|
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
|
NANGUNERI
|
TN-26-010-006-004/1074-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137187
|
16/02/2023
|
MADATHI
|
2926010WL093091
|
MADATHI
|
00177
|
IOBA0001186
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-006-001/1008-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137181
|
16/02/2023
|
Muthu selvi
|
2926010WL093091
|
Muthu selvi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthu selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-006-001/1085-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137182
|
16/02/2023
|
ESTHAR
|
2926010WL093091
|
ESTHAR
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ESTHAR
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-006-001/805-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137183
|
16/02/2023
|
Appadurai
|
2926010WL093091
|
Appadurai
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Appadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-006-001/808
(Ramakrishnapuram)
|
2926010000NRG23160220232137184
|
16/02/2023
|
Veldurai
|
2926010WL093091
|
Veldurai
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veldurai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-001/973
(Ramakrishnapuram)
|
2926010000NRG23160220232137185
|
16/02/2023
|
Indira
|
2926010WL093091
|
Indira
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-004/1010-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137186
|
16/02/2023
|
KALYANI
|
2926010WL093091
|
KALYANI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-004/746-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137188
|
16/02/2023
|
Shunmugavadivu
|
2926010WL093091
|
Shunmugavadivu
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shunmugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-004/750
(Ramakrishnapuram)
|
2926010000NRG23160220232137189
|
16/02/2023
|
Pandmini
|
2926010WL093091
|
Pandmini
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandmini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-004/752-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137190
|
16/02/2023
|
Usharani
|
2926010WL093091
|
Usharani
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-006-004/759-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137191
|
16/02/2023
|
Nachiyar
|
2926010WL093091
|
Nachiyar
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANGUNERI
|
TN-26-010-006-004/814-B
(Ramakrishnapuram)
|
2926010000NRG23160220232137192
|
16/02/2023
|
Maharasi
|
2926010WL093091
|
Maharasi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-006-004/825-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137193
|
16/02/2023
|
PUSHPALATHA
|
2926010WL093091
|
PUSHPALATHA
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANGUNERI
|
TN-26-010-006-004/828
(Ramakrishnapuram)
|
2926010000NRG23160220232137194
|
16/02/2023
|
Arumugakani
|
2926010WL093091
|
Arumugakani
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-004/872-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137195
|
16/02/2023
|
Parvathi
|
2926010WL093091
|
Parvathi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-006-004/937-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137196
|
16/02/2023
|
Regina
|
2926010WL093091
|
Regina
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Regina
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/184-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137197
|
16/02/2023
|
LAKSHMI
|
2926010WL093091
|
LAKSHMI
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/188-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137198
|
16/02/2023
|
MAHALAKSHMI
|
2926010WL093091
|
MAHALAKSHMI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/193-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137199
|
16/02/2023
|
SARASWATHI
|
2926010WL093091
|
SARASWATHI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/203-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137200
|
16/02/2023
|
LAKSHMI
|
2926010WL093091
|
LAKSHMI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/230-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137201
|
16/02/2023
|
PONNAMMAL
|
2926010WL093091
|
PONNAMMAL
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/235-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137202
|
16/02/2023
|
LAKSHMI
|
2926010WL093091
|
LAKSHMI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/408-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137203
|
16/02/2023
|
MUTHUKILI
|
2926010WL093091
|
MUTHUKILI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/427-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137204
|
16/02/2023
|
MADATHI
|
2926010WL093091
|
MADATHI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MADATHI
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/446-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137205
|
16/02/2023
|
MAHARASI
|
2926010WL093091
|
MAHARASI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NANGUNERI
|
TN-26-010-006-006/457-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137206
|
16/02/2023
|
THANGAM
|
2926010WL093091
|
THANGAM
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANGUNERI
|
TN-26-010-006-006/458-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137207
|
16/02/2023
|
SERMADURAI NADAR
|
2926010WL093091
|
SERMADURAI NADAR
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SERMADURAI NADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-006-006/460-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137208
|
16/02/2023
|
SARASWATHI
|
2926010WL093091
|
SARASWATHI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANGUNERI
|
TN-26-010-006-006/461-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137209
|
16/02/2023
|
RANGAMMAL
|
2926010WL093091
|
RANGAMMAL
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-006-006/528-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137210
|
16/02/2023
|
PUSHPAKANI
|
2926010WL093091
|
PUSHPAKANI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-006-006/532-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137211
|
16/02/2023
|
MUTHULAKSHMI
|
2926010WL093091
|
MUTHULAKSHMI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-006-006/533-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137212
|
16/02/2023
|
MARIAROJA
|
2926010WL093091
|
MARIAROJA
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-006-006/534-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137213
|
16/02/2023
|
PIRAMASAKTHI
|
2926010WL093091
|
PIRAMASAKTHI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
PIRAMASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-006-006/539-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137214
|
16/02/2023
|
PERU MALKANI
|
2926010WL093091
|
PERU MALKANI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERU MALKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-006-006/542-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137215
|
16/02/2023
|
MUTHARASI
|
2926010WL093091
|
MUTHARASI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-006-006/550-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137216
|
16/02/2023
|
Mupdathy
|
2926010WL093091
|
Mupdathy
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mupdathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-006-006/565-a
(Ramakrishnapuram)
|
2926010000NRG23160220232137217
|
16/02/2023
|
Rani
|
2926010WL093091
|
Rani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-006-006/583-a
(Ramakrishnapuram)
|
2926010000NRG23160220232137218
|
16/02/2023
|
CHELLAMMAL
|
2926010WL093091
|
CHELLAMMAL
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-006-006/590-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137219
|
16/02/2023
|
Petchiammal
|
2926010WL093091
|
Petchiammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-006-006/640-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137220
|
16/02/2023
|
GNANAVADIVU
|
2926010WL093091
|
GNANAVADIVU
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
GNANAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-006-006/647-a
(Ramakrishnapuram)
|
2926010000NRG23160220232137221
|
16/02/2023
|
Neelavathy
|
2926010WL093091
|
Neelavathy
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-006-006/654-a
(Ramakrishnapuram)
|
2926010000NRG23160220232137222
|
16/02/2023
|
Theresa
|
2926010WL093091
|
Theresa
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Theresa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-006-006/656-a
(Ramakrishnapuram)
|
2926010000NRG23160220232137223
|
16/02/2023
|
Balammal
|
2926010WL093091
|
Balammal
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-006-006/672-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137224
|
16/02/2023
|
Mariya Selvam
|
2926010WL093091
|
Mariya Selvam
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariya Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NANGUNERI
|
TN-26-010-006-006/676-a
(Ramakrishnapuram)
|
2926010000NRG23160220232137225
|
16/02/2023
|
Neel Jansi
|
2926010WL093091
|
Neel Jansi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neel Jansi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-006-006/684-a
(Ramakrishnapuram)
|
2926010000NRG23160220232137226
|
16/02/2023
|
Parvathy
|
2926010WL093091
|
Parvathy
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
NANGUNERI
|
TN-26-010-006-006/685-a
(Ramakrishnapuram)
|
2926010000NRG23160220232137227
|
16/02/2023
|
Maharasi
|
2926010WL093091
|
Maharasi
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-006-006/691-a
(Ramakrishnapuram)
|
2926010000NRG23160220232137228
|
16/02/2023
|
Daisy annathai
|
2926010WL093091
|
Daisy annathai
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Daisy annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANGUNERI
|
TN-26-010-006-006/717-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137229
|
16/02/2023
|
Parparalramani
|
2926010WL093091
|
Parparalramani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parparalramani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-006-006/720-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137230
|
16/02/2023
|
Thangaraja Muthammal
|
2926010WL093091
|
Thangaraja Muthammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangaraja Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-006-006/721-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137231
|
16/02/2023
|
Poongani
|
2926010WL093091
|
Poongani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poongani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-006-006/724-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137232
|
16/02/2023
|
Arumugathammal
|
2926010WL093091
|
Arumugathammal
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-006-006/771-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137233
|
16/02/2023
|
Natchiyar
|
2926010WL093091
|
Natchiyar
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-006-009/1028-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137234
|
16/02/2023
|
MARIYATHANISH RENILA
|
2926010WL093091
|
MARIYATHANISH RENILA
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYATHANISH RENILA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-006-009/1035-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137235
|
16/02/2023
|
Vasantha
|
2926010WL093091
|
Vasantha
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-006-009/1036-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137236
|
16/02/2023
|
Kannaki
|
2926010WL093091
|
Kannaki
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-006-009/1086-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137237
|
16/02/2023
|
ARUMUGAKANI
|
2926010WL093091
|
ARUMUGAKANI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-006-009/653-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137238
|
16/02/2023
|
Parvathi
|
2926010WL093091
|
Parvathi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-006-009/739-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137239
|
16/02/2023
|
Jayarani
|
2926010WL093091
|
Jayarani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANGUNERI
|
TN-26-010-006-009/992-A
(Ramakrishnapuram)
|
2926010000NRG23160220232137240
|
16/02/2023
|
Arulselvi
|
2926010WL093091
|
Arulselvi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|