|
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-26-001-005-005/1028-A
(Rajavallipuram)
|
2926001000NRG23121120221725302
|
12/11/2022
|
prasanna
|
2926001WL076026
|
prasanna
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
prasanna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/19-A
(Rajavallipuram)
|
2926001000NRG23121120221725305
|
12/11/2022
|
Alagammal
|
2926001WL076026
|
Alagammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagammal
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/21-A
(Rajavallipuram)
|
2926001000NRG23121120221725306
|
12/11/2022
|
Yesther kunaseeli
|
2926001WL076026
|
Yesther kunaseeli
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Yesther kunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/217-A
(Rajavallipuram)
|
2926001000NRG23121120221725307
|
12/11/2022
|
Ponmani
|
2926001WL076026
|
Ponmani
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/230-A
(Rajavallipuram)
|
2926001000NRG23121120221725308
|
12/11/2022
|
Mariammal . L
|
2926001WL076026
|
Mariammal . L
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal . L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/40-A
(Rajavallipuram)
|
2926001000NRG23121120221725309
|
12/11/2022
|
Udaiyammal
|
2926001WL076026
|
Udaiyammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/482-A
(Rajavallipuram)
|
2926001000NRG23121120221725311
|
12/11/2022
|
Gomathi
|
2926001WL076026
|
Gomathi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/485-A
(Rajavallipuram)
|
2926001000NRG23121120221725312
|
12/11/2022
|
Valathiammal
|
2926001WL076026
|
Valathiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/487-A
(Rajavallipuram)
|
2926001000NRG23121120221725313
|
12/11/2022
|
Balasubramanian
|
2926001WL076026
|
Balasubramanian
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balasubramanian
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/488-A
(Rajavallipuram)
|
2926001000NRG23121120221725314
|
12/11/2022
|
Muthumalai
|
2926001WL076026
|
Muthumalai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/488-A
(Rajavallipuram)
|
2926001000NRG23121120221725315
|
12/11/2022
|
Sivasakthi
|
2926001WL076026
|
Sivasakthi
|
00177
|
IOBA0001388
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/491-A
(Rajavallipuram)
|
2926001000NRG23121120221725317
|
12/11/2022
|
pandy
|
2926001WL076026
|
pandy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
pandy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/495-A
(Rajavallipuram)
|
2926001000NRG23121120221725318
|
12/11/2022
|
kanthasamy
|
2926001WL076026
|
kanthasamy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-005-005/496-A
(Rajavallipuram)
|
2926001000NRG23121120221725319
|
12/11/2022
|
Marimuthu
|
2926001WL076026
|
Marimuthu
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/497-A
(Rajavallipuram)
|
2926001000NRG23121120221725320
|
12/11/2022
|
Chidambara vadivoo
|
2926001WL076026
|
Chidambara vadivoo
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chidambara vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-005-005/519-A
(Rajavallipuram)
|
2926001000NRG23121120221725322
|
12/11/2022
|
Rengasamy thevar
|
2926001WL076026
|
Rengasamy thevar
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rengasamy thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-005-005/520-A
(Rajavallipuram)
|
2926001000NRG23121120221725323
|
12/11/2022
|
Subbu
|
2926001WL076026
|
Subbu
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-005-005/524-A
(Rajavallipuram)
|
2926001000NRG23121120221725324
|
12/11/2022
|
Amutha
|
2926001WL076026
|
Amutha
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-005-005/528-A
(Rajavallipuram)
|
2926001000NRG23121120221725325
|
12/11/2022
|
Esakkiammal
|
2926001WL076026
|
Esakkiammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-005-005/535-A
(Rajavallipuram)
|
2926001000NRG23121120221725326
|
12/11/2022
|
Chidambaram
|
2926001WL076026
|
Chidambaram
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-005-005/536-A
(Rajavallipuram)
|
2926001000NRG23121120221725327
|
12/11/2022
|
Ayirathammal
|
2926001WL076026
|
Ayirathammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ayirathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-005-005/541-A
(Rajavallipuram)
|
2926001000NRG23121120221725329
|
12/11/2022
|
Poolpandian
|
2926001WL076026
|
Poolpandian
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poolpandian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-005-005/543-A
(Rajavallipuram)
|
2926001000NRG23121120221725330
|
12/11/2022
|
Valli M.
|
2926001WL076026
|
Valli M.
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli M.
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-005-005/544-A
(Rajavallipuram)
|
2926001000NRG23121120221725331
|
12/11/2022
|
esakkiammal
|
2926001WL076026
|
esakkiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-005-005/546-A
(Rajavallipuram)
|
2926001000NRG23121120221725332
|
12/11/2022
|
Mala
|
2926001WL076026
|
Mala
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-005-005/547-A
(Rajavallipuram)
|
2926001000NRG23121120221725333
|
12/11/2022
|
Sudali
|
2926001WL076026
|
Sudali
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-005-005/547-A
(Rajavallipuram)
|
2926001000NRG23121120221725334
|
12/11/2022
|
Velsamy
|
2926001WL076026
|
Velsamy
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-005-005/548-A
(Rajavallipuram)
|
2926001000NRG23121120221725335
|
12/11/2022
|
Murugan
|
2926001WL076026
|
Murugan
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-005-005/550-A
(Rajavallipuram)
|
2926001000NRG23121120221725336
|
12/11/2022
|
Muthulakshmi
|
2926001WL076026
|
Muthulakshmi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
IDBI BANK(607095)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-005-005/552-A
(Rajavallipuram)
|
2926001000NRG23121120221725337
|
12/11/2022
|
Srirengathammal
|
2926001WL076026
|
Srirengathammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Srirengathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-005-005/556-A
(Rajavallipuram)
|
2926001000NRG23121120221725338
|
12/11/2022
|
petchiammal
|
2926001WL076026
|
petchiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-005-005/558-A
(Rajavallipuram)
|
2926001000NRG23121120221725339
|
12/11/2022
|
Murugeswari
|
2926001WL076026
|
Murugeswari
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-005-005/559-A
(Rajavallipuram)
|
2926001000NRG23121120221725340
|
12/11/2022
|
Selvi
|
2926001WL076026
|
Selvi
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-005-005/561-A
(Rajavallipuram)
|
2926001000NRG23121120221725341
|
12/11/2022
|
Sudali
|
2926001WL076026
|
Sudali
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-005-005/564-A
(Rajavallipuram)
|
2926001000NRG23121120221725342
|
12/11/2022
|
Lakshmi
|
2926001WL076026
|
Lakshmi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-005-005/57-A
(Rajavallipuram)
|
2926001000NRG23121120221725343
|
12/11/2022
|
Seethei
|
2926001WL076026
|
Seethei
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seethei
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-005-005/573-A
(Rajavallipuram)
|
2926001000NRG23121120221725344
|
12/11/2022
|
Valliammal
|
2926001WL076026
|
Valliammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-005-005/574-A
(Rajavallipuram)
|
2926001000NRG23121120221725345
|
12/11/2022
|
Muthulakshmi
|
2926001WL076026
|
Muthulakshmi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-005-005/578-A
(Rajavallipuram)
|
2926001000NRG23121120221725346
|
12/11/2022
|
Udayammal
|
2926001WL076026
|
Udayammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-005-005/579-A
(Rajavallipuram)
|
2926001000NRG23121120221725347
|
12/11/2022
|
alwar
|
2926001WL076026
|
alwar
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
alwar
|
CANARA BANK(508532)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-005-005/586-A
(Rajavallipuram)
|
2926001000NRG23121120221725348
|
12/11/2022
|
Petchiammal
|
2926001WL076026
|
Petchiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-005-005/587-A
(Rajavallipuram)
|
2926001000NRG23121120221725349
|
12/11/2022
|
udayammal
|
2926001WL076026
|
udayammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
udayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-005-005/588-A
(Rajavallipuram)
|
2926001000NRG23121120221725350
|
12/11/2022
|
marimuthu
|
2926001WL076026
|
marimuthu
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-005-005/591-A
(Rajavallipuram)
|
2926001000NRG23121120221725351
|
12/11/2022
|
Subbuthai
|
2926001WL076026
|
Subbuthai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-005-005/602-A
(Rajavallipuram)
|
2926001000NRG23121120221725352
|
12/11/2022
|
Udayammal
|
2926001WL076026
|
Udayammal
|
00177
|
IOBA0001388
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Udayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-005-005/605-A
(Rajavallipuram)
|
2926001000NRG23121120221725353
|
12/11/2022
|
Pappa
|
2926001WL076026
|
Pappa
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-005-005/613-A
(Rajavallipuram)
|
2926001000NRG23121120221725354
|
12/11/2022
|
Saroja
|
2926001WL076026
|
Saroja
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-005-005/614-A
(Rajavallipuram)
|
2926001000NRG23121120221725355
|
12/11/2022
|
Chellathai
|
2926001WL076026
|
Chellathai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-005-005/631-A
(Rajavallipuram)
|
2926001000NRG23121120221725357
|
12/11/2022
|
Mani
|
2926001WL076026
|
Mani
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-005-005/631-A
(Rajavallipuram)
|
2926001000NRG23121120221725356
|
12/11/2022
|
Valathythevar
|
2926001WL076026
|
Valathythevar
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valathythevar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-005-005/633-A
(Rajavallipuram)
|
2926001000NRG23121120221725358
|
12/11/2022
|
Mariammal
|
2926001WL076026
|
Mariammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-005-005/634-A
(Rajavallipuram)
|
2926001000NRG23121120221725359
|
12/11/2022
|
Valathy
|
2926001WL076026
|
Valathy
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valathy
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-005-005/636-A
(Rajavallipuram)
|
2926001000NRG23121120221725360
|
12/11/2022
|
Iyappan
|
2926001WL076026
|
Iyappan
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Iyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-005-005/636-A
(Rajavallipuram)
|
2926001000NRG23121120221725361
|
12/11/2022
|
Petchiammal
|
2926001WL076026
|
Petchiammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-005-005/637-A
(Rajavallipuram)
|
2926001000NRG23121120221725362
|
12/11/2022
|
Shunmugathai
|
2926001WL076026
|
Shunmugathai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-005-005/638-A
(Rajavallipuram)
|
2926001000NRG23121120221725363
|
12/11/2022
|
Shunmugavadivoo
|
2926001WL076026
|
Shunmugavadivoo
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shunmugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-005-005/644-A
(Rajavallipuram)
|
2926001000NRG23121120221725364
|
12/11/2022
|
Chellakani
|
2926001WL076026
|
Chellakani
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellakani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-005-005/647-A
(Rajavallipuram)
|
2926001000NRG23121120221725365
|
12/11/2022
|
Gomathi
|
2926001WL076026
|
Gomathi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-005-005/649-A
(Rajavallipuram)
|
2926001000NRG23121120221725366
|
12/11/2022
|
Petchiammal
|
2926001WL076026
|
Petchiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-005-005/651-A
(Rajavallipuram)
|
2926001000NRG23121120221725367
|
12/11/2022
|
Ramalakshmi
|
2926001WL076026
|
Ramalakshmi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-005-005/654-A
(Rajavallipuram)
|
2926001000NRG23121120221725368
|
12/11/2022
|
Padmavathy
|
2926001WL076026
|
Padmavathy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-005-005/658-A
(Rajavallipuram)
|
2926001000NRG23121120221725369
|
12/11/2022
|
Vallithai
|
2926001WL076026
|
Vallithai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-005-005/663-A
(Rajavallipuram)
|
2926001000NRG23121120221725370
|
12/11/2022
|
Petchiammal
|
2926001WL076026
|
Petchiammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-005-005/664-B
(Rajavallipuram)
|
2926001000NRG23121120221725371
|
12/11/2022
|
Lakshmi
|
2926001WL076026
|
Lakshmi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-005-005/666-A
(Rajavallipuram)
|
2926001000NRG23121120221725372
|
12/11/2022
|
Kalankaraiyan
|
2926001WL076026
|
Kalankaraiyan
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalankaraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-005-005/672-A
(Rajavallipuram)
|
2926001000NRG23121120221725373
|
12/11/2022
|
Chellammal
|
2926001WL076026
|
Chellammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-005-005/673-A
(Rajavallipuram)
|
2926001000NRG23121120221725374
|
12/11/2022
|
Thangammal
|
2926001WL076026
|
Thangammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-005-005/675-A
(Rajavallipuram)
|
2926001000NRG23121120221725375
|
12/11/2022
|
Nesamani
|
2926001WL076026
|
Nesamani
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-005-005/682-A
(Rajavallipuram)
|
2926001000NRG23121120221725376
|
12/11/2022
|
Muthukani
|
2926001WL076026
|
Muthukani
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-005-005/685-A
(Rajavallipuram)
|
2926001000NRG23121120221725377
|
12/11/2022
|
Packialakshmi
|
2926001WL076026
|
Packialakshmi
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-005-005/690-A
(Rajavallipuram)
|
2926001000NRG23121120221725378
|
12/11/2022
|
Pappathy
|
2926001WL076026
|
Pappathy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-005-005/690-A
(Rajavallipuram)
|
2926001000NRG23121120221725379
|
12/11/2022
|
Thalavai
|
2926001WL076026
|
Thalavai
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thalavai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-005-005/691-a
(Rajavallipuram)
|
2926001000NRG23121120221725380
|
12/11/2022
|
Thangammal
|
2926001WL076026
|
Thangammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-005-005/692-a
(Rajavallipuram)
|
2926001000NRG23121120221725381
|
12/11/2022
|
Sornam T.
|
2926001WL076026
|
Sornam T.
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sornam T.
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-005-005/694-a
(Rajavallipuram)
|
2926001000NRG23121120221725382
|
12/11/2022
|
Saraswathy
|
2926001WL076026
|
Saraswathy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-005-005/695-a
(Rajavallipuram)
|
2926001000NRG23121120221725383
|
12/11/2022
|
Petchiammal T
|
2926001WL076026
|
Petchiammal T
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-005-005/696-a
(Rajavallipuram)
|
2926001000NRG23121120221725384
|
12/11/2022
|
Lakshmi
|
2926001WL076026
|
Lakshmi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-005-005/699-a
(Rajavallipuram)
|
2926001000NRG23121120221725385
|
12/11/2022
|
Sundari
|
2926001WL076026
|
Sundari
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-005-005/700-a
(Rajavallipuram)
|
2926001000NRG23121120221725386
|
12/11/2022
|
Sornam R.
|
2926001WL076026
|
Sornam R.
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sornam R.
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-005-005/702-A
(Rajavallipuram)
|
2926001000NRG23121120221725387
|
12/11/2022
|
Muththammal P.
|
2926001WL076026
|
Muththammal P.
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muththammal P.
|
INDIAN BANK(607105)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-005-005/719-A
(Rajavallipuram)
|
2926001000NRG23121120221725389
|
12/11/2022
|
Shakthi rani M
|
2926001WL076026
|
Shakthi rani M
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shakthi rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-005-005/721-A
(Rajavallipuram)
|
2926001000NRG23121120221725390
|
12/11/2022
|
Esakki selvi
|
2926001WL076026
|
Esakki selvi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakki selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-005-005/722-A
(Rajavallipuram)
|
2926001000NRG23121120221725391
|
12/11/2022
|
petchiammal
|
2926001WL076026
|
petchiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-005-005/777-A
(Rajavallipuram)
|
2926001000NRG23121120221725392
|
12/11/2022
|
Udaiyar
|
2926001WL076026
|
Udaiyar
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Udaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-005-005/783-A
(Rajavallipuram)
|
2926001000NRG23121120221725393
|
12/11/2022
|
Jonsi Mariya Selvi S
|
2926001WL076026
|
Jonsi Mariya Selvi S
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jonsi Mariya Selvi S
|
CANARA BANK(508532)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-005-005/796-A
(Rajavallipuram)
|
2926001000NRG23121120221725394
|
12/11/2022
|
S.Parvathi
|
2926001WL076026
|
S.Parvathi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-005-005/813-A
(Rajavallipuram)
|
2926001000NRG23121120221725395
|
12/11/2022
|
N.Petchiammal
|
2926001WL076026
|
N.Petchiammal
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-005-005/854-A
(Rajavallipuram)
|
2926001000NRG23121120221725396
|
12/11/2022
|
E.Valathi
|
2926001WL076026
|
E.Valathi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
E.Valathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-005-005/925-A
(Rajavallipuram)
|
2926001000NRG23121120221725397
|
12/11/2022
|
Vasanthamani
|
2926001WL076026
|
Vasanthamani
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97149
|
97149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97149
|
97149
|
|
|
|
|
|
|
|