|
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-26-010-006-001/813
(Ramakrishnapuram)
|
2926010000NRG23010720220620408
|
01/07/2022
|
Raseela
|
2926010WL030352
|
Raseela
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Raseela
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-006-003/972
(Ramakrishnapuram)
|
2926010000NRG23010720220620409
|
01/07/2022
|
Thangapadiyan
|
2926010WL030352
|
Thangapadiyan
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangapadiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-006-004/166-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620412
|
01/07/2022
|
Valli
|
2926010WL030352
|
Valli
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-004/746-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620413
|
01/07/2022
|
Shunmugavadivu
|
2926010WL030352
|
Shunmugavadivu
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shunmugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-004/752-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620414
|
01/07/2022
|
Usharani
|
2926010WL030352
|
Usharani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-004/761-B
(Ramakrishnapuram)
|
2926010000NRG23010720220620415
|
01/07/2022
|
Kurunthiammal
|
2926010WL030352
|
Kurunthiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kurunthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-004/814-B
(Ramakrishnapuram)
|
2926010000NRG23010720220620416
|
01/07/2022
|
Maharasi
|
2926010WL030352
|
Maharasi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-004/929-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620418
|
01/07/2022
|
Pitchiammal
|
2926010WL030352
|
Pitchiammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-006/185-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620419
|
01/07/2022
|
MAHARASI
|
2926010WL030352
|
MAHARASI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAHARASI
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-006-006/188-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620420
|
01/07/2022
|
MAHALAKSHMI
|
2926010WL030352
|
MAHALAKSHMI
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/203-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620421
|
01/07/2022
|
LAKSHMI
|
2926010WL030352
|
LAKSHMI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/212-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620422
|
01/07/2022
|
SIVAKAMI
|
2926010WL030352
|
SIVAKAMI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/214-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620423
|
01/07/2022
|
PARWATHI
|
2926010WL030352
|
PARWATHI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/230-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620424
|
01/07/2022
|
PONNAMMAL
|
2926010WL030352
|
PONNAMMAL
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/233-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620425
|
01/07/2022
|
Poomar
|
2926010WL030352
|
Poomar
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/235-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620426
|
01/07/2022
|
LAKSHMI
|
2926010WL030352
|
LAKSHMI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/245-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620427
|
01/07/2022
|
ARUMUGAKANI
|
2926010WL030352
|
ARUMUGAKANI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
ARUMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/251-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620428
|
01/07/2022
|
MARIYAVIJAYA
|
2926010WL030352
|
MARIYAVIJAYA
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIYAVIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/278-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620429
|
01/07/2022
|
PARWATHI
|
2926010WL030352
|
PARWATHI
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/320-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620430
|
01/07/2022
|
ESWARI
|
2926010WL030352
|
ESWARI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/396-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620431
|
01/07/2022
|
GNANAPOO
|
2926010WL030352
|
GNANAPOO
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
GNANAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/408-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620432
|
01/07/2022
|
MUTHUKILI
|
2926010WL030352
|
MUTHUKILI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHUKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/427-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620433
|
01/07/2022
|
MADATHI
|
2926010WL030352
|
MADATHI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
MADATHI
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/430-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620434
|
01/07/2022
|
ANANJAMMAL
|
2926010WL030352
|
ANANJAMMAL
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/440-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620435
|
01/07/2022
|
Maharasiammal
|
2926010WL030352
|
Maharasiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maharasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-006-006/458-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620436
|
01/07/2022
|
SERMADURAI NADAR
|
2926010WL030352
|
SERMADURAI NADAR
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SERMADURAI NADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-006-006/519-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620437
|
01/07/2022
|
Poochendu
|
2926010WL030352
|
Poochendu
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANGUNERI
|
TN-26-010-006-006/528-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620438
|
01/07/2022
|
PUSHPAKANI
|
2926010WL030352
|
PUSHPAKANI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUSHPAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-006-006/529-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620439
|
01/07/2022
|
Mariammal
|
2926010WL030352
|
Mariammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANGUNERI
|
TN-26-010-006-006/532-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620440
|
01/07/2022
|
MUTHULAKSHMI
|
2926010WL030352
|
MUTHULAKSHMI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-006-006/533-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620441
|
01/07/2022
|
MARIAROJA
|
2926010WL030352
|
MARIAROJA
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-006-006/539-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620443
|
01/07/2022
|
PERU MALKANI
|
2926010WL030352
|
PERU MALKANI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
PERU MALKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-006-006/542-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620444
|
01/07/2022
|
MUTHARASI
|
2926010WL030352
|
MUTHARASI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-006-006/550-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620445
|
01/07/2022
|
Mupdathy
|
2926010WL030352
|
Mupdathy
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mupdathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-006-006/554-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620446
|
01/07/2022
|
CHANDRA
|
2926010WL030352
|
CHANDRA
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-006-006/565-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620447
|
01/07/2022
|
Rani
|
2926010WL030352
|
Rani
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-006-006/583-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620448
|
01/07/2022
|
CHELLAMMAL
|
2926010WL030352
|
CHELLAMMAL
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-006-006/593-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620449
|
01/07/2022
|
PARWATHI
|
2926010WL030352
|
PARWATHI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-006-006/640-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620450
|
01/07/2022
|
GNANAVADIVU
|
2926010WL030352
|
GNANAVADIVU
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
GNANAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-006-006/647-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620451
|
01/07/2022
|
Neelavathy
|
2926010WL030352
|
Neelavathy
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-006-006/654-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620452
|
01/07/2022
|
Theresa
|
2926010WL030352
|
Theresa
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
Theresa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-006-006/655-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620453
|
01/07/2022
|
Maylammal
|
2926010WL030352
|
Maylammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maylammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-006-006/656-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620454
|
01/07/2022
|
Balammal
|
2926010WL030352
|
Balammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-006-006/672-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620455
|
01/07/2022
|
Mariya Selvam
|
2926010WL030352
|
Mariya Selvam
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariya Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NANGUNERI
|
TN-26-010-006-006/676-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620456
|
01/07/2022
|
Neel Jansi
|
2926010WL030352
|
Neel Jansi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neel Jansi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-006-006/677-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620457
|
01/07/2022
|
Grace
|
2926010WL030352
|
Grace
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-006-006/680-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620458
|
01/07/2022
|
Parwathy
|
2926010WL030352
|
Parwathy
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parwathy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-006-006/681-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620459
|
01/07/2022
|
Ramu
|
2926010WL030352
|
Ramu
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-006-006/717-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620461
|
01/07/2022
|
Parparalramani
|
2926010WL030352
|
Parparalramani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parparalramani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-006-006/720-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620462
|
01/07/2022
|
Thangaraja Muthammal
|
2926010WL030352
|
Thangaraja Muthammal
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangaraja Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-006-006/721-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620463
|
01/07/2022
|
Poongani
|
2926010WL030352
|
Poongani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-006-006/724-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620464
|
01/07/2022
|
Arumugathammal
|
2926010WL030352
|
Arumugathammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-006-006/742-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620465
|
01/07/2022
|
Manikodi
|
2926010WL030352
|
Manikodi
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-006-006/771-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620466
|
01/07/2022
|
Natchiyar
|
2926010WL030352
|
Natchiyar
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-006-009/653-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620471
|
01/07/2022
|
Parvathi
|
2926010WL030352
|
Parvathi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-006-009/739-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620472
|
01/07/2022
|
Jayarani
|
2926010WL030352
|
Jayarani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-006-009/807
(Ramakrishnapuram)
|
2926010000NRG23010720220620473
|
01/07/2022
|
Mary
|
2926010WL030352
|
Mary
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-006-009/992-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620474
|
01/07/2022
|
Arulselvi
|
2926010WL030352
|
Arulselvi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|