|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGUNERI
|
TN-26-010-006-002/136-B
(Ramakrishnapuram)
|
2926010000NRG23141120221728150
|
14/11/2022
|
Pappa
|
2926010WL076186
|
Pappa
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/165-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728151
|
14/11/2022
|
Malar kodi
|
2926010WL076186
|
Malar kodi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/764-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728152
|
14/11/2022
|
Esakkiyammal
|
2926010WL076186
|
Esakkiyammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/792-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728153
|
14/11/2022
|
Vasumuthammal
|
2926010WL076186
|
Vasumuthammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasumuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-002/845-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728154
|
14/11/2022
|
Pachali
|
2926010WL076186
|
Pachali
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachali
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-002/848-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728155
|
14/11/2022
|
Pechiyammal
|
2926010WL076186
|
Pechiyammal
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-002/855-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728156
|
14/11/2022
|
Sudalivadioo
|
2926010WL076186
|
Sudalivadioo
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudalivadioo
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-002/939-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728157
|
14/11/2022
|
Sivankutti
|
2926010WL076186
|
Sivankutti
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivankutti
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-006-002/941-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728158
|
14/11/2022
|
Peachithai
|
2926010WL076186
|
Peachithai
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Peachithai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-002/954-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728159
|
14/11/2022
|
J.Muthu Lakshmi
|
2926010WL076186
|
J.Muthu Lakshmi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
J.Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-006-002/964-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728160
|
14/11/2022
|
R.Perumal
|
2926010WL076186
|
R.Perumal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-002/975-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728161
|
14/11/2022
|
Subbu Lakshmi
|
2926010WL076186
|
Subbu Lakshmi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-006-002/994
(Ramakrishnapuram)
|
2926010000NRG23141120221728162
|
14/11/2022
|
Essakiammal
|
2926010WL076186
|
Essakiammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/107-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728163
|
14/11/2022
|
AMUTHA
|
2926010WL076186
|
AMUTHA
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/109-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728165
|
14/11/2022
|
SUBBULAKSHMI
|
2926010WL076186
|
SUBBULAKSHMI
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/129-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728166
|
14/11/2022
|
VALLI
|
2926010WL076186
|
VALLI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/142-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728167
|
14/11/2022
|
Guruvammal
|
2926010WL076186
|
Guruvammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/150-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728168
|
14/11/2022
|
MUTHUPECHI
|
2926010WL076186
|
MUTHUPECHI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/162-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728169
|
14/11/2022
|
SARADHA
|
2926010WL076186
|
SARADHA
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/21-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728170
|
14/11/2022
|
VENGALAKUMARI
|
2926010WL076186
|
VENGALAKUMARI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENGALAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/24-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728171
|
14/11/2022
|
MUTHULAKSHMI
|
2926010WL076186
|
MUTHULAKSHMI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/3-b
(Ramakrishnapuram)
|
2926010000NRG23141120221728172
|
14/11/2022
|
Valliammal
|
2926010WL076186
|
Valliammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/339-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728174
|
14/11/2022
|
AMBUZAM
|
2926010WL076186
|
AMBUZAM
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBUZAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/339-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728173
|
14/11/2022
|
CHITHRA
|
2926010WL076186
|
CHITHRA
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/365-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728175
|
14/11/2022
|
RAJESWARI
|
2926010WL076186
|
RAJESWARI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-006-006/416-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728176
|
14/11/2022
|
KAMALA
|
2926010WL076186
|
KAMALA
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
27
|
NANGUNERI
|
TN-26-010-006-006/418-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728177
|
14/11/2022
|
LATHA
|
2926010WL076186
|
LATHA
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-006-006/419-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728178
|
14/11/2022
|
ANNATHAI
|
2926010WL076186
|
ANNATHAI
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-006-006/420-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728179
|
14/11/2022
|
SERMAKANI
|
2926010WL076186
|
SERMAKANI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SERMAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-006-006/424-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728181
|
14/11/2022
|
SUDALAIVADIVU
|
2926010WL076186
|
SUDALAIVADIVU
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUDALAIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-006-006/442-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728182
|
14/11/2022
|
TAMILSELVI
|
2926010WL076186
|
TAMILSELVI
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-006-006/456-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728183
|
14/11/2022
|
MALATHI
|
2926010WL076186
|
MALATHI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-006-006/469-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728184
|
14/11/2022
|
CHITHIRAIKANI
|
2926010WL076186
|
CHITHIRAIKANI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITHIRAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-006-006/54-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728186
|
14/11/2022
|
MUTHARASI
|
2926010WL076186
|
MUTHARASI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-006-006/564-a
(Ramakrishnapuram)
|
2926010000NRG23141120221728187
|
14/11/2022
|
Sundari
|
2926010WL076186
|
Sundari
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-006-006/617-a
(Ramakrishnapuram)
|
2926010000NRG23141120221728189
|
14/11/2022
|
Chidambaravadivu
|
2926010WL076186
|
Chidambaravadivu
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chidambaravadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-006-006/646-a
(Ramakrishnapuram)
|
2926010000NRG23141120221728190
|
14/11/2022
|
Shanthi
|
2926010WL076186
|
Shanthi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-006-006/65-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728191
|
14/11/2022
|
SAROJA
|
2926010WL076186
|
SAROJA
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-006-006/657-a
(Ramakrishnapuram)
|
2926010000NRG23141120221728192
|
14/11/2022
|
Subbulakshmi
|
2926010WL076186
|
Subbulakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-006-006/671-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728193
|
14/11/2022
|
SUBBUAMMAL
|
2926010WL076186
|
SUBBUAMMAL
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-006-006/696-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728194
|
14/11/2022
|
Ponesakki
|
2926010WL076186
|
Ponesakki
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponesakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANGUNERI
|
TN-26-010-006-006/698-a
(Ramakrishnapuram)
|
2926010000NRG23141120221728195
|
14/11/2022
|
Nallakannu
|
2926010WL076186
|
Nallakannu
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-006-006/70-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728196
|
14/11/2022
|
PARWATHI
|
2926010WL076186
|
PARWATHI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-006-006/702-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728197
|
14/11/2022
|
Sudalaivadivoo
|
2926010WL076186
|
Sudalaivadivoo
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudalaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-006-006/703-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728198
|
14/11/2022
|
Susila
|
2926010WL076186
|
Susila
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-006-006/71-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728199
|
14/11/2022
|
Vallaiyammal
|
2926010WL076186
|
Vallaiyammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-006-006/712-B
(Ramakrishnapuram)
|
2926010000NRG23141120221728200
|
14/11/2022
|
Kamalavathy
|
2926010WL076186
|
Kamalavathy
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-006-006/714-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728201
|
14/11/2022
|
Senthilkumar
|
2926010WL076186
|
Senthilkumar
|
00177
|
IOBA0001386
|
562
|
562
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-006-006/734-B
(Ramakrishnapuram)
|
2926010000NRG23141120221728202
|
14/11/2022
|
Vijaya
|
2926010WL076186
|
Vijaya
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-006-006/738-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728203
|
14/11/2022
|
Naichiar
|
2926010WL076186
|
Naichiar
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Naichiar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-006-006/751-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728204
|
14/11/2022
|
Anbu Selvi
|
2926010WL076186
|
Anbu Selvi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anbu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-006-006/780-B
(Ramakrishnapuram)
|
2926010000NRG23141120221728205
|
14/11/2022
|
. ILLAIYARASI
|
2926010WL076186
|
. ILLAIYARASI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
. ILLAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-006-006/782-B
(Ramakrishnapuram)
|
2926010000NRG23141120221728206
|
14/11/2022
|
S. PAPPA
|
2926010WL076186
|
S. PAPPA
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
S. PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-006-006/786-B
(Ramakrishnapuram)
|
2926010000NRG23141120221728207
|
14/11/2022
|
M. POOLAMAL
|
2926010WL076186
|
M. POOLAMAL
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
M. POOLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-006-006/791-B
(Ramakrishnapuram)
|
2926010000NRG23141120221728208
|
14/11/2022
|
. SANKARAMMAL
|
2926010WL076186
|
. SANKARAMMAL
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
. SANKARAMMAL
|
CANARA BANK(508532)
|
|
56
|
NANGUNERI
|
TN-26-010-006-006/793-B
(Ramakrishnapuram)
|
2926010000NRG23141120221728209
|
14/11/2022
|
P. VASANTHA
|
2926010WL076186
|
P. VASANTHA
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
P. VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-006-006/801-B
(Ramakrishnapuram)
|
2926010000NRG23141120221728210
|
14/11/2022
|
LAKSHMI
|
2926010WL076186
|
LAKSHMI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
58
|
NANGUNERI
|
TN-26-010-006-006/809-B
(Ramakrishnapuram)
|
2926010000NRG23141120221728211
|
14/11/2022
|
M. MURUGALAKSHMI M. MURUGALAKSHMI
|
2926010WL076186
|
M. MURUGALAKSHMI M. MURUGALAKSHMI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
M. MURUGALAKSHMI M. MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-006-006/89-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728214
|
14/11/2022
|
BHANUMATHI
|
2926010WL076186
|
BHANUMATHI
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANGUNERI
|
TN-26-010-006-006/9-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728215
|
14/11/2022
|
Sudalaiyammal
|
2926010WL076186
|
Sudalaiyammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudalaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NANGUNERI
|
TN-26-010-006-006/902-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728216
|
14/11/2022
|
Maheshwari
|
2926010WL076186
|
Maheshwari
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANGUNERI
|
TN-26-010-006-006/956-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728217
|
14/11/2022
|
M.Muthu Selvi
|
2926010WL076186
|
M.Muthu Selvi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Muthu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NANGUNERI
|
TN-26-010-006-008/998-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728219
|
14/11/2022
|
Sensa
|
2926010WL076186
|
Sensa
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sensa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66112
|
66112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66112
|
66112
|
|
|
|
|
|
|
|