|
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-10-016-007-007/1270-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772826
|
04/11/2022
|
Eswari
|
2910016WL053601
|
Eswari
|
00176
|
IDIB000A169
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Eswari
|
INDIAN BANK(607105)
|
|
2
|
NAMBIYUR
|
TN-10-016-007-007/602-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772893
|
04/11/2022
|
Amala
|
2910016WL053601
|
Amala
|
00176
|
IDIB000A169
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amala
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
NAMBIYUR
|
TN-10-016-007-001/1344-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772973
|
04/11/2022
|
Suppayal
|
2910016WL053604
|
Suppayal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppayal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAMBIYUR
|
TN-10-016-007-004/1325-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772788
|
04/11/2022
|
Marayal
|
2910016WL053601
|
Marayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marayal
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAMBIYUR
|
TN-10-016-007-004/1385
(KARATTUPALAYAM)
|
2910016000NRG23031120221772790
|
04/11/2022
|
Kunjayal
|
2910016WL053601
|
Kunjayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kunjayal
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NAMBIYUR
|
TN-10-016-007-004/1392-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772791
|
04/11/2022
|
Karuppayal
|
2910016WL053601
|
Karuppayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppayal
|
SOUTH INDIAN BANK(607167)
|
|
7
|
NAMBIYUR
|
TN-10-016-007-004/1428-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772793
|
04/11/2022
|
Pongiyammal
|
2910016WL053601
|
Pongiyammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pongiyammal
|
SOUTH INDIAN BANK(607167)
|
|
8
|
NAMBIYUR
|
TN-10-016-007-004/1585-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772794
|
04/11/2022
|
Ramayal
|
2910016WL053601
|
Ramayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAMBIYUR
|
TN-10-016-007-004/1660-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772795
|
04/11/2022
|
Natarajan
|
2910016WL053601
|
Natarajan
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Natarajan
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAMBIYUR
|
TN-10-016-007-006/1413-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772805
|
04/11/2022
|
Gowri
|
2910016WL053601
|
Gowri
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowri
|
INDIAN BANK(607105)
|
|
11
|
NAMBIYUR
|
TN-10-016-007-006/1424-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772806
|
04/11/2022
|
Palaniammal
|
2910016WL053601
|
Palaniammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NAMBIYUR
|
TN-10-016-007-006/1567-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772807
|
04/11/2022
|
Nathiya
|
2910016WL053601
|
Nathiya
|
00409
|
SIBL0000177
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nathiya
|
CANARA BANK(508532)
|
|
13
|
NAMBIYUR
|
TN-10-016-007-007/1099-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772809
|
04/11/2022
|
Ramayal
|
2910016WL053601
|
Ramayal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
SOUTH INDIAN BANK(607167)
|
|
14
|
NAMBIYUR
|
TN-10-016-007-007/1118-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772810
|
04/11/2022
|
Gandhimathi
|
2910016WL053601
|
Gandhimathi
|
00409
|
SIBL0000177
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gandhimathi
|
SOUTH INDIAN BANK(607167)
|
|
15
|
NAMBIYUR
|
TN-10-016-007-007/1119-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772811
|
04/11/2022
|
Arukkani
|
2910016WL053601
|
Arukkani
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arukkani
|
SOUTH INDIAN BANK(607167)
|
|
16
|
NAMBIYUR
|
TN-10-016-007-007/1120-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772812
|
04/11/2022
|
Suppayal
|
2910016WL053601
|
Suppayal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppayal
|
SOUTH INDIAN BANK(607167)
|
|
17
|
NAMBIYUR
|
TN-10-016-007-007/1126-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772813
|
04/11/2022
|
Angammal
|
2910016WL053601
|
Angammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Angammal
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAMBIYUR
|
TN-10-016-007-007/1130-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772814
|
04/11/2022
|
Sivagami
|
2910016WL053601
|
Sivagami
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivagami
|
SOUTH INDIAN BANK(607167)
|
|
19
|
NAMBIYUR
|
TN-10-016-007-007/1155-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772815
|
04/11/2022
|
Karuppal
|
2910016WL053601
|
Karuppal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppal
|
SOUTH INDIAN BANK(607167)
|
|
20
|
NAMBIYUR
|
TN-10-016-007-007/1172-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772817
|
04/11/2022
|
Suppayal
|
2910016WL053601
|
Suppayal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppayal
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NAMBIYUR
|
TN-10-016-007-007/1182-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772818
|
04/11/2022
|
Sarasvathy
|
2910016WL053601
|
Sarasvathy
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasvathy
|
SOUTH INDIAN BANK(607167)
|
|
22
|
NAMBIYUR
|
TN-10-016-007-007/1188-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772819
|
04/11/2022
|
Rathamani
|
2910016WL053601
|
Rathamani
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathamani
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NAMBIYUR
|
TN-10-016-007-007/1192-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772820
|
04/11/2022
|
Marayal
|
2910016WL053601
|
Marayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marayal
|
SOUTH INDIAN BANK(607167)
|
|
24
|
NAMBIYUR
|
TN-10-016-007-007/1195-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772821
|
04/11/2022
|
Ammasaiammal
|
2910016WL053601
|
Ammasaiammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammasaiammal
|
SOUTH INDIAN BANK(607167)
|
|
25
|
NAMBIYUR
|
TN-10-016-007-007/1201-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772822
|
04/11/2022
|
Kaliyammal
|
2910016WL053601
|
Kaliyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NAMBIYUR
|
TN-10-016-007-007/1236-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772824
|
04/11/2022
|
Shanmugavalli
|
2910016WL053601
|
Shanmugavalli
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
27
|
NAMBIYUR
|
TN-10-016-007-007/1244-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772825
|
04/11/2022
|
Parimaladevi
|
2910016WL053601
|
Parimaladevi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parimaladevi
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NAMBIYUR
|
TN-10-016-007-007/1246-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772974
|
04/11/2022
|
Jayamani
|
2910016WL053604
|
Jayamani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayamani
|
SOUTH INDIAN BANK(607167)
|
|
29
|
NAMBIYUR
|
TN-10-016-007-007/1247-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772975
|
04/11/2022
|
Kannammal
|
2910016WL053604
|
Kannammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NAMBIYUR
|
TN-10-016-007-007/1254-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772977
|
04/11/2022
|
Ramayal
|
2910016WL053604
|
Ramayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
SOUTH INDIAN BANK(607167)
|
|
31
|
NAMBIYUR
|
TN-10-016-007-007/1260-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772978
|
04/11/2022
|
Kaliyammal
|
2910016WL053604
|
Kaliyammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NAMBIYUR
|
TN-10-016-007-007/1263-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772979
|
04/11/2022
|
Palaniyammal
|
2910016WL053604
|
Palaniyammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
33
|
NAMBIYUR
|
TN-10-016-007-007/1275-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772980
|
04/11/2022
|
Amaravathi
|
2910016WL053604
|
Amaravathi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
34
|
NAMBIYUR
|
TN-10-016-007-007/1278-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772981
|
04/11/2022
|
Karuppal
|
2910016WL053604
|
Karuppal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppal
|
SOUTH INDIAN BANK(607167)
|
|
35
|
NAMBIYUR
|
TN-10-016-007-007/1282-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772982
|
04/11/2022
|
Ayyammal
|
2910016WL053604
|
Ayyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ayyammal
|
SOUTH INDIAN BANK(607167)
|
|
36
|
NAMBIYUR
|
TN-10-016-007-007/1289-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772827
|
04/11/2022
|
Padmavathi
|
2910016WL053601
|
Padmavathi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Padmavathi
|
SOUTH INDIAN BANK(607167)
|
|
37
|
NAMBIYUR
|
TN-10-016-007-007/1304-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772828
|
04/11/2022
|
Kamalam
|
2910016WL053601
|
Kamalam
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAMBIYUR
|
TN-10-016-007-007/1365-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772984
|
04/11/2022
|
Kasthuri
|
2910016WL053604
|
Kasthuri
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-007-007/1374-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772830
|
04/11/2022
|
Jayamani
|
2910016WL053601
|
Jayamani
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jayamani
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NAMBIYUR
|
TN-10-016-007-007/1412-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772831
|
04/11/2022
|
Karuppayal
|
2910016WL053601
|
Karuppayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppayal
|
SOUTH INDIAN BANK(607167)
|
|
41
|
NAMBIYUR
|
TN-10-016-007-007/1515-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772832
|
04/11/2022
|
Dhanalakshumi
|
2910016WL053601
|
Dhanalakshumi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshumi
|
SOUTH INDIAN BANK(607167)
|
|
42
|
NAMBIYUR
|
TN-10-016-007-007/1547-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772833
|
04/11/2022
|
Kaliyammal
|
2910016WL053601
|
Kaliyammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
SOUTH INDIAN BANK(607167)
|
|
43
|
NAMBIYUR
|
TN-10-016-007-007/160-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772834
|
04/11/2022
|
Kaliammal
|
2910016WL053601
|
Kaliammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
44
|
NAMBIYUR
|
TN-10-016-007-007/161-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772835
|
04/11/2022
|
Kaliammal
|
2910016WL053601
|
Kaliammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliammal
|
SOUTH INDIAN BANK(607167)
|
|
45
|
NAMBIYUR
|
TN-10-016-007-007/181-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772837
|
04/11/2022
|
Subbayal
|
2910016WL053601
|
Subbayal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbayal
|
SOUTH INDIAN BANK(607167)
|
|
46
|
NAMBIYUR
|
TN-10-016-007-007/186-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772840
|
04/11/2022
|
Lakshmi
|
2910016WL053601
|
Lakshmi
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
47
|
NAMBIYUR
|
TN-10-016-007-007/195-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772842
|
04/11/2022
|
Vijaya
|
2910016WL053601
|
Vijaya
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
SOUTH INDIAN BANK(607167)
|
|
48
|
NAMBIYUR
|
TN-10-016-007-007/197-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772843
|
04/11/2022
|
Muthayal
|
2910016WL053601
|
Muthayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthayal
|
SOUTH INDIAN BANK(607167)
|
|
49
|
NAMBIYUR
|
TN-10-016-007-007/203-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772844
|
04/11/2022
|
Susila
|
2910016WL053601
|
Susila
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
CANARA BANK(508532)
|
|
50
|
NAMBIYUR
|
TN-10-016-007-007/229-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772847
|
04/11/2022
|
Periyammal
|
2910016WL053601
|
Periyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyammal
|
SOUTH INDIAN BANK(607167)
|
|
51
|
NAMBIYUR
|
TN-10-016-007-007/231-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772848
|
04/11/2022
|
Rangasamy
|
2910016WL053601
|
Rangasamy
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
52
|
NAMBIYUR
|
TN-10-016-007-007/241-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772849
|
04/11/2022
|
Ponnusamy
|
2910016WL053601
|
Ponnusamy
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnusamy
|
SOUTH INDIAN BANK(607167)
|
|
53
|
NAMBIYUR
|
TN-10-016-007-007/250-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772851
|
04/11/2022
|
Ramayal
|
2910016WL053601
|
Ramayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
SOUTH INDIAN BANK(607167)
|
|
54
|
NAMBIYUR
|
TN-10-016-007-007/251-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772852
|
04/11/2022
|
Latha
|
2910016WL053601
|
Latha
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
IDBI BANK(607095)
|
|
55
|
NAMBIYUR
|
TN-10-016-007-007/252-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772853
|
04/11/2022
|
Sumathi
|
2910016WL053601
|
Sumathi
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
SOUTH INDIAN BANK(607167)
|
|
56
|
NAMBIYUR
|
TN-10-016-007-007/253-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772854
|
04/11/2022
|
Shanthi
|
2910016WL053601
|
Shanthi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
57
|
NAMBIYUR
|
TN-10-016-007-007/256-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772855
|
04/11/2022
|
Deivasigamani
|
2910016WL053601
|
Deivasigamani
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deivasigamani
|
INDIAN BANK(607105)
|
|
58
|
NAMBIYUR
|
TN-10-016-007-007/258-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772856
|
04/11/2022
|
Palanal
|
2910016WL053601
|
Palanal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanal
|
SOUTH INDIAN BANK(607167)
|
|
59
|
NAMBIYUR
|
TN-10-016-007-007/275-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772857
|
04/11/2022
|
Muthal
|
2910016WL053601
|
Muthal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthal
|
SOUTH INDIAN BANK(607167)
|
|
60
|
NAMBIYUR
|
TN-10-016-007-007/283-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772859
|
04/11/2022
|
Mahali
|
2910016WL053601
|
Mahali
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mahali
|
SOUTH INDIAN BANK(607167)
|
|
61
|
NAMBIYUR
|
TN-10-016-007-007/319-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772860
|
04/11/2022
|
Guruval
|
2910016WL053601
|
Guruval
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Guruval
|
SOUTH INDIAN BANK(607167)
|
|
62
|
NAMBIYUR
|
TN-10-016-007-007/328-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772862
|
04/11/2022
|
Suppal
|
2910016WL053601
|
Suppal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppal
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NAMBIYUR
|
TN-10-016-007-007/332-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772863
|
04/11/2022
|
guruval
|
2910016WL053601
|
guruval
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
guruval
|
SOUTH INDIAN BANK(607167)
|
|
64
|
NAMBIYUR
|
TN-10-016-007-007/336-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772864
|
04/11/2022
|
Citra
|
2910016WL053601
|
Citra
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Citra
|
SOUTH INDIAN BANK(607167)
|
|
65
|
NAMBIYUR
|
TN-10-016-007-007/347-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772865
|
04/11/2022
|
Kumutha
|
2910016WL053601
|
Kumutha
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kumutha
|
CANARA BANK(508532)
|
|
66
|
NAMBIYUR
|
TN-10-016-007-007/351-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772866
|
04/11/2022
|
KALIAMMAL
|
2910016WL053601
|
KALIAMMAL
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
67
|
NAMBIYUR
|
TN-10-016-007-007/352-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772867
|
04/11/2022
|
Vannarai
|
2910016WL053601
|
Vannarai
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vannarai
|
SOUTH INDIAN BANK(607167)
|
|
68
|
NAMBIYUR
|
TN-10-016-007-007/354-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772868
|
04/11/2022
|
Pattal
|
2910016WL053601
|
Pattal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pattal
|
SOUTH INDIAN BANK(607167)
|
|
69
|
NAMBIYUR
|
TN-10-016-007-007/355-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772869
|
04/11/2022
|
Rangammal
|
2910016WL053601
|
Rangammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangammal
|
SOUTH INDIAN BANK(607167)
|
|
70
|
NAMBIYUR
|
TN-10-016-007-007/356-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772870
|
04/11/2022
|
Chinnal
|
2910016WL053601
|
Chinnal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnal
|
SOUTH INDIAN BANK(607167)
|
|
71
|
NAMBIYUR
|
TN-10-016-007-007/363-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772872
|
04/11/2022
|
Chinnakannal
|
2910016WL053601
|
Chinnakannal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnakannal
|
SOUTH INDIAN BANK(607167)
|
|
72
|
NAMBIYUR
|
TN-10-016-007-007/364-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772873
|
04/11/2022
|
Thangamani
|
2910016WL053601
|
Thangamani
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangamani
|
SOUTH INDIAN BANK(607167)
|
|
73
|
NAMBIYUR
|
TN-10-016-007-007/367-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772874
|
04/11/2022
|
Mallika
|
2910016WL053601
|
Mallika
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mallika
|
SOUTH INDIAN BANK(607167)
|
|
74
|
NAMBIYUR
|
TN-10-016-007-007/368-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772875
|
04/11/2022
|
Lakshmi
|
2910016WL053601
|
Lakshmi
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
75
|
NAMBIYUR
|
TN-10-016-007-007/370-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772876
|
04/11/2022
|
Suguna
|
2910016WL053601
|
Suguna
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suguna
|
SOUTH INDIAN BANK(607167)
|
|
76
|
NAMBIYUR
|
TN-10-016-007-007/371-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772877
|
04/11/2022
|
Palanal
|
2910016WL053601
|
Palanal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanal
|
SOUTH INDIAN BANK(607167)
|
|
77
|
NAMBIYUR
|
TN-10-016-007-007/372-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772878
|
04/11/2022
|
Ramal
|
2910016WL053601
|
Ramal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramal
|
INDIAN BANK(607105)
|
|
78
|
NAMBIYUR
|
TN-10-016-007-007/376-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772880
|
04/11/2022
|
Palaniyammal
|
2910016WL053601
|
Palaniyammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
79
|
NAMBIYUR
|
TN-10-016-007-007/377-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772881
|
04/11/2022
|
Seerangi
|
2910016WL053601
|
Seerangi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Seerangi
|
SOUTH INDIAN BANK(607167)
|
|
80
|
NAMBIYUR
|
TN-10-016-007-007/392-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772882
|
04/11/2022
|
Sellammal
|
2910016WL053601
|
Sellammal
|
00409
|
SIBL0000177
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
SOUTH INDIAN BANK(607167)
|
|
81
|
NAMBIYUR
|
TN-10-016-007-007/435-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772883
|
04/11/2022
|
Maran
|
2910016WL053601
|
Maran
|
00409
|
SIBL0000177
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maran
|
SOUTH INDIAN BANK(607167)
|
|
82
|
NAMBIYUR
|
TN-10-016-007-007/453-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772986
|
04/11/2022
|
Saroja
|
2910016WL053604
|
Saroja
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
SOUTH INDIAN BANK(607167)
|
|
83
|
NAMBIYUR
|
TN-10-016-007-007/454-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772987
|
04/11/2022
|
Ramathal
|
2910016WL053604
|
Ramathal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramathal
|
THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
|
|
84
|
NAMBIYUR
|
TN-10-016-007-007/458-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772988
|
04/11/2022
|
Kannammal
|
2910016WL053604
|
Kannammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
SOUTH INDIAN BANK(607167)
|
|
85
|
NAMBIYUR
|
TN-10-016-007-007/465-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772989
|
04/11/2022
|
Mayangal
|
2910016WL053604
|
Mayangal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mayangal
|
SOUTH INDIAN BANK(607167)
|
|
86
|
NAMBIYUR
|
TN-10-016-007-007/476-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772990
|
04/11/2022
|
Rayammal
|
2910016WL053604
|
Rayammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rayammal
|
SOUTH INDIAN BANK(607167)
|
|
87
|
NAMBIYUR
|
TN-10-016-007-007/530-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772884
|
04/11/2022
|
Ramayal
|
2910016WL053601
|
Ramayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
CANARA BANK(508532)
|
|
88
|
NAMBIYUR
|
TN-10-016-007-007/535-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772885
|
04/11/2022
|
Sarasvathi
|
2910016WL053601
|
Sarasvathi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasvathi
|
SOUTH INDIAN BANK(607167)
|
|
89
|
NAMBIYUR
|
TN-10-016-007-007/543-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772886
|
04/11/2022
|
Lakshmi
|
2910016WL053601
|
Lakshmi
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
90
|
NAMBIYUR
|
TN-10-016-007-007/546-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772887
|
04/11/2022
|
Raman
|
2910016WL053601
|
Raman
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Raman
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NAMBIYUR
|
TN-10-016-007-007/547-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772888
|
04/11/2022
|
Palaniammal
|
2910016WL053601
|
Palaniammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
92
|
NAMBIYUR
|
TN-10-016-007-007/549-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772889
|
04/11/2022
|
Nanjammal
|
2910016WL053601
|
Nanjammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanjammal
|
SOUTH INDIAN BANK(607167)
|
|
93
|
NAMBIYUR
|
TN-10-016-007-007/555-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772890
|
04/11/2022
|
Thulasiammal
|
2910016WL053601
|
Thulasiammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thulasiammal
|
SOUTH INDIAN BANK(607167)
|
|
94
|
NAMBIYUR
|
TN-10-016-007-007/563-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772891
|
04/11/2022
|
Ramayal
|
2910016WL053601
|
Ramayal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
SOUTH INDIAN BANK(607167)
|
|
95
|
NAMBIYUR
|
TN-10-016-007-007/572-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772892
|
04/11/2022
|
Radhamani
|
2910016WL053601
|
Radhamani
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Radhamani
|
SOUTH INDIAN BANK(607167)
|
|
96
|
NAMBIYUR
|
TN-10-016-007-007/603-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772894
|
04/11/2022
|
Vasanthi
|
2910016WL053601
|
Vasanthi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
SOUTH INDIAN BANK(607167)
|
|
97
|
NAMBIYUR
|
TN-10-016-007-007/776-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772998
|
04/11/2022
|
Kunjayal
|
2910016WL053604
|
Kunjayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kunjayal
|
SOUTH INDIAN BANK(607167)
|
|
98
|
NAMBIYUR
|
TN-10-016-007-007/777-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221772999
|
04/11/2022
|
Maragatham
|
2910016WL053604
|
Maragatham
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maragatham
|
SOUTH INDIAN BANK(607167)
|
|
99
|
NAMBIYUR
|
TN-10-016-007-007/788-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773000
|
04/11/2022
|
Sarasvathy
|
2910016WL053604
|
Sarasvathy
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasvathy
|
BANK OF BARODA(606985)
|
|
100
|
NAMBIYUR
|
TN-10-016-007-007/806-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773002
|
04/11/2022
|
Kamala
|
2910016WL053604
|
Kamala
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamala
|
SOUTH INDIAN BANK(607167)
|
|
101
|
NAMBIYUR
|
TN-10-016-007-007/819-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773003
|
04/11/2022
|
Rajasulochana
|
2910016WL053604
|
Rajasulochana
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajasulochana
|
BANK OF BARODA(606985)
|
|
102
|
NAMBIYUR
|
TN-10-016-007-007/823-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773004
|
04/11/2022
|
Rangammal
|
2910016WL053604
|
Rangammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangammal
|
SOUTH INDIAN BANK(607167)
|
|
103
|
NAMBIYUR
|
TN-10-016-007-007/832-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773005
|
04/11/2022
|
Rangasamy
|
2910016WL053604
|
Rangasamy
|
00409
|
SIBL0000177
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangasamy
|
SOUTH INDIAN BANK(607167)
|
|
104
|
NAMBIYUR
|
TN-10-016-007-007/867-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773007
|
04/11/2022
|
Sarasal
|
2910016WL053604
|
Sarasal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasal
|
SOUTH INDIAN BANK(607167)
|
|
105
|
NAMBIYUR
|
TN-10-016-007-007/873-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773008
|
04/11/2022
|
Thilagamani
|
2910016WL053604
|
Thilagamani
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thilagamani
|
INDIAN BANK(607105)
|
|
106
|
NAMBIYUR
|
TN-10-016-007-007/875-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773009
|
04/11/2022
|
Ramayal
|
2910016WL053604
|
Ramayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
INDIAN BANK(607105)
|
|
107
|
NAMBIYUR
|
TN-10-016-007-007/876-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773010
|
04/11/2022
|
Sarasal
|
2910016WL053604
|
Sarasal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
108
|
NAMBIYUR
|
TN-10-016-007-007/879-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773011
|
04/11/2022
|
Vasanthamani
|
2910016WL053604
|
Vasanthamani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthamani
|
SOUTH INDIAN BANK(607167)
|
|
109
|
NAMBIYUR
|
TN-10-016-007-007/889-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773012
|
04/11/2022
|
Annakodi
|
2910016WL053604
|
Annakodi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annakodi
|
SOUTH INDIAN BANK(607167)
|
|
110
|
NAMBIYUR
|
TN-10-016-007-007/891-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773013
|
04/11/2022
|
Kannammal
|
2910016WL053604
|
Kannammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
SOUTH INDIAN BANK(607167)
|
|
111
|
NAMBIYUR
|
TN-10-016-007-013/1323-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773014
|
04/11/2022
|
Sellammal
|
2910016WL053604
|
Sellammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellammal
|
SOUTH INDIAN BANK(607167)
|
|
112
|
NAMBIYUR
|
TN-10-016-007-013/1328-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773015
|
04/11/2022
|
Rukumani
|
2910016WL053604
|
Rukumani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAMBIYUR
|
TN-10-016-007-013/1329-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773016
|
04/11/2022
|
Senniyammal
|
2910016WL053604
|
Senniyammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senniyammal
|
SOUTH INDIAN BANK(607167)
|
|
114
|
NAMBIYUR
|
TN-10-016-007-013/1330-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773017
|
04/11/2022
|
Janaki
|
2910016WL053604
|
Janaki
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Janaki
|
SOUTH INDIAN BANK(607167)
|
|
115
|
NAMBIYUR
|
TN-10-016-007-013/1347-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773018
|
04/11/2022
|
Karuppayal
|
2910016WL053604
|
Karuppayal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppayal
|
SOUTH INDIAN BANK(607167)
|
|
116
|
NAMBIYUR
|
TN-10-016-007-013/1366-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773019
|
04/11/2022
|
Kaliyammal
|
2910016WL053604
|
Kaliyammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
SOUTH INDIAN BANK(607167)
|
|
117
|
NAMBIYUR
|
TN-10-016-007-013/1371-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773020
|
04/11/2022
|
Ravi
|
2910016WL053604
|
Ravi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ravi
|
THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
|
|
118
|
NAMBIYUR
|
TN-10-016-007-013/1414-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773021
|
04/11/2022
|
Ponkiyammal
|
2910016WL053604
|
Ponkiyammal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponkiyammal
|
SOUTH INDIAN BANK(607167)
|
|
119
|
NAMBIYUR
|
TN-10-016-007-013/1601-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773022
|
04/11/2022
|
Vasanthi
|
2910016WL053604
|
Vasanthi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
SOUTH INDIAN BANK(607167)
|
|
120
|
NAMBIYUR
|
TN-10-016-007-013/1613-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773023
|
04/11/2022
|
Vimala
|
2910016WL053604
|
Vimala
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vimala
|
SOUTH INDIAN BANK(607167)
|
|
121
|
NAMBIYUR
|
TN-10-016-007-014/1569-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773029
|
04/11/2022
|
Rangal
|
2910016WL053604
|
Rangal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangal
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAMBIYUR
|
TN-10-016-007-014/1600-A
(KARATTUPALAYAM)
|
2910016000NRG23031120221773030
|
04/11/2022
|
Palaniyammal
|
2910016WL053604
|
Palaniyammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126618
|
126618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129118
|
129118
|
|
|
|
|
|
|
|