|
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-10-016-009-001/637-A
(KURUMANDUR)
|
2910016000NRG23111120221835628
|
11/11/2022
|
Karuppayal
|
2910016WL055372
|
Karuppayal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayal
|
SOUTH INDIAN BANK(607167)
|
|
2
|
NAMBIYUR
|
TN-10-016-009-001/663-A
(KURUMANDUR)
|
2910016000NRG23111120221835629
|
11/11/2022
|
Kaliyammal
|
2910016WL055372
|
Kaliyammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NAMBIYUR
|
TN-10-016-009-004/597-A
(KURUMANDUR)
|
2910016000NRG23111120221835630
|
11/11/2022
|
Saraswathi
|
2910016WL055372
|
Saraswathi
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAMBIYUR
|
TN-10-016-009-004/639-A
(KURUMANDUR)
|
2910016000NRG23111120221835631
|
11/11/2022
|
Palaniammal
|
2910016WL055372
|
Palaniammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAMBIYUR
|
TN-10-016-009-004/640-A
(KURUMANDUR)
|
2910016000NRG23111120221835632
|
11/11/2022
|
Nanjammal
|
2910016WL055372
|
Nanjammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nanjammal
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NAMBIYUR
|
TN-10-016-009-004/653-A
(KURUMANDUR)
|
2910016000NRG23111120221835633
|
11/11/2022
|
Selvi
|
2910016WL055372
|
Selvi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
NAMBIYUR
|
TN-10-016-009-004/655-A
(KURUMANDUR)
|
2910016000NRG23111120221835634
|
11/11/2022
|
Poongan
|
2910016WL055372
|
Poongan
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poongan
|
SOUTH INDIAN BANK(607167)
|
|
8
|
NAMBIYUR
|
TN-10-016-009-005/560-A
(KURUMANDUR)
|
2910016000NRG23111120221835635
|
11/11/2022
|
Poovayal
|
2910016WL055372
|
Poovayal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poovayal
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAMBIYUR
|
TN-10-016-009-005/563-A
(KURUMANDUR)
|
2910016000NRG23111120221835636
|
11/11/2022
|
Chenniyammal
|
2910016WL055372
|
Chenniyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chenniyammal
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAMBIYUR
|
TN-10-016-009-005/570-A
(KURUMANDUR)
|
2910016000NRG23111120221835637
|
11/11/2022
|
Masiriammal
|
2910016WL055372
|
Masiriammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Masiriammal
|
SOUTH INDIAN BANK(607167)
|
|
11
|
NAMBIYUR
|
TN-10-016-009-005/585-A
(KURUMANDUR)
|
2910016000NRG23111120221835638
|
11/11/2022
|
Saraswathi
|
2910016WL055372
|
Saraswathi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NAMBIYUR
|
TN-10-016-009-005/646-A
(KURUMANDUR)
|
2910016000NRG23111120221835639
|
11/11/2022
|
Balamani
|
2910016WL055372
|
Balamani
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balamani
|
SOUTH INDIAN BANK(607167)
|
|
13
|
NAMBIYUR
|
TN-10-016-009-005/681-A
(KURUMANDUR)
|
2910016000NRG23111120221835640
|
11/11/2022
|
Rangammal
|
2910016WL055372
|
Rangammal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangammal
|
SOUTH INDIAN BANK(607167)
|
|
14
|
NAMBIYUR
|
TN-10-016-009-005/687-A
(KURUMANDUR)
|
2910016000NRG23111120221835641
|
11/11/2022
|
SARASAYAL R
|
2910016WL055372
|
SARASAYAL R
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASAYAL R
|
SOUTH INDIAN BANK(607167)
|
|
15
|
NAMBIYUR
|
TN-10-016-009-005/697-A
(KURUMANDUR)
|
2910016000NRG23111120221835642
|
11/11/2022
|
Palaniammal
|
2910016WL055372
|
Palaniammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
16
|
NAMBIYUR
|
TN-10-016-009-005/703-A
(KURUMANDUR)
|
2910016000NRG23111120221835643
|
11/11/2022
|
Sivakami
|
2910016WL055372
|
Sivakami
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivakami
|
SOUTH INDIAN BANK(607167)
|
|
17
|
NAMBIYUR
|
TN-10-016-009-005/719-A
(KURUMANDUR)
|
2910016000NRG23111120221835644
|
11/11/2022
|
Ramayal
|
2910016WL055372
|
Ramayal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayal
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAMBIYUR
|
TN-10-016-009-005/723-A
(KURUMANDUR)
|
2910016000NRG23111120221835645
|
11/11/2022
|
Angayal
|
2910016WL055372
|
Angayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angayal
|
SOUTH INDIAN BANK(607167)
|
|
19
|
NAMBIYUR
|
TN-10-016-009-008/601-A
(KURUMANDUR)
|
2910016000NRG23111120221835402
|
11/11/2022
|
Shrivani
|
2910016WL055367
|
Shrivani
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shrivani
|
SOUTH INDIAN BANK(607167)
|
|
20
|
NAMBIYUR
|
TN-10-016-009-008/704-A
(KURUMANDUR)
|
2910016000NRG23111120221835649
|
11/11/2022
|
Lakshmi
|
2910016WL055372
|
Lakshmi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NAMBIYUR
|
TN-10-016-009-008/758-A
(KURUMANDUR)
|
2910016000NRG23111120221835651
|
11/11/2022
|
Geetha
|
2910016WL055372
|
Geetha
|
00409
|
SIBL0000177
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Geetha
|
SOUTH INDIAN BANK(607167)
|
|
22
|
NAMBIYUR
|
TN-10-016-009-009/11-A
(KURUMANDUR)
|
2910016000NRG23111120221835657
|
11/11/2022
|
Palanal
|
2910016WL055372
|
Palanal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palanal
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NAMBIYUR
|
TN-10-016-009-009/110-A
(KURUMANDUR)
|
2910016000NRG23111120221835658
|
11/11/2022
|
Pappal
|
2910016WL055372
|
Pappal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappal
|
SOUTH INDIAN BANK(607167)
|
|
24
|
NAMBIYUR
|
TN-10-016-009-009/120-A
(KURUMANDUR)
|
2910016000NRG23111120221835659
|
11/11/2022
|
Pommi
|
2910016WL055372
|
Pommi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pommi
|
SOUTH INDIAN BANK(607167)
|
|
25
|
NAMBIYUR
|
TN-10-016-009-009/127-A
(KURUMANDUR)
|
2910016000NRG23111120221835660
|
11/11/2022
|
Selvi
|
2910016WL055372
|
Selvi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NAMBIYUR
|
TN-10-016-009-009/128-A
(KURUMANDUR)
|
2910016000NRG23111120221835661
|
11/11/2022
|
Maakali
|
2910016WL055372
|
Maakali
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maakali
|
SOUTH INDIAN BANK(607167)
|
|
27
|
NAMBIYUR
|
TN-10-016-009-009/139-A
(KURUMANDUR)
|
2910016000NRG23111120221835403
|
11/11/2022
|
Ponnayal
|
2910016WL055367
|
Ponnayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnayal
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NAMBIYUR
|
TN-10-016-009-009/147-A
(KURUMANDUR)
|
2910016000NRG23111120221835406
|
11/11/2022
|
Rasathi Rajammal
|
2910016WL055367
|
Rasathi Rajammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasathi Rajammal
|
SOUTH INDIAN BANK(607167)
|
|
29
|
NAMBIYUR
|
TN-10-016-009-009/159-A
(KURUMANDUR)
|
2910016000NRG23111120221835663
|
11/11/2022
|
Eswari
|
2910016WL055372
|
Eswari
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
SOUTH INDIAN BANK(607167)
|
|
30
|
NAMBIYUR
|
TN-10-016-009-009/175-A
(KURUMANDUR)
|
2910016000NRG23111120221835407
|
11/11/2022
|
Eswari
|
2910016WL055367
|
Eswari
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
SOUTH INDIAN BANK(607167)
|
|
31
|
NAMBIYUR
|
TN-10-016-009-009/238-A
(KURUMANDUR)
|
2910016000NRG23111120221835408
|
11/11/2022
|
Senniyammal
|
2910016WL055367
|
Senniyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senniyammal
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NAMBIYUR
|
TN-10-016-009-009/25-A
(KURUMANDUR)
|
2910016000NRG23111120221835668
|
11/11/2022
|
Valliyammal
|
2910016WL055372
|
Valliyammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammal
|
SOUTH INDIAN BANK(607167)
|
|
33
|
NAMBIYUR
|
TN-10-016-009-009/258-A
(KURUMANDUR)
|
2910016000NRG23111120221835409
|
11/11/2022
|
Palaniyammal
|
2910016WL055367
|
Palaniyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
34
|
NAMBIYUR
|
TN-10-016-009-009/26-A
(KURUMANDUR)
|
2910016000NRG23111120221835669
|
11/11/2022
|
Kanniammal
|
2910016WL055372
|
Kanniammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniammal
|
SOUTH INDIAN BANK(607167)
|
|
35
|
NAMBIYUR
|
TN-10-016-009-009/266-A
(KURUMANDUR)
|
2910016000NRG23111120221835410
|
11/11/2022
|
Marayal
|
2910016WL055367
|
Marayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marayal
|
SOUTH INDIAN BANK(607167)
|
|
36
|
NAMBIYUR
|
TN-10-016-009-009/27-A
(KURUMANDUR)
|
2910016000NRG23111120221835411
|
11/11/2022
|
Mariammal
|
2910016WL055367
|
Mariammal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
SOUTH INDIAN BANK(607167)
|
|
37
|
NAMBIYUR
|
TN-10-016-009-009/273-A
(KURUMANDUR)
|
2910016000NRG23111120221835412
|
11/11/2022
|
Marayal
|
2910016WL055367
|
Marayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marayal
|
SOUTH INDIAN BANK(607167)
|
|
38
|
NAMBIYUR
|
TN-10-016-009-009/286-A
(KURUMANDUR)
|
2910016000NRG23111120221835413
|
11/11/2022
|
Valliammal
|
2910016WL055367
|
Valliammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliammal
|
SOUTH INDIAN BANK(607167)
|
|
39
|
NAMBIYUR
|
TN-10-016-009-009/293-A
(KURUMANDUR)
|
2910016000NRG23111120221835670
|
11/11/2022
|
Devi
|
2910016WL055372
|
Devi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NAMBIYUR
|
TN-10-016-009-009/31-A
(KURUMANDUR)
|
2910016000NRG23111120221835672
|
11/11/2022
|
Subbulakshmi
|
2910016WL055372
|
Subbulakshmi
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
41
|
NAMBIYUR
|
TN-10-016-009-009/319-A
(KURUMANDUR)
|
2910016000NRG23111120221835673
|
11/11/2022
|
Chitra
|
2910016WL055372
|
Chitra
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
SOUTH INDIAN BANK(607167)
|
|
42
|
NAMBIYUR
|
TN-10-016-009-009/345-A
(KURUMANDUR)
|
2910016000NRG23111120221835675
|
11/11/2022
|
Lakshmi
|
2910016WL055372
|
Lakshmi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
43
|
NAMBIYUR
|
TN-10-016-009-009/352-A
(KURUMANDUR)
|
2910016000NRG23111120221835676
|
11/11/2022
|
Poonkodi
|
2910016WL055372
|
Poonkodi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poonkodi
|
SOUTH INDIAN BANK(607167)
|
|
44
|
NAMBIYUR
|
TN-10-016-009-009/353-A
(KURUMANDUR)
|
2910016000NRG23111120221835677
|
11/11/2022
|
Palaniyammal
|
2910016WL055372
|
Palaniyammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
45
|
NAMBIYUR
|
TN-10-016-009-009/378-A
(KURUMANDUR)
|
2910016000NRG23111120221835679
|
11/11/2022
|
Poovayal
|
2910016WL055372
|
Poovayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poovayal
|
SOUTH INDIAN BANK(607167)
|
|
46
|
NAMBIYUR
|
TN-10-016-009-009/4-A
(KURUMANDUR)
|
2910016000NRG23111120221835681
|
11/11/2022
|
Bannari
|
2910016WL055372
|
Bannari
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bannari
|
SOUTH INDIAN BANK(607167)
|
|
47
|
NAMBIYUR
|
TN-10-016-009-009/401-A
(KURUMANDUR)
|
2910016000NRG23111120221835682
|
11/11/2022
|
Rangammal
|
2910016WL055372
|
Rangammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangammal
|
SOUTH INDIAN BANK(607167)
|
|
48
|
NAMBIYUR
|
TN-10-016-009-009/407-A
(KURUMANDUR)
|
2910016000NRG23111120221835683
|
11/11/2022
|
Muthulakshmi
|
2910016WL055372
|
Muthulakshmi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
49
|
NAMBIYUR
|
TN-10-016-009-009/441-A
(KURUMANDUR)
|
2910016000NRG23111120221835684
|
11/11/2022
|
Senniyammal
|
2910016WL055372
|
Senniyammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senniyammal
|
SOUTH INDIAN BANK(607167)
|
|
50
|
NAMBIYUR
|
TN-10-016-009-009/449-A
(KURUMANDUR)
|
2910016000NRG23111120221835685
|
11/11/2022
|
Karuppayal
|
2910016WL055372
|
Karuppayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayal
|
SOUTH INDIAN BANK(607167)
|
|
51
|
NAMBIYUR
|
TN-10-016-009-009/469-A
(KURUMANDUR)
|
2910016000NRG23111120221835686
|
11/11/2022
|
Pongiyammal
|
2910016WL055372
|
Pongiyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pongiyammal
|
SOUTH INDIAN BANK(607167)
|
|
52
|
NAMBIYUR
|
TN-10-016-009-009/470-A
(KURUMANDUR)
|
2910016000NRG23111120221835687
|
11/11/2022
|
Subbayal
|
2910016WL055372
|
Subbayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbayal
|
SOUTH INDIAN BANK(607167)
|
|
53
|
NAMBIYUR
|
TN-10-016-009-009/474
(KURUMANDUR)
|
2910016000NRG23111120221835688
|
11/11/2022
|
Rathinakumari
|
2910016WL055372
|
Rathinakumari
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathinakumari
|
SOUTH INDIAN BANK(607167)
|
|
54
|
NAMBIYUR
|
TN-10-016-009-009/475-A
(KURUMANDUR)
|
2910016000NRG23111120221835414
|
11/11/2022
|
Ponkiammal
|
2910016WL055367
|
Ponkiammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponkiammal
|
SOUTH INDIAN BANK(607167)
|
|
55
|
NAMBIYUR
|
TN-10-016-009-009/507-A
(KURUMANDUR)
|
2910016000NRG23111120221835689
|
11/11/2022
|
Chinnammal
|
2910016WL055372
|
Chinnammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
SOUTH INDIAN BANK(607167)
|
|
56
|
NAMBIYUR
|
TN-10-016-009-009/51-A
(KURUMANDUR)
|
2910016000NRG23111120221835690
|
11/11/2022
|
Rangaal
|
2910016WL055372
|
Rangaal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangaal
|
SOUTH INDIAN BANK(607167)
|
|
57
|
NAMBIYUR
|
TN-10-016-009-009/52-A
(KURUMANDUR)
|
2910016000NRG23111120221835691
|
11/11/2022
|
Arukkani
|
2910016WL055372
|
Arukkani
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arukkani
|
SOUTH INDIAN BANK(607167)
|
|
58
|
NAMBIYUR
|
TN-10-016-009-009/53-A
(KURUMANDUR)
|
2910016000NRG23111120221835692
|
11/11/2022
|
Karuppathal
|
2910016WL055372
|
Karuppathal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppathal
|
SOUTH INDIAN BANK(607167)
|
|
59
|
NAMBIYUR
|
TN-10-016-009-009/535-A
(KURUMANDUR)
|
2910016000NRG23111120221835693
|
11/11/2022
|
Balamani
|
2910016WL055372
|
Balamani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balamani
|
SOUTH INDIAN BANK(607167)
|
|
60
|
NAMBIYUR
|
TN-10-016-009-009/540-A
(KURUMANDUR)
|
2910016000NRG23111120221835695
|
11/11/2022
|
Parvathy
|
2910016WL055372
|
Parvathy
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathy
|
SOUTH INDIAN BANK(607167)
|
|
61
|
NAMBIYUR
|
TN-10-016-009-009/553-A
(KURUMANDUR)
|
2910016000NRG23111120221835696
|
11/11/2022
|
Deivanai
|
2910016WL055372
|
Deivanai
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Deivanai
|
SOUTH INDIAN BANK(607167)
|
|
62
|
NAMBIYUR
|
TN-10-016-009-009/56-A
(KURUMANDUR)
|
2910016000NRG23111120221835698
|
11/11/2022
|
Palaniammal
|
2910016WL055372
|
Palaniammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NAMBIYUR
|
TN-10-016-009-009/609-A
(KURUMANDUR)
|
2910016000NRG23111120221835699
|
11/11/2022
|
Valliyammal
|
2910016WL055372
|
Valliyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammal
|
SOUTH INDIAN BANK(607167)
|
|
64
|
NAMBIYUR
|
TN-10-016-009-009/610-A
(KURUMANDUR)
|
2910016000NRG23111120221835700
|
11/11/2022
|
Sengammal
|
2910016WL055372
|
Sengammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sengammal
|
SOUTH INDIAN BANK(607167)
|
|
65
|
NAMBIYUR
|
TN-10-016-009-009/621-A
(KURUMANDUR)
|
2910016000NRG23111120221835703
|
11/11/2022
|
Shanthi
|
2910016WL055372
|
Shanthi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
66
|
NAMBIYUR
|
TN-10-016-009-009/625-A
(KURUMANDUR)
|
2910016000NRG23111120221835704
|
11/11/2022
|
Velayal
|
2910016WL055372
|
Velayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velayal
|
SOUTH INDIAN BANK(607167)
|
|
67
|
NAMBIYUR
|
TN-10-016-009-009/632-A
(KURUMANDUR)
|
2910016000NRG23111120221835705
|
11/11/2022
|
Kavitha
|
2910016WL055372
|
Kavitha
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
SOUTH INDIAN BANK(607167)
|
|
68
|
NAMBIYUR
|
TN-10-016-009-009/70-A
(KURUMANDUR)
|
2910016000NRG23111120221835707
|
11/11/2022
|
Palanaal
|
2910016WL055372
|
Palanaal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palanaal
|
SOUTH INDIAN BANK(607167)
|
|
69
|
NAMBIYUR
|
TN-10-016-009-009/705-A
(KURUMANDUR)
|
2910016000NRG23111120221835417
|
11/11/2022
|
Kanniammal
|
2910016WL055367
|
Kanniammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniammal
|
SOUTH INDIAN BANK(607167)
|
|
70
|
NAMBIYUR
|
TN-10-016-009-009/9-A
(KURUMANDUR)
|
2910016000NRG23111120221835710
|
11/11/2022
|
Ratha
|
2910016WL055372
|
Ratha
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ratha
|
SOUTH INDIAN BANK(607167)
|
|
71
|
NAMBIYUR
|
TN-10-016-009-012/731-A
(KURUMANDUR)
|
2910016000NRG23111120221835418
|
11/11/2022
|
Pappathi K
|
2910016WL055367
|
Pappathi K
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi K
|
BANK OF BARODA(606985)
|
|
72
|
NAMBIYUR
|
TN-10-016-009-012/739-A
(KURUMANDUR)
|
2910016000NRG23111120221835419
|
11/11/2022
|
MURUGAN C
|
2910016WL055367
|
MURUGAN C
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
MURUGAN C
|
SOUTH INDIAN BANK(607167)
|
|
73
|
NAMBIYUR
|
TN-10-016-009-012/750-A
(KURUMANDUR)
|
2910016000NRG23111120221835713
|
11/11/2022
|
MARIYAMMAL A
|
2910016WL055372
|
MARIYAMMAL A
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAMMAL A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75186
|
75186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75186
|
75186
|
|
|
|
|
|
|
|