|
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-26-010-027-001/280-A
(Sindamani)
|
2926010000NRG23120820221025952
|
12/08/2022
|
Selvamery
|
2926010WL049823
|
Selvamery
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvamery
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-027-002/1-A
(Sindamani)
|
2926010000NRG23120820221025955
|
12/08/2022
|
Anthoniammal
|
2926010WL049823
|
Anthoniammal
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-027-002/107-B
(Sindamani)
|
2926010000NRG23120820221025956
|
12/08/2022
|
Jothi
|
2926010WL049823
|
Jothi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-027-002/229-B
(Sindamani)
|
2926010000NRG23120820221025957
|
12/08/2022
|
Kasthuri
|
2926010WL049823
|
Kasthuri
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-027-002/233-A
(Sindamani)
|
2926010000NRG23120820221025958
|
12/08/2022
|
Saraswathi
|
2926010WL049823
|
Saraswathi
|
00177
|
IOBA0001386
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-027-002/237-A
(Sindamani)
|
2926010000NRG23120820221025959
|
12/08/2022
|
Muthuselvi
|
2926010WL049823
|
Muthuselvi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-027-002/241-A
(Sindamani)
|
2926010000NRG23120820221025960
|
12/08/2022
|
Padmaesvari
|
2926010WL049823
|
Padmaesvari
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Padmaesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-027-002/245-A
(Sindamani)
|
2926010000NRG23120820221025961
|
12/08/2022
|
Muthumari
|
2926010WL049823
|
Muthumari
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANGUNERI
|
TN-26-010-027-002/250-A
(Sindamani)
|
2926010000NRG23120820221025962
|
12/08/2022
|
Loorthumichel
|
2926010WL049823
|
Loorthumichel
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Loorthumichel
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-027-002/256-A
(Sindamani)
|
2926010000NRG23120820221025963
|
12/08/2022
|
Ganapathy
|
2926010WL049823
|
Ganapathy
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-027-002/267-A
(Sindamani)
|
2926010000NRG23120820221025964
|
12/08/2022
|
Ammaponnu
|
2926010WL049823
|
Ammaponnu
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ammaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANGUNERI
|
TN-26-010-027-027/103-A
(Sindamani)
|
2926010000NRG23120820221025968
|
12/08/2022
|
Ammapoonu
|
2926010WL049823
|
Ammapoonu
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ammapoonu
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-027-027/108-A
(Sindamani)
|
2926010000NRG23120820221025969
|
12/08/2022
|
Gomathi
|
2926010WL049823
|
Gomathi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-027-027/113-A
(Sindamani)
|
2926010000NRG23120820221025970
|
12/08/2022
|
Nambiammal
|
2926010WL049823
|
Nambiammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-027-027/118-A
(Sindamani)
|
2926010000NRG23120820221025971
|
12/08/2022
|
Amutha
|
2926010WL049823
|
Amutha
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-027-027/122-A
(Sindamani)
|
2926010000NRG23120820221025972
|
12/08/2022
|
Punitha arokiyalueesiah
|
2926010WL049823
|
Punitha arokiyalueesiah
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Punitha arokiyalueesiah
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-027-027/135-A
(Sindamani)
|
2926010000NRG23120820221025973
|
12/08/2022
|
Sermakani
|
2926010WL049823
|
Sermakani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-027-027/138-A
(Sindamani)
|
2926010000NRG23120820221025974
|
12/08/2022
|
Mariyapapa
|
2926010WL049823
|
Mariyapapa
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyapapa
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-027-027/139-A
(Sindamani)
|
2926010000NRG23120820221025975
|
12/08/2022
|
Prakasi
|
2926010WL049823
|
Prakasi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Prakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-027-027/144-A
(Sindamani)
|
2926010000NRG23120820221025976
|
12/08/2022
|
Roselinmary
|
2926010WL049823
|
Roselinmary
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Roselinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-027-027/148-A
(Sindamani)
|
2926010000NRG23120820221025977
|
12/08/2022
|
Siluvaiparparal
|
2926010WL049823
|
Siluvaiparparal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Siluvaiparparal
|
CANARA BANK(508532)
|
|
22
|
NANGUNERI
|
TN-26-010-027-027/161-A
(Sindamani)
|
2926010000NRG23120820221025978
|
12/08/2022
|
Gomathi
|
2926010WL049823
|
Gomathi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANGUNERI
|
TN-26-010-027-027/166-A
(Sindamani)
|
2926010000NRG23120820221025979
|
12/08/2022
|
Mariyapuspam
|
2926010WL049823
|
Mariyapuspam
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-027-027/169-A
(Sindamani)
|
2926010000NRG23120820221025980
|
12/08/2022
|
Esakkiammal
|
2926010WL049823
|
Esakkiammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-027-027/179-A
(Sindamani)
|
2926010000NRG23120820221025981
|
12/08/2022
|
Cheermakani
|
2926010WL049823
|
Cheermakani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Cheermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-027-027/18-A
(Sindamani)
|
2926010000NRG23120820221025982
|
12/08/2022
|
Valli
|
2926010WL049823
|
Valli
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
CANARA BANK(508532)
|
|
27
|
NANGUNERI
|
TN-26-010-027-027/183-A
(Sindamani)
|
2926010000NRG23120820221025983
|
12/08/2022
|
Sudali
|
2926010WL049823
|
Sudali
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-027-027/188-A
(Sindamani)
|
2926010000NRG23120820221025984
|
12/08/2022
|
Deivannai
|
2926010WL049823
|
Deivannai
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deivannai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-027-027/192-A
(Sindamani)
|
2926010000NRG23120820221025985
|
12/08/2022
|
Subbulakshmi
|
2926010WL049823
|
Subbulakshmi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANGUNERI
|
TN-26-010-027-027/198-a
(Sindamani)
|
2926010000NRG23120820221025986
|
12/08/2022
|
Petchiammal
|
2926010WL049823
|
Petchiammal
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-027-027/199-B
(Sindamani)
|
2926010000NRG23120820221025987
|
12/08/2022
|
Arumugam
|
2926010WL049823
|
Arumugam
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANGUNERI
|
TN-26-010-027-027/202-A
(Sindamani)
|
2926010000NRG23120820221025988
|
12/08/2022
|
Mala
|
2926010WL049823
|
Mala
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mala
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-027-027/210-a
(Sindamani)
|
2926010000NRG23120820221025989
|
12/08/2022
|
Saraswathi
|
2926010WL049823
|
Saraswathi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-027-027/216-A
(Sindamani)
|
2926010000NRG23120820221025990
|
12/08/2022
|
Santhi
|
2926010WL049823
|
Santhi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhi
|
CANARA BANK(508532)
|
|
35
|
NANGUNERI
|
TN-26-010-027-027/218-A
(Sindamani)
|
2926010000NRG23120820221025991
|
12/08/2022
|
Arokiya seshsu
|
2926010WL049823
|
Arokiya seshsu
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arokiya seshsu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-027-027/220-A
(Sindamani)
|
2926010000NRG23120820221025992
|
12/08/2022
|
Esakkiammal
|
2926010WL049823
|
Esakkiammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-027-027/221-A
(Sindamani)
|
2926010000NRG23120820221025993
|
12/08/2022
|
Partheen
|
2926010WL049823
|
Partheen
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Partheen
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-027-027/228-B
(Sindamani)
|
2926010000NRG23120820221025994
|
12/08/2022
|
Malarselvi
|
2926010WL049823
|
Malarselvi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANGUNERI
|
TN-26-010-027-027/23-A
(Sindamani)
|
2926010000NRG23120820221025995
|
12/08/2022
|
Valli
|
2926010WL049823
|
Valli
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-027-027/232-B
(Sindamani)
|
2926010000NRG23120820221025996
|
12/08/2022
|
Anthony amala jeyarani
|
2926010WL049823
|
Anthony amala jeyarani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anthony amala jeyarani
|
CANARA BANK(508532)
|
|
41
|
NANGUNERI
|
TN-26-010-027-027/238-B
(Sindamani)
|
2926010000NRG23120820221025997
|
12/08/2022
|
Sankara veraselvi
|
2926010WL049823
|
Sankara veraselvi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sankara veraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANGUNERI
|
TN-26-010-027-027/25-A
(Sindamani)
|
2926010000NRG23120820221025998
|
12/08/2022
|
Vellammal
|
2926010WL049823
|
Vellammal
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellammal
|
CANARA BANK(508532)
|
|
43
|
NANGUNERI
|
TN-26-010-027-027/26-A
(Sindamani)
|
2926010000NRG23120820221025999
|
12/08/2022
|
Chithiraiselvi
|
2926010WL049823
|
Chithiraiselvi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chithiraiselvi
|
CANARA BANK(508532)
|
|
44
|
NANGUNERI
|
TN-26-010-027-027/27-A
(Sindamani)
|
2926010000NRG23120820221026000
|
12/08/2022
|
Sundariammal
|
2926010WL049823
|
Sundariammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundariammal
|
CANARA BANK(508532)
|
|
45
|
NANGUNERI
|
TN-26-010-027-027/30-A
(Sindamani)
|
2926010000NRG23120820221026001
|
12/08/2022
|
Arumugakani
|
2926010WL049823
|
Arumugakani
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
46
|
NANGUNERI
|
TN-26-010-027-027/33-A
(Sindamani)
|
2926010000NRG23120820221026002
|
12/08/2022
|
Michel jebamalai
|
2926010WL049823
|
Michel jebamalai
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Michel jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-027-027/34-A
(Sindamani)
|
2926010000NRG23120820221026003
|
12/08/2022
|
Elesapeth
|
2926010WL049823
|
Elesapeth
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elesapeth
|
CANARA BANK(508532)
|
|
48
|
NANGUNERI
|
TN-26-010-027-027/36-A
(Sindamani)
|
2926010000NRG23120820221026004
|
12/08/2022
|
Sesumani
|
2926010WL049823
|
Sesumani
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sesumani
|
CANARA BANK(508532)
|
|
49
|
NANGUNERI
|
TN-26-010-027-027/38-B
(Sindamani)
|
2926010000NRG23120820221026005
|
12/08/2022
|
Emili
|
2926010WL049823
|
Emili
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Emili
|
CANARA BANK(508532)
|
|
50
|
NANGUNERI
|
TN-26-010-027-027/50-A
(Sindamani)
|
2926010000NRG23120820221026006
|
12/08/2022
|
Elesabeth
|
2926010WL049823
|
Elesabeth
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Elesabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-027-027/53-A
(Sindamani)
|
2926010000NRG23120820221026007
|
12/08/2022
|
Annapuspam
|
2926010WL049823
|
Annapuspam
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annapuspam
|
CANARA BANK(508532)
|
|
52
|
NANGUNERI
|
TN-26-010-027-027/56-A
(Sindamani)
|
2926010000NRG23120820221026008
|
12/08/2022
|
Mariyaalponsh
|
2926010WL049823
|
Mariyaalponsh
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyaalponsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NANGUNERI
|
TN-26-010-027-027/6-A
(Sindamani)
|
2926010000NRG23120820221026009
|
12/08/2022
|
Muthulakshmi
|
2926010WL049823
|
Muthulakshmi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-027-027/66-A
(Sindamani)
|
2926010000NRG23120820221026011
|
12/08/2022
|
Ambrosh mary
|
2926010WL049823
|
Ambrosh mary
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ambrosh mary
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-027-027/67-A
(Sindamani)
|
2926010000NRG23120820221026012
|
12/08/2022
|
Margratethangaroselin
|
2926010WL049823
|
Margratethangaroselin
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Margratethangaroselin
|
CANARA BANK(508532)
|
|
56
|
NANGUNERI
|
TN-26-010-027-027/70-A
(Sindamani)
|
2926010000NRG23120820221026013
|
12/08/2022
|
Philomin pappa
|
2926010WL049823
|
Philomin pappa
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Philomin pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-027-027/82-A
(Sindamani)
|
2926010000NRG23120820221026014
|
12/08/2022
|
Aseervatham
|
2926010WL049823
|
Aseervatham
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Aseervatham
|
CANARA BANK(508532)
|
|
58
|
NANGUNERI
|
TN-26-010-027-027/87-A
(Sindamani)
|
2926010000NRG23120820221026015
|
12/08/2022
|
Asuntha mary
|
2926010WL049823
|
Asuntha mary
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Asuntha mary
|
CANARA BANK(508532)
|
|
59
|
NANGUNERI
|
TN-26-010-027-027/88-C
(Sindamani)
|
2926010000NRG23120820221026016
|
12/08/2022
|
Jeya Selva rani
|
2926010WL049823
|
Jeya Selva rani
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeya Selva rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANGUNERI
|
TN-26-010-027-027/89-A
(Sindamani)
|
2926010000NRG23120820221026017
|
12/08/2022
|
Dusida mary
|
2926010WL049823
|
Dusida mary
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dusida mary
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NANGUNERI
|
TN-26-010-027-027/92-A
(Sindamani)
|
2926010000NRG23120820221026018
|
12/08/2022
|
Nambinatchiyar
|
2926010WL049823
|
Nambinatchiyar
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nambinatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANGUNERI
|
TN-26-010-027-027/94-A
(Sindamani)
|
2926010000NRG23120820221026019
|
12/08/2022
|
Vellaiammal
|
2926010WL049823
|
Vellaiammal
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NANGUNERI
|
TN-26-010-027-027/95-A
(Sindamani)
|
2926010000NRG23120820221026020
|
12/08/2022
|
Lakshmi
|
2926010WL049823
|
Lakshmi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NANGUNERI
|
TN-26-010-027-027/98-A
(Sindamani)
|
2926010000NRG23120820221026021
|
12/08/2022
|
Raman
|
2926010WL049823
|
Raman
|
00177
|
IOBA0001386
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156618
|
|
Raman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52695
|
52695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52695
|
52695
|
|
|
|
|
|
|
|