|
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-26-010-006-002/862-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826113
|
11/12/2022
|
Marypushparani
|
2926010WL081752
|
Marypushparani
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marypushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/941-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826114
|
11/12/2022
|
Peachithai
|
2926010WL081752
|
Peachithai
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Peachithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-003/854-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826115
|
11/12/2022
|
Parwathy
|
2926010WL081752
|
Parwathy
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parwathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-006/104-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826116
|
11/12/2022
|
SUSEELA
|
2926010WL081752
|
SUSEELA
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-006/1065-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826117
|
11/12/2022
|
VASANTHI
|
2926010WL081752
|
VASANTHI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANGUNERI
|
TN-26-010-006-006/1079-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826118
|
11/12/2022
|
CHITHIRAI
|
2926010WL081752
|
CHITHIRAI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITHIRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-006/1089-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826119
|
11/12/2022
|
JEYAMARY
|
2926010WL081752
|
JEYAMARY
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-006/114-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826120
|
11/12/2022
|
Muthu selvi
|
2926010WL081752
|
Muthu selvi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-006/126-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826121
|
11/12/2022
|
P. SUBBAMMAL
|
2926010WL081752
|
P. SUBBAMMAL
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
P. SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-006/137-B
(Ramakrishnapuram)
|
2926010000NRG23101220221826122
|
11/12/2022
|
VALLISELVAM
|
2926010WL081752
|
VALLISELVAM
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALLISELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/15-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826123
|
11/12/2022
|
PARWATHI
|
2926010WL081752
|
PARWATHI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/159-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826124
|
11/12/2022
|
VASANTHA
|
2926010WL081752
|
VASANTHA
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/208-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826125
|
11/12/2022
|
RAMUAMMAL
|
2926010WL081752
|
RAMUAMMAL
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/27-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826126
|
11/12/2022
|
SELVI
|
2926010WL081752
|
SELVI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/34-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826127
|
11/12/2022
|
RANJITHAM
|
2926010WL081752
|
RANJITHAM
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/362-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826128
|
11/12/2022
|
KIRESH
|
2926010WL081752
|
KIRESH
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
KIRESH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/363-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826129
|
11/12/2022
|
RAJAMMAL
|
2926010WL081752
|
RAJAMMAL
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/365-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826130
|
11/12/2022
|
RAJESWARI
|
2926010WL081752
|
RAJESWARI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/367-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826131
|
11/12/2022
|
Selvi
|
2926010WL081752
|
Selvi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/372-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826132
|
11/12/2022
|
ANNABHACKKIYAM
|
2926010WL081752
|
ANNABHACKKIYAM
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANNABHACKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/463-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826133
|
11/12/2022
|
KALYANI
|
2926010WL081752
|
KALYANI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/464-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826134
|
11/12/2022
|
PALAVESAM
|
2926010WL081752
|
PALAVESAM
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
PALAVESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/472-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826135
|
11/12/2022
|
Rajathi
|
2926010WL081752
|
Rajathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/489-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826136
|
11/12/2022
|
Vinnarasi
|
2926010WL081752
|
Vinnarasi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/559-a
(Ramakrishnapuram)
|
2926010000NRG23101220221826137
|
11/12/2022
|
Mookammal
|
2926010WL081752
|
Mookammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-006-006/563-a
(Ramakrishnapuram)
|
2926010000NRG23101220221826138
|
11/12/2022
|
Nallathai
|
2926010WL081752
|
Nallathai
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-006-006/6-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826139
|
11/12/2022
|
Selvamani
|
2926010WL081752
|
Selvamani
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-006-006/60-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826140
|
11/12/2022
|
THILLAIYAMMAL
|
2926010WL081752
|
THILLAIYAMMAL
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-006-006/616-a
(Ramakrishnapuram)
|
2926010000NRG23101220221826141
|
11/12/2022
|
Jeyakumari
|
2926010WL081752
|
Jeyakumari
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-006-006/623-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826142
|
11/12/2022
|
SUNDARI
|
2926010WL081752
|
SUNDARI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-006-006/630-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826143
|
11/12/2022
|
CHRISTY LATHA
|
2926010WL081752
|
CHRISTY LATHA
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHRISTY LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-006-006/642-a
(Ramakrishnapuram)
|
2926010000NRG23101220221826144
|
11/12/2022
|
Petchiyammal
|
2926010WL081752
|
Petchiyammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-006-006/645-a
(Ramakrishnapuram)
|
2926010000NRG23101220221826145
|
11/12/2022
|
Mariavictoria
|
2926010WL081752
|
Mariavictoria
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariavictoria
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-006-006/659-a
(Ramakrishnapuram)
|
2926010000NRG23101220221826146
|
11/12/2022
|
Lourthumari
|
2926010WL081752
|
Lourthumari
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lourthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-006-006/712-B
(Ramakrishnapuram)
|
2926010000NRG23101220221826147
|
11/12/2022
|
Kamalavathy
|
2926010WL081752
|
Kamalavathy
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-006-006/765-B
(Ramakrishnapuram)
|
2926010000NRG23101220221826148
|
11/12/2022
|
P. POORNAKALA
|
2926010WL081752
|
P. POORNAKALA
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
P. POORNAKALA
|
INDIAN BANK(607105)
|
|
37
|
NANGUNERI
|
TN-26-010-006-006/815-B
(Ramakrishnapuram)
|
2926010000NRG23101220221826149
|
11/12/2022
|
N. LAKSHMI
|
2926010WL081752
|
N. LAKSHMI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
N. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-006-006/822-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826150
|
11/12/2022
|
Esakkiammal
|
2926010WL081752
|
Esakkiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-006-006/860-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826151
|
11/12/2022
|
Esakkiammal
|
2926010WL081752
|
Esakkiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-006-006/902-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826152
|
11/12/2022
|
Maheshwari
|
2926010WL081752
|
Maheshwari
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-006-006/912-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826153
|
11/12/2022
|
Vijayalakshmi
|
2926010WL081752
|
Vijayalakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-006-006/923-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826154
|
11/12/2022
|
Sudha
|
2926010WL081752
|
Sudha
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-006-006/935-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826155
|
11/12/2022
|
Marthal
|
2926010WL081752
|
Marthal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-006-006/938-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826156
|
11/12/2022
|
Vellaiammal
|
2926010WL081752
|
Vellaiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-006-006/995-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826157
|
11/12/2022
|
Sugirtha
|
2926010WL081752
|
Sugirtha
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sugirtha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
NANGUNERI
|
TN-26-010-006-008/1044-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826158
|
11/12/2022
|
Mariya Pushpam
|
2926010WL081752
|
Mariya Pushpam
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariya Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-006-008/1062-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826159
|
11/12/2022
|
ANTHONY JANCI
|
2926010WL081752
|
ANTHONY JANCI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANTHONY JANCI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-006-008/1087-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826160
|
11/12/2022
|
MARIA CHRISTY
|
2926010WL081752
|
MARIA CHRISTY
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIA CHRISTY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-006-008/164-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826161
|
11/12/2022
|
Amutha
|
2926010WL081752
|
Amutha
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-006-008/369-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826162
|
11/12/2022
|
Saveriammal
|
2926010WL081752
|
Saveriammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saveriammal
|
CANARA BANK(508532)
|
|
51
|
NANGUNERI
|
TN-26-010-006-008/834-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826163
|
11/12/2022
|
Rejinamery
|
2926010WL081752
|
Rejinamery
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rejinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-006-008/839-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826164
|
11/12/2022
|
Megaljarji
|
2926010WL081752
|
Megaljarji
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255019
|
|
Megaljarji
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-006-008/861-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826165
|
11/12/2022
|
Arulsahayarani
|
2926010WL081752
|
Arulsahayarani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arulsahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-006-008/864-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826166
|
11/12/2022
|
Marimalliga
|
2926010WL081752
|
Marimalliga
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marimalliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-006-008/866-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826167
|
11/12/2022
|
Mariyaselvam
|
2926010WL081752
|
Mariyaselvam
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-006-008/991-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826169
|
11/12/2022
|
Avesonimariyal
|
2926010WL081752
|
Avesonimariyal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Avesonimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-006-008/997-B
(Ramakrishnapuram)
|
2926010000NRG23101220221826170
|
11/12/2022
|
Ezhil
|
2926010WL081752
|
Ezhil
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ezhil
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-006-008/999-A
(Ramakrishnapuram)
|
2926010000NRG23101220221826171
|
11/12/2022
|
Sudhasumathi
|
2926010WL081752
|
Sudhasumathi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudhasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57244
|
57244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57244
|
57244
|
|
|
|
|
|
|
|