|
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-26-010-017-003/1165-A
(Vijianarayanam)
|
2926010000NRG23180620220508864
|
18/06/2022
|
Kodivel
|
2926010WL023772
|
Kodivel
|
00078
|
CNRB0001122
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kodivel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-017-003/1141-A
(Vijianarayanam)
|
2926010000NRG23180620220508863
|
18/06/2022
|
Selvakani
|
2926010WL023772
|
Selvakani
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-017-003/1262-A
(Vijianarayanam)
|
2926010000NRG23180620220508867
|
18/06/2022
|
Mallika
|
2926010WL023772
|
Mallika
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-017-003/1278-A
(Vijianarayanam)
|
2926010000NRG23180620220508868
|
18/06/2022
|
Poomani
|
2926010WL023772
|
Poomani
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-017-005/1143-A
(Vijianarayanam)
|
2926010000NRG23180620220508873
|
18/06/2022
|
Murugammal
|
2926010WL023772
|
Murugammal
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-017-005/1193-A
(Vijianarayanam)
|
2926010000NRG23180620220508874
|
18/06/2022
|
Sudalaivadivu
|
2926010WL023772
|
Sudalaivadivu
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudalaivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-017-005/1218-A
(Vijianarayanam)
|
2926010000NRG23180620220508875
|
18/06/2022
|
Arunachalavadivu
|
2926010WL023772
|
Arunachalavadivu
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arunachalavadivu
|
GENERAL POST OFFICE(607245)
|
|
8
|
NANGUNERI
|
TN-26-010-017-013/1024-A
(Vijianarayanam)
|
2926010000NRG23180620220508891
|
18/06/2022
|
Arikrishnan
|
2926010WL023772
|
Arikrishnan
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arikrishnan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-017-013/1059-A
(Vijianarayanam)
|
2926010000NRG23180620220508892
|
18/06/2022
|
Petichiammal
|
2926010WL023772
|
Petichiammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Petichiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-017-013/1088-A
(Vijianarayanam)
|
2926010000NRG23180620220508893
|
18/06/2022
|
Tangam
|
2926010WL023772
|
Tangam
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Tangam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-017-013/1162-A
(Vijianarayanam)
|
2926010000NRG23180620220508895
|
18/06/2022
|
Rajavadivu
|
2926010WL023772
|
Rajavadivu
|
00177
|
IOBA0001186
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-017-013/1186-A
(Vijianarayanam)
|
2926010000NRG23180620220508897
|
18/06/2022
|
Venmathi
|
2926010WL023772
|
Venmathi
|
00177
|
IOBA0001186
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Venmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-017-013/1200-A
(Vijianarayanam)
|
2926010000NRG23180620220508898
|
18/06/2022
|
Prema
|
2926010WL023772
|
Prema
|
00177
|
IOBA0001186
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-017-013/1290-A
(Vijianarayanam)
|
2926010000NRG23180620220508900
|
18/06/2022
|
Ramasundarakani
|
2926010WL023772
|
Ramasundarakani
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramasundarakani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-017-013/768-A
(Vijianarayanam)
|
2926010000NRG23180620220508905
|
18/06/2022
|
Sakthimani
|
2926010WL023772
|
Sakthimani
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sakthimani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-017-017/101-A
(Vijianarayanam)
|
2926010000NRG23180620220508906
|
18/06/2022
|
MUTHU KELI
|
2926010WL023772
|
MUTHU KELI
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHU KELI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NANGUNERI
|
TN-26-010-017-017/113-A
(Vijianarayanam)
|
2926010000NRG23180620220508907
|
18/06/2022
|
LATHA
|
2926010WL023772
|
LATHA
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-017-017/177-A
(Vijianarayanam)
|
2926010000NRG23180620220508909
|
18/06/2022
|
Chanthirakala
|
2926010WL023772
|
Chanthirakala
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chanthirakala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-017-017/239-A
(Vijianarayanam)
|
2926010000NRG23180620220508913
|
18/06/2022
|
RAJA KELI
|
2926010WL023772
|
RAJA KELI
|
00177
|
IOBA0001186
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJA KELI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-017-017/298-A
(Vijianarayanam)
|
2926010000NRG23180620220508917
|
18/06/2022
|
MALLIKA
|
2926010WL023772
|
MALLIKA
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-017-017/3-A
(Vijianarayanam)
|
2926010000NRG23180620220508918
|
18/06/2022
|
Mariyasiluvai
|
2926010WL023772
|
Mariyasiluvai
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariyasiluvai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-017-017/302-A
(Vijianarayanam)
|
2926010000NRG23180620220508919
|
18/06/2022
|
CHITHIRAI KANI
|
2926010WL023772
|
CHITHIRAI KANI
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHITHIRAI KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-017-017/304-A
(Vijianarayanam)
|
2926010000NRG23180620220508920
|
18/06/2022
|
MUTHAMMAL
|
2926010WL023772
|
MUTHAMMAL
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-017-017/320-A
(Vijianarayanam)
|
2926010000NRG23180620220508922
|
18/06/2022
|
MARIA PUSPAM
|
2926010WL023772
|
MARIA PUSPAM
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARIA PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-017-017/373-A
(Vijianarayanam)
|
2926010000NRG23180620220508930
|
18/06/2022
|
CHITHIRAI SELVI
|
2926010WL023772
|
CHITHIRAI SELVI
|
00177
|
IOBA0001186
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITHIRAI SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
NANGUNERI
|
TN-26-010-017-017/419-A
(Vijianarayanam)
|
2926010000NRG23180620220508933
|
18/06/2022
|
JOTHI
|
2926010WL023772
|
JOTHI
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHI
|
CANARA BANK(508532)
|
|
27
|
NANGUNERI
|
TN-26-010-017-017/541-A
(Vijianarayanam)
|
2926010000NRG23180620220508936
|
18/06/2022
|
Rasathi
|
2926010WL023772
|
Rasathi
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-017-017/556-A
(Vijianarayanam)
|
2926010000NRG23180620220508937
|
18/06/2022
|
JAYAKANI
|
2926010WL023772
|
JAYAKANI
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
JAYAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-017-017/559-A
(Vijianarayanam)
|
2926010000NRG23180620220508938
|
18/06/2022
|
MANNICKA THAI
|
2926010WL023772
|
MANNICKA THAI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
MANNICKA THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-017-017/568-A
(Vijianarayanam)
|
2926010000NRG23180620220508939
|
18/06/2022
|
Aathilakshmi
|
2926010WL023772
|
Aathilakshmi
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aathilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NANGUNERI
|
TN-26-010-017-017/570-A
(Vijianarayanam)
|
2926010000NRG23180620220508940
|
18/06/2022
|
MURUGAMMAL
|
2926010WL023772
|
MURUGAMMAL
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-017-017/577-A
(Vijianarayanam)
|
2926010000NRG23180620220508942
|
18/06/2022
|
Gnanaselvam
|
2926010WL023772
|
Gnanaselvam
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gnanaselvam
|
INDIAN BANK(607105)
|
|
33
|
NANGUNERI
|
TN-26-010-017-017/608-A
(Vijianarayanam)
|
2926010000NRG23180620220508944
|
18/06/2022
|
Angetharani
|
2926010WL023772
|
Angetharani
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Angetharani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-017-017/612-A
(Vijianarayanam)
|
2926010000NRG23180620220508946
|
18/06/2022
|
Lakshmi
|
2926010WL023772
|
Lakshmi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-017-017/624-A
(Vijianarayanam)
|
2926010000NRG23180620220508951
|
18/06/2022
|
RANI
|
2926010WL023772
|
RANI
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-017-017/659-A
(Vijianarayanam)
|
2926010000NRG23180620220508956
|
18/06/2022
|
Peramela
|
2926010WL023772
|
Peramela
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Peramela
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-017-017/663-A
(Vijianarayanam)
|
2926010000NRG23180620220508958
|
18/06/2022
|
LEELAVATHI
|
2926010WL023772
|
LEELAVATHI
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
LEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-017-017/664-A
(Vijianarayanam)
|
2926010000NRG23180620220508959
|
18/06/2022
|
TAMIL SELVI
|
2926010WL023772
|
TAMIL SELVI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-017-017/665-A
(Vijianarayanam)
|
2926010000NRG23180620220508960
|
18/06/2022
|
ARUMUGA KANI
|
2926010WL023772
|
ARUMUGA KANI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
ARUMUGA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-017-017/672-A
(Vijianarayanam)
|
2926010000NRG23180620220508963
|
18/06/2022
|
PEREAMA
|
2926010WL023772
|
PEREAMA
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
PEREAMA
|
INDIAN BANK(607105)
|
|
41
|
NANGUNERI
|
TN-26-010-017-017/675-A
(Vijianarayanam)
|
2926010000NRG23180620220508964
|
18/06/2022
|
THILAKAVATHI
|
2926010WL023772
|
THILAKAVATHI
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
THILAKAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-017-017/693-A
(Vijianarayanam)
|
2926010000NRG23180620220508969
|
18/06/2022
|
Vallithangam
|
2926010WL023772
|
Vallithangam
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vallithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-017-017/696-A
(Vijianarayanam)
|
2926010000NRG23180620220508971
|
18/06/2022
|
VIJAYA
|
2926010WL023772
|
VIJAYA
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
44
|
NANGUNERI
|
TN-26-010-017-017/708-A
(Vijianarayanam)
|
2926010000NRG23180620220508976
|
18/06/2022
|
UCHI MALI
|
2926010WL023772
|
UCHI MALI
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
UCHI MALI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-017-017/717-A
(Vijianarayanam)
|
2926010000NRG23180620220508977
|
18/06/2022
|
CHELLA MANI
|
2926010WL023772
|
CHELLA MANI
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHELLA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-017-017/721-A
(Vijianarayanam)
|
2926010000NRG23180620220508978
|
18/06/2022
|
CHANDRA
|
2926010WL023772
|
CHANDRA
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-017-017/734-A
(Vijianarayanam)
|
2926010000NRG23180620220508979
|
18/06/2022
|
MUTHULAKSHMI
|
2926010WL023772
|
MUTHULAKSHMI
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-017-017/738-A
(Vijianarayanam)
|
2926010000NRG23180620220508980
|
18/06/2022
|
SEETHA LAKSHMI
|
2926010WL023772
|
SEETHA LAKSHMI
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
SEETHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-017-017/750-A
(Vijianarayanam)
|
2926010000NRG23180620220508982
|
18/06/2022
|
CHERMA KANI
|
2926010WL023772
|
CHERMA KANI
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHERMA KANI
|
GENERAL POST OFFICE(607245)
|
|
50
|
NANGUNERI
|
TN-26-010-017-017/757-A
(Vijianarayanam)
|
2926010000NRG23180620220508983
|
18/06/2022
|
MAHARASI
|
2926010WL023772
|
MAHARASI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
MAHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-017-017/787-a
(Vijianarayanam)
|
2926010000NRG23180620220508984
|
18/06/2022
|
Chandrapuspam
|
2926010WL023772
|
Chandrapuspam
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chandrapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-017-017/793-a
(Vijianarayanam)
|
2926010000NRG23180620220508985
|
18/06/2022
|
Perumalpillai
|
2926010WL023772
|
Perumalpillai
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Perumalpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-017-017/794-a
(Vijianarayanam)
|
2926010000NRG23180620220508986
|
18/06/2022
|
Ganesan
|
2926010WL023772
|
Ganesan
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-017-017/795-a
(Vijianarayanam)
|
2926010000NRG23180620220508988
|
18/06/2022
|
Parvathi
|
2926010WL023772
|
Parvathi
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-017-017/816-a
(Vijianarayanam)
|
2926010000NRG23180620220508990
|
18/06/2022
|
Shanthi
|
2926010WL023772
|
Shanthi
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
NANGUNERI
|
TN-26-010-017-017/828-a
(Vijianarayanam)
|
2926010000NRG23180620220508991
|
18/06/2022
|
pappa
|
2926010WL023772
|
pappa
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANGUNERI
|
TN-26-010-017-017/830-A
(Vijianarayanam)
|
2926010000NRG23180620220508992
|
18/06/2022
|
Sornam
|
2926010WL023772
|
Sornam
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANGUNERI
|
TN-26-010-017-017/839-A
(Vijianarayanam)
|
2926010000NRG23180620220508993
|
18/06/2022
|
uthira pusham
|
2926010WL023772
|
uthira pusham
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
uthira pusham
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NANGUNERI
|
TN-26-010-017-017/846-A
(Vijianarayanam)
|
2926010000NRG23180620220508995
|
18/06/2022
|
petchiammal
|
2926010WL023772
|
petchiammal
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANGUNERI
|
TN-26-010-017-017/848-A
(Vijianarayanam)
|
2926010000NRG23180620220508996
|
18/06/2022
|
pitchaiammal
|
2926010WL023772
|
pitchaiammal
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NANGUNERI
|
TN-26-010-017-017/851-a
(Vijianarayanam)
|
2926010000NRG23180620220508997
|
18/06/2022
|
Rasathi
|
2926010WL023772
|
Rasathi
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANGUNERI
|
TN-26-010-017-017/866-B
(Vijianarayanam)
|
2926010000NRG23180620220508998
|
18/06/2022
|
SUYAMBUKANI
|
2926010WL023772
|
SUYAMBUKANI
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUYAMBUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NANGUNERI
|
TN-26-010-017-017/914-B
(Vijianarayanam)
|
2926010000NRG23180620220509001
|
18/06/2022
|
C. SAROJA
|
2926010WL023772
|
C. SAROJA
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
C. SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64170
|
64170
|
|
|
|
|
|
|
|
|
64
|
NANGUNERI
|
TN-26-010-017-013/1124-A
(Vijianarayanam)
|
2926010000NRG23180620220508894
|
18/06/2022
|
Subbulakshmi
|
2926010WL023772
|
Subbulakshmi
|
00177
|
IOBA0001948
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
65
|
NANGUNERI
|
TN-26-010-017-010/1318-A
(Vijianarayanam)
|
2926010000NRG23180620220508888
|
18/06/2022
|
Subbaiah
|
2926010WL023772
|
Subbaiah
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
66
|
NANGUNERI
|
TN-26-010-017-010/1318-A
(Vijianarayanam)
|
2926010000NRG23180620220508889
|
18/06/2022
|
Anusammal
|
2926010WL023772
|
Anusammal
|
00437
|
TMBL0000030
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anusammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
NANGUNERI
|
TN-26-010-017-017/659-A
(Vijianarayanam)
|
2926010000NRG23180620220508957
|
18/06/2022
|
Chandhirasekar
|
2926010WL023772
|
Chandhirasekar
|
00437
|
TMBL0000030
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandhirasekar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|