|
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-26-010-006-002/136-B
(Ramakrishnapuram)
|
2926010000NRG23300720220921124
|
30/07/2022
|
Pappa
|
2926010WL044786
|
Pappa
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/165-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921125
|
30/07/2022
|
Malar kodi
|
2926010WL044786
|
Malar kodi
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/845-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921126
|
30/07/2022
|
Pachali
|
2926010WL044786
|
Pachali
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/848-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921127
|
30/07/2022
|
Pechiyammal
|
2926010WL044786
|
Pechiyammal
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-002/939-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921128
|
30/07/2022
|
Sivankutti
|
2926010WL044786
|
Sivankutti
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivankutti
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-006-002/954-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921129
|
30/07/2022
|
J.Muthu Lakshmi
|
2926010WL044786
|
J.Muthu Lakshmi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
J.Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-002/964-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921130
|
30/07/2022
|
R.Perumal
|
2926010WL044786
|
R.Perumal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-002/975-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921131
|
30/07/2022
|
Subbu Lakshmi
|
2926010WL044786
|
Subbu Lakshmi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-002/994
(Ramakrishnapuram)
|
2926010000NRG23300720220921132
|
30/07/2022
|
Essakiammal
|
2926010WL044786
|
Essakiammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-006/107-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921133
|
30/07/2022
|
AMUTHA
|
2926010WL044786
|
AMUTHA
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/109-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921134
|
30/07/2022
|
SUBBULAKSHMI
|
2926010WL044786
|
SUBBULAKSHMI
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/148-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921135
|
30/07/2022
|
CHELLAMMAL
|
2926010WL044786
|
CHELLAMMAL
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/150-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921136
|
30/07/2022
|
MUTHUPECHI
|
2926010WL044786
|
MUTHUPECHI
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/24-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921137
|
30/07/2022
|
MUTHULAKSHMI
|
2926010WL044786
|
MUTHULAKSHMI
|
00177
|
IOBA0001386
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/3-b
(Ramakrishnapuram)
|
2926010000NRG23300720220921138
|
30/07/2022
|
Valliammal
|
2926010WL044786
|
Valliammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/339-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921140
|
30/07/2022
|
AMBUZAM
|
2926010WL044786
|
AMBUZAM
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMBUZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/339-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921139
|
30/07/2022
|
CHITHRA
|
2926010WL044786
|
CHITHRA
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/37-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921141
|
30/07/2022
|
KANIYAMMAL
|
2926010WL044786
|
KANIYAMMAL
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/416-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921142
|
30/07/2022
|
KAMALA
|
2926010WL044786
|
KAMALA
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/418-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921143
|
30/07/2022
|
LATHA
|
2926010WL044786
|
LATHA
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/419-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921144
|
30/07/2022
|
ANNATHAI
|
2926010WL044786
|
ANNATHAI
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/420-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921145
|
30/07/2022
|
SERMAKANI
|
2926010WL044786
|
SERMAKANI
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
SERMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/424-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921146
|
30/07/2022
|
SUDALAIVADIVU
|
2926010WL044786
|
SUDALAIVADIVU
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUDALAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/442-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921147
|
30/07/2022
|
TAMILSELVI
|
2926010WL044786
|
TAMILSELVI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/45-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921148
|
30/07/2022
|
AMMACHI
|
2926010WL044786
|
AMMACHI
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-006-006/451-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921149
|
30/07/2022
|
PUSHBARANI
|
2926010WL044786
|
PUSHBARANI
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHBARANI
|
CANARA BANK(508532)
|
|
27
|
NANGUNERI
|
TN-26-010-006-006/456-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921150
|
30/07/2022
|
MALATHI
|
2926010WL044786
|
MALATHI
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-006-006/469-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921151
|
30/07/2022
|
CHITHIRAIKANI
|
2926010WL044786
|
CHITHIRAIKANI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITHIRAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-006-006/491-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921152
|
30/07/2022
|
Ponrathi
|
2926010WL044786
|
Ponrathi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponrathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-006-006/497-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921153
|
30/07/2022
|
Muthulakshmi
|
2926010WL044786
|
Muthulakshmi
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-006-006/54-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921156
|
30/07/2022
|
MUTHARASI
|
2926010WL044786
|
MUTHARASI
|
00177
|
IOBA0001386
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-006-006/552-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921157
|
30/07/2022
|
MUPITATHI
|
2926010WL044786
|
MUPITATHI
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUPITATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-006-006/564-a
(Ramakrishnapuram)
|
2926010000NRG23300720220921158
|
30/07/2022
|
Sundari
|
2926010WL044786
|
Sundari
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-006-006/57-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921160
|
30/07/2022
|
UMA
|
2926010WL044786
|
UMA
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-006-006/646-a
(Ramakrishnapuram)
|
2926010000NRG23300720220921162
|
30/07/2022
|
Shanthi
|
2926010WL044786
|
Shanthi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-006-006/65-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921163
|
30/07/2022
|
SAROJA
|
2926010WL044786
|
SAROJA
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-006-006/657-a
(Ramakrishnapuram)
|
2926010000NRG23300720220921164
|
30/07/2022
|
Subbulakshmi
|
2926010WL044786
|
Subbulakshmi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-006-006/70-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921166
|
30/07/2022
|
PARWATHI
|
2926010WL044786
|
PARWATHI
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-006-006/702-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921167
|
30/07/2022
|
Sudalaivadivoo
|
2926010WL044786
|
Sudalaivadivoo
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudalaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-006-006/703-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921168
|
30/07/2022
|
Susila
|
2926010WL044786
|
Susila
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-006-006/705-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921169
|
30/07/2022
|
Muthu Selvi
|
2926010WL044786
|
Muthu Selvi
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-006-006/71-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921170
|
30/07/2022
|
Vallaiyammal
|
2926010WL044786
|
Vallaiyammal
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-006-006/714-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921171
|
30/07/2022
|
Senthilkumar
|
2926010WL044786
|
Senthilkumar
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-006-006/734-B
(Ramakrishnapuram)
|
2926010000NRG23300720220921172
|
30/07/2022
|
Vijaya
|
2926010WL044786
|
Vijaya
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-006-006/738-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921173
|
30/07/2022
|
Naichiar
|
2926010WL044786
|
Naichiar
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Naichiar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-006-006/751-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921174
|
30/07/2022
|
Anbu Selvi
|
2926010WL044786
|
Anbu Selvi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-006-006/780-B
(Ramakrishnapuram)
|
2926010000NRG23300720220921175
|
30/07/2022
|
. ILLAIYARASI
|
2926010WL044786
|
. ILLAIYARASI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
. ILLAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-006-006/782-B
(Ramakrishnapuram)
|
2926010000NRG23300720220921176
|
30/07/2022
|
S. PAPPA
|
2926010WL044786
|
S. PAPPA
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-006-006/786-B
(Ramakrishnapuram)
|
2926010000NRG23300720220921177
|
30/07/2022
|
M. POOLAMAL
|
2926010WL044786
|
M. POOLAMAL
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. POOLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-006-006/793-B
(Ramakrishnapuram)
|
2926010000NRG23300720220921178
|
30/07/2022
|
P. VASANTHA
|
2926010WL044786
|
P. VASANTHA
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-006-006/801-B
(Ramakrishnapuram)
|
2926010000NRG23300720220921179
|
30/07/2022
|
LAKSHMI
|
2926010WL044786
|
LAKSHMI
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
52
|
NANGUNERI
|
TN-26-010-006-006/809-B
(Ramakrishnapuram)
|
2926010000NRG23300720220921180
|
30/07/2022
|
M. MURUGALAKSHMI M. MURUGALAKSHMI
|
2926010WL044786
|
M. MURUGALAKSHMI M. MURUGALAKSHMI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. MURUGALAKSHMI M. MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-006-006/89-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921183
|
30/07/2022
|
BHANUMATHI
|
2926010WL044786
|
BHANUMATHI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-006-006/9-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921184
|
30/07/2022
|
Sudalaiyammal
|
2926010WL044786
|
Sudalaiyammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudalaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-006-006/956-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921185
|
30/07/2022
|
M.Muthu Selvi
|
2926010WL044786
|
M.Muthu Selvi
|
00177
|
IOBA0001386
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Muthu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-006-008/865-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921186
|
30/07/2022
|
Salvaranichithra
|
2926010WL044786
|
Salvaranichithra
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Salvaranichithra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-006-008/867-A
(Ramakrishnapuram)
|
2926010000NRG23300720220921187
|
30/07/2022
|
Apsepapeeyula
|
2926010WL044786
|
Apsepapeeyula
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Apsepapeeyula
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-006-008/899-B
(Ramakrishnapuram)
|
2926010000NRG23300720220921188
|
30/07/2022
|
Backiaselvi
|
2926010WL044786
|
Backiaselvi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Backiaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67446
|
67446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67446
|
67446
|
|
|
|
|
|
|
|