|
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-26-001-023-003/366-A
(Thidiyoor)
|
2926001000NRG23130620220455126
|
13/06/2022
|
K.Subbammal
|
2926001WL020635
|
K.Subbammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-003/410-A
(Thidiyoor)
|
2926001000NRG23130620220455127
|
13/06/2022
|
Prince Deva rani
|
2926001WL020635
|
Prince Deva rani
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prince Deva rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-003/437-A
(Thidiyoor)
|
2926001000NRG23130620220455129
|
13/06/2022
|
Theepa palammal
|
2926001WL020635
|
Theepa palammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Theepa palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-003/473-A
(Thidiyoor)
|
2926001000NRG23130620220455130
|
13/06/2022
|
Padma kumari
|
2926001WL020635
|
Padma kumari
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padma kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-003/490-A
(Thidiyoor)
|
2926001000NRG23130620220455131
|
13/06/2022
|
Kokila
|
2926001WL020635
|
Kokila
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-023/10-A
(Thidiyoor)
|
2926001000NRG23130620220455137
|
13/06/2022
|
K. Vennila
|
2926001WL020635
|
K. Vennila
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
K. Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-023/100-A
(Thidiyoor)
|
2926001000NRG23130620220455138
|
13/06/2022
|
Balammal
|
2926001WL020635
|
Balammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/103-A
(Thidiyoor)
|
2926001000NRG23130620220455139
|
13/06/2022
|
Sudali
|
2926001WL020635
|
Sudali
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/105-A
(Thidiyoor)
|
2926001000NRG23130620220455140
|
13/06/2022
|
K. Chellammal
|
2926001WL020635
|
K. Chellammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
K. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/107-A
(Thidiyoor)
|
2926001000NRG23130620220455141
|
13/06/2022
|
G. Sornalakshmi
|
2926001WL020635
|
G. Sornalakshmi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
G. Sornalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/109-A
(Thidiyoor)
|
2926001000NRG23130620220455142
|
13/06/2022
|
S. Arumugam
|
2926001WL020635
|
S. Arumugam
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/113-A
(Thidiyoor)
|
2926001000NRG23130620220455143
|
13/06/2022
|
T. Murugan
|
2926001WL020635
|
T. Murugan
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
T. Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/117
(Thidiyoor)
|
2926001000NRG23130620220455145
|
13/06/2022
|
R. Paramasivan
|
2926001WL020635
|
R. Paramasivan
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
R. Paramasivan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/123-A
(Thidiyoor)
|
2926001000NRG23130620220455146
|
13/06/2022
|
T. Velammal
|
2926001WL020635
|
T. Velammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
T. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/127-A
(Thidiyoor)
|
2926001000NRG23130620220455147
|
13/06/2022
|
Chithambarathammal
|
2926001WL020635
|
Chithambarathammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chithambarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/129-A
(Thidiyoor)
|
2926001000NRG23130620220455148
|
13/06/2022
|
Thalavai Thevar
|
2926001WL020635
|
Thalavai Thevar
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thalavai Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/13-A
(Thidiyoor)
|
2926001000NRG23130620220455149
|
13/06/2022
|
G. Anbu kani
|
2926001WL020635
|
G. Anbu kani
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
G. Anbu kani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/130-A
(Thidiyoor)
|
2926001000NRG23130620220455150
|
13/06/2022
|
M. Thiruparkadal nambi
|
2926001WL020635
|
M. Thiruparkadal nambi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
M. Thiruparkadal nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/132-A
(Thidiyoor)
|
2926001000NRG23130620220455151
|
13/06/2022
|
Poovaru
|
2926001WL020635
|
Poovaru
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poovaru
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/133-A
(Thidiyoor)
|
2926001000NRG23130620220455152
|
13/06/2022
|
S. Shanmugathai
|
2926001WL020635
|
S. Shanmugathai
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/14-A
(Thidiyoor)
|
2926001000NRG23130620220455153
|
13/06/2022
|
K. Saral
|
2926001WL020635
|
K. Saral
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
K. Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/175-A
(Thidiyoor)
|
2926001000NRG23130620220455156
|
13/06/2022
|
krishnammal
|
2926001WL020635
|
krishnammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/18-A
(Thidiyoor)
|
2926001000NRG23130620220455157
|
13/06/2022
|
P. Kala devi
|
2926001WL020635
|
P. Kala devi
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
P. Kala devi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/180-A
(Thidiyoor)
|
2926001000NRG23130620220455158
|
13/06/2022
|
E. Somu
|
2926001WL020635
|
E. Somu
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
E. Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/181-A
(Thidiyoor)
|
2926001000NRG23130620220455159
|
13/06/2022
|
Nagammal
|
2926001WL020635
|
Nagammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/184-A
(Thidiyoor)
|
2926001000NRG23130620220455160
|
13/06/2022
|
Kalyani
|
2926001WL020635
|
Kalyani
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/185-A
(Thidiyoor)
|
2926001000NRG23130620220455161
|
13/06/2022
|
Esakkiammal
|
2926001WL020635
|
Esakkiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/186-A
(Thidiyoor)
|
2926001000NRG23130620220455162
|
13/06/2022
|
Esakki
|
2926001WL020635
|
Esakki
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/188-A
(Thidiyoor)
|
2926001000NRG23130620220455163
|
13/06/2022
|
T. Kombatchi
|
2926001WL020635
|
T. Kombatchi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
T. Kombatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/190-A
(Thidiyoor)
|
2926001000NRG23130620220455164
|
13/06/2022
|
S. Esakkiammal
|
2926001WL020635
|
S. Esakkiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/192-A
(Thidiyoor)
|
2926001000NRG23130620220455165
|
13/06/2022
|
S. Thangam
|
2926001WL020635
|
S. Thangam
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/196-A
(Thidiyoor)
|
2926001000NRG23130620220455166
|
13/06/2022
|
Vembu thevar
|
2926001WL020635
|
Vembu thevar
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vembu thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/197-A
(Thidiyoor)
|
2926001000NRG23130620220455167
|
13/06/2022
|
E. Pitchammal
|
2926001WL020635
|
E. Pitchammal
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
E. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/198-A
(Thidiyoor)
|
2926001000NRG23130620220455168
|
13/06/2022
|
S. Sudali
|
2926001WL020635
|
S. Sudali
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/199-A
(Thidiyoor)
|
2926001000NRG23130620220455169
|
13/06/2022
|
M. Muniammal
|
2926001WL020635
|
M. Muniammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
M. Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/206-A
(Thidiyoor)
|
2926001000NRG23130620220455170
|
13/06/2022
|
R. Poolammal
|
2926001WL020635
|
R. Poolammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
R. Poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/210-A
(Thidiyoor)
|
2926001000NRG23130620220455171
|
13/06/2022
|
N.esakkithai
|
2926001WL020635
|
N.esakkithai
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/212-A
(Thidiyoor)
|
2926001000NRG23130620220455172
|
13/06/2022
|
S. Arumugathamma
|
2926001WL020635
|
S. Arumugathamma
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Arumugathamma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/213-A
(Thidiyoor)
|
2926001000NRG23130620220455173
|
13/06/2022
|
S. Muthammal
|
2926001WL020635
|
S. Muthammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/214-A
(Thidiyoor)
|
2926001000NRG23130620220455174
|
13/06/2022
|
S. Subbulakshmi
|
2926001WL020635
|
S. Subbulakshmi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/221-A
(Thidiyoor)
|
2926001000NRG23130620220455176
|
13/06/2022
|
Indira
|
2926001WL020635
|
Indira
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/222-A
(Thidiyoor)
|
2926001000NRG23130620220455177
|
13/06/2022
|
Parvathi
|
2926001WL020635
|
Parvathi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/223-A
(Thidiyoor)
|
2926001000NRG23130620220455178
|
13/06/2022
|
Rajammal
|
2926001WL020635
|
Rajammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/225-A
(Thidiyoor)
|
2926001000NRG23130620220455180
|
13/06/2022
|
S. Petchiammal
|
2926001WL020635
|
S. Petchiammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/232-A
(Thidiyoor)
|
2926001000NRG23130620220455183
|
13/06/2022
|
Arumugam
|
2926001WL020635
|
Arumugam
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/233-A
(Thidiyoor)
|
2926001000NRG23130620220455184
|
13/06/2022
|
R. Perumal
|
2926001WL020635
|
R. Perumal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
R. Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/236-A
(Thidiyoor)
|
2926001000NRG23130620220455185
|
13/06/2022
|
Valliammal
|
2926001WL020635
|
Valliammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-023/239-A
(Thidiyoor)
|
2926001000NRG23130620220455186
|
13/06/2022
|
Sornam
|
2926001WL020635
|
Sornam
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-023-023/249-A
(Thidiyoor)
|
2926001000NRG23130620220455187
|
13/06/2022
|
Banumathi
|
2926001WL020635
|
Banumathi
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-023-023/252-A
(Thidiyoor)
|
2926001000NRG23130620220455189
|
13/06/2022
|
Pitchammal
|
2926001WL020635
|
Pitchammal
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-023-023/26-B
(Thidiyoor)
|
2926001000NRG23130620220455190
|
13/06/2022
|
J. Gunaseeli
|
2926001WL020635
|
J. Gunaseeli
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
J. Gunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-023-023/298-A
(Thidiyoor)
|
2926001000NRG23130620220455191
|
13/06/2022
|
esther
|
2926001WL020635
|
esther
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
esther
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-023-023/299-A
(Thidiyoor)
|
2926001000NRG23130620220455192
|
13/06/2022
|
Y. Arokia mary
|
2926001WL020635
|
Y. Arokia mary
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Y. Arokia mary
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-023-023/30-A
(Thidiyoor)
|
2926001000NRG23130620220455193
|
13/06/2022
|
P. Susila
|
2926001WL020635
|
P. Susila
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
P. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-023-023/301-A
(Thidiyoor)
|
2926001000NRG23130620220455194
|
13/06/2022
|
Pamila jasmine
|
2926001WL020635
|
Pamila jasmine
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pamila jasmine
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-023-023/302-A
(Thidiyoor)
|
2926001000NRG23130620220455195
|
13/06/2022
|
K. Rathina mary
|
2926001WL020635
|
K. Rathina mary
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
K. Rathina mary
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-023-023/305-A
(Thidiyoor)
|
2926001000NRG23130620220455196
|
13/06/2022
|
Annathai
|
2926001WL020635
|
Annathai
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-023-023/308-A
(Thidiyoor)
|
2926001000NRG23130620220455198
|
13/06/2022
|
S. Meena johnsi
|
2926001WL020635
|
S. Meena johnsi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Meena johnsi
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-023-023/310-A
(Thidiyoor)
|
2926001000NRG23130620220455199
|
13/06/2022
|
T. Glory
|
2926001WL020635
|
T. Glory
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
T. Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-023-023/314-A
(Thidiyoor)
|
2926001000NRG23130620220455200
|
13/06/2022
|
Pushpam
|
2926001WL020635
|
Pushpam
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-023-023/323-A
(Thidiyoor)
|
2926001000NRG23130620220455201
|
13/06/2022
|
A. Florance
|
2926001WL020635
|
A. Florance
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Florance
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-023-023/325-A
(Thidiyoor)
|
2926001000NRG23130620220455202
|
13/06/2022
|
A. Pauldurai
|
2926001WL020635
|
A. Pauldurai
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Pauldurai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-023-023/333-A
(Thidiyoor)
|
2926001000NRG23130620220455203
|
13/06/2022
|
S. Jothi mani
|
2926001WL020635
|
S. Jothi mani
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Jothi mani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-023-023/335-A
(Thidiyoor)
|
2926001000NRG23130620220455204
|
13/06/2022
|
Subbammal
|
2926001WL020635
|
Subbammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-023-023/343-a
(Thidiyoor)
|
2926001000NRG23130620220455205
|
13/06/2022
|
Arumugam
|
2926001WL020635
|
Arumugam
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-023-023/359-A
(Thidiyoor)
|
2926001000NRG23130620220455208
|
13/06/2022
|
Piramu.V
|
2926001WL020635
|
Piramu.V
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Piramu.V
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-023-023/383-A
(Thidiyoor)
|
2926001000NRG23130620220455211
|
13/06/2022
|
V.Essakiammal
|
2926001WL020635
|
V.Essakiammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-023-023/399-A
(Thidiyoor)
|
2926001000NRG23130620220455213
|
13/06/2022
|
G. Sankarammal
|
2926001WL020635
|
G. Sankarammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
G. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-023-023/4-A
(Thidiyoor)
|
2926001000NRG23130620220455214
|
13/06/2022
|
Y. Rathina man
|
2926001WL020635
|
Y. Rathina man
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Y. Rathina man
|
CANARA BANK(508532)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-023-023/405-A
(Thidiyoor)
|
2926001000NRG23130620220455215
|
13/06/2022
|
Palkani
|
2926001WL020635
|
Palkani
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palkani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-023-023/416-A
(Thidiyoor)
|
2926001000NRG23130620220455216
|
13/06/2022
|
Lakshmi
|
2926001WL020635
|
Lakshmi
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-023-023/417-A
(Thidiyoor)
|
2926001000NRG23130620220455217
|
13/06/2022
|
Indira
|
2926001WL020635
|
Indira
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-023-023/420-A
(Thidiyoor)
|
2926001000NRG23130620220455218
|
13/06/2022
|
Essakiammal
|
2926001WL020635
|
Essakiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-023-023/43-A
(Thidiyoor)
|
2926001000NRG23130620220455219
|
13/06/2022
|
R. Yakkobu
|
2926001WL020635
|
R. Yakkobu
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
R. Yakkobu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-023-023/433-A
(Thidiyoor)
|
2926001000NRG23130620220455220
|
13/06/2022
|
K.Amaravathy
|
2926001WL020635
|
K.Amaravathy
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-023-023/436-A
(Thidiyoor)
|
2926001000NRG23130620220455221
|
13/06/2022
|
Parvathiammal
|
2926001WL020635
|
Parvathiammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-023-023/439-A
(Thidiyoor)
|
2926001000NRG23130620220455222
|
13/06/2022
|
Arumugam
|
2926001WL020635
|
Arumugam
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-023-023/451-A
(Thidiyoor)
|
2926001000NRG23130620220455223
|
13/06/2022
|
A. Muthusamy
|
2926001WL020635
|
A. Muthusamy
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-023-023/458-A
(Thidiyoor)
|
2926001000NRG23130620220455226
|
13/06/2022
|
P. Shanmugam
|
2926001WL020635
|
P. Shanmugam
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
P. Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-023-023/46-A
(Thidiyoor)
|
2926001000NRG23130620220455228
|
13/06/2022
|
Y. Pakkia thai
|
2926001WL020635
|
Y. Pakkia thai
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Y. Pakkia thai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-023-023/464-A
(Thidiyoor)
|
2926001000NRG23130620220455229
|
13/06/2022
|
Velammal
|
2926001WL020635
|
Velammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-023-023/474-A
(Thidiyoor)
|
2926001000NRG23130620220455230
|
13/06/2022
|
Kalyani S
|
2926001WL020635
|
Kalyani S
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani S
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-023-023/48-B
(Thidiyoor)
|
2926001000NRG23130620220455231
|
13/06/2022
|
T. Gnana prakasam
|
2926001WL020635
|
T. Gnana prakasam
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
T. Gnana prakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-023-023/495-A
(Thidiyoor)
|
2926001000NRG23130620220455232
|
13/06/2022
|
Petchiammal
|
2926001WL020635
|
Petchiammal
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-023-023/63-A
(Thidiyoor)
|
2926001000NRG23130620220455238
|
13/06/2022
|
Esakkiammal
|
2926001WL020635
|
Esakkiammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-023-023/64-A
(Thidiyoor)
|
2926001000NRG23130620220455239
|
13/06/2022
|
S. Shunmugavel
|
2926001WL020635
|
S. Shunmugavel
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Shunmugavel
|
CANARA BANK(508532)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-023-023/65-A
(Thidiyoor)
|
2926001000NRG23130620220455240
|
13/06/2022
|
V. Subramanian
|
2926001WL020635
|
V. Subramanian
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
V. Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-023-023/68-A
(Thidiyoor)
|
2926001000NRG23130620220455242
|
13/06/2022
|
Esakki Achari
|
2926001WL020635
|
Esakki Achari
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Esakki Achari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-023-023/73-A
(Thidiyoor)
|
2926001000NRG23130620220455244
|
13/06/2022
|
R. Petchiammal
|
2926001WL020635
|
R. Petchiammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
R. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-023-023/74-A
(Thidiyoor)
|
2926001000NRG23130620220455245
|
13/06/2022
|
P. Indira
|
2926001WL020635
|
P. Indira
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
P. Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-023-023/75-A
(Thidiyoor)
|
2926001000NRG23130620220455246
|
13/06/2022
|
P. Selvi
|
2926001WL020635
|
P. Selvi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
P. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-023-023/83-A
(Thidiyoor)
|
2926001000NRG23130620220455248
|
13/06/2022
|
Muthammal
|
2926001WL020635
|
Muthammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-023-023/84-A
(Thidiyoor)
|
2926001000NRG23130620220455249
|
13/06/2022
|
R. Prema
|
2926001WL020635
|
R. Prema
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
R. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-023-023/88-A
(Thidiyoor)
|
2926001000NRG23130620220455250
|
13/06/2022
|
Thanga durai
|
2926001WL020635
|
Thanga durai
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thanga durai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-023-023/91-A
(Thidiyoor)
|
2926001000NRG23130620220455252
|
13/06/2022
|
Kalyana sundaram
|
2926001WL020635
|
Kalyana sundaram
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyana sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-023-023/92-A
(Thidiyoor)
|
2926001000NRG23130620220455253
|
13/06/2022
|
V. Chellammal
|
2926001WL020635
|
V. Chellammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
V. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-023-023/99-A
(Thidiyoor)
|
2926001000NRG23130620220455254
|
13/06/2022
|
G. Kandammal
|
2926001WL020635
|
G. Kandammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
G. Kandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88806
|
88806
|
|
|
|
|
|
|
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-023-023/67-A
(Thidiyoor)
|
2926001000NRG23130620220455241
|
13/06/2022
|
Ponnappan
|
2926001WL020635
|
Ponnappan
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89466
|
89466
|
|
|
|
|
|
|
|