|
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-26-001-023-003/365-A
(Thidiyoor)
|
2926001000NRG23230420220063239
|
23/04/2022
|
T.Vanti malaiyachi
|
2926001WL002306
|
T.Vanti malaiyachi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
T.Vanti malaiyachi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-003/366-A
(Thidiyoor)
|
2926001000NRG23230420220063240
|
23/04/2022
|
K.Subbammal
|
2926001WL002306
|
K.Subbammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-003/373-A
(Thidiyoor)
|
2926001000NRG23230420220063241
|
23/04/2022
|
T.Essakiammal
|
2926001WL002306
|
T.Essakiammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-003/374-A
(Thidiyoor)
|
2926001000NRG23230420220063242
|
23/04/2022
|
K.Madathi
|
2926001WL002306
|
K.Madathi
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-003/403-A
(Thidiyoor)
|
2926001000NRG23230420220063243
|
23/04/2022
|
Esther P.
|
2926001WL002306
|
Esther P.
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Esther P.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-003/414-A
(Thidiyoor)
|
2926001000NRG23230420220063244
|
23/04/2022
|
Chellammal
|
2926001WL002306
|
Chellammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/437-A
(Thidiyoor)
|
2926001000NRG23230420220063246
|
23/04/2022
|
Theepa palammal
|
2926001WL002306
|
Theepa palammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Theepa palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-003/473-A
(Thidiyoor)
|
2926001000NRG23230420220063247
|
23/04/2022
|
Padma kumari
|
2926001WL002306
|
Padma kumari
|
00177
|
IOBA0000067
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520060
|
|
Padma kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-003/490-A
(Thidiyoor)
|
2926001000NRG23230420220063248
|
23/04/2022
|
Kokila
|
2926001WL002306
|
Kokila
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/10-A
(Thidiyoor)
|
2926001000NRG23230420220063253
|
23/04/2022
|
K. Vennila
|
2926001WL002306
|
K. Vennila
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
K. Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/100-A
(Thidiyoor)
|
2926001000NRG23230420220063254
|
23/04/2022
|
Balammal
|
2926001WL002306
|
Balammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520060
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/101-A
(Thidiyoor)
|
2926001000NRG23230420220063255
|
23/04/2022
|
amutha
|
2926001WL002306
|
amutha
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/104-A
(Thidiyoor)
|
2926001000NRG23230420220063256
|
23/04/2022
|
T. Mookammal
|
2926001WL002306
|
T. Mookammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
T. Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/105-A
(Thidiyoor)
|
2926001000NRG23230420220063257
|
23/04/2022
|
K. Chellammal
|
2926001WL002306
|
K. Chellammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
K. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/107-A
(Thidiyoor)
|
2926001000NRG23230420220063258
|
23/04/2022
|
G. Sornalakshmi
|
2926001WL002306
|
G. Sornalakshmi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
G. Sornalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/109-A
(Thidiyoor)
|
2926001000NRG23230420220063259
|
23/04/2022
|
S. Arumugam
|
2926001WL002306
|
S. Arumugam
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520060
|
|
S. Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/113-A
(Thidiyoor)
|
2926001000NRG23230420220063261
|
23/04/2022
|
T. Murugan
|
2926001WL002306
|
T. Murugan
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
T. Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/114-A
(Thidiyoor)
|
2926001000NRG23230420220063262
|
23/04/2022
|
Nambi nachiyar
|
2926001WL002306
|
Nambi nachiyar
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nambi nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/117
(Thidiyoor)
|
2926001000NRG23230420220063264
|
23/04/2022
|
R. Paramasivan
|
2926001WL002306
|
R. Paramasivan
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520060
|
|
R. Paramasivan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/126-A
(Thidiyoor)
|
2926001000NRG23230420220063265
|
23/04/2022
|
T. Muthu mariammal
|
2926001WL002306
|
T. Muthu mariammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
T. Muthu mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/127-A
(Thidiyoor)
|
2926001000NRG23230420220063266
|
23/04/2022
|
Chithambarathammal
|
2926001WL002306
|
Chithambarathammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chithambarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/129-A
(Thidiyoor)
|
2926001000NRG23230420220063267
|
23/04/2022
|
Thalavai Thevar
|
2926001WL002306
|
Thalavai Thevar
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thalavai Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/13-A
(Thidiyoor)
|
2926001000NRG23230420220063268
|
23/04/2022
|
G. Anbu kani
|
2926001WL002306
|
G. Anbu kani
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520060
|
|
G. Anbu kani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/130-A
(Thidiyoor)
|
2926001000NRG23230420220063269
|
23/04/2022
|
M. Thiruparkadal nambi
|
2926001WL002306
|
M. Thiruparkadal nambi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
M. Thiruparkadal nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/14-A
(Thidiyoor)
|
2926001000NRG23230420220063270
|
23/04/2022
|
K. Saral
|
2926001WL002306
|
K. Saral
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
K. Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/175-A
(Thidiyoor)
|
2926001000NRG23230420220063273
|
23/04/2022
|
krishnammal
|
2926001WL002306
|
krishnammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/180-A
(Thidiyoor)
|
2926001000NRG23230420220063274
|
23/04/2022
|
E. Somu
|
2926001WL002306
|
E. Somu
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
E. Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/181-A
(Thidiyoor)
|
2926001000NRG23230420220063275
|
23/04/2022
|
Nagammal
|
2926001WL002306
|
Nagammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/184-A
(Thidiyoor)
|
2926001000NRG23230420220063276
|
23/04/2022
|
Kalyani
|
2926001WL002306
|
Kalyani
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/190-A
(Thidiyoor)
|
2926001000NRG23230420220063277
|
23/04/2022
|
S. Esakkiammal
|
2926001WL002306
|
S. Esakkiammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/196-A
(Thidiyoor)
|
2926001000NRG23230420220063278
|
23/04/2022
|
Vembu thevar
|
2926001WL002306
|
Vembu thevar
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vembu thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/197-A
(Thidiyoor)
|
2926001000NRG23230420220063279
|
23/04/2022
|
E. Pitchammal
|
2926001WL002306
|
E. Pitchammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
E. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/198-A
(Thidiyoor)
|
2926001000NRG23230420220063280
|
23/04/2022
|
S. Sudali
|
2926001WL002306
|
S. Sudali
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
S. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/2-A
(Thidiyoor)
|
2926001000NRG23230420220063281
|
23/04/2022
|
S. Krishnammal
|
2926001WL002306
|
S. Krishnammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/206-A
(Thidiyoor)
|
2926001000NRG23230420220063282
|
23/04/2022
|
R. Poolammal
|
2926001WL002306
|
R. Poolammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
R. Poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/207-A
(Thidiyoor)
|
2926001000NRG23230420220063283
|
23/04/2022
|
C. Mariammal
|
2926001WL002306
|
C. Mariammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
C. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/212-A
(Thidiyoor)
|
2926001000NRG23230420220063284
|
23/04/2022
|
S. Arumugathamma
|
2926001WL002306
|
S. Arumugathamma
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
S. Arumugathamma
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/213-A
(Thidiyoor)
|
2926001000NRG23230420220063285
|
23/04/2022
|
S. Muthammal
|
2926001WL002306
|
S. Muthammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
S. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/214-A
(Thidiyoor)
|
2926001000NRG23230420220063286
|
23/04/2022
|
S. Subbulakshmi
|
2926001WL002306
|
S. Subbulakshmi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
S. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/221-A
(Thidiyoor)
|
2926001000NRG23230420220063289
|
23/04/2022
|
Indira
|
2926001WL002306
|
Indira
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/222-A
(Thidiyoor)
|
2926001000NRG23230420220063290
|
23/04/2022
|
Parvathi
|
2926001WL002306
|
Parvathi
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520060
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/223-A
(Thidiyoor)
|
2926001000NRG23230420220063291
|
23/04/2022
|
Rajammal
|
2926001WL002306
|
Rajammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/225-A
(Thidiyoor)
|
2926001000NRG23230420220063292
|
23/04/2022
|
S. Petchiammal
|
2926001WL002306
|
S. Petchiammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/232-A
(Thidiyoor)
|
2926001000NRG23230420220063295
|
23/04/2022
|
Arumugam
|
2926001WL002306
|
Arumugam
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/233-A
(Thidiyoor)
|
2926001000NRG23230420220063296
|
23/04/2022
|
Mariammal P.
|
2926001WL002306
|
Mariammal P.
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mariammal P.
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/235-A
(Thidiyoor)
|
2926001000NRG23230420220063297
|
23/04/2022
|
Petchiammal
|
2926001WL002306
|
Petchiammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/236-A
(Thidiyoor)
|
2926001000NRG23230420220063298
|
23/04/2022
|
Valliammal
|
2926001WL002306
|
Valliammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-023/239-A
(Thidiyoor)
|
2926001000NRG23230420220063299
|
23/04/2022
|
Sornam
|
2926001WL002306
|
Sornam
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-023-023/252-A
(Thidiyoor)
|
2926001000NRG23230420220063300
|
23/04/2022
|
Pitchammal
|
2926001WL002306
|
Pitchammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-023-023/26-B
(Thidiyoor)
|
2926001000NRG23230420220063301
|
23/04/2022
|
J. Gunaseeli
|
2926001WL002306
|
J. Gunaseeli
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
J. Gunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-023-023/298-A
(Thidiyoor)
|
2926001000NRG23230420220063302
|
23/04/2022
|
esther
|
2926001WL002306
|
esther
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
esther
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-023-023/299-A
(Thidiyoor)
|
2926001000NRG23230420220063303
|
23/04/2022
|
Y. Arokia mary
|
2926001WL002306
|
Y. Arokia mary
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Y. Arokia mary
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-023-023/30-A
(Thidiyoor)
|
2926001000NRG23230420220063304
|
23/04/2022
|
P. Susila
|
2926001WL002306
|
P. Susila
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
P. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-023-023/300-A
(Thidiyoor)
|
2926001000NRG23230420220063305
|
23/04/2022
|
Maria sornalatha
|
2926001WL002306
|
Maria sornalatha
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Maria sornalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-023-023/301-A
(Thidiyoor)
|
2926001000NRG23230420220063306
|
23/04/2022
|
Pamila jasmine
|
2926001WL002306
|
Pamila jasmine
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pamila jasmine
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-023-023/302-A
(Thidiyoor)
|
2926001000NRG23230420220063307
|
23/04/2022
|
K. Rathina mary
|
2926001WL002306
|
K. Rathina mary
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
K. Rathina mary
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-023-023/305-A
(Thidiyoor)
|
2926001000NRG23230420220063308
|
23/04/2022
|
Annathai
|
2926001WL002306
|
Annathai
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-023-023/308-A
(Thidiyoor)
|
2926001000NRG23230420220063310
|
23/04/2022
|
S. Meena johnsi
|
2926001WL002306
|
S. Meena johnsi
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520060
|
|
S. Meena johnsi
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-023-023/314-A
(Thidiyoor)
|
2926001000NRG23230420220063311
|
23/04/2022
|
Pushpam
|
2926001WL002306
|
Pushpam
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-023-023/323-A
(Thidiyoor)
|
2926001000NRG23230420220063312
|
23/04/2022
|
A. Florance
|
2926001WL002306
|
A. Florance
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
A. Florance
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-023-023/333-A
(Thidiyoor)
|
2926001000NRG23230420220063313
|
23/04/2022
|
S. Jothi mani
|
2926001WL002306
|
S. Jothi mani
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
S. Jothi mani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-023-023/334-A
(Thidiyoor)
|
2926001000NRG23230420220063314
|
23/04/2022
|
C. Eniammal
|
2926001WL002306
|
C. Eniammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
C. Eniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-023-023/337-a
(Thidiyoor)
|
2926001000NRG23230420220063315
|
23/04/2022
|
Pappathi
|
2926001WL002306
|
Pappathi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-023-023/343-a
(Thidiyoor)
|
2926001000NRG23230420220063316
|
23/04/2022
|
Arumugam
|
2926001WL002306
|
Arumugam
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-023-023/344-A
(Thidiyoor)
|
2926001000NRG23230420220063317
|
23/04/2022
|
Muthammal.M
|
2926001WL002306
|
Muthammal.M
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muthammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-023-023/352-A
(Thidiyoor)
|
2926001000NRG23230420220063319
|
23/04/2022
|
Parvathi S.
|
2926001WL002306
|
Parvathi S.
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520060
|
|
Parvathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-023-023/359-A
(Thidiyoor)
|
2926001000NRG23230420220063321
|
23/04/2022
|
Piramu.V
|
2926001WL002306
|
Piramu.V
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Piramu.V
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-023-023/362-A
(Thidiyoor)
|
2926001000NRG23230420220063323
|
23/04/2022
|
Madathi P.
|
2926001WL002306
|
Madathi P.
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Madathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-023-023/377-A
(Thidiyoor)
|
2926001000NRG23230420220063325
|
23/04/2022
|
G.Murugan
|
2926001WL002306
|
G.Murugan
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520060
|
|
G.Murugan
|
UCO BANK(607066)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-023-023/383-A
(Thidiyoor)
|
2926001000NRG23230420220063326
|
23/04/2022
|
V.Essakiammal
|
2926001WL002306
|
V.Essakiammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
V.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-023-023/398-A
(Thidiyoor)
|
2926001000NRG23230420220063327
|
23/04/2022
|
S. Petchiammal
|
2926001WL002306
|
S. Petchiammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-023-023/399-A
(Thidiyoor)
|
2926001000NRG23230420220063328
|
23/04/2022
|
G. Sankarammal
|
2926001WL002306
|
G. Sankarammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
G. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-023-023/401-A
(Thidiyoor)
|
2926001000NRG23230420220063329
|
23/04/2022
|
G. Esakkiyammal
|
2926001WL002306
|
G. Esakkiyammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
G. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-023-023/402-A
(Thidiyoor)
|
2926001000NRG23230420220063330
|
23/04/2022
|
balasundari
|
2926001WL002306
|
balasundari
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-023-023/416-A
(Thidiyoor)
|
2926001000NRG23230420220063331
|
23/04/2022
|
Lakshmi
|
2926001WL002306
|
Lakshmi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-023-023/433-A
(Thidiyoor)
|
2926001000NRG23230420220063332
|
23/04/2022
|
K.Amaravathy
|
2926001WL002306
|
K.Amaravathy
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
K.Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-023-023/436-A
(Thidiyoor)
|
2926001000NRG23230420220063333
|
23/04/2022
|
Parvathiammal
|
2926001WL002306
|
Parvathiammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-023-023/458-A
(Thidiyoor)
|
2926001000NRG23230420220063337
|
23/04/2022
|
P. Shanmugam
|
2926001WL002306
|
P. Shanmugam
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
P. Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-023-023/46-A
(Thidiyoor)
|
2926001000NRG23230420220063338
|
23/04/2022
|
Y. Pakkia thai
|
2926001WL002306
|
Y. Pakkia thai
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Y. Pakkia thai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-023-023/48-B
(Thidiyoor)
|
2926001000NRG23230420220063339
|
23/04/2022
|
T. Gnana prakasam
|
2926001WL002306
|
T. Gnana prakasam
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
T. Gnana prakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-023-023/495-A
(Thidiyoor)
|
2926001000NRG23230420220063340
|
23/04/2022
|
Petchiammal
|
2926001WL002306
|
Petchiammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-023-023/5-A
(Thidiyoor)
|
2926001000NRG23230420220063341
|
23/04/2022
|
Parvathy
|
2926001WL002306
|
Parvathy
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-023-023/6-A
(Thidiyoor)
|
2926001000NRG23230420220063348
|
23/04/2022
|
Ragel
|
2926001WL002306
|
Ragel
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ragel
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-023-023/65-A
(Thidiyoor)
|
2926001000NRG23230420220063349
|
23/04/2022
|
V. Subramanian
|
2926001WL002306
|
V. Subramanian
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
V. Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-023-023/68-A
(Thidiyoor)
|
2926001000NRG23230420220063350
|
23/04/2022
|
Esakki Achari
|
2926001WL002306
|
Esakki Achari
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Esakki Achari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-023-023/73-A
(Thidiyoor)
|
2926001000NRG23230420220063351
|
23/04/2022
|
R. Petchiammal
|
2926001WL002306
|
R. Petchiammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
R. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-023-023/74-A
(Thidiyoor)
|
2926001000NRG23230420220063352
|
23/04/2022
|
P. Indira
|
2926001WL002306
|
P. Indira
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
P. Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-023-023/75-A
(Thidiyoor)
|
2926001000NRG23230420220063353
|
23/04/2022
|
P. Selvi
|
2926001WL002306
|
P. Selvi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
P. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-023-023/8-A
(Thidiyoor)
|
2926001000NRG23230420220063354
|
23/04/2022
|
Y. Rajakani
|
2926001WL002306
|
Y. Rajakani
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Y. Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-023-023/83-A
(Thidiyoor)
|
2926001000NRG23230420220063355
|
23/04/2022
|
Muthammal
|
2926001WL002306
|
Muthammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-023-023/88-A
(Thidiyoor)
|
2926001000NRG23230420220063356
|
23/04/2022
|
Thanga durai
|
2926001WL002306
|
Thanga durai
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thanga durai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-023-023/90-A
(Thidiyoor)
|
2926001000NRG23230420220063357
|
23/04/2022
|
T. Sankarammal
|
2926001WL002306
|
T. Sankarammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520060
|
|
T. Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-023-023/91-A
(Thidiyoor)
|
2926001000NRG23230420220063359
|
23/04/2022
|
K. Pattu
|
2926001WL002306
|
K. Pattu
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
K. Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-023-023/91-A
(Thidiyoor)
|
2926001000NRG23230420220063358
|
23/04/2022
|
Kalyana sundaram
|
2926001WL002306
|
Kalyana sundaram
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kalyana sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-023-023/92-A
(Thidiyoor)
|
2926001000NRG23230420220063360
|
23/04/2022
|
V. Chellammal
|
2926001WL002306
|
V. Chellammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
V. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-023-023/95-A
(Thidiyoor)
|
2926001000NRG23230420220063361
|
23/04/2022
|
Thalavai
|
2926001WL002306
|
Thalavai
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thalavai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37822
|
37822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37822
|
37822
|
|
|
|
|
|
|
|