|
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-26-001-005-005/858-A
(Rajavallipuram)
|
2926001000NRG23160720220780508
|
16/07/2022
|
M.Maharasi
|
2926001WL038278
|
M.Maharasi
|
00089
|
CBIN0280925
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Maharasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1010-A
(Rajavallipuram)
|
2926001000NRG23160720220780409
|
16/07/2022
|
R Vinotha
|
2926001WL038278
|
R Vinotha
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
R Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1024-A
(Rajavallipuram)
|
2926001000NRG23160720220780410
|
16/07/2022
|
indra ganthi
|
2926001WL038278
|
indra ganthi
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
indra ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1034-A
(Rajavallipuram)
|
2926001000NRG23160720220780412
|
16/07/2022
|
chellammal
|
2926001WL038278
|
chellammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1037-A
(Rajavallipuram)
|
2926001000NRG23160720220780413
|
16/07/2022
|
masanam
|
2926001WL038278
|
masanam
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
masanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1048-A
(Rajavallipuram)
|
2926001000NRG23160720220780414
|
16/07/2022
|
packiyam
|
2926001WL038278
|
packiyam
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
packiyam
|
CANARA BANK(508532)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1049-A
(Rajavallipuram)
|
2926001000NRG23160720220780415
|
16/07/2022
|
perumal
|
2926001WL038278
|
perumal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
perumal
|
IDBI BANK(607095)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1054-A
(Rajavallipuram)
|
2926001000NRG23160720220780417
|
16/07/2022
|
esakithai
|
2926001WL038278
|
esakithai
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/134-A
(Rajavallipuram)
|
2926001000NRG23160720220780434
|
16/07/2022
|
Selvi
|
2926001WL038278
|
Selvi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/233-A
(Rajavallipuram)
|
2926001000NRG23160720220780435
|
16/07/2022
|
sornadurai
|
2926001WL038278
|
sornadurai
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
sornadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/277-A
(Rajavallipuram)
|
2926001000NRG23160720220780436
|
16/07/2022
|
Petchiammal
|
2926001WL038278
|
Petchiammal
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/330-A
(Rajavallipuram)
|
2926001000NRG23160720220780439
|
16/07/2022
|
Subbulakshmi
|
2926001WL038278
|
Subbulakshmi
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/496-A
(Rajavallipuram)
|
2926001000NRG23160720220780442
|
16/07/2022
|
Marimuthu
|
2926001WL038278
|
Marimuthu
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734016
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-005-005/634-A
(Rajavallipuram)
|
2926001000NRG23160720220780444
|
16/07/2022
|
Valathy
|
2926001WL038278
|
Valathy
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valathy
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/640-A
(Rajavallipuram)
|
2926001000NRG23160720220780445
|
16/07/2022
|
Mariammal
|
2926001WL038278
|
Mariammal
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-005-005/701-a
(Rajavallipuram)
|
2926001000NRG23160720220780447
|
16/07/2022
|
Madasamy thevar K
|
2926001WL038278
|
Madasamy thevar K
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Madasamy thevar K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-005-005/701-a
(Rajavallipuram)
|
2926001000NRG23160720220780446
|
16/07/2022
|
Subbammal
|
2926001WL038278
|
Subbammal
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbammal
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-005-005/702-A
(Rajavallipuram)
|
2926001000NRG23160720220780448
|
16/07/2022
|
Muththammal P.
|
2926001WL038278
|
Muththammal P.
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muththammal P.
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-005-005/704-a
(Rajavallipuram)
|
2926001000NRG23160720220780449
|
16/07/2022
|
valliammal
|
2926001WL038278
|
valliammal
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-005-005/707-A
(Rajavallipuram)
|
2926001000NRG23160720220780450
|
16/07/2022
|
Subbulakshmi V
|
2926001WL038278
|
Subbulakshmi V
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Subbulakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-005-005/709-a
(Rajavallipuram)
|
2926001000NRG23160720220780451
|
16/07/2022
|
Aavudaiammal
|
2926001WL038278
|
Aavudaiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Aavudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-005-005/711-a
(Rajavallipuram)
|
2926001000NRG23160720220780452
|
16/07/2022
|
Balammal
|
2926001WL038278
|
Balammal
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-005-005/712-a
(Rajavallipuram)
|
2926001000NRG23160720220780453
|
16/07/2022
|
Sankarammal
|
2926001WL038278
|
Sankarammal
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-005-005/713-A
(Rajavallipuram)
|
2926001000NRG23160720220780454
|
16/07/2022
|
Maharashi
|
2926001WL038278
|
Maharashi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Maharashi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-005-005/719-A
(Rajavallipuram)
|
2926001000NRG23160720220780456
|
16/07/2022
|
Shakthi rani M
|
2926001WL038278
|
Shakthi rani M
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Shakthi rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-005-005/720-A
(Rajavallipuram)
|
2926001000NRG23160720220780457
|
16/07/2022
|
Pitchammal
|
2926001WL038278
|
Pitchammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-005-005/721-A
(Rajavallipuram)
|
2926001000NRG23160720220780458
|
16/07/2022
|
Esakki selvi
|
2926001WL038278
|
Esakki selvi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Esakki selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-005-005/722-A
(Rajavallipuram)
|
2926001000NRG23160720220780459
|
16/07/2022
|
petchiammal
|
2926001WL038278
|
petchiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-005-005/725-A
(Rajavallipuram)
|
2926001000NRG23160720220780460
|
16/07/2022
|
Padmini M.
|
2926001WL038278
|
Padmini M.
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Padmini M.
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-005-005/729-A
(Rajavallipuram)
|
2926001000NRG23160720220780461
|
16/07/2022
|
Padrakali
|
2926001WL038278
|
Padrakali
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Padrakali
|
HDFC BANK LTD(607152)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-005-005/731-A
(Rajavallipuram)
|
2926001000NRG23160720220780462
|
16/07/2022
|
Bhagavathi
|
2926001WL038278
|
Bhagavathi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Bhagavathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-005-005/732-A
(Rajavallipuram)
|
2926001000NRG23160720220780464
|
16/07/2022
|
Chendu Packiyathai
|
2926001WL038278
|
Chendu Packiyathai
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Chendu Packiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-005-005/732-A
(Rajavallipuram)
|
2926001000NRG23160720220780463
|
16/07/2022
|
Veda Manikam
|
2926001WL038278
|
Veda Manikam
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Veda Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-005-005/733-A
(Rajavallipuram)
|
2926001000NRG23160720220780465
|
16/07/2022
|
Suganthi
|
2926001WL038278
|
Suganthi
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-005-005/735-A
(Rajavallipuram)
|
2926001000NRG23160720220780466
|
16/07/2022
|
SelvaRani
|
2926001WL038278
|
SelvaRani
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
SelvaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-005-005/739-A
(Rajavallipuram)
|
2926001000NRG23160720220780467
|
16/07/2022
|
Valathiammal
|
2926001WL038278
|
Valathiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Valathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-005-005/740-A
(Rajavallipuram)
|
2926001000NRG23160720220780468
|
16/07/2022
|
arumugathammal
|
2926001WL038278
|
arumugathammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-005-005/744-A
(Rajavallipuram)
|
2926001000NRG23160720220780469
|
16/07/2022
|
Selva Ganapathy
|
2926001WL038278
|
Selva Ganapathy
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selva Ganapathy
|
HDFC BANK LTD(607152)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-005-005/757-A
(Rajavallipuram)
|
2926001000NRG23160720220780470
|
16/07/2022
|
meenatchi
|
2926001WL038278
|
meenatchi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-005-005/758-A
(Rajavallipuram)
|
2926001000NRG23160720220780471
|
16/07/2022
|
Mallika V.
|
2926001WL038278
|
Mallika V.
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mallika V.
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-005-005/761-A
(Rajavallipuram)
|
2926001000NRG23160720220780472
|
16/07/2022
|
Esakkiammal V.
|
2926001WL038278
|
Esakkiammal V.
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Esakkiammal V.
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-005-005/761-A
(Rajavallipuram)
|
2926001000NRG23160720220780473
|
16/07/2022
|
Valathy
|
2926001WL038278
|
Valathy
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-005-005/763-A
(Rajavallipuram)
|
2926001000NRG23160720220780474
|
16/07/2022
|
Maniammal S.
|
2926001WL038278
|
Maniammal S.
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Maniammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-005-005/766-A
(Rajavallipuram)
|
2926001000NRG23160720220780475
|
16/07/2022
|
Selvi
|
2926001WL038278
|
Selvi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-005-005/767-A
(Rajavallipuram)
|
2926001000NRG23160720220780476
|
16/07/2022
|
Valliammal P.
|
2926001WL038278
|
Valliammal P.
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Valliammal P.
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-005-005/769-A
(Rajavallipuram)
|
2926001000NRG23160720220780477
|
16/07/2022
|
P.Subbulakshmi
|
2926001WL038278
|
P.Subbulakshmi
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
P.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-005-005/770-A
(Rajavallipuram)
|
2926001000NRG23160720220780478
|
16/07/2022
|
Tulasiammal E.
|
2926001WL038278
|
Tulasiammal E.
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Tulasiammal E.
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-005-005/772-A
(Rajavallipuram)
|
2926001000NRG23160720220780479
|
16/07/2022
|
arumugam.v
|
2926001WL038278
|
arumugam.v
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
arumugam.v
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-005-005/774-A
(Rajavallipuram)
|
2926001000NRG23160720220780480
|
16/07/2022
|
C.Petchiammal
|
2926001WL038278
|
C.Petchiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
C.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-005-005/777-A
(Rajavallipuram)
|
2926001000NRG23160720220780482
|
16/07/2022
|
Lakshmi U.
|
2926001WL038278
|
Lakshmi U.
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Lakshmi U.
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-005-005/778-A
(Rajavallipuram)
|
2926001000NRG23160720220780483
|
16/07/2022
|
S. Sappani
|
2926001WL038278
|
S. Sappani
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
S. Sappani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-005-005/779-A
(Rajavallipuram)
|
2926001000NRG23160720220780484
|
16/07/2022
|
M.Petchiammal
|
2926001WL038278
|
M.Petchiammal
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
M.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-005-005/782-A
(Rajavallipuram)
|
2926001000NRG23160720220780485
|
16/07/2022
|
Pappathi
|
2926001WL038278
|
Pappathi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-005-005/783-A
(Rajavallipuram)
|
2926001000NRG23160720220780486
|
16/07/2022
|
Jonsi Mariya Selvi S
|
2926001WL038278
|
Jonsi Mariya Selvi S
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jonsi Mariya Selvi S
|
CANARA BANK(508532)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-005-005/786-A
(Rajavallipuram)
|
2926001000NRG23160720220780487
|
16/07/2022
|
T.Muthumari
|
2926001WL038278
|
T.Muthumari
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
T.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-005-005/787-A
(Rajavallipuram)
|
2926001000NRG23160720220780488
|
16/07/2022
|
M.Maharashi
|
2926001WL038278
|
M.Maharashi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
M.Maharashi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-005-005/791-A
(Rajavallipuram)
|
2926001000NRG23160720220780489
|
16/07/2022
|
C.Ramaththal
|
2926001WL038278
|
C.Ramaththal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
C.Ramaththal
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-005-005/802-B
(Rajavallipuram)
|
2926001000NRG23160720220780492
|
16/07/2022
|
S.Meenachi
|
2926001WL038278
|
S.Meenachi
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
S.Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-005-005/803-A
(Rajavallipuram)
|
2926001000NRG23160720220780493
|
16/07/2022
|
V.Santhi
|
2926001WL038278
|
V.Santhi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
V.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-005-005/804-A
(Rajavallipuram)
|
2926001000NRG23160720220780494
|
16/07/2022
|
S.Shanmugasundari
|
2926001WL038278
|
S.Shanmugasundari
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Shanmugasundari
|
CANARA BANK(508532)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-005-005/806-A
(Rajavallipuram)
|
2926001000NRG23160720220780495
|
16/07/2022
|
N.Thanganeelavathi
|
2926001WL038278
|
N.Thanganeelavathi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
N.Thanganeelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-005-005/808-A
(Rajavallipuram)
|
2926001000NRG23160720220780496
|
16/07/2022
|
N. Lakshmi
|
2926001WL038278
|
N. Lakshmi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
N. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-005-005/813-A
(Rajavallipuram)
|
2926001000NRG23160720220780497
|
16/07/2022
|
N.Petchiammal
|
2926001WL038278
|
N.Petchiammal
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734016
|
|
N.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-005-005/814-B
(Rajavallipuram)
|
2926001000NRG23160720220780498
|
16/07/2022
|
P.Shanmugathai
|
2926001WL038278
|
P.Shanmugathai
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
P.Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-005-005/828-A
(Rajavallipuram)
|
2926001000NRG23160720220780499
|
16/07/2022
|
M.Gomathi
|
2926001WL038278
|
M.Gomathi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
M.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-005-005/834-A
(Rajavallipuram)
|
2926001000NRG23160720220780500
|
16/07/2022
|
G.Subbulakshmi
|
2926001WL038278
|
G.Subbulakshmi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
G.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-005-005/835
(Rajavallipuram)
|
2926001000NRG23160720220780501
|
16/07/2022
|
S.Vellammal
|
2926001WL038278
|
S.Vellammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
S.Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-005-005/836
(Rajavallipuram)
|
2926001000NRG23160720220780502
|
16/07/2022
|
A.Ainoorto Mangai
|
2926001WL038278
|
A.Ainoorto Mangai
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
A.Ainoorto Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-005-005/844-A
(Rajavallipuram)
|
2926001000NRG23160720220780503
|
16/07/2022
|
S.RamaLakshmi
|
2926001WL038278
|
S.RamaLakshmi
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.RamaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-005-005/846-A
(Rajavallipuram)
|
2926001000NRG23160720220780505
|
16/07/2022
|
V.Esakiammal
|
2926001WL038278
|
V.Esakiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
V.Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-005-005/848-A
(Rajavallipuram)
|
2926001000NRG23160720220780506
|
16/07/2022
|
E. Arumugam
|
2926001WL038278
|
E. Arumugam
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
E. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-005-005/850-A
(Rajavallipuram)
|
2926001000NRG23160720220780507
|
16/07/2022
|
A.Rama Lakshmi
|
2926001WL038278
|
A.Rama Lakshmi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
A.Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-005-005/859-A
(Rajavallipuram)
|
2926001000NRG23160720220780509
|
16/07/2022
|
m.ramalakshmi
|
2926001WL038278
|
m.ramalakshmi
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
m.ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-005-005/861-A
(Rajavallipuram)
|
2926001000NRG23160720220780510
|
16/07/2022
|
S.Muthu Petchi
|
2926001WL038278
|
S.Muthu Petchi
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
S.Muthu Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-005-005/862-A
(Rajavallipuram)
|
2926001000NRG23160720220780511
|
16/07/2022
|
M.Esakiammal
|
2926001WL038278
|
M.Esakiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
M.Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-005-005/868-A
(Rajavallipuram)
|
2926001000NRG23160720220780512
|
16/07/2022
|
J.Mariya Sugantha
|
2926001WL038278
|
J.Mariya Sugantha
|
00177
|
IOBA0001388
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
J.Mariya Sugantha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-005-005/874-A
(Rajavallipuram)
|
2926001000NRG23160720220780514
|
16/07/2022
|
M. Valathi
|
2926001WL038278
|
M. Valathi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
M. Valathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-005-005/883-A
(Rajavallipuram)
|
2926001000NRG23160720220780515
|
16/07/2022
|
M. Vellathai
|
2926001WL038278
|
M. Vellathai
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
M. Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-005-005/887-A
(Rajavallipuram)
|
2926001000NRG23160720220780516
|
16/07/2022
|
Krishnaveni
|
2926001WL038278
|
Krishnaveni
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-005-005/889-A
(Rajavallipuram)
|
2926001000NRG23160720220780517
|
16/07/2022
|
Petchiammal
|
2926001WL038278
|
Petchiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-005-005/890-A
(Rajavallipuram)
|
2926001000NRG23160720220780518
|
16/07/2022
|
Muthulakshmi
|
2926001WL038278
|
Muthulakshmi
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-005-005/892-A
(Rajavallipuram)
|
2926001000NRG23160720220780519
|
16/07/2022
|
Petchiammal
|
2926001WL038278
|
Petchiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-005-005/898-A
(Rajavallipuram)
|
2926001000NRG23160720220780520
|
16/07/2022
|
Essakiammal
|
2926001WL038278
|
Essakiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-005-005/899-A
(Rajavallipuram)
|
2926001000NRG23160720220780521
|
16/07/2022
|
Essakiammal
|
2926001WL038278
|
Essakiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-005-005/900-A
(Rajavallipuram)
|
2926001000NRG23160720220780522
|
16/07/2022
|
Muthammal
|
2926001WL038278
|
Muthammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-005-005/916-A
(Rajavallipuram)
|
2926001000NRG23160720220780523
|
16/07/2022
|
Parvathy
|
2926001WL038278
|
Parvathy
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-005-005/922-A
(Rajavallipuram)
|
2926001000NRG23160720220780524
|
16/07/2022
|
Saraswathi
|
2926001WL038278
|
Saraswathi
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-005-005/924-A
(Rajavallipuram)
|
2926001000NRG23160720220780525
|
16/07/2022
|
Bakiyam
|
2926001WL038278
|
Bakiyam
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-005-005/925-A
(Rajavallipuram)
|
2926001000NRG23160720220780526
|
16/07/2022
|
Vasanthamani
|
2926001WL038278
|
Vasanthamani
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-005-005/934-A
(Rajavallipuram)
|
2926001000NRG23160720220780527
|
16/07/2022
|
M Poomari
|
2926001WL038278
|
M Poomari
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
M Poomari
|
CANARA BANK(508532)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-005-005/936-A
(Rajavallipuram)
|
2926001000NRG23160720220780528
|
16/07/2022
|
E Rajeswari
|
2926001WL038278
|
E Rajeswari
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
E Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-005-005/939-A
(Rajavallipuram)
|
2926001000NRG23160720220780529
|
16/07/2022
|
N Gomathyammal
|
2926001WL038278
|
N Gomathyammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
N Gomathyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-005-005/941-A
(Rajavallipuram)
|
2926001000NRG23160720220780531
|
16/07/2022
|
S Muthumari
|
2926001WL038278
|
S Muthumari
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
S Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-005-005/944-A
(Rajavallipuram)
|
2926001000NRG23160720220780532
|
16/07/2022
|
P Pandarathy
|
2926001WL038278
|
P Pandarathy
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
P Pandarathy
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-005-005/953-A
(Rajavallipuram)
|
2926001000NRG23160720220780533
|
16/07/2022
|
Kantha Vel
|
2926001WL038278
|
Kantha Vel
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kantha Vel
|
STATE BANK OF INDIA(508548)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-005-005/958-A
(Rajavallipuram)
|
2926001000NRG23160720220780534
|
16/07/2022
|
Achimuthu
|
2926001WL038278
|
Achimuthu
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Achimuthu
|
CANARA BANK(508532)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-005-005/960-A
(Rajavallipuram)
|
2926001000NRG23160720220780535
|
16/07/2022
|
M Murugeswari
|
2926001WL038278
|
M Murugeswari
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
M Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-005-005/961-A
(Rajavallipuram)
|
2926001000NRG23160720220780536
|
16/07/2022
|
Sudali
|
2926001WL038278
|
Sudali
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-005-005/962-A
(Rajavallipuram)
|
2926001000NRG23160720220780537
|
16/07/2022
|
N Seethalakshmi
|
2926001WL038278
|
N Seethalakshmi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
N Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-005-005/966-A
(Rajavallipuram)
|
2926001000NRG23160720220780538
|
16/07/2022
|
Y Arputhamani
|
2926001WL038278
|
Y Arputhamani
|
00177
|
IOBA0001388
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
Y Arputhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-005-005/969-A
(Rajavallipuram)
|
2926001000NRG23160720220780539
|
16/07/2022
|
Pitchammal
|
2926001WL038278
|
Pitchammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-005-005/970-A
(Rajavallipuram)
|
2926001000NRG23160720220780540
|
16/07/2022
|
Anantha Eswari
|
2926001WL038278
|
Anantha Eswari
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Anantha Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-005-005/971-A
(Rajavallipuram)
|
2926001000NRG23160720220780541
|
16/07/2022
|
Kalyani
|
2926001WL038278
|
Kalyani
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-005-005/973-A
(Rajavallipuram)
|
2926001000NRG23160720220780542
|
16/07/2022
|
Rama lakshmi
|
2926001WL038278
|
Rama lakshmi
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rama lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-005-005/975-A
(Rajavallipuram)
|
2926001000NRG23160720220780543
|
16/07/2022
|
Selvi
|
2926001WL038278
|
Selvi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-005-005/979-A
(Rajavallipuram)
|
2926001000NRG23160720220780544
|
16/07/2022
|
Valliammal
|
2926001WL038278
|
Valliammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-005-005/980-A
(Rajavallipuram)
|
2926001000NRG23160720220780545
|
16/07/2022
|
Arumuga selvi
|
2926001WL038278
|
Arumuga selvi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Arumuga selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-005-005/983-A
(Rajavallipuram)
|
2926001000NRG23160720220780546
|
16/07/2022
|
Vanaja
|
2926001WL038278
|
Vanaja
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-005-005/984-A
(Rajavallipuram)
|
2926001000NRG23160720220780547
|
16/07/2022
|
Thangam
|
2926001WL038278
|
Thangam
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thangam
|
HDFC BANK LTD(607152)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-005-005/985-A
(Rajavallipuram)
|
2926001000NRG23160720220780548
|
16/07/2022
|
Balammal
|
2926001WL038278
|
Balammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-005-005/990-A
(Rajavallipuram)
|
2926001000NRG23160720220780549
|
16/07/2022
|
Parvathiammal
|
2926001WL038278
|
Parvathiammal
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-005-005/996-A
(Rajavallipuram)
|
2926001000NRG23160720220780550
|
16/07/2022
|
Essakiammal
|
2926001WL038278
|
Essakiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PALAYAMKOTTAI
|
TN-26-001-005-005/997-A
(Rajavallipuram)
|
2926001000NRG23160720220780551
|
16/07/2022
|
Prema
|
2926001WL038278
|
Prema
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PALAYAMKOTTAI
|
TN-26-001-005-005/999-A
(Rajavallipuram)
|
2926001000NRG23160720220780552
|
16/07/2022
|
Thillai nayaki
|
2926001WL038278
|
Thillai nayaki
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Thillai nayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114801
|
114801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115901
|
115901
|
|
|
|
|
|
|
|