Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_201222APB_FTO_1312758
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-26-010-017-017/438-A
(Vijianarayanam) 		2926010000NRG23201220221857395 20/12/2022 PREMA 2926010WL083441 PREMA 00078 CNRB0000965 1000 1000 Processed 01/02/2023 018559202 PREMA CANARA BANK(508532)
SubTotal 1000 1000
2 NANGUNERI TN-26-010-017-017/451-A
(Vijianarayanam) 		2926010000NRG23201220221857402 20/12/2022 ARUMUGAM 2926010WL083441 ARUMUGAM 00078 CNRB0001122 1000 1000 Processed 01/02/2023 018559202 ARUMUGAM PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-017-017/749-A
(Vijianarayanam) 		2926010000NRG23201220221857449 20/12/2022 PARVATHI 2926010WL083441 PARVATHI 00078 CNRB0001122 400 400 Processed 01/02/2023 018559202 PARVATHI CANARA BANK(508532)
SubTotal 1400 1400
4 NANGUNERI TN-26-010-017-001/1413-A
(Vijianarayanam) 		2926010000NRG23201220221857322 20/12/2022 CHITHIRAKALA 2926010WL083441 CHITHIRAKALA 00176 IDIB000T141 1200 1200 Processed 01/02/2023 018559202 CHITHIRAKALA UNION BANK OF INDIA(508500)
5 NANGUNERI TN-26-010-017-005/1309-A
(Vijianarayanam) 		2926010000NRG23201220221857339 20/12/2022 Chithiraiselvi 2926010WL083441 Chithiraiselvi 00176 IDIB000T141 600 600 Processed 02/02/2023 018559202 Chithiraiselvi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-017-013/1397-A
(Vijianarayanam) 		2926010000NRG23201220221857362 20/12/2022 Arputhamani 2926010WL083441 Arputhamani 00176 IDIB000T141 800 800 Processed 02/02/2023 018559202 Arputhamani INDIAN BANK(607105)
7 NANGUNERI TN-26-010-017-017/481-A
(Vijianarayanam) 		2926010000NRG23201220221857416 20/12/2022 THILAIYAMMAL 2926010WL083441 THILAIYAMMAL 00176 IDIB000T141 800 800 Processed 02/02/2023 018559202 THILAIYAMMAL INDIAN BANK(607105)
SubTotal 3400 3400
8 NANGUNERI TN-26-010-017-001/1045-A
(Vijianarayanam) 		2926010000NRG23201220221857315 20/12/2022 Ganaga 2926010WL083441 Ganaga 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559202 Ganaga INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-017-001/1057
(Vijianarayanam) 		2926010000NRG23201220221857316 20/12/2022 Avudaiammal 2926010WL083441 Avudaiammal 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559202 Avudaiammal INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-017-001/1130
(Vijianarayanam) 		2926010000NRG23201220221857317 20/12/2022 Krishnammal 2926010WL083441 Krishnammal 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559202 Krishnammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-017-001/1248-A
(Vijianarayanam) 		2926010000NRG23201220221857318 20/12/2022 Samudrakani 2926010WL083441 Samudrakani 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Samudrakani INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-017-001/1276-A
(Vijianarayanam) 		2926010000NRG23201220221857321 20/12/2022 Vasantha 2926010WL083441 Vasantha 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559202 Vasantha INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-017-001/1415-A
(Vijianarayanam) 		2926010000NRG23201220221857324 20/12/2022 MUTHAMMAL 2926010WL083441 MUTHAMMAL 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559202 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-017-001/1416-A
(Vijianarayanam) 		2926010000NRG23201220221857325 20/12/2022 MUTHUPETCHI 2926010WL083441 MUTHUPETCHI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 MUTHUPETCHI INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-017-001/1424-A
(Vijianarayanam) 		2926010000NRG23201220221857326 20/12/2022 SELVI 2926010WL083441 SELVI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 SELVI CANARA BANK(508532)
16 NANGUNERI TN-26-010-017-001/997-A
(Vijianarayanam) 		2926010000NRG23201220221857328 20/12/2022 Indra 2926010WL083441 Indra 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Indra CANARA BANK(508532)
17 NANGUNERI TN-26-010-017-001/999-A
(Vijianarayanam) 		2926010000NRG23201220221857329 20/12/2022 Santhanamari 2926010WL083441 Santhanamari 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Santhanamari INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-017-003/1127-A
(Vijianarayanam) 		2926010000NRG23201220221857330 20/12/2022 Jeyageetha 2926010WL083441 Jeyageetha 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Jeyageetha INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-017-003/1297-A
(Vijianarayanam) 		2926010000NRG23201220221857332 20/12/2022 Rajapoopathi 2926010WL083441 Rajapoopathi 00177 IOBA0001186 1000 1000 Processed 02/02/2023 018559202 Rajapoopathi INDIAN BANK(607105)
20 NANGUNERI TN-26-010-017-005/1143-A
(Vijianarayanam) 		2926010000NRG23201220221857334 20/12/2022 Murugammal 2926010WL083441 Murugammal 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Murugammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-017-005/1193-A
(Vijianarayanam) 		2926010000NRG23201220221857335 20/12/2022 Sudalaivadivu 2926010WL083441 Sudalaivadivu 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Sudalaivadivu PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-017-005/1218-A
(Vijianarayanam) 		2926010000NRG23201220221857336 20/12/2022 Arunachalavadivu 2926010WL083441 Arunachalavadivu 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Arunachalavadivu GENERAL POST OFFICE(607245)
23 NANGUNERI TN-26-010-017-005/1277-A
(Vijianarayanam) 		2926010000NRG23201220221857337 20/12/2022 Muthar 2926010WL083441 Muthar 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Muthar INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-017-005/1308-A
(Vijianarayanam) 		2926010000NRG23201220221857338 20/12/2022 Prabhavathy 2926010WL083441 Prabhavathy 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Prabhavathy INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-017-005/1375-A
(Vijianarayanam) 		2926010000NRG23201220221857341 20/12/2022 ARUNA 2926010WL083441 ARUNA 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 ARUNA INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-017-005/1426-A
(Vijianarayanam) 		2926010000NRG23201220221857342 20/12/2022 SUBBULAKSHMI 2926010WL083441 SUBBULAKSHMI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-017-006/1075-A
(Vijianarayanam) 		2926010000NRG23201220221857343 20/12/2022 Valarmathi 2926010WL083441 Valarmathi 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Valarmathi INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-017-007/1097-A
(Vijianarayanam) 		2926010000NRG23201220221857344 20/12/2022 SanmugaSundhari 2926010WL083441 SanmugaSundhari 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 SanmugaSundhari INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-017-012/1282-A
(Vijianarayanam) 		2926010000NRG23201220221857345 20/12/2022 Selvan 2926010WL083441 Selvan 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Selvan INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-017-012/1283-A
(Vijianarayanam) 		2926010000NRG23201220221857346 20/12/2022 SARATHA 2926010WL083441 SARATHA 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 SARATHA INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-017-013/1007-B
(Vijianarayanam) 		2926010000NRG23201220221857347 20/12/2022 Rajammal 2926010WL083441 Rajammal 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Rajammal INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-017-013/1025-A
(Vijianarayanam) 		2926010000NRG23201220221857348 20/12/2022 Petchthai 2926010WL083441 Petchthai 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Petchthai INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-017-013/1043-A
(Vijianarayanam) 		2926010000NRG23201220221857349 20/12/2022 Esakkithai 2926010WL083441 Esakkithai 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Esakkithai INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-017-013/1146-A
(Vijianarayanam) 		2926010000NRG23201220221857350 20/12/2022 Veerabagu 2926010WL083441 Veerabagu 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Veerabagu INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-017-013/1150-A
(Vijianarayanam) 		2926010000NRG23201220221857351 20/12/2022 Bama 2926010WL083441 Bama 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Bama INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-017-013/1190-A
(Vijianarayanam) 		2926010000NRG23201220221857353 20/12/2022 Muthulakshmi 2926010WL083441 Muthulakshmi 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Muthulakshmi CANARA BANK(508532)
37 NANGUNERI TN-26-010-017-013/1264-A
(Vijianarayanam) 		2926010000NRG23201220221857354 20/12/2022 Sivaramalakshmi 2926010WL083441 Sivaramalakshmi 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Sivaramalakshmi INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-017-013/1269-A
(Vijianarayanam) 		2926010000NRG23201220221857355 20/12/2022 Petchithai 2926010WL083441 Petchithai 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Petchithai INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-017-013/1290-A
(Vijianarayanam) 		2926010000NRG23201220221857356 20/12/2022 Ramasundarakani 2926010WL083441 Ramasundarakani 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Ramasundarakani PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-017-013/1316-A
(Vijianarayanam) 		2926010000NRG23201220221857358 20/12/2022 Vellathai 2926010WL083441 Vellathai 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Vellathai INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-017-013/1345-A
(Vijianarayanam) 		2926010000NRG23201220221857359 20/12/2022 Ponnammal 2926010WL083441 Ponnammal 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Ponnammal INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-017-013/1349-A
(Vijianarayanam) 		2926010000NRG23201220221857360 20/12/2022 Kalyani 2926010WL083441 Kalyani 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Kalyani INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-017-013/1349-A
(Vijianarayanam) 		2926010000NRG23201220221857361 20/12/2022 Muthukumar 2926010WL083441 Muthukumar 00177 IOBA0001186 1000 1000 Processed 02/02/2023 018559202 Muthukumar INDIAN BANK(607105)
44 NANGUNERI TN-26-010-017-013/768-A
(Vijianarayanam) 		2926010000NRG23201220221857363 20/12/2022 Sakthimani 2926010WL083441 Sakthimani 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Sakthimani INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-017-017/101-A
(Vijianarayanam) 		2926010000NRG23201220221857364 20/12/2022 MUTHU KELI 2926010WL083441 MUTHU KELI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 MUTHU KELI PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-017-017/174-A
(Vijianarayanam) 		2926010000NRG23201220221857365 20/12/2022 CHINNA DURAI 2926010WL083441 CHINNA DURAI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 CHINNA DURAI INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-017-017/18
(Vijianarayanam) 		2926010000NRG23201220221857366 20/12/2022 SAKTHIKANI 2926010WL083441 SAKTHIKANI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 SAKTHIKANI INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-017-017/239-A
(Vijianarayanam) 		2926010000NRG23201220221857367 20/12/2022 RAJA KELI 2926010WL083441 RAJA KELI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 RAJA KELI INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-017-017/240-A
(Vijianarayanam) 		2926010000NRG23201220221857368 20/12/2022 Sakthikani 2926010WL083441 Sakthikani 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Sakthikani INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-017-017/293-A
(Vijianarayanam) 		2926010000NRG23201220221857369 20/12/2022 CHANDRA 2926010WL083441 CHANDRA 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 CHANDRA INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-017-017/373-A
(Vijianarayanam) 		2926010000NRG23201220221857372 20/12/2022 CHITHIRAI SELVI 2926010WL083441 CHITHIRAI SELVI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 CHITHIRAI SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
52 NANGUNERI TN-26-010-017-017/378-A
(Vijianarayanam) 		2926010000NRG23201220221857373 20/12/2022 PARI POORANAM 2926010WL083441 PARI POORANAM 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 PARI POORANAM INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-017-017/385-A
(Vijianarayanam) 		2926010000NRG23201220221857374 20/12/2022 PETCHI MUTHU 2926010WL083441 PETCHI MUTHU 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 PETCHI MUTHU INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-017-017/386-A
(Vijianarayanam) 		2926010000NRG23201220221857375 20/12/2022 Annakili 2926010WL083441 Annakili 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Annakili INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-017-017/390-A
(Vijianarayanam) 		2926010000NRG23201220221857376 20/12/2022 ARPUTHAM 2926010WL083441 ARPUTHAM 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 ARPUTHAM PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-017-017/391-A
(Vijianarayanam) 		2926010000NRG23201220221857377 20/12/2022 PONNAMMAL 2926010WL083441 PONNAMMAL 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 PONNAMMAL INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-017-017/394-A
(Vijianarayanam) 		2926010000NRG23201220221857378 20/12/2022 Vellammal 2926010WL083441 Vellammal 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Vellammal INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-017-017/395
(Vijianarayanam) 		2926010000NRG23201220221857379 20/12/2022 Grace 2926010WL083441 Grace 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Grace INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-017-017/396-A
(Vijianarayanam) 		2926010000NRG23201220221857380 20/12/2022 INDHIRANI 2926010WL083441 INDHIRANI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 INDHIRANI INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-017-017/399-A
(Vijianarayanam) 		2926010000NRG23201220221857381 20/12/2022 ANANTHA VADEVU 2926010WL083441 ANANTHA VADEVU 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 ANANTHA VADEVU INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-017-017/400-A
(Vijianarayanam) 		2926010000NRG23201220221857382 20/12/2022 THEAIVANAI 2926010WL083441 THEAIVANAI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 THEAIVANAI PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-017-017/402-B
(Vijianarayanam) 		2926010000NRG23201220221857383 20/12/2022 SELVI 2926010WL083441 SELVI 00177 IOBA0001186 400 400 Processed 01/02/2023 018559202 SELVI INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-017-017/404-A
(Vijianarayanam) 		2926010000NRG23201220221857384 20/12/2022 ELAN KOTHAI 2926010WL083441 ELAN KOTHAI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 ELAN KOTHAI INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-017-017/408-A
(Vijianarayanam) 		2926010000NRG23201220221857385 20/12/2022 PADMA 2926010WL083441 PADMA 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 PADMA INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-017-017/411-A
(Vijianarayanam) 		2926010000NRG23201220221857386 20/12/2022 ARUL MARI 2926010WL083441 ARUL MARI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 ARUL MARI INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-017-017/412-A
(Vijianarayanam) 		2926010000NRG23201220221857387 20/12/2022 YOGAMMAL 2926010WL083441 YOGAMMAL 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 YOGAMMAL INDIAN OVERSEAS BANK(508541)
67 NANGUNERI TN-26-010-017-017/416-A
(Vijianarayanam) 		2926010000NRG23201220221857388 20/12/2022 Annal 2926010WL083441 Annal 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Annal INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-017-017/431-A
(Vijianarayanam) 		2926010000NRG23201220221857389 20/12/2022 SUNDARI 2926010WL083441 SUNDARI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 SUNDARI INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-017-017/432-A
(Vijianarayanam) 		2926010000NRG23201220221857390 20/12/2022 LAKSHMI 2926010WL083441 LAKSHMI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 LAKSHMI INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-017-017/433-A
(Vijianarayanam) 		2926010000NRG23201220221857391 20/12/2022 Prema 2926010WL083441 Prema 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Prema CANARA BANK(508532)
71 NANGUNERI TN-26-010-017-017/434-A
(Vijianarayanam) 		2926010000NRG23201220221857392 20/12/2022 Arumugam 2926010WL083441 Arumugam 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Arumugam INDIAN OVERSEAS BANK(508541)
72 NANGUNERI TN-26-010-017-017/435-A
(Vijianarayanam) 		2926010000NRG23201220221857393 20/12/2022 SUBBAMMAL 2926010WL083441 SUBBAMMAL 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
73 NANGUNERI TN-26-010-017-017/437-A
(Vijianarayanam) 		2926010000NRG23201220221857394 20/12/2022 Natchiyar 2926010WL083441 Natchiyar 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Natchiyar CANARA BANK(508532)
74 NANGUNERI TN-26-010-017-017/439-A
(Vijianarayanam) 		2926010000NRG23201220221857396 20/12/2022 PETCHIAMMAL 2926010WL083441 PETCHIAMMAL 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
75 NANGUNERI TN-26-010-017-017/440-A
(Vijianarayanam) 		2926010000NRG23201220221857397 20/12/2022 SUBBU LAKSHMI 2926010WL083441 SUBBU LAKSHMI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
76 NANGUNERI TN-26-010-017-017/442-A
(Vijianarayanam) 		2926010000NRG23201220221857398 20/12/2022 ANTONY 2926010WL083441 ANTONY 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 ANTONY INDIAN OVERSEAS BANK(508541)
77 NANGUNERI TN-26-010-017-017/448-A
(Vijianarayanam) 		2926010000NRG23201220221857400 20/12/2022 NATCHIAR 2926010WL083441 NATCHIAR 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 NATCHIAR INDIAN OVERSEAS BANK(508541)
78 NANGUNERI TN-26-010-017-017/450-A
(Vijianarayanam) 		2926010000NRG23201220221857401 20/12/2022 KRISHNAVENI 2926010WL083441 KRISHNAVENI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
79 NANGUNERI TN-26-010-017-017/452-A
(Vijianarayanam) 		2926010000NRG23201220221857403 20/12/2022 SARASWATHI 2926010WL083441 SARASWATHI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 SARASWATHI INDIAN OVERSEAS BANK(508541)
80 NANGUNERI TN-26-010-017-017/453-A
(Vijianarayanam) 		2926010000NRG23201220221857404 20/12/2022 THILAI 2926010WL083441 THILAI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 THILAI PALLAVAN GRAMA BANK(607052)
81 NANGUNERI TN-26-010-017-017/454-A
(Vijianarayanam) 		2926010000NRG23201220221857405 20/12/2022 ARUMUGAM 2926010WL083441 ARUMUGAM 00177 IOBA0001186 600 600 Processed 01/02/2023 018559202 ARUMUGAM INDIAN OVERSEAS BANK(508541)
82 NANGUNERI TN-26-010-017-017/455-A
(Vijianarayanam) 		2926010000NRG23201220221857406 20/12/2022 MARIAMMAL 2926010WL083441 MARIAMMAL 00177 IOBA0001186 600 600 Processed 01/02/2023 018559202 MARIAMMAL PALLAVAN GRAMA BANK(607052)
83 NANGUNERI TN-26-010-017-017/456-A
(Vijianarayanam) 		2926010000NRG23201220221857407 20/12/2022 CHITHIRAI 2926010WL083441 CHITHIRAI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 CHITHIRAI INDIAN OVERSEAS BANK(508541)
84 NANGUNERI TN-26-010-017-017/458-A
(Vijianarayanam) 		2926010000NRG23201220221857408 20/12/2022 ESAKKIAMMAL 2926010WL083441 ESAKKIAMMAL 00177 IOBA0001186 400 400 Processed 01/02/2023 018559202 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
85 NANGUNERI TN-26-010-017-017/465-A
(Vijianarayanam) 		2926010000NRG23201220221857409 20/12/2022 THNGAMMAL 2926010WL083441 THNGAMMAL 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 THNGAMMAL INDIAN OVERSEAS BANK(508541)
86 NANGUNERI TN-26-010-017-017/467-A
(Vijianarayanam) 		2926010000NRG23201220221857410 20/12/2022 KRISHNAMMAL 2926010WL083441 KRISHNAMMAL 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
87 NANGUNERI TN-26-010-017-017/468-A
(Vijianarayanam) 		2926010000NRG23201220221857411 20/12/2022 ESAKI AMMAL 2926010WL083441 ESAKI AMMAL 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 ESAKI AMMAL INDIAN OVERSEAS BANK(508541)
88 NANGUNERI TN-26-010-017-017/470-a
(Vijianarayanam) 		2926010000NRG23201220221857412 20/12/2022 Sundari 2926010WL083441 Sundari 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Sundari INDIAN OVERSEAS BANK(508541)
89 NANGUNERI TN-26-010-017-017/476-A
(Vijianarayanam) 		2926010000NRG23201220221857413 20/12/2022 PETCHIAMMAL 2926010WL083441 PETCHIAMMAL 00177 IOBA0001186 600 600 Processed 01/02/2023 018559202 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
90 NANGUNERI TN-26-010-017-017/477-A
(Vijianarayanam) 		2926010000NRG23201220221857414 20/12/2022 PARVATHI 2926010WL083441 PARVATHI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 PARVATHI STATE BANK OF INDIA(508548)
91 NANGUNERI TN-26-010-017-017/480-A
(Vijianarayanam) 		2926010000NRG23201220221857415 20/12/2022 CHELLAMMAL 2926010WL083441 CHELLAMMAL 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
92 NANGUNERI TN-26-010-017-017/482-a
(Vijianarayanam) 		2926010000NRG23201220221857417 20/12/2022 Parvathi 2926010WL083441 Parvathi 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Parvathi INDIAN OVERSEAS BANK(508541)
93 NANGUNERI TN-26-010-017-017/484-A
(Vijianarayanam) 		2926010000NRG23201220221857418 20/12/2022 MARIAMMAL 2926010WL083441 MARIAMMAL 00177 IOBA0001186 600 600 Processed 01/02/2023 018559202 MARIAMMAL INDIAN OVERSEAS BANK(508541)
94 NANGUNERI TN-26-010-017-017/487-A
(Vijianarayanam) 		2926010000NRG23201220221857419 20/12/2022 GANAPATHI 2926010WL083441 GANAPATHI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 GANAPATHI INDIAN OVERSEAS BANK(508541)
95 NANGUNERI TN-26-010-017-017/488-A
(Vijianarayanam) 		2926010000NRG23201220221857420 20/12/2022 SUBBU LAKSHMI 2926010WL083441 SUBBU LAKSHMI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
96 NANGUNERI TN-26-010-017-017/490-A
(Vijianarayanam) 		2926010000NRG23201220221857421 20/12/2022 RAMALAKSHMI 2926010WL083441 RAMALAKSHMI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
97 NANGUNERI TN-26-010-017-017/502-A
(Vijianarayanam) 		2926010000NRG23201220221857422 20/12/2022 CHELLA THAI 2926010WL083441 CHELLA THAI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 CHELLA THAI INDIAN OVERSEAS BANK(508541)
98 NANGUNERI TN-26-010-017-017/51-A
(Vijianarayanam) 		2926010000NRG23201220221857423 20/12/2022 esakki thai 2926010WL083441 esakki thai 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 esakki thai INDIAN OVERSEAS BANK(508541)
99 NANGUNERI TN-26-010-017-017/543-A
(Vijianarayanam) 		2926010000NRG23201220221857424 20/12/2022 Velammal 2926010WL083441 Velammal 00177 IOBA0001186 600 600 Processed 01/02/2023 018559202 Velammal INDIAN OVERSEAS BANK(508541)
100 NANGUNERI TN-26-010-017-017/556-A
(Vijianarayanam) 		2926010000NRG23201220221857425 20/12/2022 JAYAKANI 2926010WL083441 JAYAKANI 00177 IOBA0001186 200 200 Processed 01/02/2023 018559202 JAYAKANI INDIAN OVERSEAS BANK(508541)
101 NANGUNERI TN-26-010-017-017/558-A
(Vijianarayanam) 		2926010000NRG23201220221857426 20/12/2022 ARUNA 2926010WL083441 ARUNA 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 ARUNA INDIAN OVERSEAS BANK(508541)
102 NANGUNERI TN-26-010-017-017/568-A
(Vijianarayanam) 		2926010000NRG23201220221857427 20/12/2022 Aathilakshmi 2926010WL083441 Aathilakshmi 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Aathilakshmi PALLAVAN GRAMA BANK(607052)
103 NANGUNERI TN-26-010-017-017/570-A
(Vijianarayanam) 		2926010000NRG23201220221857428 20/12/2022 MURUGAMMAL 2926010WL083441 MURUGAMMAL 00177 IOBA0001186 400 400 Processed 01/02/2023 018559202 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
104 NANGUNERI TN-26-010-017-017/577-A
(Vijianarayanam) 		2926010000NRG23201220221857430 20/12/2022 Gnanaselvam 2926010WL083441 Gnanaselvam 00177 IOBA0001186 600 600 Processed 02/02/2023 018559202 Gnanaselvam INDIAN BANK(607105)
105 NANGUNERI TN-26-010-017-017/608-A
(Vijianarayanam) 		2926010000NRG23201220221857431 20/12/2022 Angetharani 2926010WL083441 Angetharani 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Angetharani INDIAN OVERSEAS BANK(508541)
106 NANGUNERI TN-26-010-017-017/614-A
(Vijianarayanam) 		2926010000NRG23201220221857432 20/12/2022 SELVA KANI 2926010WL083441 SELVA KANI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 SELVA KANI INDIAN OVERSEAS BANK(508541)
107 NANGUNERI TN-26-010-017-017/639-A
(Vijianarayanam) 		2926010000NRG23201220221857434 20/12/2022 BACKIYAVATHI 2926010WL083441 BACKIYAVATHI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 BACKIYAVATHI INDIAN OVERSEAS BANK(508541)
108 NANGUNERI TN-26-010-017-017/665-A
(Vijianarayanam) 		2926010000NRG23201220221857435 20/12/2022 ARUMUGA KANI 2926010WL083441 ARUMUGA KANI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 ARUMUGA KANI INDIAN OVERSEAS BANK(508541)
109 NANGUNERI TN-26-010-017-017/668-A
(Vijianarayanam) 		2926010000NRG23201220221857436 20/12/2022 THAMARAI PUSPHAM 2926010WL083441 THAMARAI PUSPHAM 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 THAMARAI PUSPHAM INDIAN OVERSEAS BANK(508541)
110 NANGUNERI TN-26-010-017-017/672-A
(Vijianarayanam) 		2926010000NRG23201220221857437 20/12/2022 PEREAMA 2926010WL083441 PEREAMA 00177 IOBA0001186 1000 1000 Processed 02/02/2023 018559202 PEREAMA INDIAN BANK(607105)
111 NANGUNERI TN-26-010-017-017/677-A
(Vijianarayanam) 		2926010000NRG23201220221857438 20/12/2022 ARPUTHA MANI 2926010WL083441 ARPUTHA MANI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 ARPUTHA MANI INDIAN OVERSEAS BANK(508541)
112 NANGUNERI TN-26-010-017-017/693-A
(Vijianarayanam) 		2926010000NRG23201220221857440 20/12/2022 Vallithangam 2926010WL083441 Vallithangam 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Vallithangam INDIAN OVERSEAS BANK(508541)
113 NANGUNERI TN-26-010-017-017/696-A
(Vijianarayanam) 		2926010000NRG23201220221857442 20/12/2022 VIJAYA 2926010WL083441 VIJAYA 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 VIJAYA CANARA BANK(508532)
114 NANGUNERI TN-26-010-017-017/701-A
(Vijianarayanam) 		2926010000NRG23201220221857443 20/12/2022 CHERMA KANI 2926010WL083441 CHERMA KANI 00177 IOBA0001186 200 200 Processed 01/02/2023 018559202 CHERMA KANI PALLAVAN GRAMA BANK(607052)
115 NANGUNERI TN-26-010-017-017/707-A
(Vijianarayanam) 		2926010000NRG23201220221857446 20/12/2022 Perumal 2926010WL083441 Perumal 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Perumal PALLAVAN GRAMA BANK(607052)
116 NANGUNERI TN-26-010-017-017/708-A
(Vijianarayanam) 		2926010000NRG23201220221857447 20/12/2022 UCHI MALI 2926010WL083441 UCHI MALI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 UCHI MALI PALLAVAN GRAMA BANK(607052)
117 NANGUNERI TN-26-010-017-017/717-A
(Vijianarayanam) 		2926010000NRG23201220221857448 20/12/2022 CHELLA MANI 2926010WL083441 CHELLA MANI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 CHELLA MANI INDIAN OVERSEAS BANK(508541)
118 NANGUNERI TN-26-010-017-017/750-A
(Vijianarayanam) 		2926010000NRG23201220221857450 20/12/2022 CHERMA KANI 2926010WL083441 CHERMA KANI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 CHERMA KANI GENERAL POST OFFICE(607245)
119 NANGUNERI TN-26-010-017-017/751-A
(Vijianarayanam) 		2926010000NRG23201220221857451 20/12/2022 LAKSHMI 2926010WL083441 LAKSHMI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 LAKSHMI INDIAN OVERSEAS BANK(508541)
120 NANGUNERI TN-26-010-017-017/757-A
(Vijianarayanam) 		2926010000NRG23201220221857452 20/12/2022 MAHARASI 2926010WL083441 MAHARASI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 MAHARASI INDIAN OVERSEAS BANK(508541)
121 NANGUNERI TN-26-010-017-017/758-A
(Vijianarayanam) 		2926010000NRG23201220221857453 20/12/2022 SELVI 2926010WL083441 SELVI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 SELVI INDIAN OVERSEAS BANK(508541)
122 NANGUNERI TN-26-010-017-017/764-A
(Vijianarayanam) 		2926010000NRG23201220221857454 20/12/2022 KALYANI 2926010WL083441 KALYANI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 KALYANI PALLAVAN GRAMA BANK(607052)
123 NANGUNERI TN-26-010-017-017/777-A
(Vijianarayanam) 		2926010000NRG23201220221857455 20/12/2022 Avudaiyammal 2926010WL083441 Avudaiyammal 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Avudaiyammal INDIAN OVERSEAS BANK(508541)
124 NANGUNERI TN-26-010-017-017/778-A
(Vijianarayanam) 		2926010000NRG23201220221857456 20/12/2022 Vellammal 2926010WL083441 Vellammal 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Vellammal INDIAN OVERSEAS BANK(508541)
125 NANGUNERI TN-26-010-017-017/780-a
(Vijianarayanam) 		2926010000NRG23201220221857457 20/12/2022 Maharajavadivoo 2926010WL083441 Maharajavadivoo 00177 IOBA0001186 600 600 Processed 01/02/2023 018559202 Maharajavadivoo CANARA BANK(508532)
126 NANGUNERI TN-26-010-017-017/787-a
(Vijianarayanam) 		2926010000NRG23201220221857458 20/12/2022 Chandrapuspam 2926010WL083441 Chandrapuspam 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 Chandrapuspam INDIAN OVERSEAS BANK(508541)
127 NANGUNERI TN-26-010-017-017/789-a
(Vijianarayanam) 		2926010000NRG23201220221857459 20/12/2022 Krishnammal 2926010WL083441 Krishnammal 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Krishnammal INDIAN OVERSEAS BANK(508541)
128 NANGUNERI TN-26-010-017-017/790-a
(Vijianarayanam) 		2926010000NRG23201220221857460 20/12/2022 Bagavathy 2926010WL083441 Bagavathy 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Bagavathy INDIAN OVERSEAS BANK(508541)
129 NANGUNERI TN-26-010-017-017/792-a
(Vijianarayanam) 		2926010000NRG23201220221857461 20/12/2022 Petchiammal 2926010WL083441 Petchiammal 00177 IOBA0001186 600 600 Processed 01/02/2023 018559202 Petchiammal PALLAVAN GRAMA BANK(607052)
130 NANGUNERI TN-26-010-017-017/828-a
(Vijianarayanam) 		2926010000NRG23201220221857462 20/12/2022 pappa 2926010WL083441 pappa 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 pappa INDIAN OVERSEAS BANK(508541)
131 NANGUNERI TN-26-010-017-017/843-a
(Vijianarayanam) 		2926010000NRG23201220221857463 20/12/2022 Prema 2926010WL083441 Prema 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Prema INDIAN OVERSEAS BANK(508541)
132 NANGUNERI TN-26-010-017-017/846-A
(Vijianarayanam) 		2926010000NRG23201220221857464 20/12/2022 petchiammal 2926010WL083441 petchiammal 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 petchiammal INDIAN OVERSEAS BANK(508541)
133 NANGUNERI TN-26-010-017-017/848-A
(Vijianarayanam) 		2926010000NRG23201220221857465 20/12/2022 pitchaiammal 2926010WL083441 pitchaiammal 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 pitchaiammal PALLAVAN GRAMA BANK(607052)
134 NANGUNERI TN-26-010-017-017/866-B
(Vijianarayanam) 		2926010000NRG23201220221857466 20/12/2022 SUYAMBUKANI 2926010WL083441 SUYAMBUKANI 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 SUYAMBUKANI INDIAN OVERSEAS BANK(508541)
135 NANGUNERI TN-26-010-017-017/871-B
(Vijianarayanam) 		2926010000NRG23201220221857467 20/12/2022 KALYANI 2926010WL083441 KALYANI 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 KALYANI INDIAN OVERSEAS BANK(508541)
136 NANGUNERI TN-26-010-017-017/913-A
(Vijianarayanam) 		2926010000NRG23201220221857468 20/12/2022 Chandra 2926010WL083441 Chandra 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Chandra INDIAN OVERSEAS BANK(508541)
137 NANGUNERI TN-26-010-017-017/926-B
(Vijianarayanam) 		2926010000NRG23201220221857469 20/12/2022 Maharajan 2926010WL083441 Maharajan 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Maharajan INDIAN OVERSEAS BANK(508541)
138 NANGUNERI TN-26-010-017-017/928-B
(Vijianarayanam) 		2926010000NRG23201220221857470 20/12/2022 Jeyalakshmi 2926010WL083441 Jeyalakshmi 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
139 NANGUNERI TN-26-010-017-017/964-B
(Vijianarayanam) 		2926010000NRG23201220221857471 20/12/2022 ANTHONY 2926010WL083441 ANTHONY 00177 IOBA0001186 800 800 Processed 01/02/2023 018559202 ANTHONY INDIAN OVERSEAS BANK(508541)
140 NANGUNERI TN-26-010-017-018/1328-A
(Vijianarayanam) 		2926010000NRG23201220221857472 20/12/2022 Venmathy 2926010WL083441 Venmathy 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559202 Venmathy INDIAN OVERSEAS BANK(508541)
SubTotal 116000 116000
141 NANGUNERI TN-26-010-017-005/1312-A
(Vijianarayanam) 		2926010000NRG23201220221857340 20/12/2022 Maheswari 2926010WL083441 Maheswari 00177 IOBA0001948 400 400 Processed 01/02/2023 018559202 Maheswari INDIAN OVERSEAS BANK(508541)
142 NANGUNERI TN-26-010-017-017/703-A
(Vijianarayanam) 		2926010000NRG23201220221857445 20/12/2022 Muthuranjini 2926010WL083441 Muthuranjini 00177 IOBA0001948 1000 1000 Processed 01/02/2023 018559202 Muthuranjini INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
143 NANGUNERI TN-26-010-017-017/346-A
(Vijianarayanam) 		2926010000NRG23201220221857370 20/12/2022 SAKTHI KANI 2926010WL083441 SAKTHI KANI 00437 TMBL0000090 1000 1000 Processed 01/02/2023 018559202 SAKTHI KANI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
144 NANGUNERI TN-26-010-017-017/682-A
(Vijianarayanam) 		2926010000NRG23201220221857439 20/12/2022 Seetha 2926010WL083441 Seetha 00437 TMBL0000243 1000 1000 Processed 01/02/2023 018559202 Seetha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
145 NANGUNERI TN-26-010-017-017/575-A
(Vijianarayanam) 		2926010000NRG23201220221857429 20/12/2022 PARAMESHWARI 2926010WL083441 PARAMESHWARI 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559202 PARAMESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
146 NANGUNERI TN-26-010-017-017/702-A
(Vijianarayanam) 		2926010000NRG23201220221857444 20/12/2022 Esakki Raja 2926010WL083441 Esakki Raja 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559202 Esakki Raja PALLAVAN GRAMA BANK(607052)
SubTotal 1600 1600
Total 126800 126800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_201222APB_FTO_1312758 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1000
2 NANGUNERI TN2926010_201222APB_FTO_1312758 Canara Bank CNRB0001122 TISAIYANVILLAI 1400
3 NANGUNERI TN2926010_201222APB_FTO_1312758 Indian Bank IDIB000T141 THISAIANVILAI 3400
4 NANGUNERI TN2926010_201222APB_FTO_1312758 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 87600
5 NANGUNERI TN2926010_201222APB_FTO_1312758 Indian Overseas Bank IOBA0001186 Vijayanarayanam 28400
6 NANGUNERI TN2926010_201222APB_FTO_1312758 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1400
7 NANGUNERI TN2926010_201222APB_FTO_1312758 Tamilnadu Mercantile Bank TMBL0000090 POLLACHI 1000
8 NANGUNERI TN2926010_201222APB_FTO_1312758 Tamilnadu Mercantile Bank TMBL0000243 SATTANKULAM 1000
9 NANGUNERI TN2926010_201222APB_FTO_1312758 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 600
10 NANGUNERI TN2926010_201222APB_FTO_1312758 Tamil Nadu Grama Bank IDIB0PLB001 Thisaiyanvilai 1000

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