|
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
|
PALAYAMKOTTAI
|
TN-26-001-025-002/309-A
(Maruthur)
|
2926001000NRG23290420220075665
|
29/04/2022
|
Shanthanamari
|
2926001WL003361
|
Shanthanamari
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-002/371-A
(Maruthur)
|
2926001000NRG23290420220075666
|
29/04/2022
|
B.Esakkaimmal
|
2926001WL003361
|
B.Esakkaimmal
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
B.Esakkaimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-002/377-A
(Maruthur)
|
2926001000NRG23290420220075667
|
29/04/2022
|
Saraswathy S
|
2926001WL003361
|
Saraswathy S
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathy S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-002/390-A
(Maruthur)
|
2926001000NRG23290420220075669
|
29/04/2022
|
Parvathi
|
2926001WL003361
|
Parvathi
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/103-A
(Maruthur)
|
2926001000NRG23290420220075674
|
29/04/2022
|
Meena.M
|
2926001WL003361
|
Meena.M
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meena.M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/109-A
(Maruthur)
|
2926001000NRG23290420220075675
|
29/04/2022
|
Muthu Selvi K
|
2926001WL003361
|
Muthu Selvi K
|
00177
|
IOBA0000067
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthu Selvi K
|
CANARA BANK(508532)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/11-A
(Maruthur)
|
2926001000NRG23290420220075676
|
29/04/2022
|
Patrakali
|
2926001WL003361
|
Patrakali
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/12-A
(Maruthur)
|
2926001000NRG23290420220075678
|
29/04/2022
|
P. Subbammal
|
2926001WL003361
|
P. Subbammal
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/13-A
(Maruthur)
|
2926001000NRG23290420220075679
|
29/04/2022
|
K. Thangamari
|
2926001WL003361
|
K. Thangamari
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. Thangamari
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/14-A
(Maruthur)
|
2926001000NRG23290420220075680
|
29/04/2022
|
Sornam
|
2926001WL003361
|
Sornam
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/15-A
(Maruthur)
|
2926001000NRG23290420220075681
|
29/04/2022
|
P. Ramaiyah
|
2926001WL003361
|
P. Ramaiyah
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Ramaiyah
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/15-A
(Maruthur)
|
2926001000NRG23290420220075682
|
29/04/2022
|
Vimala M.
|
2926001WL003361
|
Vimala M.
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vimala M.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/17-A
(Maruthur)
|
2926001000NRG23290420220075683
|
29/04/2022
|
M. Mookammal
|
2926001WL003361
|
M. Mookammal
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/19-A
(Maruthur)
|
2926001000NRG23290420220075684
|
29/04/2022
|
S. Kasi Viswanathan
|
2926001WL003361
|
S. Kasi Viswanathan
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Kasi Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-025-025/231-A
(Maruthur)
|
2926001000NRG23290420220075685
|
29/04/2022
|
Pushpam
|
2926001WL003361
|
Pushpam
|
00177
|
IOBA0000067
|
678
|
678
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-025-025/240-A
(Maruthur)
|
2926001000NRG23290420220075686
|
29/04/2022
|
Amirtha Shanthi B.
|
2926001WL003361
|
Amirtha Shanthi B.
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirtha Shanthi B.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-025-025/25-A
(Maruthur)
|
2926001000NRG23290420220075687
|
29/04/2022
|
P. Subbaiah nadar
|
2926001WL003361
|
P. Subbaiah nadar
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Subbaiah nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-025-025/251-A
(Maruthur)
|
2926001000NRG23290420220075688
|
29/04/2022
|
Malaiyandi
|
2926001WL003361
|
Malaiyandi
|
00177
|
IOBA0000067
|
452
|
452
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-025-025/252-A
(Maruthur)
|
2926001000NRG23290420220075689
|
29/04/2022
|
Moogammal
|
2926001WL003361
|
Moogammal
|
00177
|
IOBA0000067
|
678
|
678
|
Processed
|
13/05/2022
|
|
018427951
|
|
Moogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-025-025/253-A
(Maruthur)
|
2926001000NRG23290420220075690
|
29/04/2022
|
Grace
|
2926001WL003361
|
Grace
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-025-025/256-A
(Maruthur)
|
2926001000NRG23290420220075691
|
29/04/2022
|
Rengammal R.
|
2926001WL003361
|
Rengammal R.
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rengammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-025-025/26-A
(Maruthur)
|
2926001000NRG23290420220075692
|
29/04/2022
|
K. Rama lakshmi
|
2926001WL003361
|
K. Rama lakshmi
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-025-025/260-A
(Maruthur)
|
2926001000NRG23290420220075693
|
29/04/2022
|
Packiam
|
2926001WL003361
|
Packiam
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-025-025/265-A
(Maruthur)
|
2926001000NRG23290420220075694
|
29/04/2022
|
Selva Packiam P.
|
2926001WL003361
|
Selva Packiam P.
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selva Packiam P.
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-025-025/27-A
(Maruthur)
|
2926001000NRG23290420220075695
|
29/04/2022
|
R. Mallika
|
2926001WL003361
|
R. Mallika
|
00177
|
IOBA0000067
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427951
|
|
R. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-025-025/274-A
(Maruthur)
|
2926001000NRG23290420220075696
|
29/04/2022
|
Arumuga Gani
|
2926001WL003361
|
Arumuga Gani
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumuga Gani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-025-025/28-A
(Maruthur)
|
2926001000NRG23290420220075697
|
29/04/2022
|
T. Mariammal
|
2926001WL003361
|
T. Mariammal
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
T. Mariammal
|
CANARA BANK(508532)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-025-025/280-A
(Maruthur)
|
2926001000NRG23290420220075698
|
29/04/2022
|
Mariammal
|
2926001WL003361
|
Mariammal
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-025-025/294-A
(Maruthur)
|
2926001000NRG23290420220075700
|
29/04/2022
|
Vandimalaichi.R
|
2926001WL003361
|
Vandimalaichi.R
|
00177
|
IOBA0000067
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vandimalaichi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-025-025/30-A
(Maruthur)
|
2926001000NRG23290420220075701
|
29/04/2022
|
M. Sugirtha
|
2926001WL003361
|
M. Sugirtha
|
00177
|
IOBA0000067
|
678
|
678
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Sugirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-025-025/308-A
(Maruthur)
|
2926001000NRG23290420220075702
|
29/04/2022
|
A. Selvi
|
2926001WL003361
|
A. Selvi
|
00177
|
IOBA0000067
|
678
|
678
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-025-025/315-A
(Maruthur)
|
2926001000NRG23290420220075703
|
29/04/2022
|
Lalitha
|
2926001WL003361
|
Lalitha
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-025-025/316-A
(Maruthur)
|
2926001000NRG23290420220075704
|
29/04/2022
|
Patrakali
|
2926001WL003361
|
Patrakali
|
00177
|
IOBA0000067
|
678
|
678
|
Processed
|
13/05/2022
|
|
018427951
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-025-025/330-a
(Maruthur)
|
2926001000NRG23290420220075705
|
29/04/2022
|
Jeyarani
|
2926001WL003361
|
Jeyarani
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-025-025/331-a
(Maruthur)
|
2926001000NRG23290420220075706
|
29/04/2022
|
Ponlakshmi
|
2926001WL003361
|
Ponlakshmi
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-025-025/332-a
(Maruthur)
|
2926001000NRG23290420220075707
|
29/04/2022
|
J. Mariammal
|
2926001WL003361
|
J. Mariammal
|
00177
|
IOBA0000067
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427951
|
|
J. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-025-025/333-a
(Maruthur)
|
2926001000NRG23290420220075708
|
29/04/2022
|
Mariya Loordhu Packiyam
|
2926001WL003361
|
Mariya Loordhu Packiyam
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariya Loordhu Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-025-025/334-A
(Maruthur)
|
2926001000NRG23290420220075709
|
29/04/2022
|
Selva Sundari V.
|
2926001WL003361
|
Selva Sundari V.
|
00177
|
IOBA0000067
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selva Sundari V.
|
CANARA BANK(508532)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-025-025/337-a
(Maruthur)
|
2926001000NRG23290420220075710
|
29/04/2022
|
Lalitha C.
|
2926001WL003361
|
Lalitha C.
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha C.
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-025-025/338-a
(Maruthur)
|
2926001000NRG23290420220075711
|
29/04/2022
|
Pathirakali M.
|
2926001WL003361
|
Pathirakali M.
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pathirakali M.
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-025-025/339-a
(Maruthur)
|
2926001000NRG23290420220075712
|
29/04/2022
|
Pandarathi M.
|
2926001WL003361
|
Pandarathi M.
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandarathi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-025-025/345-A
(Maruthur)
|
2926001000NRG23290420220075713
|
29/04/2022
|
Esakkiammal V.
|
2926001WL003361
|
Esakkiammal V.
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal V.
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-025-025/35-A
(Maruthur)
|
2926001000NRG23290420220075714
|
29/04/2022
|
L. Kani
|
2926001WL003361
|
L. Kani
|
00177
|
IOBA0000067
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427951
|
|
L. Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-025-025/350-A
(Maruthur)
|
2926001000NRG23290420220075715
|
29/04/2022
|
PATHIRAKALI.N
|
2926001WL003361
|
PATHIRAKALI.N
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
PATHIRAKALI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-025-025/36-A
(Maruthur)
|
2926001000NRG23290420220075716
|
29/04/2022
|
Devika M.
|
2926001WL003361
|
Devika M.
|
00177
|
IOBA0000067
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devika M.
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-025-025/37-A
(Maruthur)
|
2926001000NRG23290420220075717
|
29/04/2022
|
T. Patrakali
|
2926001WL003361
|
T. Patrakali
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
T. Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-025-025/386-A
(Maruthur)
|
2926001000NRG23290420220075718
|
29/04/2022
|
Malliga
|
2926001WL003361
|
Malliga
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-025-025/39-A
(Maruthur)
|
2926001000NRG23290420220075719
|
29/04/2022
|
P. Malaiammal
|
2926001WL003361
|
P. Malaiammal
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-025-025/42-A
(Maruthur)
|
2926001000NRG23290420220075720
|
29/04/2022
|
P. Chendu ammal
|
2926001WL003361
|
P. Chendu ammal
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Chendu ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-025-025/43-A
(Maruthur)
|
2926001000NRG23290420220075722
|
29/04/2022
|
S. Selvi
|
2926001WL003361
|
S. Selvi
|
00177
|
IOBA0000067
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-025-025/44-A
(Maruthur)
|
2926001000NRG23290420220075723
|
29/04/2022
|
P. Muthu lakshmi
|
2926001WL003361
|
P. Muthu lakshmi
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-025-025/45-A
(Maruthur)
|
2926001000NRG23290420220075724
|
29/04/2022
|
Tamil Selvi S.
|
2926001WL003361
|
Tamil Selvi S.
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamil Selvi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-025-025/47-A
(Maruthur)
|
2926001000NRG23290420220075725
|
29/04/2022
|
Vijayal
|
2926001WL003361
|
Vijayal
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-025-025/51-A
(Maruthur)
|
2926001000NRG23290420220075726
|
29/04/2022
|
S. Selva mari
|
2926001WL003361
|
S. Selva mari
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Selva mari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-025-025/54-A
(Maruthur)
|
2926001000NRG23290420220075727
|
29/04/2022
|
K. Pappa
|
2926001WL003361
|
K. Pappa
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-025-025/56-A
(Maruthur)
|
2926001000NRG23290420220075728
|
29/04/2022
|
Prabha A.
|
2926001WL003361
|
Prabha A.
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prabha A.
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-025-025/6-A
(Maruthur)
|
2926001000NRG23290420220075729
|
29/04/2022
|
S. Rajapushpam
|
2926001WL003361
|
S. Rajapushpam
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Rajapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-025-025/62-A
(Maruthur)
|
2926001000NRG23290420220075730
|
29/04/2022
|
Chermagani N
|
2926001WL003361
|
Chermagani N
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chermagani N
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-025-025/65-A
(Maruthur)
|
2926001000NRG23290420220075731
|
29/04/2022
|
Alphonse
|
2926001WL003361
|
Alphonse
|
00177
|
IOBA0000067
|
452
|
452
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alphonse
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-025-025/67-A
(Maruthur)
|
2926001000NRG23290420220075732
|
29/04/2022
|
Soosaiammal R.
|
2926001WL003361
|
Soosaiammal R.
|
00177
|
IOBA0000067
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427951
|
|
Soosaiammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-025-025/71-A
(Maruthur)
|
2926001000NRG23290420220075734
|
29/04/2022
|
Valliammal M.
|
2926001WL003361
|
Valliammal M.
|
00177
|
IOBA0000067
|
452
|
452
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-025-025/72-A
(Maruthur)
|
2926001000NRG23290420220075735
|
29/04/2022
|
Lakshmiammal P.
|
2926001WL003361
|
Lakshmiammal P.
|
00177
|
IOBA0000067
|
904
|
904
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmiammal P.
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-025-025/74-A
(Maruthur)
|
2926001000NRG23290420220075737
|
29/04/2022
|
Subbulakshmi
|
2926001WL003361
|
Subbulakshmi
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-025-025/78-A
(Maruthur)
|
2926001000NRG23290420220075738
|
29/04/2022
|
Leelavathi
|
2926001WL003361
|
Leelavathi
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-025-025/85-A
(Maruthur)
|
2926001000NRG23290420220075739
|
29/04/2022
|
Chandra
|
2926001WL003361
|
Chandra
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-025-025/87-A
(Maruthur)
|
2926001000NRG23290420220075740
|
29/04/2022
|
Ganiammal
|
2926001WL003361
|
Ganiammal
|
00177
|
IOBA0000067
|
678
|
678
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-025-025/88-A
(Maruthur)
|
2926001000NRG23290420220075741
|
29/04/2022
|
Jeyalakshmi N.
|
2926001WL003361
|
Jeyalakshmi N.
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyalakshmi N.
|
CANARA BANK(508532)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-025-025/90-A
(Maruthur)
|
2926001000NRG23290420220075742
|
29/04/2022
|
Poomaniammal
|
2926001WL003361
|
Poomaniammal
|
00177
|
IOBA0000067
|
1130
|
1130
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poomaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-025-025/97-A
(Maruthur)
|
2926001000NRG23290420220075743
|
29/04/2022
|
Chellathai
|
2926001WL003361
|
Chellathai
|
00177
|
IOBA0000067
|
1356
|
1356
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78196
|
78196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78196
|
78196
|
|
|
|
|
|
|
|