|
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-26-001-025-001/378-A
(Maruthur)
|
2926001000NRG23160720220788913
|
16/07/2022
|
Maheswari S
|
2926001WL038590
|
Maheswari S
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Maheswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-001/380-A
(Maruthur)
|
2926001000NRG23160720220788914
|
16/07/2022
|
C Sureka
|
2926001WL038590
|
C Sureka
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
25/07/2022
|
|
014734016
|
|
C Sureka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-001/388-A
(Maruthur)
|
2926001000NRG23160720220788915
|
16/07/2022
|
Chellammal R
|
2926001WL038590
|
Chellammal R
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chellammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-001/389-A
(Maruthur)
|
2926001000NRG23160720220788916
|
16/07/2022
|
Rani
|
2926001WL038590
|
Rani
|
00177
|
IOBA0000067
|
542
|
542
|
Processed
|
26/07/2022
|
|
014734016
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/110-A
(Maruthur)
|
2926001000NRG23160720220788919
|
16/07/2022
|
Utchimahali
|
2926001WL038590
|
Utchimahali
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/114-A
(Maruthur)
|
2926001000NRG23160720220788920
|
16/07/2022
|
Poolpandi
|
2926001WL038590
|
Poolpandi
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poolpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/115-A
(Maruthur)
|
2926001000NRG23160720220788921
|
16/07/2022
|
Ganammal A.
|
2926001WL038590
|
Ganammal A.
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ganammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/116-A
(Maruthur)
|
2926001000NRG23160720220788922
|
16/07/2022
|
Mookammal
|
2926001WL038590
|
Mookammal
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/118-B
(Maruthur)
|
2926001000NRG23160720220788923
|
16/07/2022
|
Ramu
|
2926001WL038590
|
Ramu
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/119-A
(Maruthur)
|
2926001000NRG23160720220788924
|
16/07/2022
|
Chandrmathi
|
2926001WL038590
|
Chandrmathi
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Chandrmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/122-A
(Maruthur)
|
2926001000NRG23160720220788926
|
16/07/2022
|
Valliammal
|
2926001WL038590
|
Valliammal
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/124-A
(Maruthur)
|
2926001000NRG23160720220788927
|
16/07/2022
|
Madathi O.
|
2926001WL038590
|
Madathi O.
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Madathi O.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/125-A
(Maruthur)
|
2926001000NRG23160720220788928
|
16/07/2022
|
Kalyani
|
2926001WL038590
|
Kalyani
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/126-A
(Maruthur)
|
2926001000NRG23160720220788929
|
16/07/2022
|
Esakkiammal
|
2926001WL038590
|
Esakkiammal
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-025-025/127-A
(Maruthur)
|
2926001000NRG23160720220788930
|
16/07/2022
|
Iyyadurai
|
2926001WL038590
|
Iyyadurai
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Iyyadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-025-025/128-A
(Maruthur)
|
2926001000NRG23160720220788931
|
16/07/2022
|
Jeyamani
|
2926001WL038590
|
Jeyamani
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-025-025/129-A
(Maruthur)
|
2926001000NRG23160720220788932
|
16/07/2022
|
Thavamani S.
|
2926001WL038590
|
Thavamani S.
|
00177
|
IOBA0000067
|
271
|
271
|
Processed
|
26/07/2022
|
|
014734016
|
|
Thavamani S.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-025-025/134-A
(Maruthur)
|
2926001000NRG23160720220788933
|
16/07/2022
|
Selvarathinam
|
2926001WL038590
|
Selvarathinam
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Selvarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-025-025/135-a
(Maruthur)
|
2926001000NRG23160720220788934
|
16/07/2022
|
Muniammal
|
2926001WL038590
|
Muniammal
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-025-025/141-A
(Maruthur)
|
2926001000NRG23160720220788936
|
16/07/2022
|
Selva Mary
|
2926001WL038590
|
Selva Mary
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Selva Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-025-025/143-A
(Maruthur)
|
2926001000NRG23160720220788937
|
16/07/2022
|
Kaliammal
|
2926001WL038590
|
Kaliammal
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-025-025/147-A
(Maruthur)
|
2926001000NRG23160720220788938
|
16/07/2022
|
Vasantha
|
2926001WL038590
|
Vasantha
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-025-025/149-A
(Maruthur)
|
2926001000NRG23160720220788940
|
16/07/2022
|
M Sundari
|
2926001WL038590
|
M Sundari
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
M Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-025-025/150-A
(Maruthur)
|
2926001000NRG23160720220788941
|
16/07/2022
|
Veil Atchi Ammal
|
2926001WL038590
|
Veil Atchi Ammal
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Veil Atchi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-025-025/152-A
(Maruthur)
|
2926001000NRG23160720220788942
|
16/07/2022
|
Petchiammal
|
2926001WL038590
|
Petchiammal
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
26/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-025-025/153-A
(Maruthur)
|
2926001000NRG23160720220788943
|
16/07/2022
|
Velammal
|
2926001WL038590
|
Velammal
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-025-025/154-A
(Maruthur)
|
2926001000NRG23160720220788944
|
16/07/2022
|
Sornammal
|
2926001WL038590
|
Sornammal
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sornammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-025-025/155-A
(Maruthur)
|
2926001000NRG23160720220788945
|
16/07/2022
|
Muthammal
|
2926001WL038590
|
Muthammal
|
00177
|
IOBA0000067
|
542
|
542
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-025-025/157-A
(Maruthur)
|
2926001000NRG23160720220788946
|
16/07/2022
|
Muthulakshmi
|
2926001WL038590
|
Muthulakshmi
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-025-025/159-A
(Maruthur)
|
2926001000NRG23160720220788948
|
16/07/2022
|
Parvathi Ammal
|
2926001WL038590
|
Parvathi Ammal
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Parvathi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-025-025/160-A
(Maruthur)
|
2926001000NRG23160720220788949
|
16/07/2022
|
Sujatha
|
2926001WL038590
|
Sujatha
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-025-025/164-A
(Maruthur)
|
2926001000NRG23160720220788950
|
16/07/2022
|
Subbiah
|
2926001WL038590
|
Subbiah
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-025-025/168-A
(Maruthur)
|
2926001000NRG23160720220788951
|
16/07/2022
|
Lakshmi
|
2926001WL038590
|
Lakshmi
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-025-025/169-A
(Maruthur)
|
2926001000NRG23160720220788952
|
16/07/2022
|
Rani
|
2926001WL038590
|
Rani
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-025-025/170-A
(Maruthur)
|
2926001000NRG23160720220788953
|
16/07/2022
|
Arumugam
|
2926001WL038590
|
Arumugam
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-025-025/172-A
(Maruthur)
|
2926001000NRG23160720220788954
|
16/07/2022
|
Lakshmiammal
|
2926001WL038590
|
Lakshmiammal
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-025-025/173-A
(Maruthur)
|
2926001000NRG23160720220788955
|
16/07/2022
|
Mallika
|
2926001WL038590
|
Mallika
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-025-025/176-A
(Maruthur)
|
2926001000NRG23160720220788956
|
16/07/2022
|
Petchiammal
|
2926001WL038590
|
Petchiammal
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-025-025/177-A
(Maruthur)
|
2926001000NRG23160720220788957
|
16/07/2022
|
Rama Lakshmi A
|
2926001WL038590
|
Rama Lakshmi A
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Rama Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-025-025/178-A
(Maruthur)
|
2926001000NRG23160720220788958
|
16/07/2022
|
Vellaithai
|
2926001WL038590
|
Vellaithai
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-025-025/183-A
(Maruthur)
|
2926001000NRG23160720220788959
|
16/07/2022
|
Kameethal M
|
2926001WL038590
|
Kameethal M
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kameethal M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-025-025/185-A
(Maruthur)
|
2926001000NRG23160720220788960
|
16/07/2022
|
Parvathi
|
2926001WL038590
|
Parvathi
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-025-025/186-A
(Maruthur)
|
2926001000NRG23160720220788961
|
16/07/2022
|
Parvat
|
2926001WL038590
|
Parvat
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Parvat
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-025-025/187-A
(Maruthur)
|
2926001000NRG23160720220788962
|
16/07/2022
|
Alagu Sundari
|
2926001WL038590
|
Alagu Sundari
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
26/07/2022
|
|
014734016
|
|
Alagu Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-025-025/188-A
(Maruthur)
|
2926001000NRG23160720220788963
|
16/07/2022
|
Avoodaiammal
|
2926001WL038590
|
Avoodaiammal
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Avoodaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-025-025/189-A
(Maruthur)
|
2926001000NRG23160720220788964
|
16/07/2022
|
Velammal
|
2926001WL038590
|
Velammal
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-025-025/190-A
(Maruthur)
|
2926001000NRG23160720220788965
|
16/07/2022
|
Jeyalakshmi
|
2926001WL038590
|
Jeyalakshmi
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-025-025/193-A
(Maruthur)
|
2926001000NRG23160720220788967
|
16/07/2022
|
Vellammal
|
2926001WL038590
|
Vellammal
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-025-025/196-A
(Maruthur)
|
2926001000NRG23160720220788968
|
16/07/2022
|
Sundari
|
2926001WL038590
|
Sundari
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-025-025/197-A
(Maruthur)
|
2926001000NRG23160720220788969
|
16/07/2022
|
Esakkiammal
|
2926001WL038590
|
Esakkiammal
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-025-025/198-A
(Maruthur)
|
2926001000NRG23160720220788970
|
16/07/2022
|
Piramu Ammal
|
2926001WL038590
|
Piramu Ammal
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Piramu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-025-025/199-A
(Maruthur)
|
2926001000NRG23160720220788971
|
16/07/2022
|
Piramuthu
|
2926001WL038590
|
Piramuthu
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Piramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-025-025/201-A
(Maruthur)
|
2926001000NRG23160720220788972
|
16/07/2022
|
Ramuammal
|
2926001WL038590
|
Ramuammal
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-025-025/202-A
(Maruthur)
|
2926001000NRG23160720220788973
|
16/07/2022
|
Selvarani
|
2926001WL038590
|
Selvarani
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
26/07/2022
|
|
014734016
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-025-025/204-A
(Maruthur)
|
2926001000NRG23160720220788974
|
16/07/2022
|
Subbulakshmi
|
2926001WL038590
|
Subbulakshmi
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-025-025/207-A
(Maruthur)
|
2926001000NRG23160720220788975
|
16/07/2022
|
Alagammal
|
2926001WL038590
|
Alagammal
|
00177
|
IOBA0000067
|
542
|
542
|
Processed
|
26/07/2022
|
|
014734016
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-025-025/208-A
(Maruthur)
|
2926001000NRG23160720220788976
|
16/07/2022
|
Selvi
|
2926001WL038590
|
Selvi
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-025-025/209-A
(Maruthur)
|
2926001000NRG23160720220788977
|
16/07/2022
|
Shenbaga Selvi
|
2926001WL038590
|
Shenbaga Selvi
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Shenbaga Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-025-025/212-A
(Maruthur)
|
2926001000NRG23160720220788978
|
16/07/2022
|
Rani E.
|
2926001WL038590
|
Rani E.
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rani E.
|
HDFC BANK LTD(607152)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-025-025/217-A
(Maruthur)
|
2926001000NRG23160720220788979
|
16/07/2022
|
Muthammal S.
|
2926001WL038590
|
Muthammal S.
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-025-025/218-A
(Maruthur)
|
2926001000NRG23160720220788980
|
16/07/2022
|
Shanmugathai
|
2926001WL038590
|
Shanmugathai
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-025-025/219-A
(Maruthur)
|
2926001000NRG23160720220788981
|
16/07/2022
|
Arumugathammal
|
2926001WL038590
|
Arumugathammal
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-025-025/220-A
(Maruthur)
|
2926001000NRG23160720220788982
|
16/07/2022
|
Gomathiammal
|
2926001WL038590
|
Gomathiammal
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
26/07/2022
|
|
014734016
|
|
Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-025-025/222-A
(Maruthur)
|
2926001000NRG23160720220788983
|
16/07/2022
|
Krishnammal
|
2926001WL038590
|
Krishnammal
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-025-025/227-B
(Maruthur)
|
2926001000NRG23160720220788984
|
16/07/2022
|
Shantha
|
2926001WL038590
|
Shantha
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-025-025/234-A
(Maruthur)
|
2926001000NRG23160720220788986
|
16/07/2022
|
Kalaiselvi
|
2926001WL038590
|
Kalaiselvi
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-025-025/235-A
(Maruthur)
|
2926001000NRG23160720220788987
|
16/07/2022
|
Manithai
|
2926001WL038590
|
Manithai
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Manithai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-025-025/248-A
(Maruthur)
|
2926001000NRG23160720220788989
|
16/07/2022
|
Seetha lakshmi
|
2926001WL038590
|
Seetha lakshmi
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Seetha lakshmi
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-025-025/264-A
(Maruthur)
|
2926001000NRG23160720220788990
|
16/07/2022
|
Poonkudi
|
2926001WL038590
|
Poonkudi
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poonkudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-025-025/267-A
(Maruthur)
|
2926001000NRG23160720220788991
|
16/07/2022
|
Esakkiammal
|
2926001WL038590
|
Esakkiammal
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-025-025/268-A
(Maruthur)
|
2926001000NRG23160720220788992
|
16/07/2022
|
Esakkiammal
|
2926001WL038590
|
Esakkiammal
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-025-025/269-A
(Maruthur)
|
2926001000NRG23160720220788993
|
16/07/2022
|
Sankarammal
|
2926001WL038590
|
Sankarammal
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-025-025/271-A
(Maruthur)
|
2926001000NRG23160720220788994
|
16/07/2022
|
Shanthi
|
2926001WL038590
|
Shanthi
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
26/07/2022
|
|
014734016
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-025-025/275-A
(Maruthur)
|
2926001000NRG23160720220788995
|
16/07/2022
|
Sornam
|
2926001WL038590
|
Sornam
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-025-025/279-A
(Maruthur)
|
2926001000NRG23160720220788996
|
16/07/2022
|
Seethai
|
2926001WL038590
|
Seethai
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-025-025/283-A
(Maruthur)
|
2926001000NRG23160720220788997
|
16/07/2022
|
Ganapathiammal
|
2926001WL038590
|
Ganapathiammal
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ganapathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-025-025/288-A
(Maruthur)
|
2926001000NRG23160720220788998
|
16/07/2022
|
Esakkiammal R
|
2926001WL038590
|
Esakkiammal R
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Esakkiammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-025-025/291-A
(Maruthur)
|
2926001000NRG23160720220788999
|
16/07/2022
|
Sasikala V.
|
2926001WL038590
|
Sasikala V.
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sasikala V.
|
CANARA BANK(508532)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-025-025/295-A
(Maruthur)
|
2926001000NRG23160720220789000
|
16/07/2022
|
Sundaram
|
2926001WL038590
|
Sundaram
|
00177
|
IOBA0000067
|
542
|
542
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-025-025/296-A
(Maruthur)
|
2926001000NRG23160720220789001
|
16/07/2022
|
Murugan
|
2926001WL038590
|
Murugan
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
26/07/2022
|
|
014734016
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-025-025/299-A
(Maruthur)
|
2926001000NRG23160720220789002
|
16/07/2022
|
Arul selvi
|
2926001WL038590
|
Arul selvi
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arul selvi
|
CANARA BANK(508532)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-025-025/302-A
(Maruthur)
|
2926001000NRG23160720220789003
|
16/07/2022
|
Chidambarammal.S
|
2926001WL038590
|
Chidambarammal.S
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chidambarammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-025-025/310-A
(Maruthur)
|
2926001000NRG23160720220789004
|
16/07/2022
|
Muthu rani.N
|
2926001WL038590
|
Muthu rani.N
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muthu rani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-025-025/326-A
(Maruthur)
|
2926001000NRG23160720220789006
|
16/07/2022
|
Manthiratchi.D
|
2926001WL038590
|
Manthiratchi.D
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Manthiratchi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-025-025/340-a
(Maruthur)
|
2926001000NRG23160720220789008
|
16/07/2022
|
Esakki Muthu P.
|
2926001WL038590
|
Esakki Muthu P.
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Esakki Muthu P.
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-025-025/341-A
(Maruthur)
|
2926001000NRG23160720220789009
|
16/07/2022
|
Meenakshi S.
|
2926001WL038590
|
Meenakshi S.
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
26/07/2022
|
|
014734016
|
|
Meenakshi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-025-025/342-A
(Maruthur)
|
2926001000NRG23160720220789010
|
16/07/2022
|
Muthammal S.
|
2926001WL038590
|
Muthammal S.
|
00177
|
IOBA0000067
|
542
|
542
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muthammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-025-025/344-A
(Maruthur)
|
2926001000NRG23160720220789011
|
16/07/2022
|
Gomu
|
2926001WL038590
|
Gomu
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-025-025/347-A
(Maruthur)
|
2926001000NRG23160720220789012
|
16/07/2022
|
Lakshmi C
|
2926001WL038590
|
Lakshmi C
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
26/07/2022
|
|
014734016
|
|
Lakshmi C
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-025-025/348-A
(Maruthur)
|
2926001000NRG23160720220789013
|
16/07/2022
|
A.SARLI
|
2926001WL038590
|
A.SARLI
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
A.SARLI
|
CANARA BANK(508532)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-025-025/352-A
(Maruthur)
|
2926001000NRG23160720220789014
|
16/07/2022
|
RAMA LAHSHMI.M
|
2926001WL038590
|
RAMA LAHSHMI.M
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
RAMA LAHSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-025-025/353-A
(Maruthur)
|
2926001000NRG23160720220789015
|
16/07/2022
|
LAHSHMI PERIYA.S
|
2926001WL038590
|
LAHSHMI PERIYA.S
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
LAHSHMI PERIYA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-025-025/354-A
(Maruthur)
|
2926001000NRG23160720220789016
|
16/07/2022
|
M.SUTHA
|
2926001WL038590
|
M.SUTHA
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-025-025/357-A
(Maruthur)
|
2926001000NRG23160720220789017
|
16/07/2022
|
S.Valli
|
2926001WL038590
|
S.Valli
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
S.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-025-025/359-A
(Maruthur)
|
2926001000NRG23160720220789018
|
16/07/2022
|
P.Veyilachi
|
2926001WL038590
|
P.Veyilachi
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Veyilachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-025-025/360-A
(Maruthur)
|
2926001000NRG23160720220789019
|
16/07/2022
|
Sankarammal M.
|
2926001WL038590
|
Sankarammal M.
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sankarammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-025-025/361-A
(Maruthur)
|
2926001000NRG23160720220789020
|
16/07/2022
|
E.Indra Bebi
|
2926001WL038590
|
E.Indra Bebi
|
00177
|
IOBA0000067
|
1084
|
1084
|
Processed
|
26/07/2022
|
|
014734016
|
|
E.Indra Bebi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-025-025/363
(Maruthur)
|
2926001000NRG23160720220789021
|
16/07/2022
|
Annamalai
|
2926001WL038590
|
Annamalai
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-025-025/365-A
(Maruthur)
|
2926001000NRG23160720220789022
|
16/07/2022
|
Alamelu Mangai
|
2926001WL038590
|
Alamelu Mangai
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Alamelu Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-025-025/370-A
(Maruthur)
|
2926001000NRG23160720220789024
|
16/07/2022
|
Esakkithai T.
|
2926001WL038590
|
Esakkithai T.
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Esakkithai T.
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-025-025/372-A
(Maruthur)
|
2926001000NRG23160720220789025
|
16/07/2022
|
Maharasi
|
2926001WL038590
|
Maharasi
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-025-025/384-A
(Maruthur)
|
2926001000NRG23160720220789028
|
16/07/2022
|
Vellapandi
|
2926001WL038590
|
Vellapandi
|
00177
|
IOBA0000067
|
1355
|
1355
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vellapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-025-025/387-A
(Maruthur)
|
2926001000NRG23160720220789029
|
16/07/2022
|
Pitchammal
|
2926001WL038590
|
Pitchammal
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-025-025/392-A
(Maruthur)
|
2926001000NRG23160720220789030
|
16/07/2022
|
Manimegala
|
2926001WL038590
|
Manimegala
|
00177
|
IOBA0000067
|
813
|
813
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manimegala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117885
|
117885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117885
|
117885
|
|
|
|
|
|
|
|