|
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)
|
2926010000NRG23291020221644612
|
29/10/2022
|
Marypushparani
|
2926010WL073032
|
Marypushparani
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marypushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/941-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644613
|
29/10/2022
|
Peachithai
|
2926010WL073032
|
Peachithai
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Peachithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-006/114-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644618
|
29/10/2022
|
Muthu selvi
|
2926010WL073032
|
Muthu selvi
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-006/126-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644619
|
29/10/2022
|
P. SUBBAMMAL
|
2926010WL073032
|
P. SUBBAMMAL
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-006/138-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644621
|
29/10/2022
|
PETCHIAMMAL
|
2926010WL073032
|
PETCHIAMMAL
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-006/139-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644622
|
29/10/2022
|
SUNDARI
|
2926010WL073032
|
SUNDARI
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-006/144-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644623
|
29/10/2022
|
Maharasi
|
2926010WL073032
|
Maharasi
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-006/15-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644624
|
29/10/2022
|
PARWATHI
|
2926010WL073032
|
PARWATHI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-006/18-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644625
|
29/10/2022
|
LAKSHMI
|
2926010WL073032
|
LAKSHMI
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-006/208-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644626
|
29/10/2022
|
RAMUAMMAL
|
2926010WL073032
|
RAMUAMMAL
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/30-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644628
|
29/10/2022
|
PETCHAMMAL
|
2926010WL073032
|
PETCHAMMAL
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
PETCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/34-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644629
|
29/10/2022
|
RANJITHAM
|
2926010WL073032
|
RANJITHAM
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/35-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644630
|
29/10/2022
|
KALYANI
|
2926010WL073032
|
KALYANI
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/362-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644631
|
29/10/2022
|
KIRESH
|
2926010WL073032
|
KIRESH
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
KIRESH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/365-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644633
|
29/10/2022
|
RAJESWARI
|
2926010WL073032
|
RAJESWARI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/39-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644635
|
29/10/2022
|
VELLATHAI
|
2926010WL073032
|
VELLATHAI
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/414-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644636
|
29/10/2022
|
MOOKKAMMAL
|
2926010WL073032
|
MOOKKAMMAL
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/451-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644637
|
29/10/2022
|
PUSHBARANI
|
2926010WL073032
|
PUSHBARANI
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSHBARANI
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/463-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644638
|
29/10/2022
|
KALYANI
|
2926010WL073032
|
KALYANI
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/464-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644639
|
29/10/2022
|
PALAVESAM
|
2926010WL073032
|
PALAVESAM
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALAVESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/472-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644640
|
29/10/2022
|
Rajathi
|
2926010WL073032
|
Rajathi
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/489-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644641
|
29/10/2022
|
Vinnarasi
|
2926010WL073032
|
Vinnarasi
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/494-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644642
|
29/10/2022
|
Chandra
|
2926010WL073032
|
Chandra
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/559-a
(Ramakrishnapuram)
|
2926010000NRG23291020221644643
|
29/10/2022
|
Mookammal
|
2926010WL073032
|
Mookammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/563-a
(Ramakrishnapuram)
|
2926010000NRG23291020221644644
|
29/10/2022
|
Nallathai
|
2926010WL073032
|
Nallathai
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-006-006/6-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644645
|
29/10/2022
|
Selvamani
|
2926010WL073032
|
Selvamani
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-006-006/60-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644646
|
29/10/2022
|
THILLAIYAMMAL
|
2926010WL073032
|
THILLAIYAMMAL
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-006-006/616-a
(Ramakrishnapuram)
|
2926010000NRG23291020221644647
|
29/10/2022
|
Jeyakumari
|
2926010WL073032
|
Jeyakumari
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-006-006/630-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644649
|
29/10/2022
|
CHRISTY LATHA
|
2926010WL073032
|
CHRISTY LATHA
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHRISTY LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-006-006/631-B
(Ramakrishnapuram)
|
2926010000NRG23291020221644650
|
29/10/2022
|
J. ESTHAR
|
2926010WL073032
|
J. ESTHAR
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
J. ESTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-006-006/642-a
(Ramakrishnapuram)
|
2926010000NRG23291020221644651
|
29/10/2022
|
Petchiyammal
|
2926010WL073032
|
Petchiyammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-006-006/644-a
(Ramakrishnapuram)
|
2926010000NRG23291020221644652
|
29/10/2022
|
Anthoniammal
|
2926010WL073032
|
Anthoniammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-006-006/645-a
(Ramakrishnapuram)
|
2926010000NRG23291020221644653
|
29/10/2022
|
Mariavictoria
|
2926010WL073032
|
Mariavictoria
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariavictoria
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-006-006/659-a
(Ramakrishnapuram)
|
2926010000NRG23291020221644654
|
29/10/2022
|
Lourthumari
|
2926010WL073032
|
Lourthumari
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lourthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-006-006/689-a
(Ramakrishnapuram)
|
2926010000NRG23291020221644656
|
29/10/2022
|
Balasundari
|
2926010WL073032
|
Balasundari
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balasundari
|
CANARA BANK(508532)
|
|
36
|
NANGUNERI
|
TN-26-010-006-006/696-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644657
|
29/10/2022
|
Ponesakki
|
2926010WL073032
|
Ponesakki
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponesakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANGUNERI
|
TN-26-010-006-006/698-a
(Ramakrishnapuram)
|
2926010000NRG23291020221644658
|
29/10/2022
|
Nallakannu
|
2926010WL073032
|
Nallakannu
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-006-006/712-B
(Ramakrishnapuram)
|
2926010000NRG23291020221644659
|
29/10/2022
|
Kamalavathy
|
2926010WL073032
|
Kamalavathy
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-006-006/714-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644660
|
29/10/2022
|
Senthilkumar
|
2926010WL073032
|
Senthilkumar
|
00177
|
IOBA0001386
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-006-006/765-B
(Ramakrishnapuram)
|
2926010000NRG23291020221644661
|
29/10/2022
|
P. POORNAKALA
|
2926010WL073032
|
P. POORNAKALA
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. POORNAKALA
|
INDIAN BANK(607105)
|
|
41
|
NANGUNERI
|
TN-26-010-006-006/785-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644662
|
29/10/2022
|
Muthuselvam
|
2926010WL073032
|
Muthuselvam
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthuselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-006-006/8-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644663
|
29/10/2022
|
SHANMUGASUNDARI
|
2926010WL073032
|
SHANMUGASUNDARI
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANMUGASUNDARI
|
INDIAN BANK(607105)
|
|
43
|
NANGUNERI
|
TN-26-010-006-006/815-B
(Ramakrishnapuram)
|
2926010000NRG23291020221644664
|
29/10/2022
|
N. LAKSHMI
|
2926010WL073032
|
N. LAKSHMI
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
N. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-006-006/822-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644665
|
29/10/2022
|
Esakkiammal
|
2926010WL073032
|
Esakkiammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-006-006/860-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644666
|
29/10/2022
|
Esakkiammal
|
2926010WL073032
|
Esakkiammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-006-006/912-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644667
|
29/10/2022
|
Vijayalakshmi
|
2926010WL073032
|
Vijayalakshmi
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-006-006/923-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644668
|
29/10/2022
|
Sudha
|
2926010WL073032
|
Sudha
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-006-006/935-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644669
|
29/10/2022
|
Marthal
|
2926010WL073032
|
Marthal
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-006-008/164-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644674
|
29/10/2022
|
Amutha
|
2926010WL073032
|
Amutha
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-006-008/369-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644675
|
29/10/2022
|
Saveriammal
|
2926010WL073032
|
Saveriammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saveriammal
|
CANARA BANK(508532)
|
|
51
|
NANGUNERI
|
TN-26-010-006-008/834-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644677
|
29/10/2022
|
Rejinamery
|
2926010WL073032
|
Rejinamery
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rejinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-006-008/839-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644678
|
29/10/2022
|
Megaljarji
|
2926010WL073032
|
Megaljarji
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Megaljarji
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-006-008/861-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644679
|
29/10/2022
|
Arulsahayarani
|
2926010WL073032
|
Arulsahayarani
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arulsahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-006-008/864-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644680
|
29/10/2022
|
Marimalliga
|
2926010WL073032
|
Marimalliga
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marimalliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-006-008/866-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644681
|
29/10/2022
|
Mariyaselvam
|
2926010WL073032
|
Mariyaselvam
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-006-008/926-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644682
|
29/10/2022
|
Pitchiammal
|
2926010WL073032
|
Pitchiammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-006-008/987-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644683
|
29/10/2022
|
Lasar Melba
|
2926010WL073032
|
Lasar Melba
|
00177
|
IOBA0001386
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lasar Melba
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-006-008/991-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644684
|
29/10/2022
|
Avesonimariyal
|
2926010WL073032
|
Avesonimariyal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Avesonimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-006-008/999-A
(Ramakrishnapuram)
|
2926010000NRG23291020221644685
|
29/10/2022
|
Sudhasumathi
|
2926010WL073032
|
Sudhasumathi
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudhasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60363
|
60363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60363
|
60363
|
|
|
|
|
|
|
|