|
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)
|
2926010000NRG23020520220097604
|
02/05/2022
|
Ramalakshmi
|
2926010WL004269
|
Ramalakshmi
|
00177
|
IOBA0001386
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/823-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097605
|
02/05/2022
|
Muthulakshmi
|
2926010WL004269
|
Muthulakshmi
|
00177
|
IOBA0001386
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/835-B
(Ramakrishnapuram)
|
2926010000NRG23020520220097606
|
02/05/2022
|
Selvi
|
2926010WL004269
|
Selvi
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/862-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097607
|
02/05/2022
|
Marypushparani
|
2926010WL004269
|
Marypushparani
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Marypushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-002/863-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097608
|
02/05/2022
|
Pappa
|
2926010WL004269
|
Pappa
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-002/907-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097609
|
02/05/2022
|
Banumathi
|
2926010WL004269
|
Banumathi
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-002/942-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097610
|
02/05/2022
|
Jeyarani
|
2926010WL004269
|
Jeyarani
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-002/943-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097611
|
02/05/2022
|
Sathiya
|
2926010WL004269
|
Sathiya
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-002/945-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097612
|
02/05/2022
|
Karpagam
|
2926010WL004269
|
Karpagam
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-002/946-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097613
|
02/05/2022
|
Muthulakshmi
|
2926010WL004269
|
Muthulakshmi
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-006-002/976-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097614
|
02/05/2022
|
Mani Mekala
|
2926010WL004269
|
Mani Mekala
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mani Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-003/846
(Ramakrishnapuram)
|
2926010000NRG23020520220097615
|
02/05/2022
|
Vadioou
|
2926010WL004269
|
Vadioou
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vadioou
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-006-004/909-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097616
|
02/05/2022
|
Muthuselvi
|
2926010WL004269
|
Muthuselvi
|
00177
|
IOBA0001386
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/148-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097618
|
02/05/2022
|
CHELLAMMAL
|
2926010WL004269
|
CHELLAMMAL
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/36-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097619
|
02/05/2022
|
SHANMUGAVEL
|
2926010WL004269
|
SHANMUGAVEL
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANMUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/362-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097620
|
02/05/2022
|
KIRESH
|
2926010WL004269
|
KIRESH
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
KIRESH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/372-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097623
|
02/05/2022
|
ANNABHACKKIYAM
|
2926010WL004269
|
ANNABHACKKIYAM
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANNABHACKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/415-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097625
|
02/05/2022
|
SHANMUGATHAI
|
2926010WL004269
|
SHANMUGATHAI
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/422-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097626
|
02/05/2022
|
SUDALAIKANI
|
2926010WL004269
|
SUDALAIKANI
|
00177
|
IOBA0001386
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUDALAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/425-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097627
|
02/05/2022
|
PECHIYAMMAL
|
2926010WL004269
|
PECHIYAMMAL
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/489-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097628
|
02/05/2022
|
Vinnarasi
|
2926010WL004269
|
Vinnarasi
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/552-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097630
|
02/05/2022
|
MUPITATHI
|
2926010WL004269
|
MUPITATHI
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUPITATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/594-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097631
|
02/05/2022
|
CHANDRAPUSHPAM
|
2926010WL004269
|
CHANDRAPUSHPAM
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/597-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097632
|
02/05/2022
|
PUSHPAKANI
|
2926010WL004269
|
PUSHPAKANI
|
00177
|
IOBA0001386
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSHPAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/602-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097633
|
02/05/2022
|
LAKSHMI
|
2926010WL004269
|
LAKSHMI
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-006-006/603-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097634
|
02/05/2022
|
POOMANI
|
2926010WL004269
|
POOMANI
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-006-006/604-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097635
|
02/05/2022
|
Kasthuri
|
2926010WL004269
|
Kasthuri
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-006-006/606-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097636
|
02/05/2022
|
SAROJA
|
2926010WL004269
|
SAROJA
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-006-006/607-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097637
|
02/05/2022
|
ESAKKIAMMAL
|
2926010WL004269
|
ESAKKIAMMAL
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-006-006/609-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097638
|
02/05/2022
|
UTHRA
|
2926010WL004269
|
UTHRA
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
UTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-006-006/612-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097639
|
02/05/2022
|
Gomathi
|
2926010WL004269
|
Gomathi
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-006-006/613-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097640
|
02/05/2022
|
PALKANI
|
2926010WL004269
|
PALKANI
|
00177
|
IOBA0001386
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-006-006/616-a
(Ramakrishnapuram)
|
2926010000NRG23020520220097641
|
02/05/2022
|
Jeyakumari
|
2926010WL004269
|
Jeyakumari
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-006-006/631-B
(Ramakrishnapuram)
|
2926010000NRG23020520220097643
|
02/05/2022
|
J. ESTHAR
|
2926010WL004269
|
J. ESTHAR
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
J. ESTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-006-006/633-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097644
|
02/05/2022
|
MEENAKSHI
|
2926010WL004269
|
MEENAKSHI
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-006-006/659-a
(Ramakrishnapuram)
|
2926010000NRG23020520220097645
|
02/05/2022
|
Lourthumari
|
2926010WL004269
|
Lourthumari
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lourthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-006-006/662-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097646
|
02/05/2022
|
PARAMASAKTHI
|
2926010WL004269
|
PARAMASAKTHI
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARAMASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-006-006/664-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097647
|
02/05/2022
|
Mary
|
2926010WL004269
|
Mary
|
00177
|
IOBA0001386
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-006-006/67-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097648
|
02/05/2022
|
SANTHI
|
2926010WL004269
|
SANTHI
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-006-006/698-a
(Ramakrishnapuram)
|
2926010000NRG23020520220097649
|
02/05/2022
|
Nallakannu
|
2926010WL004269
|
Nallakannu
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nallakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-006-006/699-a
(Ramakrishnapuram)
|
2926010000NRG23020520220097650
|
02/05/2022
|
Suseela
|
2926010WL004269
|
Suseela
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-006-006/725-B
(Ramakrishnapuram)
|
2926010000NRG23020520220097651
|
02/05/2022
|
S. INDRA
|
2926010WL004269
|
S. INDRA
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
S. INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-006-006/766-B
(Ramakrishnapuram)
|
2926010000NRG23020520220097652
|
02/05/2022
|
M. ALANGARASELVI
|
2926010WL004269
|
M. ALANGARASELVI
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
M. ALANGARASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-006-006/787-B
(Ramakrishnapuram)
|
2926010000NRG23020520220097653
|
02/05/2022
|
R. ARUMUGAM
|
2926010WL004269
|
R. ARUMUGAM
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
R. ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-006-006/794-B
(Ramakrishnapuram)
|
2926010000NRG23020520220097654
|
02/05/2022
|
D. VALLAIAMMAL
|
2926010WL004269
|
D. VALLAIAMMAL
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
D. VALLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-006-006/799-B
(Ramakrishnapuram)
|
2926010000NRG23020520220097655
|
02/05/2022
|
M. ARUMUGAM
|
2926010WL004269
|
M. ARUMUGAM
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
M. ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-006-006/815-B
(Ramakrishnapuram)
|
2926010000NRG23020520220097656
|
02/05/2022
|
N. LAKSHMI
|
2926010WL004269
|
N. LAKSHMI
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
N. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-006-006/95-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097657
|
02/05/2022
|
Meri
|
2926010WL004269
|
Meri
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-006-008/164-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097663
|
02/05/2022
|
Amutha
|
2926010WL004269
|
Amutha
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-006-008/369-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097664
|
02/05/2022
|
Saveriammal
|
2926010WL004269
|
Saveriammal
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saveriammal
|
CANARA BANK(508532)
|
|
51
|
NANGUNERI
|
TN-26-010-006-008/834-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097666
|
02/05/2022
|
Rejinamery
|
2926010WL004269
|
Rejinamery
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rejinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-006-008/839-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097667
|
02/05/2022
|
Megaljarji
|
2926010WL004269
|
Megaljarji
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Megaljarji
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-006-008/861-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097668
|
02/05/2022
|
Arulsahayarani
|
2926010WL004269
|
Arulsahayarani
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arulsahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-006-008/864-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097669
|
02/05/2022
|
Marimalliga
|
2926010WL004269
|
Marimalliga
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Marimalliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-006-008/866-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097670
|
02/05/2022
|
Mariyaselvam
|
2926010WL004269
|
Mariyaselvam
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-006-008/867-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097671
|
02/05/2022
|
Apsepapeeyula
|
2926010WL004269
|
Apsepapeeyula
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Apsepapeeyula
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-006-008/987-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097672
|
02/05/2022
|
Lasar Melba
|
2926010WL004269
|
Lasar Melba
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lasar Melba
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-006-008/991-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097673
|
02/05/2022
|
Avesonimariyal
|
2926010WL004269
|
Avesonimariyal
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Avesonimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-006-008/993-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097674
|
02/05/2022
|
Mariyal
|
2926010WL004269
|
Mariyal
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANGUNERI
|
TN-26-010-006-008/997-B
(Ramakrishnapuram)
|
2926010000NRG23020520220097675
|
02/05/2022
|
Ezhil
|
2926010WL004269
|
Ezhil
|
00177
|
IOBA0001386
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ezhil
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NANGUNERI
|
TN-26-010-006-008/999-A
(Ramakrishnapuram)
|
2926010000NRG23020520220097676
|
02/05/2022
|
Sudhasumathi
|
2926010WL004269
|
Sudhasumathi
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudhasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|