|
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-26-010-006-002/819-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666236
|
04/11/2022
|
Ramalakshmi
|
2926010WL074081
|
Ramalakshmi
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/823-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666237
|
04/11/2022
|
Muthulakshmi
|
2926010WL074081
|
Muthulakshmi
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/863-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666239
|
04/11/2022
|
Pappa
|
2926010WL074081
|
Pappa
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/907-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666240
|
04/11/2022
|
Banumathi
|
2926010WL074081
|
Banumathi
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-002/911-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666241
|
04/11/2022
|
Kala
|
2926010WL074081
|
Kala
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-002/917-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666242
|
04/11/2022
|
Sudalivadiu
|
2926010WL074081
|
Sudalivadiu
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudalivadiu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-002/941-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666243
|
04/11/2022
|
Peachithai
|
2926010WL074081
|
Peachithai
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Peachithai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-002/942-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666244
|
04/11/2022
|
Jeyarani
|
2926010WL074081
|
Jeyarani
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-002/943-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666245
|
04/11/2022
|
Sathiya
|
2926010WL074081
|
Sathiya
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-002/945-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666246
|
04/11/2022
|
Karpagam
|
2926010WL074081
|
Karpagam
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-006-002/946-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666247
|
04/11/2022
|
Muthulakshmi
|
2926010WL074081
|
Muthulakshmi
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-002/977-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666248
|
04/11/2022
|
Petchiammal
|
2926010WL074081
|
Petchiammal
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-006-003/846
(Ramakrishnapuram)
|
2926010000NRG23041120221666249
|
04/11/2022
|
Vadioou
|
2926010WL074081
|
Vadioou
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vadioou
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-006-004/909-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666250
|
04/11/2022
|
Muthuselvi
|
2926010WL074081
|
Muthuselvi
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/108-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666252
|
04/11/2022
|
Suseela
|
2926010WL074081
|
Suseela
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/124-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666254
|
04/11/2022
|
SELVI
|
2926010WL074081
|
SELVI
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/152-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666255
|
04/11/2022
|
SUBBAMMAL
|
2926010WL074081
|
SUBBAMMAL
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/155-B
(Ramakrishnapuram)
|
2926010000NRG23041120221666256
|
04/11/2022
|
Suriyapapa
|
2926010WL074081
|
Suriyapapa
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suriyapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/161-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666257
|
04/11/2022
|
LAKSHMI
|
2926010WL074081
|
LAKSHMI
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/354-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666258
|
04/11/2022
|
ESAKKIYAMMAL
|
2926010WL074081
|
ESAKKIYAMMAL
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/355-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666259
|
04/11/2022
|
MURUGANANTHAM
|
2926010WL074081
|
MURUGANANTHAM
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/36-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666260
|
04/11/2022
|
SHANMUGAVEL
|
2926010WL074081
|
SHANMUGAVEL
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHANMUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/365-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666261
|
04/11/2022
|
RAJESWARI
|
2926010WL074081
|
RAJESWARI
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/415-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666262
|
04/11/2022
|
SHANMUGATHAI
|
2926010WL074081
|
SHANMUGATHAI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/422-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666263
|
04/11/2022
|
SUDALAIKANI
|
2926010WL074081
|
SUDALAIKANI
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUDALAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-006-006/425-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666264
|
04/11/2022
|
PECHIYAMMAL
|
2926010WL074081
|
PECHIYAMMAL
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-006-006/451-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666265
|
04/11/2022
|
PUSHBARANI
|
2926010WL074081
|
PUSHBARANI
|
00177
|
IOBA0001386
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
PUSHBARANI
|
CANARA BANK(508532)
|
|
28
|
NANGUNERI
|
TN-26-010-006-006/471-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666267
|
04/11/2022
|
LAKSHMI
|
2926010WL074081
|
LAKSHMI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-006-006/560-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666268
|
04/11/2022
|
esakkiamal
|
2926010WL074081
|
esakkiamal
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
esakkiamal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-006-006/594-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666269
|
04/11/2022
|
CHANDRAPUSHPAM
|
2926010WL074081
|
CHANDRAPUSHPAM
|
00177
|
IOBA0001386
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHANDRAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-006-006/595-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666270
|
04/11/2022
|
GNANASUNDARI
|
2926010WL074081
|
GNANASUNDARI
|
00177
|
IOBA0001386
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-006-006/597-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666271
|
04/11/2022
|
PUSHPAKANI
|
2926010WL074081
|
PUSHPAKANI
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
PUSHPAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-006-006/598-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666272
|
04/11/2022
|
JEYALAKSHMI
|
2926010WL074081
|
JEYALAKSHMI
|
00177
|
IOBA0001386
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-006-006/600-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666273
|
04/11/2022
|
RAMALAKSHMI
|
2926010WL074081
|
RAMALAKSHMI
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-006-006/602-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666274
|
04/11/2022
|
LAKSHMI
|
2926010WL074081
|
LAKSHMI
|
00177
|
IOBA0001386
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-006-006/606-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666275
|
04/11/2022
|
SAROJA
|
2926010WL074081
|
SAROJA
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-006-006/607-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666276
|
04/11/2022
|
ESAKKIAMMAL
|
2926010WL074081
|
ESAKKIAMMAL
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-006-006/609-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666277
|
04/11/2022
|
UTHRA
|
2926010WL074081
|
UTHRA
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
UTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-006-006/613-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666278
|
04/11/2022
|
PALKANI
|
2926010WL074081
|
PALKANI
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-006-006/620-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666279
|
04/11/2022
|
RAMU
|
2926010WL074081
|
RAMU
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-006-006/662-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666280
|
04/11/2022
|
PARAMASAKTHI
|
2926010WL074081
|
PARAMASAKTHI
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
PARAMASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-006-006/696-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666281
|
04/11/2022
|
Ponesakki
|
2926010WL074081
|
Ponesakki
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponesakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANGUNERI
|
TN-26-010-006-006/698-a
(Ramakrishnapuram)
|
2926010000NRG23041120221666282
|
04/11/2022
|
Nallakannu
|
2926010WL074081
|
Nallakannu
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nallakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-006-006/699-a
(Ramakrishnapuram)
|
2926010000NRG23041120221666283
|
04/11/2022
|
Suseela
|
2926010WL074081
|
Suseela
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-006-006/712-B
(Ramakrishnapuram)
|
2926010000NRG23041120221666284
|
04/11/2022
|
Kamalavathy
|
2926010WL074081
|
Kamalavathy
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-006-006/714-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666285
|
04/11/2022
|
Senthilkumar
|
2926010WL074081
|
Senthilkumar
|
00177
|
IOBA0001386
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-006-006/725-B
(Ramakrishnapuram)
|
2926010000NRG23041120221666286
|
04/11/2022
|
S. INDRA
|
2926010WL074081
|
S. INDRA
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
S. INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-006-006/766-B
(Ramakrishnapuram)
|
2926010000NRG23041120221666287
|
04/11/2022
|
M. ALANGARASELVI
|
2926010WL074081
|
M. ALANGARASELVI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. ALANGARASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-006-006/781-B
(Ramakrishnapuram)
|
2926010000NRG23041120221666288
|
04/11/2022
|
V. SHANMUGATHAI
|
2926010WL074081
|
V. SHANMUGATHAI
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
V. SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-006-006/787-B
(Ramakrishnapuram)
|
2926010000NRG23041120221666289
|
04/11/2022
|
R. ARUMUGAM
|
2926010WL074081
|
R. ARUMUGAM
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
R. ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-006-006/793-B
(Ramakrishnapuram)
|
2926010000NRG23041120221666290
|
04/11/2022
|
P. VASANTHA
|
2926010WL074081
|
P. VASANTHA
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
P. VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-006-006/794-B
(Ramakrishnapuram)
|
2926010000NRG23041120221666291
|
04/11/2022
|
D. VALLAIAMMAL
|
2926010WL074081
|
D. VALLAIAMMAL
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
D. VALLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-006-006/799-B
(Ramakrishnapuram)
|
2926010000NRG23041120221666292
|
04/11/2022
|
M. ARUMUGAM
|
2926010WL074081
|
M. ARUMUGAM
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
M. ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-006-006/80-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666293
|
04/11/2022
|
MALLIKA
|
2926010WL074081
|
MALLIKA
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-006-006/801-B
(Ramakrishnapuram)
|
2926010000NRG23041120221666294
|
04/11/2022
|
LAKSHMI
|
2926010WL074081
|
LAKSHMI
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
56
|
NANGUNERI
|
TN-26-010-006-006/902-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666296
|
04/11/2022
|
Maheshwari
|
2926010WL074081
|
Maheshwari
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-006-006/95-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666297
|
04/11/2022
|
Meri
|
2926010WL074081
|
Meri
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-006-007/915-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666299
|
04/11/2022
|
Gandhimathi
|
2926010WL074081
|
Gandhimathi
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-006-008/987-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666300
|
04/11/2022
|
Lasar Melba
|
2926010WL074081
|
Lasar Melba
|
00177
|
IOBA0001386
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lasar Melba
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61427
|
61427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61427
|
61427
|
|
|
|
|
|
|
|