|
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
|
THIRUMANUR
|
TN-31-004-035-035/172-A
(VENGANOOR)
|
2931004000NRG23081120220317203
|
08/11/2022
|
VELUMANI
|
2931004WL012192
|
VELUMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
VELUMANI
|
INDIAN BANK(607105)
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/173-A
(VENGANOOR)
|
2931004000NRG23081120220317204
|
08/11/2022
|
CHINNAPONNU
|
2931004WL012192
|
CHINNAPONNU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/174
(VENGANOOR)
|
2931004000NRG23081120220317206
|
08/11/2022
|
INTHIRAKANTHI
|
2931004WL012192
|
INTHIRAKANTHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
INTHIRAKANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-035-035/174
(VENGANOOR)
|
2931004000NRG23081120220317207
|
08/11/2022
|
MANIKKAM
|
2931004WL012192
|
MANIKKAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANIKKAM
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-035-035/180-A
(VENGANOOR)
|
2931004000NRG23081120220317208
|
08/11/2022
|
RANJITHAM
|
2931004WL012192
|
RANJITHAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-035-035/185-A
(VENGANOOR)
|
2931004000NRG23081120220317214
|
08/11/2022
|
mookayi
|
2931004WL012192
|
mookayi
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
mookayi
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-035-035/186-A
(VENGANOOR)
|
2931004000NRG23081120220317215
|
08/11/2022
|
MANIKKAM
|
2931004WL012192
|
MANIKKAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-035-035/186-A
(VENGANOOR)
|
2931004000NRG23081120220317216
|
08/11/2022
|
SENTHAMARAI
|
2931004WL012192
|
SENTHAMARAI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-035-035/201-A
(VENGANOOR)
|
2931004000NRG23081120220317217
|
08/11/2022
|
MEKESHVARI
|
2931004WL012192
|
MEKESHVARI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
MEKESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-035-035/208-A
(VENGANOOR)
|
2931004000NRG23081120220317219
|
08/11/2022
|
alagammal
|
2931004WL012192
|
alagammal
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-035-035/209-A
(VENGANOOR)
|
2931004000NRG23081120220317220
|
08/11/2022
|
JAYAM
|
2931004WL012192
|
JAYAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
12
|
THIRUMANUR
|
TN-31-004-035-035/210-A
(VENGANOOR)
|
2931004000NRG23081120220317221
|
08/11/2022
|
RAJALAKSHMI
|
2931004WL012192
|
RAJALAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-035-035/211-A
(VENGANOOR)
|
2931004000NRG23081120220317223
|
08/11/2022
|
PAPPATHI
|
2931004WL012192
|
PAPPATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-035-035/213-A
(VENGANOOR)
|
2931004000NRG23081120220317225
|
08/11/2022
|
SUMATHI
|
2931004WL012192
|
SUMATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUMANUR
|
TN-31-004-035-035/215-A
(VENGANOOR)
|
2931004000NRG23081120220317226
|
08/11/2022
|
NALLAMMAL
|
2931004WL012192
|
NALLAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUMANUR
|
TN-31-004-035-035/216-A
(VENGANOOR)
|
2931004000NRG23081120220317227
|
08/11/2022
|
ARANJU
|
2931004WL012192
|
ARANJU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUMANUR
|
TN-31-004-035-035/216-A
(VENGANOOR)
|
2931004000NRG23081120220317228
|
08/11/2022
|
JAGATHAMMAL
|
2931004WL012192
|
JAGATHAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-035-035/221-A
(VENGANOOR)
|
2931004000NRG23081120220317231
|
08/11/2022
|
PAVUN
|
2931004WL012192
|
PAVUN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUMANUR
|
TN-31-004-035-035/222-A
(VENGANOOR)
|
2931004000NRG23081120220317232
|
08/11/2022
|
INBAVALLI
|
2931004WL012192
|
INBAVALLI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668492
|
|
INBAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-035-035/223
(VENGANOOR)
|
2931004000NRG23081120220317233
|
08/11/2022
|
POOPATHI
|
2931004WL012192
|
POOPATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUMANUR
|
TN-31-004-035-035/224
(VENGANOOR)
|
2931004000NRG23081120220317234
|
08/11/2022
|
PATTUROJA
|
2931004WL012192
|
PATTUROJA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PATTUROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-035-035/226-A
(VENGANOOR)
|
2931004000NRG23081120220317235
|
08/11/2022
|
DHANAM
|
2931004WL012192
|
DHANAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUMANUR
|
TN-31-004-035-035/233-A
(VENGANOOR)
|
2931004000NRG23081120220317236
|
08/11/2022
|
PANCHAVARNAM
|
2931004WL012192
|
PANCHAVARNAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUMANUR
|
TN-31-004-035-035/295
(VENGANOOR)
|
2931004000NRG23081120220317237
|
08/11/2022
|
PALANIYANDI
|
2931004WL012192
|
PALANIYANDI
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PALANIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-035-035/295
(VENGANOOR)
|
2931004000NRG23081120220317238
|
08/11/2022
|
RASATHI
|
2931004WL012192
|
RASATHI
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUMANUR
|
TN-31-004-035-035/310
(VENGANOOR)
|
2931004000NRG23081120220317240
|
08/11/2022
|
ILANCHIYAM
|
2931004WL012192
|
ILANCHIYAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-035-035/310
(VENGANOOR)
|
2931004000NRG23081120220317239
|
08/11/2022
|
muthusamy
|
2931004WL012192
|
muthusamy
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUMANUR
|
TN-31-004-035-035/311
(VENGANOOR)
|
2931004000NRG23081120220317241
|
08/11/2022
|
GOVINDARASU
|
2931004WL012192
|
GOVINDARASU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
GOVINDARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUMANUR
|
TN-31-004-035-035/311
(VENGANOOR)
|
2931004000NRG23081120220317242
|
08/11/2022
|
INDHIRAGANTHI
|
2931004WL012192
|
INDHIRAGANTHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
INDHIRAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUMANUR
|
TN-31-004-035-035/319
(VENGANOOR)
|
2931004000NRG23081120220317244
|
08/11/2022
|
BANUMATHI
|
2931004WL012192
|
BANUMATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUMANUR
|
TN-31-004-035-035/319
(VENGANOOR)
|
2931004000NRG23081120220317243
|
08/11/2022
|
JAYALALITHA
|
2931004WL012192
|
JAYALALITHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUMANUR
|
TN-31-004-035-035/339
(VENGANOOR)
|
2931004000NRG23081120220317245
|
08/11/2022
|
MALAR
|
2931004WL012192
|
MALAR
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUMANUR
|
TN-31-004-035-035/354
(VENGANOOR)
|
2931004000NRG23081120220317247
|
08/11/2022
|
ARASAKODI
|
2931004WL012192
|
ARASAKODI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARASAKODI
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-035-035/394
(VENGANOOR)
|
2931004000NRG23081120220317248
|
08/11/2022
|
SAGUNTHALA
|
2931004WL012192
|
SAGUNTHALA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-035-035/438
(VENGANOOR)
|
2931004000NRG23081120220317249
|
08/11/2022
|
SANGEETHA
|
2931004WL012192
|
SANGEETHA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUMANUR
|
TN-31-004-035-035/474
(VENGANOOR)
|
2931004000NRG23081120220317250
|
08/11/2022
|
CHANDIRA
|
2931004WL012192
|
CHANDIRA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
37
|
THIRUMANUR
|
TN-31-004-035-035/474
(VENGANOOR)
|
2931004000NRG23081120220317251
|
08/11/2022
|
MALARMANNAN
|
2931004WL012192
|
MALARMANNAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALARMANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUMANUR
|
TN-31-004-035-035/498
(VENGANOOR)
|
2931004000NRG23081120220317253
|
08/11/2022
|
LATHA
|
2931004WL012192
|
LATHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUMANUR
|
TN-31-004-035-035/503
(VENGANOOR)
|
2931004000NRG23081120220317254
|
08/11/2022
|
LAKSHMI
|
2931004WL012192
|
LAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUMANUR
|
TN-31-004-035-035/504
(VENGANOOR)
|
2931004000NRG23081120220317255
|
08/11/2022
|
GOVINDAN
|
2931004WL012192
|
GOVINDAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUMANUR
|
TN-31-004-035-035/521
(VENGANOOR)
|
2931004000NRG23081120220317256
|
08/11/2022
|
PUSPAM
|
2931004WL012192
|
PUSPAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUMANUR
|
TN-31-004-035-035/548
(VENGANOOR)
|
2931004000NRG23081120220317258
|
08/11/2022
|
GANAKAVALLI
|
2931004WL012192
|
GANAKAVALLI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
GANAKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUMANUR
|
TN-31-004-035-035/564
(VENGANOOR)
|
2931004000NRG23081120220317259
|
08/11/2022
|
SANGEETHA
|
2931004WL012192
|
SANGEETHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THIRUMANUR
|
TN-31-004-035-035/566
(VENGANOOR)
|
2931004000NRG23081120220317261
|
08/11/2022
|
SUNTHARAMBAL
|
2931004WL012192
|
SUNTHARAMBAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUNTHARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUMANUR
|
TN-31-004-035-035/578
(VENGANOOR)
|
2931004000NRG23081120220317262
|
08/11/2022
|
ROOBAVATHI
|
2931004WL012192
|
ROOBAVATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ROOBAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUMANUR
|
TN-31-004-035-035/596
(VENGANOOR)
|
2931004000NRG23081120220317264
|
08/11/2022
|
VIJAYAKUMARI
|
2931004WL012192
|
VIJAYAKUMARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUMANUR
|
TN-31-004-035-035/604
(VENGANOOR)
|
2931004000NRG23081120220317265
|
08/11/2022
|
SAROJA
|
2931004WL012192
|
SAROJA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
48
|
THIRUMANUR
|
TN-31-004-035-035/623
(VENGANOOR)
|
2931004000NRG23081120220317266
|
08/11/2022
|
ANJALAI
|
2931004WL012192
|
ANJALAI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
49
|
THIRUMANUR
|
TN-31-004-035-035/659
(VENGANOOR)
|
2931004000NRG23081120220317267
|
08/11/2022
|
SELVI
|
2931004WL012192
|
SELVI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUMANUR
|
TN-31-004-035-035/661
(VENGANOOR)
|
2931004000NRG23081120220317268
|
08/11/2022
|
PUSHPALATHA
|
2931004WL012192
|
PUSHPALATHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-035-035/662
(VENGANOOR)
|
2931004000NRG23081120220317269
|
08/11/2022
|
SELLAPAPPU
|
2931004WL012192
|
SELLAPAPPU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELLAPAPPU
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-035-035/664
(VENGANOOR)
|
2931004000NRG23081120220317270
|
08/11/2022
|
ALAMELU
|
2931004WL012192
|
ALAMELU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUMANUR
|
TN-31-004-035-035/669
(VENGANOOR)
|
2931004000NRG23081120220317271
|
08/11/2022
|
SAMIYAMMAL
|
2931004WL012192
|
SAMIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUMANUR
|
TN-31-004-035-035/675
(VENGANOOR)
|
2931004000NRG23081120220317272
|
08/11/2022
|
SAROJA
|
2931004WL012192
|
SAROJA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUMANUR
|
TN-31-004-035-035/680
(VENGANOOR)
|
2931004000NRG23081120220317273
|
08/11/2022
|
SARASWATHY
|
2931004WL012192
|
SARASWATHY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUMANUR
|
TN-31-004-035-035/681
(VENGANOOR)
|
2931004000NRG23081120220317274
|
08/11/2022
|
MARUTHAMBAL
|
2931004WL012192
|
MARUTHAMBAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUMANUR
|
TN-31-004-035-035/682
(VENGANOOR)
|
2931004000NRG23081120220317275
|
08/11/2022
|
ELAKIYA
|
2931004WL012192
|
ELAKIYA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
ELAKIYA
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-035-035/683
(VENGANOOR)
|
2931004000NRG23081120220317276
|
08/11/2022
|
KAYATHIRI
|
2931004WL012192
|
KAYATHIRI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAYATHIRI
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-035-035/684
(VENGANOOR)
|
2931004000NRG23081120220317277
|
08/11/2022
|
RATHIKA
|
2931004WL012192
|
RATHIKA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUMANUR
|
TN-31-004-035-035/687
(VENGANOOR)
|
2931004000NRG23081120220317278
|
08/11/2022
|
VEMBU
|
2931004WL012192
|
VEMBU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
61
|
THIRUMANUR
|
TN-31-004-035-035/690
(VENGANOOR)
|
2931004000NRG23081120220317279
|
08/11/2022
|
SATHIYAKALA
|
2931004WL012192
|
SATHIYAKALA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SATHIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUMANUR
|
TN-31-004-035-035/705
(VENGANOOR)
|
2931004000NRG23081120220317282
|
08/11/2022
|
SUGANTHI
|
2931004WL012192
|
SUGANTHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69486
|
69486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69486
|
69486
|
|
|
|
|
|
|
|