|
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-10-016-007-012/1554-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831604
|
11/11/2022
|
Vinitha
|
2910016WL055261
|
Vinitha
|
00176
|
IDIB000A169
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vinitha
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAMBIYUR
|
TN-10-016-007-015/1559-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828250
|
11/11/2022
|
Jothimani
|
2910016WL055177
|
Jothimani
|
00177
|
IOBA0002504
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
NAMBIYUR
|
TN-10-016-007-005/1495-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828122
|
11/11/2022
|
Mathammal
|
2910016WL055177
|
Mathammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mathammal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAMBIYUR
|
TN-10-016-007-005/1549-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828124
|
11/11/2022
|
Karunaiammal
|
2910016WL055177
|
Karunaiammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karunaiammal
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAMBIYUR
|
TN-10-016-007-005/1551-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828125
|
11/11/2022
|
Ananthi
|
2910016WL055177
|
Ananthi
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ananthi
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NAMBIYUR
|
TN-10-016-007-005/1553-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828127
|
11/11/2022
|
Gurunathan
|
2910016WL055177
|
Gurunathan
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gurunathan
|
SOUTH INDIAN BANK(607167)
|
|
7
|
NAMBIYUR
|
TN-10-016-007-005/1562-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828128
|
11/11/2022
|
Palaniammal
|
2910016WL055177
|
Palaniammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
8
|
NAMBIYUR
|
TN-10-016-007-005/1584-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828129
|
11/11/2022
|
Kuppal
|
2910016WL055177
|
Kuppal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppal
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAMBIYUR
|
TN-10-016-007-005/1591-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828130
|
11/11/2022
|
Vijaya
|
2910016WL055177
|
Vijaya
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAMBIYUR
|
TN-10-016-007-005/1637-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828131
|
11/11/2022
|
Gurunathan
|
2910016WL055177
|
Gurunathan
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gurunathan
|
SOUTH INDIAN BANK(607167)
|
|
11
|
NAMBIYUR
|
TN-10-016-007-005/1641-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828132
|
11/11/2022
|
Suppal
|
2910016WL055177
|
Suppal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suppal
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NAMBIYUR
|
TN-10-016-007-005/1650-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828133
|
11/11/2022
|
Kalaimani
|
2910016WL055177
|
Kalaimani
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaimani
|
SOUTH INDIAN BANK(607167)
|
|
13
|
NAMBIYUR
|
TN-10-016-007-005/1652-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828134
|
11/11/2022
|
Vijaya
|
2910016WL055177
|
Vijaya
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
NAMBIYUR
|
TN-10-016-007-005/1674-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828136
|
11/11/2022
|
Baby
|
2910016WL055177
|
Baby
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Baby
|
SOUTH INDIAN BANK(607167)
|
|
15
|
NAMBIYUR
|
TN-10-016-007-006/1567-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828147
|
11/11/2022
|
Nathiya
|
2910016WL055177
|
Nathiya
|
00409
|
SIBL0000177
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nathiya
|
CANARA BANK(508532)
|
|
16
|
NAMBIYUR
|
TN-10-016-007-007/1003-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831567
|
11/11/2022
|
Ramal
|
2910016WL055261
|
Ramal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramal
|
INDIAN BANK(607105)
|
|
17
|
NAMBIYUR
|
TN-10-016-007-007/1010-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831568
|
11/11/2022
|
Rathamani
|
2910016WL055261
|
Rathamani
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathamani
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAMBIYUR
|
TN-10-016-007-007/1014-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831569
|
11/11/2022
|
Ramayal
|
2910016WL055261
|
Ramayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayal
|
SOUTH INDIAN BANK(607167)
|
|
19
|
NAMBIYUR
|
TN-10-016-007-007/1021-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831571
|
11/11/2022
|
Loga
|
2910016WL055261
|
Loga
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Loga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
NAMBIYUR
|
TN-10-016-007-007/1025-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831572
|
11/11/2022
|
Karuppayal
|
2910016WL055261
|
Karuppayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayal
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NAMBIYUR
|
TN-10-016-007-007/1031-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831573
|
11/11/2022
|
Masiriammal
|
2910016WL055261
|
Masiriammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Masiriammal
|
SOUTH INDIAN BANK(607167)
|
|
22
|
NAMBIYUR
|
TN-10-016-007-007/1051-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831575
|
11/11/2022
|
Pappathi
|
2910016WL055261
|
Pappathi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NAMBIYUR
|
TN-10-016-007-007/1062-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831576
|
11/11/2022
|
Ammasaiyammal
|
2910016WL055261
|
Ammasaiyammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammasaiyammal
|
SOUTH INDIAN BANK(607167)
|
|
24
|
NAMBIYUR
|
TN-10-016-007-007/1068-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831577
|
11/11/2022
|
Periyammal
|
2910016WL055261
|
Periyammal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyammal
|
SOUTH INDIAN BANK(607167)
|
|
25
|
NAMBIYUR
|
TN-10-016-007-007/1069-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831578
|
11/11/2022
|
Ponkiyammal
|
2910016WL055261
|
Ponkiyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponkiyammal
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NAMBIYUR
|
TN-10-016-007-007/1087-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828148
|
11/11/2022
|
Gurunathal
|
2910016WL055177
|
Gurunathal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gurunathal
|
SOUTH INDIAN BANK(607167)
|
|
27
|
NAMBIYUR
|
TN-10-016-007-007/1094-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828149
|
11/11/2022
|
Ramayal
|
2910016WL055177
|
Ramayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayal
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NAMBIYUR
|
TN-10-016-007-007/1099-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828150
|
11/11/2022
|
Ramayal
|
2910016WL055177
|
Ramayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayal
|
SOUTH INDIAN BANK(607167)
|
|
29
|
NAMBIYUR
|
TN-10-016-007-007/1115-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828151
|
11/11/2022
|
Chinnasamy
|
2910016WL055177
|
Chinnasamy
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnasamy
|
SOUTH INDIAN BANK(607167)
|
|
30
|
NAMBIYUR
|
TN-10-016-007-007/1119-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828152
|
11/11/2022
|
Arukkani
|
2910016WL055177
|
Arukkani
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arukkani
|
SOUTH INDIAN BANK(607167)
|
|
31
|
NAMBIYUR
|
TN-10-016-007-007/1126-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828153
|
11/11/2022
|
Angammal
|
2910016WL055177
|
Angammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angammal
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NAMBIYUR
|
TN-10-016-007-007/1130-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828154
|
11/11/2022
|
Sivagami
|
2910016WL055177
|
Sivagami
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivagami
|
SOUTH INDIAN BANK(607167)
|
|
33
|
NAMBIYUR
|
TN-10-016-007-007/1149-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828156
|
11/11/2022
|
Poonkodi
|
2910016WL055177
|
Poonkodi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAMBIYUR
|
TN-10-016-007-007/1151-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828157
|
11/11/2022
|
Perumayi
|
2910016WL055177
|
Perumayi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumayi
|
SOUTH INDIAN BANK(607167)
|
|
35
|
NAMBIYUR
|
TN-10-016-007-007/1161-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828159
|
11/11/2022
|
Devi
|
2910016WL055177
|
Devi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
SOUTH INDIAN BANK(607167)
|
|
36
|
NAMBIYUR
|
TN-10-016-007-007/1162-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828160
|
11/11/2022
|
kanniyammal
|
2910016WL055177
|
kanniyammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
kanniyammal
|
SOUTH INDIAN BANK(607167)
|
|
37
|
NAMBIYUR
|
TN-10-016-007-007/1169-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828162
|
11/11/2022
|
Sarasal
|
2910016WL055177
|
Sarasal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasal
|
CANARA BANK(508532)
|
|
38
|
NAMBIYUR
|
TN-10-016-007-007/1173-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828163
|
11/11/2022
|
Ramal
|
2910016WL055177
|
Ramal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramal
|
SOUTH INDIAN BANK(607167)
|
|
39
|
NAMBIYUR
|
TN-10-016-007-007/1175-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828164
|
11/11/2022
|
Jothi
|
2910016WL055177
|
Jothi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothi
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NAMBIYUR
|
TN-10-016-007-007/1188-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828165
|
11/11/2022
|
Rathamani
|
2910016WL055177
|
Rathamani
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathamani
|
SOUTH INDIAN BANK(607167)
|
|
41
|
NAMBIYUR
|
TN-10-016-007-007/12-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828166
|
11/11/2022
|
Thilagavathi
|
2910016WL055177
|
Thilagavathi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thilagavathi
|
SOUTH INDIAN BANK(607167)
|
|
42
|
NAMBIYUR
|
TN-10-016-007-007/1204-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831579
|
11/11/2022
|
Rasammal
|
2910016WL055261
|
Rasammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
SOUTH INDIAN BANK(607167)
|
|
43
|
NAMBIYUR
|
TN-10-016-007-007/1206-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831580
|
11/11/2022
|
Nanjammal
|
2910016WL055261
|
Nanjammal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nanjammal
|
SOUTH INDIAN BANK(607167)
|
|
44
|
NAMBIYUR
|
TN-10-016-007-007/1208-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831581
|
11/11/2022
|
Manikkammal
|
2910016WL055261
|
Manikkammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
45
|
NAMBIYUR
|
TN-10-016-007-007/1216-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828167
|
11/11/2022
|
Kaleeswari
|
2910016WL055177
|
Kaleeswari
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaleeswari
|
SOUTH INDIAN BANK(607167)
|
|
46
|
NAMBIYUR
|
TN-10-016-007-007/1222-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831582
|
11/11/2022
|
Palaniyammal
|
2910016WL055261
|
Palaniyammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
47
|
NAMBIYUR
|
TN-10-016-007-007/1225-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831584
|
11/11/2022
|
Palaniyammal
|
2910016WL055261
|
Palaniyammal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
48
|
NAMBIYUR
|
TN-10-016-007-007/1244-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828168
|
11/11/2022
|
Parimaladevi
|
2910016WL055177
|
Parimaladevi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parimaladevi
|
SOUTH INDIAN BANK(607167)
|
|
49
|
NAMBIYUR
|
TN-10-016-007-007/1264-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828169
|
11/11/2022
|
Rajeswari
|
2910016WL055177
|
Rajeswari
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
50
|
NAMBIYUR
|
TN-10-016-007-007/1293-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831585
|
11/11/2022
|
Chandra
|
2910016WL055261
|
Chandra
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
SOUTH INDIAN BANK(607167)
|
|
51
|
NAMBIYUR
|
TN-10-016-007-007/1295-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831586
|
11/11/2022
|
Eswari
|
2910016WL055261
|
Eswari
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
SOUTH INDIAN BANK(607167)
|
|
52
|
NAMBIYUR
|
TN-10-016-007-007/1374-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828172
|
11/11/2022
|
Jayamani
|
2910016WL055177
|
Jayamani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamani
|
SOUTH INDIAN BANK(607167)
|
|
53
|
NAMBIYUR
|
TN-10-016-007-007/1412-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828174
|
11/11/2022
|
Karuppayal
|
2910016WL055177
|
Karuppayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayal
|
SOUTH INDIAN BANK(607167)
|
|
54
|
NAMBIYUR
|
TN-10-016-007-007/15-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828175
|
11/11/2022
|
Gurunathal
|
2910016WL055177
|
Gurunathal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gurunathal
|
SOUTH INDIAN BANK(607167)
|
|
55
|
NAMBIYUR
|
TN-10-016-007-007/1515-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828176
|
11/11/2022
|
Dhanalakshumi
|
2910016WL055177
|
Dhanalakshumi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshumi
|
SOUTH INDIAN BANK(607167)
|
|
56
|
NAMBIYUR
|
TN-10-016-007-007/1547-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828177
|
11/11/2022
|
Kaliyammal
|
2910016WL055177
|
Kaliyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
SOUTH INDIAN BANK(607167)
|
|
57
|
NAMBIYUR
|
TN-10-016-007-007/16-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828178
|
11/11/2022
|
Arukkani
|
2910016WL055177
|
Arukkani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arukkani
|
SOUTH INDIAN BANK(607167)
|
|
58
|
NAMBIYUR
|
TN-10-016-007-007/160-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828179
|
11/11/2022
|
Kaliammal
|
2910016WL055177
|
Kaliammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
59
|
NAMBIYUR
|
TN-10-016-007-007/161-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828180
|
11/11/2022
|
Kaliammal
|
2910016WL055177
|
Kaliammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliammal
|
SOUTH INDIAN BANK(607167)
|
|
60
|
NAMBIYUR
|
TN-10-016-007-007/169-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828182
|
11/11/2022
|
Indrani
|
2910016WL055177
|
Indrani
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indrani
|
SOUTH INDIAN BANK(607167)
|
|
61
|
NAMBIYUR
|
TN-10-016-007-007/174-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828183
|
11/11/2022
|
Lakshmi
|
2910016WL055177
|
Lakshmi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
62
|
NAMBIYUR
|
TN-10-016-007-007/181-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828185
|
11/11/2022
|
Subbayal
|
2910016WL055177
|
Subbayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbayal
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NAMBIYUR
|
TN-10-016-007-007/186-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828188
|
11/11/2022
|
Lakshmi
|
2910016WL055177
|
Lakshmi
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
64
|
NAMBIYUR
|
TN-10-016-007-007/19-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828189
|
11/11/2022
|
Veeral
|
2910016WL055177
|
Veeral
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeral
|
SOUTH INDIAN BANK(607167)
|
|
65
|
NAMBIYUR
|
TN-10-016-007-007/195-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828191
|
11/11/2022
|
Vijaya
|
2910016WL055177
|
Vijaya
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
SOUTH INDIAN BANK(607167)
|
|
66
|
NAMBIYUR
|
TN-10-016-007-007/197-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828192
|
11/11/2022
|
Muthayal
|
2910016WL055177
|
Muthayal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthayal
|
SOUTH INDIAN BANK(607167)
|
|
67
|
NAMBIYUR
|
TN-10-016-007-007/198-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828193
|
11/11/2022
|
Subbayal
|
2910016WL055177
|
Subbayal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbayal
|
SOUTH INDIAN BANK(607167)
|
|
68
|
NAMBIYUR
|
TN-10-016-007-007/20-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828194
|
11/11/2022
|
Gurunathal
|
2910016WL055177
|
Gurunathal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gurunathal
|
HDFC BANK LTD(607152)
|
|
69
|
NAMBIYUR
|
TN-10-016-007-007/203-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828195
|
11/11/2022
|
Susila
|
2910016WL055177
|
Susila
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
CANARA BANK(508532)
|
|
70
|
NAMBIYUR
|
TN-10-016-007-007/21-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828196
|
11/11/2022
|
Amuthavalli
|
2910016WL055177
|
Amuthavalli
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amuthavalli
|
SOUTH INDIAN BANK(607167)
|
|
71
|
NAMBIYUR
|
TN-10-016-007-007/22-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828197
|
11/11/2022
|
Poovathal
|
2910016WL055177
|
Poovathal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poovathal
|
SOUTH INDIAN BANK(607167)
|
|
72
|
NAMBIYUR
|
TN-10-016-007-007/229-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828201
|
11/11/2022
|
Periyammal
|
2910016WL055177
|
Periyammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyammal
|
SOUTH INDIAN BANK(607167)
|
|
73
|
NAMBIYUR
|
TN-10-016-007-007/231-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828202
|
11/11/2022
|
Rangasamy
|
2910016WL055177
|
Rangasamy
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
74
|
NAMBIYUR
|
TN-10-016-007-007/235-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828203
|
11/11/2022
|
Kaleeswaran
|
2910016WL055177
|
Kaleeswaran
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaleeswaran
|
SOUTH INDIAN BANK(607167)
|
|
75
|
NAMBIYUR
|
TN-10-016-007-007/241-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828204
|
11/11/2022
|
Ponnusamy
|
2910016WL055177
|
Ponnusamy
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnusamy
|
SOUTH INDIAN BANK(607167)
|
|
76
|
NAMBIYUR
|
TN-10-016-007-007/251-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828205
|
11/11/2022
|
Latha
|
2910016WL055177
|
Latha
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latha
|
IDBI BANK(607095)
|
|
77
|
NAMBIYUR
|
TN-10-016-007-007/253-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828206
|
11/11/2022
|
Shanthi
|
2910016WL055177
|
Shanthi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
78
|
NAMBIYUR
|
TN-10-016-007-007/255-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828207
|
11/11/2022
|
Poonkothai
|
2910016WL055177
|
Poonkothai
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poonkothai
|
SOUTH INDIAN BANK(607167)
|
|
79
|
NAMBIYUR
|
TN-10-016-007-007/256-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828208
|
11/11/2022
|
Deivasigamani
|
2910016WL055177
|
Deivasigamani
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Deivasigamani
|
INDIAN BANK(607105)
|
|
80
|
NAMBIYUR
|
TN-10-016-007-007/26-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828209
|
11/11/2022
|
Poonkodi
|
2910016WL055177
|
Poonkodi
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poonkodi
|
SOUTH INDIAN BANK(607167)
|
|
81
|
NAMBIYUR
|
TN-10-016-007-007/28-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828210
|
11/11/2022
|
Kanniyammal
|
2910016WL055177
|
Kanniyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
SOUTH INDIAN BANK(607167)
|
|
82
|
NAMBIYUR
|
TN-10-016-007-007/34-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828212
|
11/11/2022
|
Kannammal
|
2910016WL055177
|
Kannammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannammal
|
HDFC BANK LTD(607152)
|
|
83
|
NAMBIYUR
|
TN-10-016-007-007/340-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828213
|
11/11/2022
|
Selvi
|
2910016WL055177
|
Selvi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
84
|
NAMBIYUR
|
TN-10-016-007-007/39-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828217
|
11/11/2022
|
Jothi
|
2910016WL055177
|
Jothi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothi
|
SOUTH INDIAN BANK(607167)
|
|
85
|
NAMBIYUR
|
TN-10-016-007-007/390-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828218
|
11/11/2022
|
Jayamani
|
2910016WL055177
|
Jayamani
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamani
|
CANARA BANK(508532)
|
|
86
|
NAMBIYUR
|
TN-10-016-007-007/392-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828219
|
11/11/2022
|
Sellammal
|
2910016WL055177
|
Sellammal
|
00409
|
SIBL0000177
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sellammal
|
SOUTH INDIAN BANK(607167)
|
|
87
|
NAMBIYUR
|
TN-10-016-007-007/401-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828220
|
11/11/2022
|
Rangammal
|
2910016WL055177
|
Rangammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangammal
|
SOUTH INDIAN BANK(607167)
|
|
88
|
NAMBIYUR
|
TN-10-016-007-007/405-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828221
|
11/11/2022
|
Devi
|
2910016WL055177
|
Devi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
SOUTH INDIAN BANK(607167)
|
|
89
|
NAMBIYUR
|
TN-10-016-007-007/406-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828222
|
11/11/2022
|
Pattal
|
2910016WL055177
|
Pattal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pattal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
NAMBIYUR
|
TN-10-016-007-007/409-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828223
|
11/11/2022
|
Karuppayal
|
2910016WL055177
|
Karuppayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayal
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NAMBIYUR
|
TN-10-016-007-007/412-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828224
|
11/11/2022
|
Sarasal
|
2910016WL055177
|
Sarasal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
NAMBIYUR
|
TN-10-016-007-007/420-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828225
|
11/11/2022
|
Lakshmi
|
2910016WL055177
|
Lakshmi
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
NAMBIYUR
|
TN-10-016-007-007/435-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828227
|
11/11/2022
|
Maran
|
2910016WL055177
|
Maran
|
00409
|
SIBL0000177
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maran
|
SOUTH INDIAN BANK(607167)
|
|
94
|
NAMBIYUR
|
TN-10-016-007-007/44-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828228
|
11/11/2022
|
Jayamani
|
2910016WL055177
|
Jayamani
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayamani
|
SOUTH INDIAN BANK(607167)
|
|
95
|
NAMBIYUR
|
TN-10-016-007-007/492-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828230
|
11/11/2022
|
Malarvizhi
|
2910016WL055177
|
Malarvizhi
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malarvizhi
|
SOUTH INDIAN BANK(607167)
|
|
96
|
NAMBIYUR
|
TN-10-016-007-007/499-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828231
|
11/11/2022
|
Kavitha
|
2910016WL055177
|
Kavitha
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
SOUTH INDIAN BANK(607167)
|
|
97
|
NAMBIYUR
|
TN-10-016-007-007/5-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828232
|
11/11/2022
|
Palaniammal
|
2910016WL055177
|
Palaniammal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
98
|
NAMBIYUR
|
TN-10-016-007-007/50-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828233
|
11/11/2022
|
Karunkuilal
|
2910016WL055177
|
Karunkuilal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karunkuilal
|
SOUTH INDIAN BANK(607167)
|
|
99
|
NAMBIYUR
|
TN-10-016-007-007/501-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828234
|
11/11/2022
|
Karuppal
|
2910016WL055177
|
Karuppal
|
00409
|
SIBL0000177
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppal
|
SOUTH INDIAN BANK(607167)
|
|
100
|
NAMBIYUR
|
TN-10-016-007-007/502-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828235
|
11/11/2022
|
Ramal
|
2910016WL055177
|
Ramal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramal
|
SOUTH INDIAN BANK(607167)
|
|
101
|
NAMBIYUR
|
TN-10-016-007-007/503-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828236
|
11/11/2022
|
Kuppal
|
2910016WL055177
|
Kuppal
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppal
|
SOUTH INDIAN BANK(607167)
|
|
102
|
NAMBIYUR
|
TN-10-016-007-007/509-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828237
|
11/11/2022
|
Ramal
|
2910016WL055177
|
Ramal
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramal
|
SOUTH INDIAN BANK(607167)
|
|
103
|
NAMBIYUR
|
TN-10-016-007-007/510-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828238
|
11/11/2022
|
Bharathi
|
2910016WL055177
|
Bharathi
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bharathi
|
SOUTH INDIAN BANK(607167)
|
|
104
|
NAMBIYUR
|
TN-10-016-007-007/514-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828239
|
11/11/2022
|
Palaniammal
|
2910016WL055177
|
Palaniammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
105
|
NAMBIYUR
|
TN-10-016-007-007/519-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828240
|
11/11/2022
|
Pattal
|
2910016WL055177
|
Pattal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pattal
|
SOUTH INDIAN BANK(607167)
|
|
106
|
NAMBIYUR
|
TN-10-016-007-007/520-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828241
|
11/11/2022
|
Kanniammal
|
2910016WL055177
|
Kanniammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniammal
|
SOUTH INDIAN BANK(607167)
|
|
107
|
NAMBIYUR
|
TN-10-016-007-007/521-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828242
|
11/11/2022
|
Radha
|
2910016WL055177
|
Radha
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radha
|
SOUTH INDIAN BANK(607167)
|
|
108
|
NAMBIYUR
|
TN-10-016-007-007/527-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828243
|
11/11/2022
|
Arukkani
|
2910016WL055177
|
Arukkani
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arukkani
|
SOUTH INDIAN BANK(607167)
|
|
109
|
NAMBIYUR
|
TN-10-016-007-007/528-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828244
|
11/11/2022
|
Chitra
|
2910016WL055177
|
Chitra
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
SOUTH INDIAN BANK(607167)
|
|
110
|
NAMBIYUR
|
TN-10-016-007-007/546-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828245
|
11/11/2022
|
Raman
|
2910016WL055177
|
Raman
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raman
|
SOUTH INDIAN BANK(607167)
|
|
111
|
NAMBIYUR
|
TN-10-016-007-007/603-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828247
|
11/11/2022
|
Vasanthi
|
2910016WL055177
|
Vasanthi
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasanthi
|
SOUTH INDIAN BANK(607167)
|
|
112
|
NAMBIYUR
|
TN-10-016-007-007/857-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831589
|
11/11/2022
|
Senniammal
|
2910016WL055261
|
Senniammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Senniammal
|
SOUTH INDIAN BANK(607167)
|
|
113
|
NAMBIYUR
|
TN-10-016-007-007/9-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828248
|
11/11/2022
|
Sudhamani
|
2910016WL055177
|
Sudhamani
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sudhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAMBIYUR
|
TN-10-016-007-007/915-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831590
|
11/11/2022
|
Rathanal
|
2910016WL055261
|
Rathanal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathanal
|
INDIAN BANK(607105)
|
|
115
|
NAMBIYUR
|
TN-10-016-007-007/922-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831591
|
11/11/2022
|
Radhamani
|
2910016WL055261
|
Radhamani
|
00409
|
SIBL0000177
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radhamani
|
SOUTH INDIAN BANK(607167)
|
|
116
|
NAMBIYUR
|
TN-10-016-007-007/927-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831592
|
11/11/2022
|
Marayal
|
2910016WL055261
|
Marayal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marayal
|
SOUTH INDIAN BANK(607167)
|
|
117
|
NAMBIYUR
|
TN-10-016-007-007/939-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831593
|
11/11/2022
|
Chinnakkannal
|
2910016WL055261
|
Chinnakkannal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnakkannal
|
SOUTH INDIAN BANK(607167)
|
|
118
|
NAMBIYUR
|
TN-10-016-007-007/947-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831594
|
11/11/2022
|
Sivagami
|
2910016WL055261
|
Sivagami
|
00409
|
SIBL0000177
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
119
|
NAMBIYUR
|
TN-10-016-007-007/949-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831595
|
11/11/2022
|
Sarasal
|
2910016WL055261
|
Sarasal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
120
|
NAMBIYUR
|
TN-10-016-007-007/969-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831596
|
11/11/2022
|
Palaniammal
|
2910016WL055261
|
Palaniammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
SOUTH INDIAN BANK(607167)
|
|
121
|
NAMBIYUR
|
TN-10-016-007-007/982-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831597
|
11/11/2022
|
Ayyammal
|
2910016WL055261
|
Ayyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayyammal
|
SOUTH INDIAN BANK(607167)
|
|
122
|
NAMBIYUR
|
TN-10-016-007-007/984-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831598
|
11/11/2022
|
Baby
|
2910016WL055261
|
Baby
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Baby
|
SOUTH INDIAN BANK(607167)
|
|
123
|
NAMBIYUR
|
TN-10-016-007-007/991-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831599
|
11/11/2022
|
Ammasaiammal
|
2910016WL055261
|
Ammasaiammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammasaiammal
|
SOUTH INDIAN BANK(607167)
|
|
124
|
NAMBIYUR
|
TN-10-016-007-007/993-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831600
|
11/11/2022
|
Pooval
|
2910016WL055261
|
Pooval
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pooval
|
SOUTH INDIAN BANK(607167)
|
|
125
|
NAMBIYUR
|
TN-10-016-007-007/999-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831602
|
11/11/2022
|
Palaniyammal
|
2910016WL055261
|
Palaniyammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
126
|
NAMBIYUR
|
TN-10-016-007-012/1318-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831603
|
11/11/2022
|
Angammal
|
2910016WL055261
|
Angammal
|
00409
|
SIBL0000177
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angammal
|
INDIAN BANK(607105)
|
|
127
|
NAMBIYUR
|
TN-10-016-007-012/1580-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831605
|
11/11/2022
|
Ponkiyammal
|
2910016WL055261
|
Ponkiyammal
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponkiyammal
|
SOUTH INDIAN BANK(607167)
|
|
128
|
NAMBIYUR
|
TN-10-016-007-013/1330-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221831613
|
11/11/2022
|
Janaki
|
2910016WL055261
|
Janaki
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Janaki
|
SOUTH INDIAN BANK(607167)
|
|
129
|
NAMBIYUR
|
TN-10-016-007-016/1572-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828253
|
11/11/2022
|
Pappal
|
2910016WL055177
|
Pappal
|
00409
|
SIBL0000177
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappal
|
SOUTH INDIAN BANK(607167)
|
|
130
|
NAMBIYUR
|
TN-10-016-007-016/1581-A
(KARATTUPALAYAM)
|
2910016000NRG23111120221828254
|
11/11/2022
|
Sukka
|
2910016WL055177
|
Sukka
|
00409
|
SIBL0000177
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sukka
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145996
|
145996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147496
|
147496
|
|
|
|
|
|
|
|