|
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
|
NAMBIYUR
|
TN-10-016-007-012/1554-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360567
|
29/05/2022
|
Vinitha
|
2910016WL011837
|
Vinitha
|
00176
|
IDIB000A169
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vinitha
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
NAMBIYUR
|
TN-10-016-007-015/1559-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360487
|
29/05/2022
|
Jothimani
|
2910016WL011836
|
Jothimani
|
00177
|
IOBA0002504
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
NAMBIYUR
|
TN-10-016-007-002/1369-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360494
|
29/05/2022
|
Vasantha
|
2910016WL011837
|
Vasantha
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAMBIYUR
|
TN-10-016-007-002/1627-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360495
|
29/05/2022
|
Jaya
|
2910016WL011837
|
Jaya
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAMBIYUR
|
TN-10-016-007-004/1408-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360350
|
29/05/2022
|
Karuppayal
|
2910016WL011836
|
Karuppayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayal
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NAMBIYUR
|
TN-10-016-007-005/1393-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360351
|
29/05/2022
|
Ayyammal
|
2910016WL011836
|
Ayyammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayyammal
|
SOUTH INDIAN BANK(607167)
|
|
7
|
NAMBIYUR
|
TN-10-016-007-005/1495-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360353
|
29/05/2022
|
Mathammal
|
2910016WL011836
|
Mathammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathammal
|
SOUTH INDIAN BANK(607167)
|
|
8
|
NAMBIYUR
|
TN-10-016-007-005/1529-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360354
|
29/05/2022
|
Suppal
|
2910016WL011836
|
Suppal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suppal
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAMBIYUR
|
TN-10-016-007-005/1549-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360355
|
29/05/2022
|
Karunaiammal
|
2910016WL011836
|
Karunaiammal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karunaiammal
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAMBIYUR
|
TN-10-016-007-005/1553-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360357
|
29/05/2022
|
Gurunathan
|
2910016WL011836
|
Gurunathan
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gurunathan
|
SOUTH INDIAN BANK(607167)
|
|
11
|
NAMBIYUR
|
TN-10-016-007-005/1562-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360358
|
29/05/2022
|
Palaniammal
|
2910016WL011836
|
Palaniammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
12
|
NAMBIYUR
|
TN-10-016-007-005/1584-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360359
|
29/05/2022
|
Kuppal
|
2910016WL011836
|
Kuppal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppal
|
SOUTH INDIAN BANK(607167)
|
|
13
|
NAMBIYUR
|
TN-10-016-007-005/1596-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360360
|
29/05/2022
|
Raman
|
2910016WL011836
|
Raman
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Raman
|
SOUTH INDIAN BANK(607167)
|
|
14
|
NAMBIYUR
|
TN-10-016-007-005/1610-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360361
|
29/05/2022
|
Palaniammal
|
2910016WL011836
|
Palaniammal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
15
|
NAMBIYUR
|
TN-10-016-007-005/1637-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360362
|
29/05/2022
|
Gurunathan
|
2910016WL011836
|
Gurunathan
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gurunathan
|
SOUTH INDIAN BANK(607167)
|
|
16
|
NAMBIYUR
|
TN-10-016-007-005/1641-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360363
|
29/05/2022
|
Suppal
|
2910016WL011836
|
Suppal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suppal
|
SOUTH INDIAN BANK(607167)
|
|
17
|
NAMBIYUR
|
TN-10-016-007-005/1652-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360364
|
29/05/2022
|
Vijaya
|
2910016WL011836
|
Vijaya
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
CANARA BANK(508532)
|
|
18
|
NAMBIYUR
|
TN-10-016-007-005/1654-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360365
|
29/05/2022
|
Karuppal
|
2910016WL011836
|
Karuppal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppal
|
SOUTH INDIAN BANK(607167)
|
|
19
|
NAMBIYUR
|
TN-10-016-007-005/1674-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360367
|
29/05/2022
|
Baby
|
2910016WL011836
|
Baby
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
SOUTH INDIAN BANK(607167)
|
|
20
|
NAMBIYUR
|
TN-10-016-007-007/1-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360375
|
29/05/2022
|
Mahali
|
2910016WL011836
|
Mahali
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahali
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NAMBIYUR
|
TN-10-016-007-007/1003-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360499
|
29/05/2022
|
Ramal
|
2910016WL011837
|
Ramal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramal
|
INDIAN BANK(607105)
|
|
22
|
NAMBIYUR
|
TN-10-016-007-007/1010-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360500
|
29/05/2022
|
Rathamani
|
2910016WL011837
|
Rathamani
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathamani
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NAMBIYUR
|
TN-10-016-007-007/1011-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360501
|
29/05/2022
|
Nagammal
|
2910016WL011837
|
Nagammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
HDFC BANK LTD(607152)
|
|
24
|
NAMBIYUR
|
TN-10-016-007-007/1021-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360504
|
29/05/2022
|
Loga
|
2910016WL011837
|
Loga
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Loga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
NAMBIYUR
|
TN-10-016-007-007/1025-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360505
|
29/05/2022
|
Karuppayal
|
2910016WL011837
|
Karuppayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayal
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NAMBIYUR
|
TN-10-016-007-007/1029-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360506
|
29/05/2022
|
devi
|
2910016WL011837
|
devi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
devi
|
INDIAN BANK(607105)
|
|
27
|
NAMBIYUR
|
TN-10-016-007-007/1031-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360507
|
29/05/2022
|
Masiriammal
|
2910016WL011837
|
Masiriammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Masiriammal
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NAMBIYUR
|
TN-10-016-007-007/1051-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360510
|
29/05/2022
|
Pappathi
|
2910016WL011837
|
Pappathi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
SOUTH INDIAN BANK(607167)
|
|
29
|
NAMBIYUR
|
TN-10-016-007-007/1062-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360511
|
29/05/2022
|
Ammasaiyammal
|
2910016WL011837
|
Ammasaiyammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammasaiyammal
|
SOUTH INDIAN BANK(607167)
|
|
30
|
NAMBIYUR
|
TN-10-016-007-007/1068-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360512
|
29/05/2022
|
Periyammal
|
2910016WL011837
|
Periyammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyammal
|
SOUTH INDIAN BANK(607167)
|
|
31
|
NAMBIYUR
|
TN-10-016-007-007/1069-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360513
|
29/05/2022
|
Ponkiyammal
|
2910016WL011837
|
Ponkiyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponkiyammal
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NAMBIYUR
|
TN-10-016-007-007/1072-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360514
|
29/05/2022
|
Chinnammal
|
2910016WL011837
|
Chinnammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
SOUTH INDIAN BANK(607167)
|
|
33
|
NAMBIYUR
|
TN-10-016-007-007/1087-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360376
|
29/05/2022
|
Gurunathal
|
2910016WL011836
|
Gurunathal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gurunathal
|
SOUTH INDIAN BANK(607167)
|
|
34
|
NAMBIYUR
|
TN-10-016-007-007/1099-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360377
|
29/05/2022
|
Ramayal
|
2910016WL011836
|
Ramayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayal
|
SOUTH INDIAN BANK(607167)
|
|
35
|
NAMBIYUR
|
TN-10-016-007-007/1119-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360378
|
29/05/2022
|
Arukkani
|
2910016WL011836
|
Arukkani
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arukkani
|
SOUTH INDIAN BANK(607167)
|
|
36
|
NAMBIYUR
|
TN-10-016-007-007/1120-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360379
|
29/05/2022
|
Suppayal
|
2910016WL011836
|
Suppayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suppayal
|
SOUTH INDIAN BANK(607167)
|
|
37
|
NAMBIYUR
|
TN-10-016-007-007/1124-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360380
|
29/05/2022
|
Sumathi
|
2910016WL011836
|
Sumathi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
SOUTH INDIAN BANK(607167)
|
|
38
|
NAMBIYUR
|
TN-10-016-007-007/1126-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360381
|
29/05/2022
|
Angammal
|
2910016WL011836
|
Angammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal
|
SOUTH INDIAN BANK(607167)
|
|
39
|
NAMBIYUR
|
TN-10-016-007-007/1130-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360382
|
29/05/2022
|
Sivagami
|
2910016WL011836
|
Sivagami
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NAMBIYUR
|
TN-10-016-007-007/1137-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360383
|
29/05/2022
|
Jayalakshmi
|
2910016WL011836
|
Jayalakshmi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
41
|
NAMBIYUR
|
TN-10-016-007-007/1149-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360385
|
29/05/2022
|
Poonkodi
|
2910016WL011836
|
Poonkodi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAMBIYUR
|
TN-10-016-007-007/1151-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360386
|
29/05/2022
|
Perumayi
|
2910016WL011836
|
Perumayi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumayi
|
SOUTH INDIAN BANK(607167)
|
|
43
|
NAMBIYUR
|
TN-10-016-007-007/1156-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360387
|
29/05/2022
|
Susila
|
2910016WL011836
|
Susila
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
SOUTH INDIAN BANK(607167)
|
|
44
|
NAMBIYUR
|
TN-10-016-007-007/1162-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360389
|
29/05/2022
|
kanniyammal
|
2910016WL011836
|
kanniyammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
kanniyammal
|
SOUTH INDIAN BANK(607167)
|
|
45
|
NAMBIYUR
|
TN-10-016-007-007/1167-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360391
|
29/05/2022
|
Pappammal
|
2910016WL011836
|
Pappammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappammal
|
HDFC BANK LTD(607152)
|
|
46
|
NAMBIYUR
|
TN-10-016-007-007/1168-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360392
|
29/05/2022
|
Kavitha
|
2910016WL011836
|
Kavitha
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
SOUTH INDIAN BANK(607167)
|
|
47
|
NAMBIYUR
|
TN-10-016-007-007/1169-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360393
|
29/05/2022
|
Sarasal
|
2910016WL011836
|
Sarasal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasal
|
CANARA BANK(508532)
|
|
48
|
NAMBIYUR
|
TN-10-016-007-007/1173-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360394
|
29/05/2022
|
Ramal
|
2910016WL011836
|
Ramal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramal
|
SOUTH INDIAN BANK(607167)
|
|
49
|
NAMBIYUR
|
TN-10-016-007-007/1175-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360395
|
29/05/2022
|
Jothi
|
2910016WL011836
|
Jothi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
SOUTH INDIAN BANK(607167)
|
|
50
|
NAMBIYUR
|
TN-10-016-007-007/1188-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360396
|
29/05/2022
|
Rathamani
|
2910016WL011836
|
Rathamani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathamani
|
SOUTH INDIAN BANK(607167)
|
|
51
|
NAMBIYUR
|
TN-10-016-007-007/1204-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360515
|
29/05/2022
|
Rasammal
|
2910016WL011837
|
Rasammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
SOUTH INDIAN BANK(607167)
|
|
52
|
NAMBIYUR
|
TN-10-016-007-007/1205-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360516
|
29/05/2022
|
Ramayal
|
2910016WL011837
|
Ramayal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayal
|
SOUTH INDIAN BANK(607167)
|
|
53
|
NAMBIYUR
|
TN-10-016-007-007/1206-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360517
|
29/05/2022
|
Nanjammal
|
2910016WL011837
|
Nanjammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjammal
|
SOUTH INDIAN BANK(607167)
|
|
54
|
NAMBIYUR
|
TN-10-016-007-007/1208-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360519
|
29/05/2022
|
Manikkammal
|
2910016WL011837
|
Manikkammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
55
|
NAMBIYUR
|
TN-10-016-007-007/1217-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360397
|
29/05/2022
|
Ramasamy
|
2910016WL011836
|
Ramasamy
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
SOUTH INDIAN BANK(607167)
|
|
56
|
NAMBIYUR
|
TN-10-016-007-007/1222-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360521
|
29/05/2022
|
Palaniyammal
|
2910016WL011837
|
Palaniyammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
57
|
NAMBIYUR
|
TN-10-016-007-007/1225-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360523
|
29/05/2022
|
Palaniyammal
|
2910016WL011837
|
Palaniyammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
58
|
NAMBIYUR
|
TN-10-016-007-007/1230-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360524
|
29/05/2022
|
Puspa
|
2910016WL011837
|
Puspa
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspa
|
SOUTH INDIAN BANK(607167)
|
|
59
|
NAMBIYUR
|
TN-10-016-007-007/1245-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360398
|
29/05/2022
|
Kuppan
|
2910016WL011836
|
Kuppan
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppan
|
SOUTH INDIAN BANK(607167)
|
|
60
|
NAMBIYUR
|
TN-10-016-007-007/1264-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360399
|
29/05/2022
|
Rajeswari
|
2910016WL011836
|
Rajeswari
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
61
|
NAMBIYUR
|
TN-10-016-007-007/1267-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360400
|
29/05/2022
|
Palaniyammal
|
2910016WL011836
|
Palaniyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
62
|
NAMBIYUR
|
TN-10-016-007-007/1293-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360525
|
29/05/2022
|
Chandra
|
2910016WL011837
|
Chandra
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NAMBIYUR
|
TN-10-016-007-007/1295-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360526
|
29/05/2022
|
Eswari
|
2910016WL011837
|
Eswari
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
SOUTH INDIAN BANK(607167)
|
|
64
|
NAMBIYUR
|
TN-10-016-007-007/1306-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360528
|
29/05/2022
|
Karuppayal
|
2910016WL011837
|
Karuppayal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayal
|
SOUTH INDIAN BANK(607167)
|
|
65
|
NAMBIYUR
|
TN-10-016-007-007/1412-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360402
|
29/05/2022
|
Karuppayal
|
2910016WL011836
|
Karuppayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayal
|
SOUTH INDIAN BANK(607167)
|
|
66
|
NAMBIYUR
|
TN-10-016-007-007/15-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360404
|
29/05/2022
|
Gurunathal
|
2910016WL011836
|
Gurunathal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gurunathal
|
SOUTH INDIAN BANK(607167)
|
|
67
|
NAMBIYUR
|
TN-10-016-007-007/1547-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360405
|
29/05/2022
|
Kaliyammal
|
2910016WL011836
|
Kaliyammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
SOUTH INDIAN BANK(607167)
|
|
68
|
NAMBIYUR
|
TN-10-016-007-007/16-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360406
|
29/05/2022
|
Arukkani
|
2910016WL011836
|
Arukkani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arukkani
|
SOUTH INDIAN BANK(607167)
|
|
69
|
NAMBIYUR
|
TN-10-016-007-007/161-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360407
|
29/05/2022
|
Kaliammal
|
2910016WL011836
|
Kaliammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliammal
|
SOUTH INDIAN BANK(607167)
|
|
70
|
NAMBIYUR
|
TN-10-016-007-007/162-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360408
|
29/05/2022
|
Veerammal
|
2910016WL011836
|
Veerammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
SOUTH INDIAN BANK(607167)
|
|
71
|
NAMBIYUR
|
TN-10-016-007-007/167-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360409
|
29/05/2022
|
Subramaniam
|
2910016WL011836
|
Subramaniam
|
00409
|
SIBL0000177
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramaniam
|
SOUTH INDIAN BANK(607167)
|
|
72
|
NAMBIYUR
|
TN-10-016-007-007/175-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360412
|
29/05/2022
|
Palaniammal
|
2910016WL011836
|
Palaniammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
73
|
NAMBIYUR
|
TN-10-016-007-007/18-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360414
|
29/05/2022
|
Rangammal
|
2910016WL011836
|
Rangammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
SOUTH INDIAN BANK(607167)
|
|
74
|
NAMBIYUR
|
TN-10-016-007-007/186-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360417
|
29/05/2022
|
Lakshmi
|
2910016WL011836
|
Lakshmi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
75
|
NAMBIYUR
|
TN-10-016-007-007/19-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360418
|
29/05/2022
|
Veeral
|
2910016WL011836
|
Veeral
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veeral
|
SOUTH INDIAN BANK(607167)
|
|
76
|
NAMBIYUR
|
TN-10-016-007-007/192-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360420
|
29/05/2022
|
Gunaselvi
|
2910016WL011836
|
Gunaselvi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunaselvi
|
SOUTH INDIAN BANK(607167)
|
|
77
|
NAMBIYUR
|
TN-10-016-007-007/195-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360421
|
29/05/2022
|
Vijaya
|
2910016WL011836
|
Vijaya
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
SOUTH INDIAN BANK(607167)
|
|
78
|
NAMBIYUR
|
TN-10-016-007-007/197-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360422
|
29/05/2022
|
Muthayal
|
2910016WL011836
|
Muthayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthayal
|
SOUTH INDIAN BANK(607167)
|
|
79
|
NAMBIYUR
|
TN-10-016-007-007/198-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360423
|
29/05/2022
|
Subbayal
|
2910016WL011836
|
Subbayal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbayal
|
SOUTH INDIAN BANK(607167)
|
|
80
|
NAMBIYUR
|
TN-10-016-007-007/20-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360424
|
29/05/2022
|
Gurunathal
|
2910016WL011836
|
Gurunathal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gurunathal
|
HDFC BANK LTD(607152)
|
|
81
|
NAMBIYUR
|
TN-10-016-007-007/21-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360425
|
29/05/2022
|
Amuthavalli
|
2910016WL011836
|
Amuthavalli
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amuthavalli
|
SOUTH INDIAN BANK(607167)
|
|
82
|
NAMBIYUR
|
TN-10-016-007-007/22-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360426
|
29/05/2022
|
Poovathal
|
2910016WL011836
|
Poovathal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poovathal
|
SOUTH INDIAN BANK(607167)
|
|
83
|
NAMBIYUR
|
TN-10-016-007-007/229-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360428
|
29/05/2022
|
Periyammal
|
2910016WL011836
|
Periyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyammal
|
SOUTH INDIAN BANK(607167)
|
|
84
|
NAMBIYUR
|
TN-10-016-007-007/231-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360430
|
29/05/2022
|
Rangasamy
|
2910016WL011836
|
Rangasamy
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
85
|
NAMBIYUR
|
TN-10-016-007-007/235-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360431
|
29/05/2022
|
Kaleeswaran
|
2910016WL011836
|
Kaleeswaran
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaleeswaran
|
SOUTH INDIAN BANK(607167)
|
|
86
|
NAMBIYUR
|
TN-10-016-007-007/241-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360432
|
29/05/2022
|
Ponnusamy
|
2910016WL011836
|
Ponnusamy
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnusamy
|
SOUTH INDIAN BANK(607167)
|
|
87
|
NAMBIYUR
|
TN-10-016-007-007/249-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360434
|
29/05/2022
|
Prema
|
2910016WL011836
|
Prema
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
SOUTH INDIAN BANK(607167)
|
|
88
|
NAMBIYUR
|
TN-10-016-007-007/251-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360435
|
29/05/2022
|
Latha
|
2910016WL011836
|
Latha
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
IDBI BANK(607095)
|
|
89
|
NAMBIYUR
|
TN-10-016-007-007/252-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360436
|
29/05/2022
|
Sumathi
|
2910016WL011836
|
Sumathi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
SOUTH INDIAN BANK(607167)
|
|
90
|
NAMBIYUR
|
TN-10-016-007-007/255-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360437
|
29/05/2022
|
Poonkothai
|
2910016WL011836
|
Poonkothai
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poonkothai
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NAMBIYUR
|
TN-10-016-007-007/258-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360529
|
29/05/2022
|
Palanal
|
2910016WL011837
|
Palanal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanal
|
SOUTH INDIAN BANK(607167)
|
|
92
|
NAMBIYUR
|
TN-10-016-007-007/26-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360438
|
29/05/2022
|
Poonkodi
|
2910016WL011836
|
Poonkodi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poonkodi
|
SOUTH INDIAN BANK(607167)
|
|
93
|
NAMBIYUR
|
TN-10-016-007-007/260-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360530
|
29/05/2022
|
Maral
|
2910016WL011837
|
Maral
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maral
|
SOUTH INDIAN BANK(607167)
|
|
94
|
NAMBIYUR
|
TN-10-016-007-007/267-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360531
|
29/05/2022
|
Pattal
|
2910016WL011837
|
Pattal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pattal
|
SOUTH INDIAN BANK(607167)
|
|
95
|
NAMBIYUR
|
TN-10-016-007-007/275-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360532
|
29/05/2022
|
Muthal
|
2910016WL011837
|
Muthal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthal
|
SOUTH INDIAN BANK(607167)
|
|
96
|
NAMBIYUR
|
TN-10-016-007-007/277-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360533
|
29/05/2022
|
Guruval
|
2910016WL011837
|
Guruval
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Guruval
|
SOUTH INDIAN BANK(607167)
|
|
97
|
NAMBIYUR
|
TN-10-016-007-007/28-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360439
|
29/05/2022
|
Kanniyammal
|
2910016WL011836
|
Kanniyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
SOUTH INDIAN BANK(607167)
|
|
98
|
NAMBIYUR
|
TN-10-016-007-007/284-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360440
|
29/05/2022
|
Ramal
|
2910016WL011836
|
Ramal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramal
|
SOUTH INDIAN BANK(607167)
|
|
99
|
NAMBIYUR
|
TN-10-016-007-007/287-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360534
|
29/05/2022
|
Karuppal
|
2910016WL011837
|
Karuppal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppal
|
SOUTH INDIAN BANK(607167)
|
|
100
|
NAMBIYUR
|
TN-10-016-007-007/299-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360536
|
29/05/2022
|
Rangal
|
2910016WL011837
|
Rangal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangal
|
SOUTH INDIAN BANK(607167)
|
|
101
|
NAMBIYUR
|
TN-10-016-007-007/301-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360537
|
29/05/2022
|
Palanal
|
2910016WL011837
|
Palanal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanal
|
SOUTH INDIAN BANK(607167)
|
|
102
|
NAMBIYUR
|
TN-10-016-007-007/303-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360538
|
29/05/2022
|
Angal
|
2910016WL011837
|
Angal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angal
|
SOUTH INDIAN BANK(607167)
|
|
103
|
NAMBIYUR
|
TN-10-016-007-007/306-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360539
|
29/05/2022
|
Veerammal
|
2910016WL011837
|
Veerammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
SOUTH INDIAN BANK(607167)
|
|
104
|
NAMBIYUR
|
TN-10-016-007-007/307-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360540
|
29/05/2022
|
Kunjal
|
2910016WL011837
|
Kunjal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunjal
|
SOUTH INDIAN BANK(607167)
|
|
105
|
NAMBIYUR
|
TN-10-016-007-007/34-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360442
|
29/05/2022
|
Kannammal
|
2910016WL011836
|
Kannammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
HDFC BANK LTD(607152)
|
|
106
|
NAMBIYUR
|
TN-10-016-007-007/340-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360443
|
29/05/2022
|
Selvi
|
2910016WL011836
|
Selvi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
107
|
NAMBIYUR
|
TN-10-016-007-007/379-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360445
|
29/05/2022
|
Chitra
|
2910016WL011836
|
Chitra
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
CANARA BANK(508532)
|
|
108
|
NAMBIYUR
|
TN-10-016-007-007/38-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360446
|
29/05/2022
|
Annakodi
|
2910016WL011836
|
Annakodi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annakodi
|
SOUTH INDIAN BANK(607167)
|
|
109
|
NAMBIYUR
|
TN-10-016-007-007/384-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360447
|
29/05/2022
|
Karuppal
|
2910016WL011836
|
Karuppal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppal
|
CANARA BANK(508532)
|
|
110
|
NAMBIYUR
|
TN-10-016-007-007/388-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360449
|
29/05/2022
|
Palanal
|
2910016WL011836
|
Palanal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanal
|
SOUTH INDIAN BANK(607167)
|
|
111
|
NAMBIYUR
|
TN-10-016-007-007/39-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360450
|
29/05/2022
|
Jothi
|
2910016WL011836
|
Jothi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
SOUTH INDIAN BANK(607167)
|
|
112
|
NAMBIYUR
|
TN-10-016-007-007/390-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360451
|
29/05/2022
|
Jayamani
|
2910016WL011836
|
Jayamani
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamani
|
CANARA BANK(508532)
|
|
113
|
NAMBIYUR
|
TN-10-016-007-007/392-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360452
|
29/05/2022
|
Sellammal
|
2910016WL011836
|
Sellammal
|
00409
|
SIBL0000177
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
SOUTH INDIAN BANK(607167)
|
|
114
|
NAMBIYUR
|
TN-10-016-007-007/394-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360453
|
29/05/2022
|
Ammasai
|
2910016WL011836
|
Ammasai
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammasai
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
NAMBIYUR
|
TN-10-016-007-007/400-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360454
|
29/05/2022
|
Karuppal
|
2910016WL011836
|
Karuppal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
NAMBIYUR
|
TN-10-016-007-007/401-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360455
|
29/05/2022
|
Rangammal
|
2910016WL011836
|
Rangammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
SOUTH INDIAN BANK(607167)
|
|
117
|
NAMBIYUR
|
TN-10-016-007-007/406-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360456
|
29/05/2022
|
Pattal
|
2910016WL011836
|
Pattal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pattal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
NAMBIYUR
|
TN-10-016-007-007/410-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360457
|
29/05/2022
|
Rangal
|
2910016WL011836
|
Rangal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangal
|
CANARA BANK(508532)
|
|
119
|
NAMBIYUR
|
TN-10-016-007-007/489-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360462
|
29/05/2022
|
Rooth
|
2910016WL011836
|
Rooth
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rooth
|
SOUTH INDIAN BANK(607167)
|
|
120
|
NAMBIYUR
|
TN-10-016-007-007/492-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360464
|
29/05/2022
|
Malarvizhi
|
2910016WL011836
|
Malarvizhi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarvizhi
|
SOUTH INDIAN BANK(607167)
|
|
121
|
NAMBIYUR
|
TN-10-016-007-007/493-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360465
|
29/05/2022
|
Rajeswari
|
2910016WL011836
|
Rajeswari
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
122
|
NAMBIYUR
|
TN-10-016-007-007/499-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360466
|
29/05/2022
|
Kavitha
|
2910016WL011836
|
Kavitha
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
SOUTH INDIAN BANK(607167)
|
|
123
|
NAMBIYUR
|
TN-10-016-007-007/5-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360467
|
29/05/2022
|
Palaniammal
|
2910016WL011836
|
Palaniammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
124
|
NAMBIYUR
|
TN-10-016-007-007/50-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360468
|
29/05/2022
|
Karunkuilal
|
2910016WL011836
|
Karunkuilal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karunkuilal
|
SOUTH INDIAN BANK(607167)
|
|
125
|
NAMBIYUR
|
TN-10-016-007-007/500-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360469
|
29/05/2022
|
Rangal
|
2910016WL011836
|
Rangal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangal
|
SOUTH INDIAN BANK(607167)
|
|
126
|
NAMBIYUR
|
TN-10-016-007-007/501-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360470
|
29/05/2022
|
Karuppal
|
2910016WL011836
|
Karuppal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppal
|
SOUTH INDIAN BANK(607167)
|
|
127
|
NAMBIYUR
|
TN-10-016-007-007/502-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360471
|
29/05/2022
|
Ramal
|
2910016WL011836
|
Ramal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramal
|
SOUTH INDIAN BANK(607167)
|
|
128
|
NAMBIYUR
|
TN-10-016-007-007/503-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360472
|
29/05/2022
|
Kuppal
|
2910016WL011836
|
Kuppal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppal
|
SOUTH INDIAN BANK(607167)
|
|
129
|
NAMBIYUR
|
TN-10-016-007-007/509-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360473
|
29/05/2022
|
Ramal
|
2910016WL011836
|
Ramal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramal
|
SOUTH INDIAN BANK(607167)
|
|
130
|
NAMBIYUR
|
TN-10-016-007-007/510-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360474
|
29/05/2022
|
Bharathi
|
2910016WL011836
|
Bharathi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bharathi
|
SOUTH INDIAN BANK(607167)
|
|
131
|
NAMBIYUR
|
TN-10-016-007-007/514-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360475
|
29/05/2022
|
Palaniammal
|
2910016WL011836
|
Palaniammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
132
|
NAMBIYUR
|
TN-10-016-007-007/520-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360477
|
29/05/2022
|
Kanniammal
|
2910016WL011836
|
Kanniammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniammal
|
SOUTH INDIAN BANK(607167)
|
|
133
|
NAMBIYUR
|
TN-10-016-007-007/521-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360478
|
29/05/2022
|
Radha
|
2910016WL011836
|
Radha
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
SOUTH INDIAN BANK(607167)
|
|
134
|
NAMBIYUR
|
TN-10-016-007-007/528-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360479
|
29/05/2022
|
Chitra
|
2910016WL011836
|
Chitra
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
SOUTH INDIAN BANK(607167)
|
|
135
|
NAMBIYUR
|
TN-10-016-007-007/9-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360480
|
29/05/2022
|
Sudhamani
|
2910016WL011836
|
Sudhamani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAMBIYUR
|
TN-10-016-007-007/915-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360544
|
29/05/2022
|
Rathanal
|
2910016WL011837
|
Rathanal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathanal
|
INDIAN BANK(607105)
|
|
137
|
NAMBIYUR
|
TN-10-016-007-007/922-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360545
|
29/05/2022
|
Radhamani
|
2910016WL011837
|
Radhamani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhamani
|
SOUTH INDIAN BANK(607167)
|
|
138
|
NAMBIYUR
|
TN-10-016-007-007/927-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360546
|
29/05/2022
|
Marayal
|
2910016WL011837
|
Marayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marayal
|
SOUTH INDIAN BANK(607167)
|
|
139
|
NAMBIYUR
|
TN-10-016-007-007/939-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360547
|
29/05/2022
|
Chinnakkannal
|
2910016WL011837
|
Chinnakkannal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakkannal
|
SOUTH INDIAN BANK(607167)
|
|
140
|
NAMBIYUR
|
TN-10-016-007-007/943-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360548
|
29/05/2022
|
Sellammal
|
2910016WL011837
|
Sellammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
SOUTH INDIAN BANK(607167)
|
|
141
|
NAMBIYUR
|
TN-10-016-007-007/949-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360549
|
29/05/2022
|
Sarasal
|
2910016WL011837
|
Sarasal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
142
|
NAMBIYUR
|
TN-10-016-007-007/969-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360550
|
29/05/2022
|
Palaniammal
|
2910016WL011837
|
Palaniammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
143
|
NAMBIYUR
|
TN-10-016-007-007/976-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360551
|
29/05/2022
|
Sarasumani
|
2910016WL011837
|
Sarasumani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasumani
|
HDFC BANK LTD(607152)
|
|
144
|
NAMBIYUR
|
TN-10-016-007-007/982-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360552
|
29/05/2022
|
Ayyammal
|
2910016WL011837
|
Ayyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayyammal
|
SOUTH INDIAN BANK(607167)
|
|
145
|
NAMBIYUR
|
TN-10-016-007-007/984-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360553
|
29/05/2022
|
Baby
|
2910016WL011837
|
Baby
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
SOUTH INDIAN BANK(607167)
|
|
146
|
NAMBIYUR
|
TN-10-016-007-007/986-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360554
|
29/05/2022
|
Dhanalakshmi
|
2910016WL011837
|
Dhanalakshmi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
147
|
NAMBIYUR
|
TN-10-016-007-007/989-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360555
|
29/05/2022
|
Ramayal
|
2910016WL011837
|
Ramayal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayal
|
SOUTH INDIAN BANK(607167)
|
|
148
|
NAMBIYUR
|
TN-10-016-007-007/991-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360556
|
29/05/2022
|
Ammasaiammal
|
2910016WL011837
|
Ammasaiammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammasaiammal
|
SOUTH INDIAN BANK(607167)
|
|
149
|
NAMBIYUR
|
TN-10-016-007-007/993-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360557
|
29/05/2022
|
Pooval
|
2910016WL011837
|
Pooval
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pooval
|
SOUTH INDIAN BANK(607167)
|
|
150
|
NAMBIYUR
|
TN-10-016-007-007/999-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360559
|
29/05/2022
|
Palaniyammal
|
2910016WL011837
|
Palaniyammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
151
|
NAMBIYUR
|
TN-10-016-007-012/1037-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360560
|
29/05/2022
|
Rangammal
|
2910016WL011837
|
Rangammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
SOUTH INDIAN BANK(607167)
|
|
152
|
NAMBIYUR
|
TN-10-016-007-012/1297-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360561
|
29/05/2022
|
Parvathi
|
2910016WL011837
|
Parvathi
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
SOUTH INDIAN BANK(607167)
|
|
153
|
NAMBIYUR
|
TN-10-016-007-012/1318-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360562
|
29/05/2022
|
Angammal
|
2910016WL011837
|
Angammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal
|
INDIAN BANK(607105)
|
|
154
|
NAMBIYUR
|
TN-10-016-007-012/1342-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360563
|
29/05/2022
|
Kavitha
|
2910016WL011837
|
Kavitha
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
SOUTH INDIAN BANK(607167)
|
|
155
|
NAMBIYUR
|
TN-10-016-007-012/1543-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360565
|
29/05/2022
|
Sarasal
|
2910016WL011837
|
Sarasal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasal
|
SOUTH INDIAN BANK(607167)
|
|
156
|
NAMBIYUR
|
TN-10-016-007-012/1544-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360566
|
29/05/2022
|
Ramayal
|
2910016WL011837
|
Ramayal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
NAMBIYUR
|
TN-10-016-007-012/1580-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360568
|
29/05/2022
|
Ponkiyammal
|
2910016WL011837
|
Ponkiyammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponkiyammal
|
SOUTH INDIAN BANK(607167)
|
|
158
|
NAMBIYUR
|
TN-10-016-007-012/1602-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360569
|
29/05/2022
|
Ponmani
|
2910016WL011837
|
Ponmani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponmani
|
SOUTH INDIAN BANK(607167)
|
|
159
|
NAMBIYUR
|
TN-10-016-007-012/1606-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360570
|
29/05/2022
|
Tamil Ilakkiya
|
2910016WL011837
|
Tamil Ilakkiya
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamil Ilakkiya
|
SOUTH INDIAN BANK(607167)
|
|
160
|
NAMBIYUR
|
TN-10-016-007-012/1669-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360571
|
29/05/2022
|
Kasthuri
|
2910016WL011837
|
Kasthuri
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
161
|
NAMBIYUR
|
TN-10-016-007-015/1527-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360485
|
29/05/2022
|
Kannammal
|
2910016WL011836
|
Kannammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
SOUTH INDIAN BANK(607167)
|
|
162
|
NAMBIYUR
|
TN-10-016-007-015/1550-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360486
|
29/05/2022
|
Kulanthaiammal
|
2910016WL011836
|
Kulanthaiammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kulanthaiammal
|
SOUTH INDIAN BANK(607167)
|
|
163
|
NAMBIYUR
|
TN-10-016-007-016/1572-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360489
|
29/05/2022
|
Pappal
|
2910016WL011836
|
Pappal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
SOUTH INDIAN BANK(607167)
|
|
164
|
NAMBIYUR
|
TN-10-016-007-016/1659-A
(KARATTUPALAYAM)
|
2910016000NRG23260520220360490
|
29/05/2022
|
Sagunthala
|
2910016WL011836
|
Sagunthala
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190841
|
190841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192841
|
192841
|
|
|
|
|
|
|
|