|
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-26-001-001-001/1486-A
(Ramayanpatti)
|
2926001000NRG23170720220792138
|
17/07/2022
|
P.Esther Nesamani
|
2926001WL038671
|
P.Esther Nesamani
|
00176
|
IDIB000T093
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Esther Nesamani
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/846-A
(Ramayanpatti)
|
2926001000NRG23170720220792164
|
17/07/2022
|
Anburose
|
2926001WL038671
|
Anburose
|
00176
|
IDIB000T093
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anburose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2244-A
(Ramayanpatti)
|
2926001000NRG23170720220792186
|
17/07/2022
|
gomathy
|
2926001WL038671
|
gomathy
|
00176
|
IDIB000T093
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734016
|
|
gomathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1003-A
(Ramayanpatti)
|
2926001000NRG23170720220792115
|
17/07/2022
|
Jeyarani
|
2926001WL038671
|
Jeyarani
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1008-A
(Ramayanpatti)
|
2926001000NRG23170720220792116
|
17/07/2022
|
Malliga
|
2926001WL038671
|
Malliga
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734016
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1071-A
(Ramayanpatti)
|
2926001000NRG23170720220792117
|
17/07/2022
|
Shunmugathai
|
2926001WL038671
|
Shunmugathai
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1072-A
(Ramayanpatti)
|
2926001000NRG23170720220792118
|
17/07/2022
|
Meena
|
2926001WL038671
|
Meena
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1074-A
(Ramayanpatti)
|
2926001000NRG23170720220792119
|
17/07/2022
|
Thangamman
|
2926001WL038671
|
Thangamman
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
Thangamman
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1082-A
(Ramayanpatti)
|
2926001000NRG23170720220792120
|
17/07/2022
|
Pappa
|
2926001WL038671
|
Pappa
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1094-A
(Ramayanpatti)
|
2926001000NRG23170720220792121
|
17/07/2022
|
Tamilarasi
|
2926001WL038671
|
Tamilarasi
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734016
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1095-A
(Ramayanpatti)
|
2926001000NRG23170720220792122
|
17/07/2022
|
Avudaiammal
|
2926001WL038671
|
Avudaiammal
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734016
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1171-A
(Ramayanpatti)
|
2926001000NRG23170720220792123
|
17/07/2022
|
Muthar
|
2926001WL038671
|
Muthar
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muthar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1202-a
(Ramayanpatti)
|
2926001000NRG23170720220792124
|
17/07/2022
|
Petchiammal M.
|
2926001WL038671
|
Petchiammal M.
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal M.
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1206-a
(Ramayanpatti)
|
2926001000NRG23170720220792125
|
17/07/2022
|
Rani.M
|
2926001WL038671
|
Rani.M
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1375-A
(Ramayanpatti)
|
2926001000NRG23170720220792126
|
17/07/2022
|
Sanniyasi
|
2926001WL038671
|
Sanniyasi
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sanniyasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1391-A
(Ramayanpatti)
|
2926001000NRG23170720220792127
|
17/07/2022
|
Muthulakshmi
|
2926001WL038671
|
Muthulakshmi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1402-A
(Ramayanpatti)
|
2926001000NRG23170720220792128
|
17/07/2022
|
Parameswari
|
2926001WL038671
|
Parameswari
|
00177
|
IOBA0002888
|
240
|
240
|
Processed
|
26/07/2022
|
|
014734016
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1408-A
(Ramayanpatti)
|
2926001000NRG23170720220792129
|
17/07/2022
|
N.PAPPA
|
2926001WL038671
|
N.PAPPA
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734016
|
|
N.PAPPA
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1410-A
(Ramayanpatti)
|
2926001000NRG23170720220792130
|
17/07/2022
|
BAKKIYAM
|
2926001WL038671
|
BAKKIYAM
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1415-A
(Ramayanpatti)
|
2926001000NRG23170720220792131
|
17/07/2022
|
P.UCHMAHALLI
|
2926001WL038671
|
P.UCHMAHALLI
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734016
|
|
P.UCHMAHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1438-A
(Ramayanpatti)
|
2926001000NRG23170720220792133
|
17/07/2022
|
T.EMMA KEPAGANI
|
2926001WL038671
|
T.EMMA KEPAGANI
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734016
|
|
T.EMMA KEPAGANI
|
IDBI BANK(607095)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1439-A
(Ramayanpatti)
|
2926001000NRG23170720220792134
|
17/07/2022
|
CHELLATHAI
|
2926001WL038671
|
CHELLATHAI
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734016
|
|
CHELLATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1443
(Ramayanpatti)
|
2926001000NRG23170720220792135
|
17/07/2022
|
M.ILANGAVATHI
|
2926001WL038671
|
M.ILANGAVATHI
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.ILANGAVATHI
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1444-A
(Ramayanpatti)
|
2926001000NRG23170720220792136
|
17/07/2022
|
S.SHITHA LAKSHMI
|
2926001WL038671
|
S.SHITHA LAKSHMI
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
S.SHITHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1483-A
(Ramayanpatti)
|
2926001000NRG23170720220792137
|
17/07/2022
|
Eskkiyammal
|
2926001WL038671
|
Eskkiyammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734016
|
|
Eskkiyammal
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1491-A
(Ramayanpatti)
|
2926001000NRG23170720220792139
|
17/07/2022
|
M.SUPPU THAI
|
2926001WL038671
|
M.SUPPU THAI
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
M.SUPPU THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1503-A
(Ramayanpatti)
|
2926001000NRG23170720220792140
|
17/07/2022
|
P. PUSPAVALLI
|
2926001WL038671
|
P. PUSPAVALLI
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
P. PUSPAVALLI
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1528-A
(Ramayanpatti)
|
2926001000NRG23170720220792141
|
17/07/2022
|
Sokkammal
|
2926001WL038671
|
Sokkammal
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1570-A
(Ramayanpatti)
|
2926001000NRG23170720220792142
|
17/07/2022
|
Ananthai Valli
|
2926001WL038671
|
Ananthai Valli
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ananthai Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1574-A
(Ramayanpatti)
|
2926001000NRG23170720220792143
|
17/07/2022
|
Manon mani
|
2926001WL038671
|
Manon mani
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734016
|
|
Manon mani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1598-A
(Ramayanpatti)
|
2926001000NRG23170720220792144
|
17/07/2022
|
Sudali.A
|
2926001WL038671
|
Sudali.A
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sudali.A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1616-A
(Ramayanpatti)
|
2926001000NRG23170720220792145
|
17/07/2022
|
Samuthiram
|
2926001WL038671
|
Samuthiram
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1633-A
(Ramayanpatti)
|
2926001000NRG23170720220792146
|
17/07/2022
|
K.Lakshmi
|
2926001WL038671
|
K.Lakshmi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1634-A
(Ramayanpatti)
|
2926001000NRG23170720220792147
|
17/07/2022
|
P.Essakiammal
|
2926001WL038671
|
P.Essakiammal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
P.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1640-A
(Ramayanpatti)
|
2926001000NRG23170720220792148
|
17/07/2022
|
T.Padma
|
2926001WL038671
|
T.Padma
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734016
|
|
T.Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1788-A
(Ramayanpatti)
|
2926001000NRG23170720220792149
|
17/07/2022
|
S. Velammal
|
2926001WL038671
|
S. Velammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
S. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-001-001/280-A
(Ramayanpatti)
|
2926001000NRG23170720220792156
|
17/07/2022
|
Annamariyal
|
2926001WL038671
|
Annamariyal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annamariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-001-001/352-A
(Ramayanpatti)
|
2926001000NRG23170720220792157
|
17/07/2022
|
Ramakani
|
2926001WL038671
|
Ramakani
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramakani
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-001-001/353-A
(Ramayanpatti)
|
2926001000NRG23170720220792158
|
17/07/2022
|
Ponnuthai
|
2926001WL038671
|
Ponnuthai
|
00177
|
IOBA0002888
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-001-001/358-A
(Ramayanpatti)
|
2926001000NRG23170720220792159
|
17/07/2022
|
Jaya
|
2926001WL038671
|
Jaya
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734016
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-001-001/362-A
(Ramayanpatti)
|
2926001000NRG23170720220792160
|
17/07/2022
|
Ananthammal
|
2926001WL038671
|
Ananthammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-001-001/380-A
(Ramayanpatti)
|
2926001000NRG23170720220792161
|
17/07/2022
|
Urkali
|
2926001WL038671
|
Urkali
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734016
|
|
Urkali
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-001-001/393-A
(Ramayanpatti)
|
2926001000NRG23170720220792162
|
17/07/2022
|
Chellathai
|
2926001WL038671
|
Chellathai
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chellathai
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-001-001/407-A
(Ramayanpatti)
|
2926001000NRG23170720220792163
|
17/07/2022
|
Mary annakili
|
2926001WL038671
|
Mary annakili
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mary annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-001-001/848-A
(Ramayanpatti)
|
2926001000NRG23170720220792165
|
17/07/2022
|
Jeyamari
|
2926001WL038671
|
Jeyamari
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
Jeyamari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-001-001/851-A
(Ramayanpatti)
|
2926001000NRG23170720220792166
|
17/07/2022
|
Chithrai
|
2926001WL038671
|
Chithrai
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
Chithrai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-001-001/852-A
(Ramayanpatti)
|
2926001000NRG23170720220792167
|
17/07/2022
|
Lakshmi
|
2926001WL038671
|
Lakshmi
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-001-001/868-a
(Ramayanpatti)
|
2926001000NRG23170720220792168
|
17/07/2022
|
Thangakani
|
2926001WL038671
|
Thangakani
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
Thangakani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-001-001/909-a
(Ramayanpatti)
|
2926001000NRG23170720220792169
|
17/07/2022
|
Lakshmi S
|
2926001WL038671
|
Lakshmi S
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734016
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-001-001/948-A
(Ramayanpatti)
|
2926001000NRG23170720220792170
|
17/07/2022
|
Annamuthu
|
2926001WL038671
|
Annamuthu
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734016
|
|
Annamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-001-001/965-A
(Ramayanpatti)
|
2926001000NRG23170720220792171
|
17/07/2022
|
Pitchammal
|
2926001WL038671
|
Pitchammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-001-001/974-A
(Ramayanpatti)
|
2926001000NRG23170720220792172
|
17/07/2022
|
Malayammal
|
2926001WL038671
|
Malayammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malayammal
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-001-001/999-A
(Ramayanpatti)
|
2926001000NRG23170720220792173
|
17/07/2022
|
Piratty
|
2926001WL038671
|
Piratty
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
Piratty
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-001-003/651-A
(Ramayanpatti)
|
2926001000NRG23170720220792174
|
17/07/2022
|
Esakkiammal
|
2926001WL038671
|
Esakkiammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-001-003/654-A
(Ramayanpatti)
|
2926001000NRG23170720220792175
|
17/07/2022
|
Sornamani
|
2926001WL038671
|
Sornamani
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sornamani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-001-003/656-A
(Ramayanpatti)
|
2926001000NRG23170720220792176
|
17/07/2022
|
Murugashwari
|
2926001WL038671
|
Murugashwari
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
Murugashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-001-003/890-A
(Ramayanpatti)
|
2926001000NRG23170720220792177
|
17/07/2022
|
Sillali
|
2926001WL038671
|
Sillali
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sillali
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1234-A
(Ramayanpatti)
|
2926001000NRG23170720220792178
|
17/07/2022
|
M Backiyalakshmi
|
2926001WL038671
|
M Backiyalakshmi
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
M Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1952-A
(Ramayanpatti)
|
2926001000NRG23170720220792179
|
17/07/2022
|
Vijaya lakshmi
|
2926001WL038671
|
Vijaya lakshmi
|
00177
|
IOBA0002888
|
240
|
240
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vijaya lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1978-A
(Ramayanpatti)
|
2926001000NRG23170720220792180
|
17/07/2022
|
Lakshmi
|
2926001WL038671
|
Lakshmi
|
00177
|
IOBA0002888
|
720
|
720
|
Rejected
|
29/07/2022
|
|
014734016
|
KYC Documents Pending
|
|
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2028-A
(Ramayanpatti)
|
2926001000NRG23170720220792181
|
17/07/2022
|
Annalpakkiyathai
|
2926001WL038671
|
Annalpakkiyathai
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
Annalpakkiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2144-A
(Ramayanpatti)
|
2926001000NRG23170720220792182
|
17/07/2022
|
Saroja
|
2926001WL038671
|
Saroja
|
00177
|
IOBA0002888
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734016
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2169-A
(Ramayanpatti)
|
2926001000NRG23170720220792183
|
17/07/2022
|
Voorkali
|
2926001WL038671
|
Voorkali
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Voorkali
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2242-A
(Ramayanpatti)
|
2926001000NRG23170720220792185
|
17/07/2022
|
muthumari
|
2926001WL038671
|
muthumari
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734016
|
|
muthumari
|
IDBI BANK(607095)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-001-009/857-A
(Ramayanpatti)
|
2926001000NRG23170720220792189
|
17/07/2022
|
Shanthi
|
2926001WL038671
|
Shanthi
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-001-009/859-A
(Ramayanpatti)
|
2926001000NRG23170720220792190
|
17/07/2022
|
Chendumani
|
2926001WL038671
|
Chendumani
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734016
|
|
Chendumani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-001-009/862
(Ramayanpatti)
|
2926001000NRG23170720220792191
|
17/07/2022
|
Vellammal
|
2926001WL038671
|
Vellammal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellammal
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-001-009/867-A
(Ramayanpatti)
|
2926001000NRG23170720220792192
|
17/07/2022
|
Kuppachi
|
2926001WL038671
|
Kuppachi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kuppachi
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-001-009/870-A
(Ramayanpatti)
|
2926001000NRG23170720220792193
|
17/07/2022
|
Padmavathy
|
2926001WL038671
|
Padmavathy
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-001-009/878-A
(Ramayanpatti)
|
2926001000NRG23170720220792194
|
17/07/2022
|
Sudali
|
2926001WL038671
|
Sudali
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sudali
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-001-009/893-A
(Ramayanpatti)
|
2926001000NRG23170720220792195
|
17/07/2022
|
Janaki
|
2926001WL038671
|
Janaki
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-001-009/898-A
(Ramayanpatti)
|
2926001000NRG23170720220792196
|
17/07/2022
|
Pushpam
|
2926001WL038671
|
Pushpam
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-001-009/900-A
(Ramayanpatti)
|
2926001000NRG23170720220792197
|
17/07/2022
|
Muthulakshmi
|
2926001WL038671
|
Muthulakshmi
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-001-009/902-A
(Ramayanpatti)
|
2926001000NRG23170720220792198
|
17/07/2022
|
Valli
|
2926001WL038671
|
Valli
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734016
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-001-009/907-A
(Ramayanpatti)
|
2926001000NRG23170720220792199
|
17/07/2022
|
Leelavathy
|
2926001WL038671
|
Leelavathy
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734016
|
|
Leelavathy
|
INDIAN BANK(607105)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-001-009/920-A
(Ramayanpatti)
|
2926001000NRG23170720220792200
|
17/07/2022
|
Shanthi
|
2926001WL038671
|
Shanthi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-001-009/925-A
(Ramayanpatti)
|
2926001000NRG23170720220792201
|
17/07/2022
|
Ganapathyammal
|
2926001WL038671
|
Ganapathyammal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ganapathyammal
|
INDIAN BANK(607105)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1693-A
(Ramayanpatti)
|
2926001000NRG23170720220792203
|
17/07/2022
|
S.Padma Devi
|
2926001WL038671
|
S.Padma Devi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
S.Padma Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1702-A
(Ramayanpatti)
|
2926001000NRG23170720220792204
|
17/07/2022
|
Mallika
|
2926001WL038671
|
Mallika
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1718-A
(Ramayanpatti)
|
2926001000NRG23170720220792205
|
17/07/2022
|
Samuthiram
|
2926001WL038671
|
Samuthiram
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734016
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1745-A
(Ramayanpatti)
|
2926001000NRG23170720220792206
|
17/07/2022
|
M. Baby
|
2926001WL038671
|
M. Baby
|
00177
|
IOBA0002888
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734016
|
|
M. Baby
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1835-A
(Ramayanpatti)
|
2926001000NRG23170720220792208
|
17/07/2022
|
C. Rani
|
2926001WL038671
|
C. Rani
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
C. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1900-A
(Ramayanpatti)
|
2926001000NRG23170720220792209
|
17/07/2022
|
Chandramani
|
2926001WL038671
|
Chandramani
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chandramani
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1914-A
(Ramayanpatti)
|
2926001000NRG23170720220792210
|
17/07/2022
|
Kamil Kathija
|
2926001WL038671
|
Kamil Kathija
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kamil Kathija
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71005
|
71005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72205
|
72205
|
|
|
|
|
|
|
|