|
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-06-017-014-014/100-a
(Mattathari)
|
2906017000NRG23200520220374942
|
22/05/2022
|
CHINNAPONNU. M
|
2906017WL011684
|
CHINNAPONNU. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU. M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-014-014/102-A
(Mattathari)
|
2906017000NRG23200520220374943
|
22/05/2022
|
BAVANI. P
|
2906017WL011684
|
BAVANI. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
BAVANI. P
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-014-014/103-A
(Mattathari)
|
2906017000NRG23200520220374944
|
22/05/2022
|
Sumathi D
|
2906017WL011684
|
Sumathi D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi D
|
HDFC BANK LTD(607152)
|
|
4
|
ARNI
|
TN-06-017-014-014/105-A
(Mattathari)
|
2906017000NRG23200520220374945
|
22/05/2022
|
MUTHU. M
|
2906017WL011684
|
MUTHU. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHU. M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-014-014/108-B
(Mattathari)
|
2906017000NRG23200520220374947
|
22/05/2022
|
PAVALAKODI. V
|
2906017WL011684
|
PAVALAKODI. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAVALAKODI. V
|
CANARA BANK(508532)
|
|
6
|
ARNI
|
TN-06-017-014-014/109-A
(Mattathari)
|
2906017000NRG23200520220374948
|
22/05/2022
|
LATHA. V
|
2906017WL011684
|
LATHA. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA. V
|
HDFC BANK LTD(607152)
|
|
7
|
ARNI
|
TN-06-017-014-014/110-A
(Mattathari)
|
2906017000NRG23200520220374949
|
22/05/2022
|
AMJALI. B
|
2906017WL011684
|
AMJALI. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMJALI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-014-014/112-a
(Mattathari)
|
2906017000NRG23200520220374950
|
22/05/2022
|
ANNAKILI. S
|
2906017WL011684
|
ANNAKILI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANNAKILI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-014-014/125-A
(Mattathari)
|
2906017000NRG23200520220374953
|
22/05/2022
|
AMARA. R
|
2906017WL011684
|
AMARA. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMARA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-014-014/131-A
(Mattathari)
|
2906017000NRG23200520220374955
|
22/05/2022
|
ANJALA. S
|
2906017WL011684
|
ANJALA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJALA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-014-014/132-B
(Mattathari)
|
2906017000NRG23200520220374956
|
22/05/2022
|
Kalaivani R
|
2906017WL011684
|
Kalaivani R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaivani R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-014-014/135-A
(Mattathari)
|
2906017000NRG23200520220374957
|
22/05/2022
|
Shanthi
|
2906017WL011684
|
Shanthi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-014-014/140-A
(Mattathari)
|
2906017000NRG23200520220374958
|
22/05/2022
|
MURUGAMMAL. C
|
2906017WL011684
|
MURUGAMMAL. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-014-014/143-A
(Mattathari)
|
2906017000NRG23200520220374959
|
22/05/2022
|
Marimuthu
|
2906017WL011684
|
Marimuthu
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Marimuthu
|
HDFC BANK LTD(607152)
|
|
15
|
ARNI
|
TN-06-017-014-014/153-A
(Mattathari)
|
2906017000NRG23200520220374960
|
22/05/2022
|
AMMU. J
|
2906017WL011684
|
AMMU. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMMU. J
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-014-014/157-A
(Mattathari)
|
2906017000NRG23200520220374961
|
22/05/2022
|
ETTIYAMMAL. P
|
2906017WL011684
|
ETTIYAMMAL. P
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
ETTIYAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-014-014/158-A
(Mattathari)
|
2906017000NRG23200520220374962
|
22/05/2022
|
KUPPAN. G
|
2906017WL011684
|
KUPPAN. G
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPAN. G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-014-014/161-A
(Mattathari)
|
2906017000NRG23200520220374963
|
22/05/2022
|
RUKKU. V
|
2906017WL011684
|
RUKKU. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
RUKKU. V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARNI
|
TN-06-017-014-014/171-A
(Mattathari)
|
2906017000NRG23200520220374964
|
22/05/2022
|
Vallideivani
|
2906017WL011684
|
Vallideivani
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vallideivani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-014-014/173-A
(Mattathari)
|
2906017000NRG23200520220374966
|
22/05/2022
|
Venda P
|
2906017WL011684
|
Venda P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venda P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-014-014/174-A
(Mattathari)
|
2906017000NRG23200520220374967
|
22/05/2022
|
RANI. A
|
2906017WL011684
|
RANI. A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI. A
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-014-014/177-A
(Mattathari)
|
2906017000NRG23200520220374969
|
22/05/2022
|
THAVAMANI. P
|
2906017WL011684
|
THAVAMANI. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAVAMANI. P
|
HDFC BANK LTD(607152)
|
|
23
|
ARNI
|
TN-06-017-014-014/183-A
(Mattathari)
|
2906017000NRG23200520220374970
|
22/05/2022
|
REGINA. S
|
2906017WL011684
|
REGINA. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
REGINA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-014-014/186-A
(Mattathari)
|
2906017000NRG23200520220374971
|
22/05/2022
|
Chinnavalli
|
2906017WL011684
|
Chinnavalli
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-014-014/2-A
(Mattathari)
|
2906017000NRG23200520220374972
|
22/05/2022
|
THILLA. P
|
2906017WL011684
|
THILLA. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
THILLA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-014-014/20-A
(Mattathari)
|
2906017000NRG23200520220374973
|
22/05/2022
|
Sarasu
|
2906017WL011684
|
Sarasu
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-014-014/22-A
(Mattathari)
|
2906017000NRG23200520220374974
|
22/05/2022
|
VELLATCHI. S
|
2906017WL011684
|
VELLATCHI. S
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
30/05/2022
|
|
015577169
|
|
VELLATCHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-014-014/226-A
(Mattathari)
|
2906017000NRG23200520220374975
|
22/05/2022
|
Karupai
|
2906017WL011684
|
Karupai
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karupai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-014-014/228-A
(Mattathari)
|
2906017000NRG23200520220374977
|
22/05/2022
|
VALLI. M
|
2906017WL011684
|
VALLI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-014-014/229-A
(Mattathari)
|
2906017000NRG23200520220374978
|
22/05/2022
|
SUGANTHI.D
|
2906017WL011684
|
SUGANTHI.D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUGANTHI.D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-014-014/23-A
(Mattathari)
|
2906017000NRG23200520220374979
|
22/05/2022
|
MANIMEGALAI. S
|
2906017WL011684
|
MANIMEGALAI. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANIMEGALAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-014-014/233-A
(Mattathari)
|
2906017000NRG23200520220374980
|
22/05/2022
|
LAKSHMI. T
|
2906017WL011684
|
LAKSHMI. T
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-014-014/237-A
(Mattathari)
|
2906017000NRG23200520220374981
|
22/05/2022
|
Annammal Vellaiponnu
|
2906017WL011684
|
Annammal Vellaiponnu
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Annammal Vellaiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-014-014/240-a
(Mattathari)
|
2906017000NRG23200520220374982
|
22/05/2022
|
Murugammal
|
2906017WL011684
|
Murugammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-014-014/245-a
(Mattathari)
|
2906017000NRG23200520220374983
|
22/05/2022
|
MALLIGA. K
|
2906017WL011684
|
MALLIGA. K
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-014-014/246-a
(Mattathari)
|
2906017000NRG23200520220374984
|
22/05/2022
|
POOTHANAM. G
|
2906017WL011684
|
POOTHANAM. G
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
POOTHANAM. G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-014-014/250-A
(Mattathari)
|
2906017000NRG23200520220374985
|
22/05/2022
|
Sekar A
|
2906017WL011684
|
Sekar A
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sekar A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-014-014/254-A
(Mattathari)
|
2906017000NRG23200520220374986
|
22/05/2022
|
PADAVETTAN. M
|
2906017WL011684
|
PADAVETTAN. M
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
PADAVETTAN. M
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-014-014/255-A
(Mattathari)
|
2906017000NRG23200520220374987
|
22/05/2022
|
PARVATHI. A
|
2906017WL011684
|
PARVATHI. A
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI. A
|
HDFC BANK LTD(607152)
|
|
40
|
ARNI
|
TN-06-017-014-014/262-A
(Mattathari)
|
2906017000NRG23200520220374988
|
22/05/2022
|
ANNAKILI. M
|
2906017WL011684
|
ANNAKILI. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANNAKILI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-014-014/281-A
(Mattathari)
|
2906017000NRG23200520220374989
|
22/05/2022
|
Gomathi
|
2906017WL011684
|
Gomathi
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-014-014/29-A
(Mattathari)
|
2906017000NRG23200520220374990
|
22/05/2022
|
Vazhiyammal
|
2906017WL011684
|
Vazhiyammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vazhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-014-014/296-A
(Mattathari)
|
2906017000NRG23200520220374991
|
22/05/2022
|
ALAMELU. C
|
2906017WL011684
|
ALAMELU. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALAMELU. C
|
CANARA BANK(508532)
|
|
44
|
ARNI
|
TN-06-017-014-014/30-A
(Mattathari)
|
2906017000NRG23200520220374992
|
22/05/2022
|
KAMATCHI. B
|
2906017WL011684
|
KAMATCHI. B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMATCHI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-014-014/300-A
(Mattathari)
|
2906017000NRG23200520220374993
|
22/05/2022
|
SIVASAKTHI. C
|
2906017WL011684
|
SIVASAKTHI. C
|
00177
|
IOBA0000624
|
225
|
225
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVASAKTHI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-014-014/359-A
(Mattathari)
|
2906017000NRG23200520220374996
|
22/05/2022
|
Ellammal
|
2906017WL011684
|
Ellammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-014-014/363-A
(Mattathari)
|
2906017000NRG23200520220374997
|
22/05/2022
|
THANGAM. M
|
2906017WL011684
|
THANGAM. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAM. M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-014-014/364-A
(Mattathari)
|
2906017000NRG23200520220374998
|
22/05/2022
|
Munusami M
|
2906017WL011684
|
Munusami M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Munusami M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-014-014/39-A
(Mattathari)
|
2906017000NRG23200520220374999
|
22/05/2022
|
Gangammal
|
2906017WL011684
|
Gangammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-014-014/41-A
(Mattathari)
|
2906017000NRG23200520220375001
|
22/05/2022
|
JAMUNA. V
|
2906017WL011684
|
JAMUNA. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAMUNA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-014-014/43-A
(Mattathari)
|
2906017000NRG23200520220375002
|
22/05/2022
|
SANTHI. E
|
2906017WL011684
|
SANTHI. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-014-014/46-A
(Mattathari)
|
2906017000NRG23200520220375003
|
22/05/2022
|
SANTHI. R
|
2906017WL011684
|
SANTHI. R
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-014-014/49-A
(Mattathari)
|
2906017000NRG23200520220375004
|
22/05/2022
|
SULAKSHANA. C
|
2906017WL011684
|
SULAKSHANA. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SULAKSHANA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-014-014/56-A
(Mattathari)
|
2906017000NRG23200520220375007
|
22/05/2022
|
MURUGAMMAL. C
|
2906017WL011684
|
MURUGAMMAL. C
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-014-014/58-A
(Mattathari)
|
2906017000NRG23200520220375008
|
22/05/2022
|
SOWBAKKIYAM. B
|
2906017WL011684
|
SOWBAKKIYAM. B
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
SOWBAKKIYAM. B
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-014-014/6-A
(Mattathari)
|
2906017000NRG23200520220375009
|
22/05/2022
|
SASIKALA. I
|
2906017WL011684
|
SASIKALA. I
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKALA. I
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-014-014/62-A
(Mattathari)
|
2906017000NRG23200520220375010
|
22/05/2022
|
Annammal P
|
2906017WL011684
|
Annammal P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Annammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-014-014/65-A
(Mattathari)
|
2906017000NRG23200520220375011
|
22/05/2022
|
RADHA. M
|
2906017WL011684
|
RADHA. M
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
RADHA. M
|
HDFC BANK LTD(607152)
|
|
59
|
ARNI
|
TN-06-017-014-014/66-A
(Mattathari)
|
2906017000NRG23200520220375012
|
22/05/2022
|
NAGARANI. C
|
2906017WL011684
|
NAGARANI. C
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGARANI. C
|
HDFC BANK LTD(607152)
|
|
60
|
ARNI
|
TN-06-017-014-014/67-A
(Mattathari)
|
2906017000NRG23200520220375014
|
22/05/2022
|
GOWRI. E
|
2906017WL011684
|
GOWRI. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOWRI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-014-014/68-A
(Mattathari)
|
2906017000NRG23200520220375015
|
22/05/2022
|
CHINNAPONNU. S
|
2906017WL011684
|
CHINNAPONNU. S
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU. S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-014-014/71-A
(Mattathari)
|
2906017000NRG23200520220375016
|
22/05/2022
|
THILAGAM. V
|
2906017WL011684
|
THILAGAM. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
THILAGAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-014-014/74-a
(Mattathari)
|
2906017000NRG23200520220375017
|
22/05/2022
|
CHINNARAJI. S
|
2906017WL011684
|
CHINNARAJI. S
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNARAJI. S
|
HDFC BANK LTD(607152)
|
|
64
|
ARNI
|
TN-06-017-014-014/76-A
(Mattathari)
|
2906017000NRG23200520220375018
|
22/05/2022
|
SAMUNDEESWARI. D
|
2906017WL011684
|
SAMUNDEESWARI. D
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMUNDEESWARI. D
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-014-014/77-A
(Mattathari)
|
2906017000NRG23200520220375019
|
22/05/2022
|
LAKSHMI. J
|
2906017WL011684
|
LAKSHMI. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI. J
|
CANARA BANK(508532)
|
|
66
|
ARNI
|
TN-06-017-014-014/78-A
(Mattathari)
|
2906017000NRG23200520220375020
|
22/05/2022
|
Sampath
|
2906017WL011684
|
Sampath
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARNI
|
TN-06-017-014-014/82-A
(Mattathari)
|
2906017000NRG23200520220375022
|
22/05/2022
|
SANTHA. J
|
2906017WL011684
|
SANTHA. J
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARNI
|
TN-06-017-014-014/85-B
(Mattathari)
|
2906017000NRG23200520220375023
|
22/05/2022
|
Vennila B
|
2906017WL011684
|
Vennila B
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vennila B
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARNI
|
TN-06-017-014-014/86-A
(Mattathari)
|
2906017000NRG23200520220375024
|
22/05/2022
|
Chellammal
|
2906017WL011684
|
Chellammal
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARNI
|
TN-06-017-014-014/87-C
(Mattathari)
|
2906017000NRG23200520220375025
|
22/05/2022
|
Vasantha
|
2906017WL011684
|
Vasantha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
CANARA BANK(508532)
|
|
71
|
ARNI
|
TN-06-017-014-014/88-A
(Mattathari)
|
2906017000NRG23200520220375026
|
22/05/2022
|
MUNIYAMMAL. V
|
2906017WL011684
|
MUNIYAMMAL. V
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARNI
|
TN-06-017-014-014/89-A
(Mattathari)
|
2906017000NRG23200520220375027
|
22/05/2022
|
POOCHIAMMAL. P
|
2906017WL011684
|
POOCHIAMMAL. P
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
POOCHIAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARNI
|
TN-06-017-014-014/90-A
(Mattathari)
|
2906017000NRG23200520220375028
|
22/05/2022
|
Suriya
|
2906017WL011684
|
Suriya
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARNI
|
TN-06-017-014-014/91-A
(Mattathari)
|
2906017000NRG23200520220375029
|
22/05/2022
|
NEELAVATHI. E
|
2906017WL011684
|
NEELAVATHI. E
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
NEELAVATHI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARNI
|
TN-06-017-014-015/511-A
(Mattathari)
|
2906017000NRG23200520220375030
|
22/05/2022
|
Ashokkumar V
|
2906017WL011684
|
Ashokkumar V
|
00177
|
IOBA0000624
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ashokkumar V
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARNI
|
TN-06-017-014-015/69-B
(Mattathari)
|
2906017000NRG23200520220375031
|
22/05/2022
|
Dhachayani
|
2906017WL011684
|
Dhachayani
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhachayani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARNI
|
TN-06-017-014-015/93-B
(Mattathari)
|
2906017000NRG23200520220375033
|
22/05/2022
|
Kamala
|
2906017WL011684
|
Kamala
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARNI
|
TN-06-017-014-015/96-B
(Mattathari)
|
2906017000NRG23200520220375034
|
22/05/2022
|
Pushpa
|
2906017WL011684
|
Pushpa
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101358
|
101358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101358
|
101358
|
|
|
|
|
|
|
|