|
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-26-010-017-013/1015-A
(Vijianarayanam)
|
2926010000NRG23041120221666301
|
04/11/2022
|
Veerabaghu
|
2926010WL074082
|
Veerabaghu
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Veerabaghu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-017-013/1028-A
(Vijianarayanam)
|
2926010000NRG23041120221666303
|
04/11/2022
|
sammanasupandiyan
|
2926010WL074082
|
sammanasupandiyan
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
sammanasupandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-017-013/1034-A
(Vijianarayanam)
|
2926010000NRG23041120221666305
|
04/11/2022
|
Lakshmi
|
2926010WL074082
|
Lakshmi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-017-013/1038-A
(Vijianarayanam)
|
2926010000NRG23041120221666306
|
04/11/2022
|
Bagavathi
|
2926010WL074082
|
Bagavathi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-017-013/1047-A
(Vijianarayanam)
|
2926010000NRG23041120221666307
|
04/11/2022
|
Pechithai
|
2926010WL074082
|
Pechithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pechithai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-017-013/1050-A
(Vijianarayanam)
|
2926010000NRG23041120221666308
|
04/11/2022
|
Punitha
|
2926010WL074082
|
Punitha
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-017-013/1088-A
(Vijianarayanam)
|
2926010000NRG23041120221666309
|
04/11/2022
|
Tangam
|
2926010WL074082
|
Tangam
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tangam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-017-013/1091-A
(Vijianarayanam)
|
2926010000NRG23041120221666310
|
04/11/2022
|
Rosemary
|
2926010WL074082
|
Rosemary
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-017-013/1119-A
(Vijianarayanam)
|
2926010000NRG23041120221666311
|
04/11/2022
|
Rajadurachi
|
2926010WL074082
|
Rajadurachi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajadurachi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-017-013/1150-A
(Vijianarayanam)
|
2926010000NRG23041120221666313
|
04/11/2022
|
Bama
|
2926010WL074082
|
Bama
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-017-013/1161-A
(Vijianarayanam)
|
2926010000NRG23041120221666314
|
04/11/2022
|
Esakkithai
|
2926010WL074082
|
Esakkithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-017-013/1162-A
(Vijianarayanam)
|
2926010000NRG23041120221666315
|
04/11/2022
|
Rajavadivu
|
2926010WL074082
|
Rajavadivu
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NANGUNERI
|
TN-26-010-017-013/1200-A
(Vijianarayanam)
|
2926010000NRG23041120221666317
|
04/11/2022
|
Prema
|
2926010WL074082
|
Prema
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-017-013/1202-A
(Vijianarayanam)
|
2926010000NRG23041120221666318
|
04/11/2022
|
Malliga
|
2926010WL074082
|
Malliga
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-017-013/1203-A
(Vijianarayanam)
|
2926010000NRG23041120221666319
|
04/11/2022
|
Muthulakshmi
|
2926010WL074082
|
Muthulakshmi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-017-013/1217-A
(Vijianarayanam)
|
2926010000NRG23041120221666320
|
04/11/2022
|
Sundari
|
2926010WL074082
|
Sundari
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-017-013/1223-A
(Vijianarayanam)
|
2926010000NRG23041120221666321
|
04/11/2022
|
Paramasivan
|
2926010WL074082
|
Paramasivan
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Paramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-017-013/1251-A
(Vijianarayanam)
|
2926010000NRG23041120221666324
|
04/11/2022
|
Sundhari
|
2926010WL074082
|
Sundhari
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-017-013/1305-A
(Vijianarayanam)
|
2926010000NRG23041120221666328
|
04/11/2022
|
Ealamariammal
|
2926010WL074082
|
Ealamariammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ealamariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-017-013/884-A
(Vijianarayanam)
|
2926010000NRG23041120221666348
|
04/11/2022
|
Janaki
|
2926010WL074082
|
Janaki
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-017-013/978
(Vijianarayanam)
|
2926010000NRG23041120221666349
|
04/11/2022
|
Parvathi
|
2926010WL074082
|
Parvathi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-017-017/10-A
(Vijianarayanam)
|
2926010000NRG23041120221666350
|
04/11/2022
|
ANNAPUSHPAM
|
2926010WL074082
|
ANNAPUSHPAM
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
ANNAPUSHPAM
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-017-017/115-A
(Vijianarayanam)
|
2926010000NRG23041120221666351
|
04/11/2022
|
Chandra
|
2926010WL074082
|
Chandra
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandra
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-017-017/133-A
(Vijianarayanam)
|
2926010000NRG23041120221666352
|
04/11/2022
|
Shankarammal
|
2926010WL074082
|
Shankarammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shankarammal
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-017-017/134-A
(Vijianarayanam)
|
2926010000NRG23041120221666353
|
04/11/2022
|
Sumathi
|
2926010WL074082
|
Sumathi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-017-017/144-A
(Vijianarayanam)
|
2926010000NRG23041120221666354
|
04/11/2022
|
MEENACHI
|
2926010WL074082
|
MEENACHI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-017-017/163-A
(Vijianarayanam)
|
2926010000NRG23041120221666355
|
04/11/2022
|
RASATHI
|
2926010WL074082
|
RASATHI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-017-017/19-A
(Vijianarayanam)
|
2926010000NRG23041120221666356
|
04/11/2022
|
PARVATHI
|
2926010WL074082
|
PARVATHI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
NANGUNERI
|
TN-26-010-017-017/204-A
(Vijianarayanam)
|
2926010000NRG23041120221666357
|
04/11/2022
|
Baba
|
2926010WL074082
|
Baba
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Baba
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-017-017/205-A
(Vijianarayanam)
|
2926010000NRG23041120221666358
|
04/11/2022
|
MANIMAGALAI
|
2926010WL074082
|
MANIMAGALAI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
MANIMAGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-017-017/32-a
(Vijianarayanam)
|
2926010000NRG23041120221666363
|
04/11/2022
|
selvi
|
2926010WL074082
|
selvi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-017-017/43-A
(Vijianarayanam)
|
2926010000NRG23041120221666366
|
04/11/2022
|
ROJA KANI
|
2926010WL074082
|
ROJA KANI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
ROJA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-017-017/513-A
(Vijianarayanam)
|
2926010000NRG23041120221666367
|
04/11/2022
|
LAKSHMI
|
2926010WL074082
|
LAKSHMI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-017-017/520-A
(Vijianarayanam)
|
2926010000NRG23041120221666368
|
04/11/2022
|
Parvathi
|
2926010WL074082
|
Parvathi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-017-017/539-A
(Vijianarayanam)
|
2926010000NRG23041120221666372
|
04/11/2022
|
SHANTHI
|
2926010WL074082
|
SHANTHI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-017-017/559-A
(Vijianarayanam)
|
2926010000NRG23041120221666374
|
04/11/2022
|
MANNICKA THAI
|
2926010WL074082
|
MANNICKA THAI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
MANNICKA THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-017-017/627-A
(Vijianarayanam)
|
2926010000NRG23041120221666377
|
04/11/2022
|
ANKI THAI
|
2926010WL074082
|
ANKI THAI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
ANKI THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-017-017/634-A
(Vijianarayanam)
|
2926010000NRG23041120221666378
|
04/11/2022
|
SUBBAMMAL
|
2926010WL074082
|
SUBBAMMAL
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-017-017/644-A
(Vijianarayanam)
|
2926010000NRG23041120221666380
|
04/11/2022
|
KANTHAIA
|
2926010WL074082
|
KANTHAIA
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
KANTHAIA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-017-017/705-A
(Vijianarayanam)
|
2926010000NRG23041120221666381
|
04/11/2022
|
Muthulakshmi
|
2926010WL074082
|
Muthulakshmi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-017-017/801-a
(Vijianarayanam)
|
2926010000NRG23041120221666382
|
04/11/2022
|
Muthammal
|
2926010WL074082
|
Muthammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-017-017/808
(Vijianarayanam)
|
2926010000NRG23041120221666383
|
04/11/2022
|
narayanan
|
2926010WL074082
|
narayanan
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-017-017/815-a
(Vijianarayanam)
|
2926010000NRG23041120221666384
|
04/11/2022
|
Vellathai
|
2926010WL074082
|
Vellathai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-017-017/817-a
(Vijianarayanam)
|
2926010000NRG23041120221666385
|
04/11/2022
|
Meenakshi
|
2926010WL074082
|
Meenakshi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-017-017/831-A
(Vijianarayanam)
|
2926010000NRG23041120221666386
|
04/11/2022
|
Bagavathy
|
2926010WL074082
|
Bagavathy
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-017-017/831-A
(Vijianarayanam)
|
2926010000NRG23041120221666387
|
04/11/2022
|
K.Sudalaikkan
|
2926010WL074082
|
K.Sudalaikkan
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Sudalaikkan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-017-017/833-A
(Vijianarayanam)
|
2926010000NRG23041120221666388
|
04/11/2022
|
Natchiyar
|
2926010WL074082
|
Natchiyar
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-017-017/845-A
(Vijianarayanam)
|
2926010000NRG23041120221666389
|
04/11/2022
|
gomathy
|
2926010WL074082
|
gomathy
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-017-017/867-A
(Vijianarayanam)
|
2926010000NRG23041120221666391
|
04/11/2022
|
Vellathai
|
2926010WL074082
|
Vellathai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-017-017/876-A
(Vijianarayanam)
|
2926010000NRG23041120221666392
|
04/11/2022
|
Vellammal
|
2926010WL074082
|
Vellammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-017-017/880-A
(Vijianarayanam)
|
2926010000NRG23041120221666393
|
04/11/2022
|
Essakithai
|
2926010WL074082
|
Essakithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Essakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-017-017/881-B
(Vijianarayanam)
|
2926010000NRG23041120221666394
|
04/11/2022
|
Prema
|
2926010WL074082
|
Prema
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-017-017/882-A
(Vijianarayanam)
|
2926010000NRG23041120221666395
|
04/11/2022
|
Amatchiar
|
2926010WL074082
|
Amatchiar
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amatchiar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-017-017/945-B
(Vijianarayanam)
|
2926010000NRG23041120221666397
|
04/11/2022
|
Kala
|
2926010WL074082
|
Kala
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-017-017/963-B
(Vijianarayanam)
|
2926010000NRG23041120221666398
|
04/11/2022
|
Razammall
|
2926010WL074082
|
Razammall
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Razammall
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANGUNERI
|
TN-26-010-017-017/970-B
(Vijianarayanam)
|
2926010000NRG23041120221666399
|
04/11/2022
|
Vadivoo
|
2926010WL074082
|
Vadivoo
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-017-017/971-B
(Vijianarayanam)
|
2926010000NRG23041120221666400
|
04/11/2022
|
Janakki
|
2926010WL074082
|
Janakki
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Janakki
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-017-017/982-B
(Vijianarayanam)
|
2926010000NRG23041120221666401
|
04/11/2022
|
Chinnathai
|
2926010WL074082
|
Chinnathai
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
59
|
NANGUNERI
|
TN-26-010-017-019/1046
(Vijianarayanam)
|
2926010000NRG23041120221666403
|
04/11/2022
|
Vasantha
|
2926010WL074082
|
Vasantha
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANGUNERI
|
TN-26-010-017-019/1114-A
(Vijianarayanam)
|
2926010000NRG23041120221666404
|
04/11/2022
|
Petchiyammal
|
2926010WL074082
|
Petchiyammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79810
|
79810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79810
|
79810
|
|
|
|
|
|
|
|