|
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-06-017-010-001/6-B
(Katteri)
|
2906017000NRG23050520220172636
|
08/05/2022
|
Kanniammal
|
2906017WL006427
|
Kanniammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARNI
|
TN-06-017-010-001/672-A
(Katteri)
|
2906017000NRG23050520220172637
|
08/05/2022
|
Chitara reka
|
2906017WL006427
|
Chitara reka
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitara reka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARNI
|
TN-06-017-010-001/674-A
(Katteri)
|
2906017000NRG23050520220172638
|
08/05/2022
|
LAKSHMI
|
2906017WL006427
|
LAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARNI
|
TN-06-017-010-002/395-A
(Katteri)
|
2906017000NRG23050520220172639
|
08/05/2022
|
Punitha
|
2906017WL006427
|
Punitha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARNI
|
TN-06-017-010-002/472-B
(Katteri)
|
2906017000NRG23050520220172640
|
08/05/2022
|
Mageswari
|
2906017WL006427
|
Mageswari
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARNI
|
TN-06-017-010-002/5-A
(Katteri)
|
2906017000NRG23050520220172641
|
08/05/2022
|
Gajambal
|
2906017WL006427
|
Gajambal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-010-002/631-A
(Katteri)
|
2906017000NRG23050520220172642
|
08/05/2022
|
Alamelu
|
2906017WL006427
|
Alamelu
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARNI
|
TN-06-017-010-010/10-A
(Katteri)
|
2906017000NRG23050520220172643
|
08/05/2022
|
LALITHA
|
2906017WL006427
|
LALITHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARNI
|
TN-06-017-010-010/108-A
(Katteri)
|
2906017000NRG23050520220172644
|
08/05/2022
|
THENMOZHI
|
2906017WL006427
|
THENMOZHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARNI
|
TN-06-017-010-010/118-A
(Katteri)
|
2906017000NRG23050520220172645
|
08/05/2022
|
MANI
|
2906017WL006427
|
MANI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-010-010/12-A
(Katteri)
|
2906017000NRG23050520220172646
|
08/05/2022
|
ELUMALAI
|
2906017WL006427
|
ELUMALAI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-010-010/132-A
(Katteri)
|
2906017000NRG23050520220172648
|
08/05/2022
|
RAMAMOORTHI
|
2906017WL006427
|
RAMAMOORTHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARNI
|
TN-06-017-010-010/147-A
(Katteri)
|
2906017000NRG23050520220172649
|
08/05/2022
|
JANAKI
|
2906017WL006427
|
JANAKI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-010-010/15-A
(Katteri)
|
2906017000NRG23050520220172650
|
08/05/2022
|
VIJAYA
|
2906017WL006427
|
VIJAYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARNI
|
TN-06-017-010-010/18-A
(Katteri)
|
2906017000NRG23050520220172651
|
08/05/2022
|
Rajendiran
|
2906017WL006427
|
Rajendiran
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-010-010/180-A
(Katteri)
|
2906017000NRG23050520220172652
|
08/05/2022
|
KANNAPPAN
|
2906017WL006427
|
KANNAPPAN
|
00177
|
IOBA0000624
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARNI
|
TN-06-017-010-010/21-A
(Katteri)
|
2906017000NRG23050520220172653
|
08/05/2022
|
AMSAVENI
|
2906017WL006427
|
AMSAVENI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARNI
|
TN-06-017-010-010/219-A
(Katteri)
|
2906017000NRG23050520220172654
|
08/05/2022
|
REVATHI
|
2906017WL006427
|
REVATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARNI
|
TN-06-017-010-010/24-C
(Katteri)
|
2906017000NRG23050520220172657
|
08/05/2022
|
Suriya
|
2906017WL006427
|
Suriya
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARNI
|
TN-06-017-010-010/26-C
(Katteri)
|
2906017000NRG23050520220172658
|
08/05/2022
|
Vasuki
|
2906017WL006427
|
Vasuki
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARNI
|
TN-06-017-010-010/260-A
(Katteri)
|
2906017000NRG23050520220172659
|
08/05/2022
|
VENKATESAN
|
2906017WL006427
|
VENKATESAN
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARNI
|
TN-06-017-010-010/268-A
(Katteri)
|
2906017000NRG23050520220172660
|
08/05/2022
|
Buvaneswari
|
2906017WL006427
|
Buvaneswari
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARNI
|
TN-06-017-010-010/28-A
(Katteri)
|
2906017000NRG23050520220172661
|
08/05/2022
|
DEIVANAI
|
2906017WL006427
|
DEIVANAI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARNI
|
TN-06-017-010-010/29-B
(Katteri)
|
2906017000NRG23050520220172662
|
08/05/2022
|
Selvi
|
2906017WL006427
|
Selvi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-010-010/309-B
(Katteri)
|
2906017000NRG23050520220172663
|
08/05/2022
|
Rekha
|
2906017WL006427
|
Rekha
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARNI
|
TN-06-017-010-010/31-A
(Katteri)
|
2906017000NRG23050520220172664
|
08/05/2022
|
Kuppu
|
2906017WL006427
|
Kuppu
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARNI
|
TN-06-017-010-010/311-A
(Katteri)
|
2906017000NRG23050520220172665
|
08/05/2022
|
Amsa
|
2906017WL006427
|
Amsa
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARNI
|
TN-06-017-010-010/34-A
(Katteri)
|
2906017000NRG23050520220172667
|
08/05/2022
|
VASANTHA
|
2906017WL006427
|
VASANTHA
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARNI
|
TN-06-017-010-010/361-A
(Katteri)
|
2906017000NRG23050520220172669
|
08/05/2022
|
Kasthuri
|
2906017WL006427
|
Kasthuri
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARNI
|
TN-06-017-010-010/363-A
(Katteri)
|
2906017000NRG23050520220172670
|
08/05/2022
|
SATHIYA
|
2906017WL006427
|
SATHIYA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARNI
|
TN-06-017-010-010/37-A
(Katteri)
|
2906017000NRG23050520220172671
|
08/05/2022
|
SATHIYA
|
2906017WL006427
|
SATHIYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-010-010/38-A
(Katteri)
|
2906017000NRG23050520220172672
|
08/05/2022
|
Lalitha
|
2906017WL006427
|
Lalitha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARNI
|
TN-06-017-010-010/4-A
(Katteri)
|
2906017000NRG23050520220172674
|
08/05/2022
|
ARUMUGAM
|
2906017WL006427
|
ARUMUGAM
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARNI
|
TN-06-017-010-010/40-A
(Katteri)
|
2906017000NRG23050520220172675
|
08/05/2022
|
SULOCHANA
|
2906017WL006427
|
SULOCHANA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARNI
|
TN-06-017-010-010/408-A
(Katteri)
|
2906017000NRG23050520220172676
|
08/05/2022
|
PALANI
|
2906017WL006427
|
PALANI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARNI
|
TN-06-017-010-010/42-A
(Katteri)
|
2906017000NRG23050520220172677
|
08/05/2022
|
Jothi
|
2906017WL006427
|
Jothi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARNI
|
TN-06-017-010-010/43-A
(Katteri)
|
2906017000NRG23050520220172678
|
08/05/2022
|
Ramakrishnan
|
2906017WL006427
|
Ramakrishnan
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-010-010/432-A
(Katteri)
|
2906017000NRG23050520220172679
|
08/05/2022
|
SELVI
|
2906017WL006427
|
SELVI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARNI
|
TN-06-017-010-010/437-A
(Katteri)
|
2906017000NRG23050520220172680
|
08/05/2022
|
PARIMALA
|
2906017WL006427
|
PARIMALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARNI
|
TN-06-017-010-010/45-A
(Katteri)
|
2906017000NRG23050520220172681
|
08/05/2022
|
CHANDIRA
|
2906017WL006427
|
CHANDIRA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARNI
|
TN-06-017-010-010/46-A
(Katteri)
|
2906017000NRG23050520220172683
|
08/05/2022
|
REVATHI
|
2906017WL006427
|
REVATHI
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARNI
|
TN-06-017-010-010/475-A
(Katteri)
|
2906017000NRG23050520220172684
|
08/05/2022
|
Kamalavalli
|
2906017WL006427
|
Kamalavalli
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARNI
|
TN-06-017-010-010/48-A
(Katteri)
|
2906017000NRG23050520220172685
|
08/05/2022
|
DHANALAKSHMI
|
2906017WL006427
|
DHANALAKSHMI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARNI
|
TN-06-017-010-010/49-A
(Katteri)
|
2906017000NRG23050520220172686
|
08/05/2022
|
Yasodha
|
2906017WL006427
|
Yasodha
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARNI
|
TN-06-017-010-010/50-A
(Katteri)
|
2906017000NRG23050520220172688
|
08/05/2022
|
SELVI
|
2906017WL006427
|
SELVI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARNI
|
TN-06-017-010-010/504-A
(Katteri)
|
2906017000NRG23050520220172689
|
08/05/2022
|
Kasthuri
|
2906017WL006427
|
Kasthuri
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARNI
|
TN-06-017-010-010/51-A
(Katteri)
|
2906017000NRG23050520220172690
|
08/05/2022
|
Pachiammal
|
2906017WL006427
|
Pachiammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARNI
|
TN-06-017-010-010/54-A
(Katteri)
|
2906017000NRG23050520220172691
|
08/05/2022
|
LALITHA
|
2906017WL006427
|
LALITHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-010-010/544-A
(Katteri)
|
2906017000NRG23050520220172692
|
08/05/2022
|
DHANALAKSHMI
|
2906017WL006427
|
DHANALAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARNI
|
TN-06-017-010-010/55-A
(Katteri)
|
2906017000NRG23050520220172693
|
08/05/2022
|
Salammal
|
2906017WL006427
|
Salammal
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARNI
|
TN-06-017-010-010/56-A
(Katteri)
|
2906017000NRG23050520220172694
|
08/05/2022
|
SHANTHA
|
2906017WL006427
|
SHANTHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARNI
|
TN-06-017-010-010/564-A
(Katteri)
|
2906017000NRG23050520220172695
|
08/05/2022
|
LAKSHMI
|
2906017WL006427
|
LAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARNI
|
TN-06-017-010-010/583-A
(Katteri)
|
2906017000NRG23050520220172696
|
08/05/2022
|
Bakkiyalakshmi
|
2906017WL006427
|
Bakkiyalakshmi
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ARNI
|
TN-06-017-010-010/584-A
(Katteri)
|
2906017000NRG23050520220172697
|
08/05/2022
|
AMUTHA
|
2906017WL006427
|
AMUTHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARNI
|
TN-06-017-010-010/59-A
(Katteri)
|
2906017000NRG23050520220172699
|
08/05/2022
|
INDIRANI
|
2906017WL006427
|
INDIRANI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARNI
|
TN-06-017-010-010/596-a
(Katteri)
|
2906017000NRG23050520220172700
|
08/05/2022
|
MALLIGA
|
2906017WL006427
|
MALLIGA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARNI
|
TN-06-017-010-010/597-a
(Katteri)
|
2906017000NRG23050520220172701
|
08/05/2022
|
ANITHA
|
2906017WL006427
|
ANITHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARNI
|
TN-06-017-010-010/60-A
(Katteri)
|
2906017000NRG23050520220172702
|
08/05/2022
|
Sundarambal
|
2906017WL006427
|
Sundarambal
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARNI
|
TN-06-017-010-010/620-a
(Katteri)
|
2906017000NRG23050520220172704
|
08/05/2022
|
SANGEETHA
|
2906017WL006427
|
SANGEETHA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARNI
|
TN-06-017-010-010/643-a
(Katteri)
|
2906017000NRG23050520220172706
|
08/05/2022
|
Bhuvaneswari
|
2906017WL006427
|
Bhuvaneswari
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARNI
|
TN-06-017-010-010/649-A
(Katteri)
|
2906017000NRG23050520220172707
|
08/05/2022
|
KANNIAPPAN
|
2906017WL006427
|
KANNIAPPAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARNI
|
TN-06-017-010-010/65-B
(Katteri)
|
2906017000NRG23050520220172708
|
08/05/2022
|
KANCHANA
|
2906017WL006427
|
KANCHANA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARNI
|
TN-06-017-010-010/658-A
(Katteri)
|
2906017000NRG23050520220172709
|
08/05/2022
|
Gomathi
|
2906017WL006427
|
Gomathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARNI
|
TN-06-017-010-010/66-A
(Katteri)
|
2906017000NRG23050520220172710
|
08/05/2022
|
Thilagavathi
|
2906017WL006427
|
Thilagavathi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARNI
|
TN-06-017-010-010/68-A
(Katteri)
|
2906017000NRG23050520220172713
|
08/05/2022
|
VASANTHA
|
2906017WL006427
|
VASANTHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARNI
|
TN-06-017-010-010/686-B
(Katteri)
|
2906017000NRG23050520220172714
|
08/05/2022
|
Thenmozhi
|
2906017WL006427
|
Thenmozhi
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARNI
|
TN-06-017-010-010/69-A
(Katteri)
|
2906017000NRG23050520220172715
|
08/05/2022
|
MALA
|
2906017WL006427
|
MALA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ARNI
|
TN-06-017-010-010/7-A
(Katteri)
|
2906017000NRG23050520220172716
|
08/05/2022
|
Uma
|
2906017WL006427
|
Uma
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ARNI
|
TN-06-017-010-010/70-A
(Katteri)
|
2906017000NRG23050520220172717
|
08/05/2022
|
Manjula
|
2906017WL006427
|
Manjula
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ARNI
|
TN-06-017-010-010/701-A
(Katteri)
|
2906017000NRG23050520220172718
|
08/05/2022
|
AMUTHA
|
2906017WL006427
|
AMUTHA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARNI
|
TN-06-017-010-010/71-A
(Katteri)
|
2906017000NRG23050520220172719
|
08/05/2022
|
BALAKRISHNAN
|
2906017WL006427
|
BALAKRISHNAN
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARNI
|
TN-06-017-010-010/711-A
(Katteri)
|
2906017000NRG23050520220172720
|
08/05/2022
|
Chitra
|
2906017WL006427
|
Chitra
|
00177
|
IOBA0000624
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARNI
|
TN-06-017-010-010/72-A
(Katteri)
|
2906017000NRG23050520220172721
|
08/05/2022
|
ANUSHYA
|
2906017WL006427
|
ANUSHYA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANUSHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARNI
|
TN-06-017-010-010/737-A
(Katteri)
|
2906017000NRG23050520220172723
|
08/05/2022
|
SASIKALA
|
2906017WL006427
|
SASIKALA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ARNI
|
TN-06-017-010-010/74-A
(Katteri)
|
2906017000NRG23050520220172724
|
08/05/2022
|
ELLAMMAL
|
2906017WL006427
|
ELLAMMAL
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ARNI
|
TN-06-017-010-010/743-A
(Katteri)
|
2906017000NRG23050520220172725
|
08/05/2022
|
MEENA
|
2906017WL006427
|
MEENA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARNI
|
TN-06-017-010-010/76-A
(Katteri)
|
2906017000NRG23050520220172726
|
08/05/2022
|
LAKSHMI
|
2906017WL006427
|
LAKSHMI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARNI
|
TN-06-017-010-010/77-A
(Katteri)
|
2906017000NRG23050520220172727
|
08/05/2022
|
Subramani
|
2906017WL006427
|
Subramani
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARNI
|
TN-06-017-010-010/78-A
(Katteri)
|
2906017000NRG23050520220172728
|
08/05/2022
|
SARASWATHI
|
2906017WL006427
|
SARASWATHI
|
00177
|
IOBA0000624
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARNI
|
TN-06-017-010-010/79-A
(Katteri)
|
2906017000NRG23050520220172729
|
08/05/2022
|
MINNALKODI
|
2906017WL006427
|
MINNALKODI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARNI
|
TN-06-017-010-010/80-A
(Katteri)
|
2906017000NRG23050520220172730
|
08/05/2022
|
MANIMEGALAI
|
2906017WL006427
|
MANIMEGALAI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ARNI
|
TN-06-017-010-010/81-A
(Katteri)
|
2906017000NRG23050520220172731
|
08/05/2022
|
Buvaneswari
|
2906017WL006427
|
Buvaneswari
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ARNI
|
TN-06-017-010-010/82-A
(Katteri)
|
2906017000NRG23050520220172732
|
08/05/2022
|
GOVINDAMMAL
|
2906017WL006427
|
GOVINDAMMAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARNI
|
TN-06-017-010-010/83-A
(Katteri)
|
2906017000NRG23050520220172733
|
08/05/2022
|
Usharani
|
2906017WL006427
|
Usharani
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ARNI
|
TN-06-017-010-010/84-A
(Katteri)
|
2906017000NRG23050520220172734
|
08/05/2022
|
MALATHI
|
2906017WL006427
|
MALATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ARNI
|
TN-06-017-010-010/85-A
(Katteri)
|
2906017000NRG23050520220172735
|
08/05/2022
|
Elumalai
|
2906017WL006427
|
Elumalai
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARNI
|
TN-06-017-010-010/86-A
(Katteri)
|
2906017000NRG23050520220172736
|
08/05/2022
|
Anjali
|
2906017WL006427
|
Anjali
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ARNI
|
TN-06-017-010-010/87-A
(Katteri)
|
2906017000NRG23050520220172737
|
08/05/2022
|
PERUMAL
|
2906017WL006427
|
PERUMAL
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARNI
|
TN-06-017-010-010/88-A
(Katteri)
|
2906017000NRG23050520220172738
|
08/05/2022
|
REVATHI.
|
2906017WL006427
|
REVATHI.
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHI.
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARNI
|
TN-06-017-010-010/89-A
(Katteri)
|
2906017000NRG23050520220172739
|
08/05/2022
|
Chitra
|
2906017WL006427
|
Chitra
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ARNI
|
TN-06-017-010-010/9-A
(Katteri)
|
2906017000NRG23050520220172740
|
08/05/2022
|
VIDHYAVATHI
|
2906017WL006427
|
VIDHYAVATHI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIDHYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARNI
|
TN-06-017-010-010/90-A
(Katteri)
|
2906017000NRG23050520220172741
|
08/05/2022
|
THULASI
|
2906017WL006427
|
THULASI
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARNI
|
TN-06-017-010-010/91-A
(Katteri)
|
2906017000NRG23050520220172742
|
08/05/2022
|
MANJULA
|
2906017WL006427
|
MANJULA
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARNI
|
TN-06-017-010-010/92-A
(Katteri)
|
2906017000NRG23050520220172743
|
08/05/2022
|
VEDHAVALLI
|
2906017WL006427
|
VEDHAVALLI
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ARNI
|
TN-06-017-010-010/93-A
(Katteri)
|
2906017000NRG23050520220172744
|
08/05/2022
|
VARADHAN
|
2906017WL006427
|
VARADHAN
|
00177
|
IOBA0000624
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VARADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARNI
|
TN-06-017-010-010/99-A
(Katteri)
|
2906017000NRG23050520220172745
|
08/05/2022
|
ANITHA
|
2906017WL006427
|
ANITHA
|
00177
|
IOBA0000624
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102590
|
102590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102590
|
102590
|
|
|
|
|
|
|
|