|
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-26-010-006-001/749-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136467
|
22/08/2022
|
Indhrabai
|
2926010WL053891
|
Indhrabai
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
Indhrabai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-001/803-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136468
|
22/08/2022
|
Kamalavathy
|
2926010WL053891
|
Kamalavathy
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamalavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-006-001/805-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136469
|
22/08/2022
|
Appadurai
|
2926010WL053891
|
Appadurai
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
Appadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-006-001/808
(Ramakrishnapuram)
|
2926010000NRG23220820221136470
|
22/08/2022
|
Veldurai
|
2926010WL053891
|
Veldurai
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
Veldurai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-001/813
(Ramakrishnapuram)
|
2926010000NRG23220820221136471
|
22/08/2022
|
Raseela
|
2926010WL053891
|
Raseela
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
Raseela
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-006-001/973
(Ramakrishnapuram)
|
2926010000NRG23220820221136472
|
22/08/2022
|
Indira
|
2926010WL053891
|
Indira
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-003/924-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136474
|
22/08/2022
|
Mariyagrace
|
2926010WL053891
|
Mariyagrace
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mariyagrace
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-004/166-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136481
|
22/08/2022
|
Valli
|
2926010WL053891
|
Valli
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512652
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-004/174-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136482
|
22/08/2022
|
Sankarammal
|
2926010WL053891
|
Sankarammal
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-004/194
(Ramakrishnapuram)
|
2926010000NRG23220820221136483
|
22/08/2022
|
Aavudaaiammal
|
2926010WL053891
|
Aavudaaiammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aavudaaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANGUNERI
|
TN-26-010-006-004/747
(Ramakrishnapuram)
|
2926010000NRG23220820221136485
|
22/08/2022
|
Valli
|
2926010WL053891
|
Valli
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-004/776
(Ramakrishnapuram)
|
2926010000NRG23220820221136486
|
22/08/2022
|
rajakumari
|
2926010WL053891
|
rajakumari
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
28/08/2022
|
|
014512652
|
|
rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-006-004/812-B
(Ramakrishnapuram)
|
2926010000NRG23220820221136487
|
22/08/2022
|
Krishnammal
|
2926010WL053891
|
Krishnammal
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-006-004/873-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136488
|
22/08/2022
|
Parvathi
|
2926010WL053891
|
Parvathi
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-004/904-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136489
|
22/08/2022
|
Essakiammal
|
2926010WL053891
|
Essakiammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512652
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-006-004/963-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136490
|
22/08/2022
|
B.Sarasvathy
|
2926010WL053891
|
B.Sarasvathy
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
B.Sarasvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/167-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136491
|
22/08/2022
|
NACHIYAR
|
2926010WL053891
|
NACHIYAR
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
28/08/2022
|
|
014512652
|
|
NACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/184-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136492
|
22/08/2022
|
LAKSHMI
|
2926010WL053891
|
LAKSHMI
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/195-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136493
|
22/08/2022
|
RAMALAKSHMI
|
2926010WL053891
|
RAMALAKSHMI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/201-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136494
|
22/08/2022
|
SAROJA
|
2926010WL053891
|
SAROJA
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/206-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136495
|
22/08/2022
|
SUBBUTHAI
|
2926010WL053891
|
SUBBUTHAI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/209-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136496
|
22/08/2022
|
NACHIYAR
|
2926010WL053891
|
NACHIYAR
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512652
|
|
NACHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/214-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136497
|
22/08/2022
|
PARWATHI
|
2926010WL053891
|
PARWATHI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/238-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136498
|
22/08/2022
|
KATTIYAMMAL
|
2926010WL053891
|
KATTIYAMMAL
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512652
|
|
KATTIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/240-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136499
|
22/08/2022
|
KALYANI
|
2926010WL053891
|
KALYANI
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-006-006/292-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136500
|
22/08/2022
|
Arulkani
|
2926010WL053891
|
Arulkani
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arulkani
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-006-006/300-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136501
|
22/08/2022
|
SIRONMANI
|
2926010WL053891
|
SIRONMANI
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
28/08/2022
|
|
014512652
|
|
SIRONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-006-006/321-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136502
|
22/08/2022
|
Mariyaselvi
|
2926010WL053891
|
Mariyaselvi
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyaselvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-006-006/396-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136506
|
22/08/2022
|
GNANAPOO
|
2926010WL053891
|
GNANAPOO
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
GNANAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-006-006/399-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136507
|
22/08/2022
|
NILAKASI
|
2926010WL053891
|
NILAKASI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
NILAKASI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-006-006/412-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136508
|
22/08/2022
|
Muthammal
|
2926010WL053891
|
Muthammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512652
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-006-006/429-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136509
|
22/08/2022
|
SARASWATHI
|
2926010WL053891
|
SARASWATHI
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
28/08/2022
|
|
014512652
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-006-006/432-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136510
|
22/08/2022
|
ARUMUGATHAMML
|
2926010WL053891
|
ARUMUGATHAMML
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
ARUMUGATHAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-006-006/441-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136512
|
22/08/2022
|
DEYVAKALA
|
2926010WL053891
|
DEYVAKALA
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEYVAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-006-006/444-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136513
|
22/08/2022
|
MAHARASI
|
2926010WL053891
|
MAHARASI
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512652
|
|
MAHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-006-006/447-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136514
|
22/08/2022
|
NALLAMMAL
|
2926010WL053891
|
NALLAMMAL
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
28/08/2022
|
|
014512652
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-006-006/457-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136515
|
22/08/2022
|
THANGAM
|
2926010WL053891
|
THANGAM
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANGUNERI
|
TN-26-010-006-006/460-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136516
|
22/08/2022
|
SARASWATHI
|
2926010WL053891
|
SARASWATHI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANGUNERI
|
TN-26-010-006-006/461-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136517
|
22/08/2022
|
RANGAMMAL
|
2926010WL053891
|
RANGAMMAL
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-006-006/495-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136518
|
22/08/2022
|
Thangammal
|
2926010WL053891
|
Thangammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-006-006/508-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136519
|
22/08/2022
|
SELVAKANI
|
2926010WL053891
|
SELVAKANI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANGUNERI
|
TN-26-010-006-006/521-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136520
|
22/08/2022
|
Rajammal
|
2926010WL053891
|
Rajammal
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-006-006/545-a
(Ramakrishnapuram)
|
2926010000NRG23220820221136522
|
22/08/2022
|
Lakshmi
|
2926010WL053891
|
Lakshmi
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
44
|
NANGUNERI
|
TN-26-010-006-006/576-a
(Ramakrishnapuram)
|
2926010000NRG23220820221136523
|
22/08/2022
|
Sakkammal
|
2926010WL053891
|
Sakkammal
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NANGUNERI
|
TN-26-010-006-006/581-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136524
|
22/08/2022
|
Gomathi
|
2926010WL053891
|
Gomathi
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-006-006/584-a
(Ramakrishnapuram)
|
2926010000NRG23220820221136525
|
22/08/2022
|
SARASWATHI
|
2926010WL053891
|
SARASWATHI
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
28/08/2022
|
|
014512652
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-006-006/586-a
(Ramakrishnapuram)
|
2926010000NRG23220820221136526
|
22/08/2022
|
Saraswathi
|
2926010WL053891
|
Saraswathi
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-006-006/590-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136527
|
22/08/2022
|
Petchiammal
|
2926010WL053891
|
Petchiammal
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANGUNERI
|
TN-26-010-006-006/655-a
(Ramakrishnapuram)
|
2926010000NRG23220820221136528
|
22/08/2022
|
Maylammal
|
2926010WL053891
|
Maylammal
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
Maylammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-006-006/669-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136529
|
22/08/2022
|
LATHA
|
2926010WL053891
|
LATHA
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANGUNERI
|
TN-26-010-006-006/674-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136530
|
22/08/2022
|
panchavarnakili
|
2926010WL053891
|
panchavarnakili
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
panchavarnakili
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-006-006/685-a
(Ramakrishnapuram)
|
2926010000NRG23220820221136531
|
22/08/2022
|
Maharasi
|
2926010WL053891
|
Maharasi
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
28/08/2022
|
|
014512652
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-006-006/691-a
(Ramakrishnapuram)
|
2926010000NRG23220820221136532
|
22/08/2022
|
Daisy annathai
|
2926010WL053891
|
Daisy annathai
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512652
|
|
Daisy annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NANGUNERI
|
TN-26-010-006-006/710-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136533
|
22/08/2022
|
Petchiammal
|
2926010WL053891
|
Petchiammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512652
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-006-006/728-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136534
|
22/08/2022
|
pappu
|
2926010WL053891
|
pappu
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512652
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-006-006/758-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136535
|
22/08/2022
|
Thangapalam
|
2926010WL053891
|
Thangapalam
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-006-006/770-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136536
|
22/08/2022
|
Subulakshmi
|
2926010WL053891
|
Subulakshmi
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512652
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-006-006/832-B
(Ramakrishnapuram)
|
2926010000NRG23220820221136537
|
22/08/2022
|
Emeli
|
2926010WL053891
|
Emeli
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512652
|
|
Emeli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58985
|
58985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58985
|
58985
|
|
|
|
|
|
|
|