|
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)
|
2926001000NRG23080920221294481
|
09/09/2022
|
Shanthanamari
|
2926001WL059813
|
Shanthanamari
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shanthanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-002/371-A
(Maruthur)
|
2926001000NRG23080920221294482
|
09/09/2022
|
B.Esakkaimmal
|
2926001WL059813
|
B.Esakkaimmal
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
B.Esakkaimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-002/376-A
(Maruthur)
|
2926001000NRG23080920221294483
|
09/09/2022
|
Sivagami P
|
2926001WL059813
|
Sivagami P
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sivagami P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-002/377-A
(Maruthur)
|
2926001000NRG23080920221294484
|
09/09/2022
|
Saraswathy S
|
2926001WL059813
|
Saraswathy S
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saraswathy S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/10-A
(Maruthur)
|
2926001000NRG23080920221294488
|
09/09/2022
|
Patrakali
|
2926001WL059813
|
Patrakali
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431927
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/101-A
(Maruthur)
|
2926001000NRG23080920221294489
|
09/09/2022
|
Parvathi.V
|
2926001WL059813
|
Parvathi.V
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
Parvathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/103-A
(Maruthur)
|
2926001000NRG23080920221294490
|
09/09/2022
|
Meena.M
|
2926001WL059813
|
Meena.M
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431927
|
|
Meena.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/105-A
(Maruthur)
|
2926001000NRG23080920221294491
|
09/09/2022
|
Kanniammal
|
2926001WL059813
|
Kanniammal
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/11-A
(Maruthur)
|
2926001000NRG23080920221294492
|
09/09/2022
|
Patrakali
|
2926001WL059813
|
Patrakali
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/13-A
(Maruthur)
|
2926001000NRG23080920221294493
|
09/09/2022
|
K. Thangamari
|
2926001WL059813
|
K. Thangamari
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
13/10/2022
|
|
033431927
|
|
K. Thangamari
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/144-A
(Maruthur)
|
2926001000NRG23080920221294494
|
09/09/2022
|
Esakki
|
2926001WL059813
|
Esakki
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/17-A
(Maruthur)
|
2926001000NRG23080920221294495
|
09/09/2022
|
M. Mookammal
|
2926001WL059813
|
M. Mookammal
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
M. Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/19-A
(Maruthur)
|
2926001000NRG23080920221294496
|
09/09/2022
|
S. Kasi Viswanathan
|
2926001WL059813
|
S. Kasi Viswanathan
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
S. Kasi Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/21-A
(Maruthur)
|
2926001000NRG23080920221294498
|
09/09/2022
|
A. Muppidathi
|
2926001WL059813
|
A. Muppidathi
|
00177
|
IOBA0000067
|
255
|
255
|
Processed
|
13/10/2022
|
|
033431927
|
|
A. Muppidathi
|
CANARA BANK(508532)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-025-025/240-A
(Maruthur)
|
2926001000NRG23080920221294500
|
09/09/2022
|
Amirtha Shanthi B.
|
2926001WL059813
|
Amirtha Shanthi B.
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amirtha Shanthi B.
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-025-025/25-A
(Maruthur)
|
2926001000NRG23080920221294501
|
09/09/2022
|
P. Subbaiah nadar
|
2926001WL059813
|
P. Subbaiah nadar
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
P. Subbaiah nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-025-025/253-A
(Maruthur)
|
2926001000NRG23080920221294502
|
09/09/2022
|
Grace
|
2926001WL059813
|
Grace
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431927
|
|
Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-025-025/254-A
(Maruthur)
|
2926001000NRG23080920221294503
|
09/09/2022
|
Samuthira Valli
|
2926001WL059813
|
Samuthira Valli
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
Samuthira Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-025-025/26-A
(Maruthur)
|
2926001000NRG23080920221294504
|
09/09/2022
|
K. Rama lakshmi
|
2926001WL059813
|
K. Rama lakshmi
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
K. Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-025-025/260-A
(Maruthur)
|
2926001000NRG23080920221294505
|
09/09/2022
|
Packiam
|
2926001WL059813
|
Packiam
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-025-025/27-A
(Maruthur)
|
2926001000NRG23080920221294506
|
09/09/2022
|
R. Mallika
|
2926001WL059813
|
R. Mallika
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
R. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-025-025/28-A
(Maruthur)
|
2926001000NRG23080920221294507
|
09/09/2022
|
T. Mariammal
|
2926001WL059813
|
T. Mariammal
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431927
|
|
T. Mariammal
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-025-025/280-A
(Maruthur)
|
2926001000NRG23080920221294508
|
09/09/2022
|
Mariammal
|
2926001WL059813
|
Mariammal
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-025-025/29-A
(Maruthur)
|
2926001000NRG23080920221294509
|
09/09/2022
|
P. Pandaratthi
|
2926001WL059813
|
P. Pandaratthi
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
P. Pandaratthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-025-025/294-A
(Maruthur)
|
2926001000NRG23080920221294510
|
09/09/2022
|
Vandimalaichi.R
|
2926001WL059813
|
Vandimalaichi.R
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vandimalaichi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-025-025/30-A
(Maruthur)
|
2926001000NRG23080920221294511
|
09/09/2022
|
M. Sugirtha
|
2926001WL059813
|
M. Sugirtha
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431927
|
|
M. Sugirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-025-025/303-A
(Maruthur)
|
2926001000NRG23080920221294512
|
09/09/2022
|
Amutha.M
|
2926001WL059813
|
Amutha.M
|
00177
|
IOBA0000067
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amutha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-025-025/308-A
(Maruthur)
|
2926001000NRG23080920221294513
|
09/09/2022
|
A. Selvi
|
2926001WL059813
|
A. Selvi
|
00177
|
IOBA0000067
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431927
|
|
A. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-025-025/315-A
(Maruthur)
|
2926001000NRG23080920221294514
|
09/09/2022
|
Lalitha
|
2926001WL059813
|
Lalitha
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-025-025/318-A
(Maruthur)
|
2926001000NRG23080920221294515
|
09/09/2022
|
Cholamuthu.K
|
2926001WL059813
|
Cholamuthu.K
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431927
|
|
Cholamuthu.K
|
BANK OF INDIA(508505)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-025-025/328-A
(Maruthur)
|
2926001000NRG23080920221294516
|
09/09/2022
|
Selvi V.
|
2926001WL059813
|
Selvi V.
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi V.
|
CANARA BANK(508532)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-025-025/330-a
(Maruthur)
|
2926001000NRG23080920221294517
|
09/09/2022
|
Jeyarani
|
2926001WL059813
|
Jeyarani
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-025-025/332-a
(Maruthur)
|
2926001000NRG23080920221294518
|
09/09/2022
|
J. Mariammal
|
2926001WL059813
|
J. Mariammal
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431927
|
|
J. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-025-025/333-a
(Maruthur)
|
2926001000NRG23080920221294519
|
09/09/2022
|
Mariya Loordhu Packiyam
|
2926001WL059813
|
Mariya Loordhu Packiyam
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
Mariya Loordhu Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-025-025/334-A
(Maruthur)
|
2926001000NRG23080920221294520
|
09/09/2022
|
Selva Sundari V.
|
2926001WL059813
|
Selva Sundari V.
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selva Sundari V.
|
CANARA BANK(508532)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-025-025/339-a
(Maruthur)
|
2926001000NRG23080920221294521
|
09/09/2022
|
Pandarathi M.
|
2926001WL059813
|
Pandarathi M.
|
00177
|
IOBA0000067
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pandarathi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-025-025/34-A
(Maruthur)
|
2926001000NRG23080920221294522
|
09/09/2022
|
L. Muthu
|
2926001WL059813
|
L. Muthu
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431927
|
|
L. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-025-025/345-A
(Maruthur)
|
2926001000NRG23080920221294523
|
09/09/2022
|
Esakkiammal V.
|
2926001WL059813
|
Esakkiammal V.
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
Esakkiammal V.
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-025-025/35-A
(Maruthur)
|
2926001000NRG23080920221294524
|
09/09/2022
|
L. Kani
|
2926001WL059813
|
L. Kani
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
L. Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-025-025/350-A
(Maruthur)
|
2926001000NRG23080920221294525
|
09/09/2022
|
PATHIRAKALI.N
|
2926001WL059813
|
PATHIRAKALI.N
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
PATHIRAKALI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-025-025/36-A
(Maruthur)
|
2926001000NRG23080920221294526
|
09/09/2022
|
Devika M.
|
2926001WL059813
|
Devika M.
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431927
|
|
Devika M.
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-025-025/37-A
(Maruthur)
|
2926001000NRG23080920221294527
|
09/09/2022
|
T. Patrakali
|
2926001WL059813
|
T. Patrakali
|
00177
|
IOBA0000067
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431927
|
|
T. Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-025-025/38-A
(Maruthur)
|
2926001000NRG23080920221294528
|
09/09/2022
|
L. Latha
|
2926001WL059813
|
L. Latha
|
00177
|
IOBA0000067
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431927
|
|
L. Latha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-025-025/39-A
(Maruthur)
|
2926001000NRG23080920221294529
|
09/09/2022
|
P. Malaiammal
|
2926001WL059813
|
P. Malaiammal
|
00177
|
IOBA0000067
|
255
|
255
|
Processed
|
14/10/2022
|
|
033431927
|
|
P. Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-025-025/43-A
(Maruthur)
|
2926001000NRG23080920221294530
|
09/09/2022
|
S. Selvi
|
2926001WL059813
|
S. Selvi
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
S. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-025-025/47-A
(Maruthur)
|
2926001000NRG23080920221294531
|
09/09/2022
|
Vijayal
|
2926001WL059813
|
Vijayal
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vijayal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-025-025/51-A
(Maruthur)
|
2926001000NRG23080920221294532
|
09/09/2022
|
S. Selva mari
|
2926001WL059813
|
S. Selva mari
|
00177
|
IOBA0000067
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431927
|
|
S. Selva mari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-025-025/58-A
(Maruthur)
|
2926001000NRG23080920221294533
|
09/09/2022
|
R Selva raj
|
2926001WL059813
|
R Selva raj
|
00177
|
IOBA0000067
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431927
|
|
R Selva raj
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-025-025/6-A
(Maruthur)
|
2926001000NRG23080920221294534
|
09/09/2022
|
S. Rajapushpam
|
2926001WL059813
|
S. Rajapushpam
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
S. Rajapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-025-025/62-A
(Maruthur)
|
2926001000NRG23080920221294535
|
09/09/2022
|
Chermagani N
|
2926001WL059813
|
Chermagani N
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chermagani N
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-025-025/63-A
(Maruthur)
|
2926001000NRG23080920221294536
|
09/09/2022
|
Petchiammal
|
2926001WL059813
|
Petchiammal
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-025-025/65-A
(Maruthur)
|
2926001000NRG23080920221294537
|
09/09/2022
|
Alphonse
|
2926001WL059813
|
Alphonse
|
00177
|
IOBA0000067
|
255
|
255
|
Processed
|
14/10/2022
|
|
033431927
|
|
Alphonse
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-025-025/74-A
(Maruthur)
|
2926001000NRG23080920221294540
|
09/09/2022
|
Subbulakshmi
|
2926001WL059813
|
Subbulakshmi
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-025-025/75-A
(Maruthur)
|
2926001000NRG23080920221294541
|
09/09/2022
|
Ramalakshmi A.
|
2926001WL059813
|
Ramalakshmi A.
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ramalakshmi A.
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-025-025/76-A
(Maruthur)
|
2926001000NRG23080920221294542
|
09/09/2022
|
Kasiammal
|
2926001WL059813
|
Kasiammal
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-025-025/78-A
(Maruthur)
|
2926001000NRG23080920221294543
|
09/09/2022
|
Leelavathi
|
2926001WL059813
|
Leelavathi
|
00177
|
IOBA0000067
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431927
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-025-025/80-A
(Maruthur)
|
2926001000NRG23080920221294544
|
09/09/2022
|
Banumathi
|
2926001WL059813
|
Banumathi
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-025-025/82-A
(Maruthur)
|
2926001000NRG23080920221294545
|
09/09/2022
|
Selvi P.
|
2926001WL059813
|
Selvi P.
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-025-025/83-A
(Maruthur)
|
2926001000NRG23080920221294546
|
09/09/2022
|
Packiyathai
|
2926001WL059813
|
Packiyathai
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
Packiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-025-025/85-A
(Maruthur)
|
2926001000NRG23080920221294548
|
09/09/2022
|
Chandra
|
2926001WL059813
|
Chandra
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-025-025/86-B
(Maruthur)
|
2926001000NRG23080920221294549
|
09/09/2022
|
Ramu
|
2926001WL059813
|
Ramu
|
00177
|
IOBA0000067
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-025-025/87-A
(Maruthur)
|
2926001000NRG23080920221294550
|
09/09/2022
|
Ganiammal
|
2926001WL059813
|
Ganiammal
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ganiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-025-025/88-A
(Maruthur)
|
2926001000NRG23080920221294551
|
09/09/2022
|
Jeyalakshmi N.
|
2926001WL059813
|
Jeyalakshmi N.
|
00177
|
IOBA0000067
|
765
|
765
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jeyalakshmi N.
|
CANARA BANK(508532)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-025-025/90-A
(Maruthur)
|
2926001000NRG23080920221294552
|
09/09/2022
|
Poomaniammal
|
2926001WL059813
|
Poomaniammal
|
00177
|
IOBA0000067
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431927
|
|
Poomaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-025-025/92-A
(Maruthur)
|
2926001000NRG23080920221294553
|
09/09/2022
|
Muthu Gani P.
|
2926001WL059813
|
Muthu Gani P.
|
00177
|
IOBA0000067
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431927
|
|
Muthu Gani P.
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-025-025/94-A
(Maruthur)
|
2926001000NRG23080920221294554
|
09/09/2022
|
Alagu Rani K
|
2926001WL059813
|
Alagu Rani K
|
00177
|
IOBA0000067
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431927
|
|
Alagu Rani K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60690
|
60690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60690
|
60690
|
|
|
|
|
|
|
|