WL003872
|
Nathiya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-010-001/660-A
(Katteri)
|
2906017000NRG23280420220101488
|
29/04/2022
|
Ezhilarasi
|
2906017WL003872
|
Ezhilarasi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-010-001/672-A
(Katteri)
|
2906017000NRG23280420220101490
|
29/04/2022
|
Chitara reka
|
2906017WL003872
|
Chitara reka
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitara reka
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-010-001/677-A
(Katteri)
|
2906017000NRG23280420220101491
|
29/04/2022
|
SARITHA
|
2906017WL003872
|
SARITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ARNI
|
TN-06-017-010-001/712-A
(Katteri)
|
2906017000NRG23280420220101492
|
29/04/2022
|
Prithiya
|
2906017WL003872
|
Prithiya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-010-001/720-A
(Katteri)
|
2906017000NRG23280420220101493
|
29/04/2022
|
LALITHA
|
2906017WL003872
|
LALITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-010-001/744-A
(Katteri)
|
2906017000NRG23280420220101494
|
29/04/2022
|
NITHYA
|
2906017WL003872
|
NITHYA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-010-001/747-A
(Katteri)
|
2906017000NRG23280420220101495
|
29/04/2022
|
ANITHA
|
2906017WL003872
|
ANITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-010-001/750-A
(Katteri)
|
2906017000NRG23280420220101496
|
29/04/2022
|
VIMALA
|
2906017WL003872
|
VIMALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-010-001/751-A
(Katteri)
|
2906017000NRG23280420220101497
|
29/04/2022
|
MALATHI
|
2906017WL003872
|
MALATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-010-001/757-A
(Katteri)
|
2906017000NRG23280420220101498
|
29/04/2022
|
LATHA
|
2906017WL003872
|
LATHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
LATHA
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-010-010/100-A
(Katteri)
|
2906017000NRG23280420220101500
|
29/04/2022
|
Renuga
|
2906017WL003872
|
Renuga
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-010-010/101-B
(Katteri)
|
2906017000NRG23280420220101501
|
29/04/2022
|
Sagunthala
|
2906017WL003872
|
Sagunthala
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-010-010/104-A
(Katteri)
|
2906017000NRG23280420220101502
|
29/04/2022
|
Pushpa
|
2906017WL003872
|
Pushpa
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-010-010/105-A
(Katteri)
|
2906017000NRG23280420220101503
|
29/04/2022
|
INDIRA
|
2906017WL003872
|
INDIRA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-010-010/11-A
(Katteri)
|
2906017000NRG23280420220101504
|
29/04/2022
|
KANGI
|
2906017WL003872
|
KANGI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-010-010/113-A
(Katteri)
|
2906017000NRG23280420220101505
|
29/04/2022
|
Pichaimuthu
|
2906017WL003872
|
Pichaimuthu
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pichaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-010-010/114-A
(Katteri)
|
2906017000NRG23280420220101506
|
29/04/2022
|
ABIRAMI
|
2906017WL003872
|
ABIRAMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-010-010/117-A
(Katteri)
|
2906017000NRG23280420220101507
|
29/04/2022
|
JAYACHITRA
|
2906017WL003872
|
JAYACHITRA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-010-010/12-A
(Katteri)
|
2906017000NRG23280420220101508
|
29/04/2022
|
ELUMALAI
|
2906017WL003872
|
ELUMALAI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-010-010/120-A
(Katteri)
|
2906017000NRG23280420220101509
|
29/04/2022
|
KANIMOZHI
|
2906017WL003872
|
KANIMOZHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANIMOZHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ARNI
|
TN-06-017-010-010/121-A
(Katteri)
|
2906017000NRG23280420220101510
|
29/04/2022
|
SEETHA
|
2906017WL003872
|
SEETHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-010-010/122-A
(Katteri)
|
2906017000NRG23280420220101511
|
29/04/2022
|
Rani
|
2906017WL003872
|
Rani
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-010-010/127-A
(Katteri)
|
2906017000NRG23280420220101513
|
29/04/2022
|
MURUGESAN
|
2906017WL003872
|
MURUGESAN
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-010-010/131-A
(Katteri)
|
2906017000NRG23280420220101514
|
29/04/2022
|
GAJAMBAL
|
2906017WL003872
|
GAJAMBAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
GAJAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-010-010/137-A
(Katteri)
|
2906017000NRG23280420220101515
|
29/04/2022
|
Pavun
|
2906017WL003872
|
Pavun
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavun
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-010-010/138-A
(Katteri)
|
2906017000NRG23280420220101516
|
29/04/2022
|
Prantha
|
2906017WL003872
|
Prantha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-010-010/139-A
(Katteri)
|
2906017000NRG23280420220101517
|
29/04/2022
|
SUMATHI
|
2906017WL003872
|
SUMATHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-010-010/2-A
(Katteri)
|
2906017000NRG23280420220101519
|
29/04/2022
|
Dhanalakshmi
|
2906017WL003872
|
Dhanalakshmi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
IDFC BANK LIMITED(608117)
|
|
33
|
ARNI
|
TN-06-017-010-010/225-A
(Katteri)
|
2906017000NRG23280420220101520
|
29/04/2022
|
UNNAMALAI
|
2906017WL003872
|
UNNAMALAI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
UNNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-010-010/237-A
(Katteri)
|
2906017000NRG23280420220101522
|
29/04/2022
|
Valliammal
|
2906017WL003872
|
Valliammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-010-010/239-A
(Katteri)
|
2906017000NRG23280420220101523
|
29/04/2022
|
CHINNAPONNU
|
2906017WL003872
|
CHINNAPONNU
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAPONNU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ARNI
|
TN-06-017-010-010/245-A
(Katteri)
|
2906017000NRG23280420220101524
|
29/04/2022
|
ILLAMALLI
|
2906017WL003872
|
ILLAMALLI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
ILLAMALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-010-010/273-A
(Katteri)
|
2906017000NRG23280420220101525
|
29/04/2022
|
JAYALAKSHMI
|
2906017WL003872
|
JAYALAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-010-010/309-B
(Katteri)
|
2906017000NRG23280420220101526
|
29/04/2022
|
Rekha
|
2906017WL003872
|
Rekha
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-010-010/311-A
(Katteri)
|
2906017000NRG23280420220101527
|
29/04/2022
|
Amsa
|
2906017WL003872
|
Amsa
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-010-010/317-A
(Katteri)
|
2906017000NRG23280420220101528
|
29/04/2022
|
Suriyagandhi
|
2906017WL003872
|
Suriyagandhi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-010-010/344-A
(Katteri)
|
2906017000NRG23280420220101530
|
29/04/2022
|
AMMAL
|
2906017WL003872
|
AMMAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-010-010/372-a
(Katteri)
|
2906017000NRG23280420220101531
|
29/04/2022
|
PARIMALA
|
2906017WL003872
|
PARIMALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-010-010/389-A
(Katteri)
|
2906017000NRG23280420220101533
|
29/04/2022
|
SUSILA
|
2906017WL003872
|
SUSILA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-010-010/399-A
(Katteri)
|
2906017000NRG23280420220101534
|
29/04/2022
|
REETA
|
2906017WL003872
|
REETA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-010-010/4-A
(Katteri)
|
2906017000NRG23280420220101535
|
29/04/2022
|
ARUMUGAM
|
2906017WL003872
|
ARUMUGAM
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-010-010/401-a
(Katteri)
|
2906017000NRG23280420220101536
|
29/04/2022
|
SHANTHA
|
2906017WL003872
|
SHANTHA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-010-010/404-A
(Katteri)
|
2906017000NRG23280420220101537
|
29/04/2022
|
AMBIGA
|
2906017WL003872
|
AMBIGA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-010-010/408-A
(Katteri)
|
2906017000NRG23280420220101538
|
29/04/2022
|
PALANI
|
2906017WL003872
|
PALANI
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-010-010/410-C
(Katteri)
|
2906017000NRG23280420220101539
|
29/04/2022
|
Saritha
|
2906017WL003872
|
Saritha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-010-010/412-A
(Katteri)
|
2906017000NRG23280420220101540
|
29/04/2022
|
Saritha
|
2906017WL003872
|
Saritha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-010-010/413-A
(Katteri)
|
2906017000NRG23280420220101541
|
29/04/2022
|
PRATHA
|
2906017WL003872
|
PRATHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PRATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ARNI
|
TN-06-017-010-010/43-A
(Katteri)
|
2906017000NRG23280420220101542
|
29/04/2022
|
Ramakrishnan
|
2906017WL003872
|
Ramakrishnan
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-010-010/541-A
(Katteri)
|
2906017000NRG23280420220101544
|
29/04/2022
|
SHANTHI
|
2906017WL003872
|
SHANTHI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-010-010/573-A
(Katteri)
|
2906017000NRG23280420220101546
|
29/04/2022
|
KUMUTHA
|
2906017WL003872
|
KUMUTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-010-010/574-a
(Katteri)
|
2906017000NRG23280420220101547
|
29/04/2022
|
SUBASINI
|
2906017WL003872
|
SUBASINI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBASINI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-010-010/575-A
(Katteri)
|
2906017000NRG23280420220101548
|
29/04/2022
|
DEVASENA
|
2906017WL003872
|
DEVASENA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVASENA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-010-010/576-A
(Katteri)
|
2906017000NRG23280420220101549
|
29/04/2022
|
PARIMALA
|
2906017WL003872
|
PARIMALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-010-010/579-A
(Katteri)
|
2906017000NRG23280420220101551
|
29/04/2022
|
AMUTHA
|
2906017WL003872
|
AMUTHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-010-010/580-A
(Katteri)
|
2906017000NRG23280420220101552
|
29/04/2022
|
GEETHA
|
2906017WL003872
|
GEETHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-010-010/585-A
(Katteri)
|
2906017000NRG23280420220101553
|
29/04/2022
|
PADMINI
|
2906017WL003872
|
PADMINI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-010-010/608-A
(Katteri)
|
2906017000NRG23280420220101554
|
29/04/2022
|
VANILA
|
2906017WL003872
|
VANILA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
VANILA
|
BANK OF BARODA(606985)
|
|
62
|
ARNI
|
TN-06-017-010-010/609-A
(Katteri)
|
2906017000NRG23280420220101555
|
29/04/2022
|
VALARMATHI
|
2906017WL003872
|
VALARMATHI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
63
|
ARNI
|
TN-06-017-010-010/610-a
(Katteri)
|
2906017000NRG23280420220101556
|
29/04/2022
|
PALAYATHAL
|
2906017WL003872
|
PALAYATHAL
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALAYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-010-010/611-a
(Katteri)
|
2906017000NRG23280420220101557
|
29/04/2022
|
SARALA
|
2906017WL003872
|
SARALA
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-010-010/637-A
(Katteri)
|
2906017000NRG23280420220101560
|
29/04/2022
|
Suganya
|
2906017WL003872
|
Suganya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARNI
|
TN-06-017-010-010/65-B
(Katteri)
|
2906017000NRG23280420220101561
|
29/04/2022
|
KANCHANA
|
2906017WL003872
|
KANCHANA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARNI
|
TN-06-017-010-010/661-A
(Katteri)
|
2906017000NRG23280420220101562
|
29/04/2022
|
MEGALA
|
2906017WL003872
|
MEGALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARNI
|
TN-06-017-010-010/70-A
(Katteri)
|
2906017000NRG23280420220101564
|
29/04/2022
|
Manjula
|
2906017WL003872
|
Manjula
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARNI
|
TN-06-017-010-010/710-A
(Katteri)
|
2906017000NRG23280420220101565
|
29/04/2022
|
SIVAKUMAR
|
2906017WL003872
|
SIVAKUMAR
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
70
|
ARNI
|
TN-06-017-010-010/711-A
(Katteri)
|
2906017000NRG23280420220101566
|
29/04/2022
|
Chitra
|
2906017WL003872
|
Chitra
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARNI
|
TN-06-017-010-010/737-A
(Katteri)
|
2906017000NRG23280420220101567
|
29/04/2022
|
SASIKALA
|
2906017WL003872
|
SASIKALA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARNI
|
TN-06-017-010-010/95-A
(Katteri)
|
2906017000NRG23280420220101570
|
29/04/2022
|
Subasini
|
2906017WL003872
|
Subasini
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subasini
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARNI
|
TN-06-017-010-010/96-A
(Katteri)
|
2906017000NRG23280420220101571
|
29/04/2022
|
ELIZABATH
|
2906017WL003872
|
ELIZABATH
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
ELIZABATH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARNI
|
TN-06-017-010-010/98-A
(Katteri)
|
2906017000NRG23280420220101573
|
29/04/2022
|
PUNITHA
|
2906017WL003872
|
PUNITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARNI
|
TN-06-017-010-010/99-A
(Katteri)
|
2906017000NRG23280420220101575
|
29/04/2022
|
ANITHA
|
2906017WL003872
|
ANITHA
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARNI
|
TN-06-017-010-011/680-A
(Katteri)
|
2906017000NRG23280420220101577
|
29/04/2022
|
Kannammal
|
2906017WL003872
|
Kannammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98482
|
98482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99832
|
99832
|
|
|
|
|
|
|
|