|
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-26-001-022-001/389-A
(Manappadaiveedu)
|
2926001000NRG23281020221624971
|
28/10/2022
|
Maharasi
|
2926001WL072298
|
Maharasi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-001/401-A
(Manappadaiveedu)
|
2926001000NRG23281020221624972
|
28/10/2022
|
Mariammal
|
2926001WL072298
|
Mariammal
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/106-A
(Manappadaiveedu)
|
2926001000NRG23281020221624973
|
28/10/2022
|
Krishnammal
|
2926001WL072298
|
Krishnammal
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/109-A
(Manappadaiveedu)
|
2926001000NRG23281020221624974
|
28/10/2022
|
Thangam
|
2926001WL072298
|
Thangam
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/12-A
(Manappadaiveedu)
|
2926001000NRG23281020221624977
|
28/10/2022
|
Sudali
|
2926001WL072298
|
Sudali
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-022-022/14-A
(Manappadaiveedu)
|
2926001000NRG23281020221624979
|
28/10/2022
|
Esther Pappa
|
2926001WL072298
|
Esther Pappa
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esther Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-022-022/15-A
(Manappadaiveedu)
|
2926001000NRG23281020221624980
|
28/10/2022
|
Shenbagam
|
2926001WL072298
|
Shenbagam
|
00177
|
IOBA0000067
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-022-022/151-A
(Manappadaiveedu)
|
2926001000NRG23281020221624981
|
28/10/2022
|
Ganapathy
|
2926001WL072298
|
Ganapathy
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-022-022/153-A
(Manappadaiveedu)
|
2926001000NRG23281020221624982
|
28/10/2022
|
Vasantha.K
|
2926001WL072298
|
Vasantha.K
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-022-022/156-A
(Manappadaiveedu)
|
2926001000NRG23281020221624983
|
28/10/2022
|
Pappa
|
2926001WL072298
|
Pappa
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-022-022/16-A
(Manappadaiveedu)
|
2926001000NRG23281020221624984
|
28/10/2022
|
Mookammal
|
2926001WL072298
|
Mookammal
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-022-022/17-A
(Manappadaiveedu)
|
2926001000NRG23281020221624985
|
28/10/2022
|
Esther Ponrani.T
|
2926001WL072298
|
Esther Ponrani.T
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esther Ponrani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-022-022/173-A
(Manappadaiveedu)
|
2926001000NRG23281020221624986
|
28/10/2022
|
Kanthasamy
|
2926001WL072298
|
Kanthasamy
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanthasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-022-022/183-A
(Manappadaiveedu)
|
2926001000NRG23281020221624988
|
28/10/2022
|
Sankarammal
|
2926001WL072298
|
Sankarammal
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-022-022/185-A
(Manappadaiveedu)
|
2926001000NRG23281020221624989
|
28/10/2022
|
Kanthasamy
|
2926001WL072298
|
Kanthasamy
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-022-022/19-A
(Manappadaiveedu)
|
2926001000NRG23281020221624990
|
28/10/2022
|
Esther
|
2926001WL072298
|
Esther
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-022-022/194-A
(Manappadaiveedu)
|
2926001000NRG23281020221624991
|
28/10/2022
|
Mariammal .T
|
2926001WL072298
|
Mariammal .T
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal .T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-022-022/198-A
(Manappadaiveedu)
|
2926001000NRG23281020221624992
|
28/10/2022
|
Paramasivan
|
2926001WL072298
|
Paramasivan
|
00177
|
IOBA0000067
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-022-022/20-A
(Manappadaiveedu)
|
2926001000NRG23281020221624993
|
28/10/2022
|
Poomani .R
|
2926001WL072298
|
Poomani .R
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poomani .R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-022-022/204-A
(Manappadaiveedu)
|
2926001000NRG23281020221624994
|
28/10/2022
|
Lakshmi .K
|
2926001WL072298
|
Lakshmi .K
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi .K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-022-022/211-A
(Manappadaiveedu)
|
2926001000NRG23281020221624995
|
28/10/2022
|
Sankarammal
|
2926001WL072298
|
Sankarammal
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-022-022/214-A
(Manappadaiveedu)
|
2926001000NRG23281020221624996
|
28/10/2022
|
Mariammal S.
|
2926001WL072298
|
Mariammal S.
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-022-022/22-A
(Manappadaiveedu)
|
2926001000NRG23281020221624997
|
28/10/2022
|
Ramalakshmi
|
2926001WL072298
|
Ramalakshmi
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-022-022/223-A
(Manappadaiveedu)
|
2926001000NRG23281020221624998
|
28/10/2022
|
Pappa.P
|
2926001WL072298
|
Pappa.P
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa.P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-022-022/227-A
(Manappadaiveedu)
|
2926001000NRG23281020221624999
|
28/10/2022
|
Subbulakshmi
|
2926001WL072298
|
Subbulakshmi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-022-022/231-A
(Manappadaiveedu)
|
2926001000NRG23281020221625000
|
28/10/2022
|
Vellaiammal
|
2926001WL072298
|
Vellaiammal
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-022-022/233-A
(Manappadaiveedu)
|
2926001000NRG23281020221625001
|
28/10/2022
|
Rani
|
2926001WL072298
|
Rani
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-022-022/246-A
(Manappadaiveedu)
|
2926001000NRG23281020221625003
|
28/10/2022
|
Petchithai
|
2926001WL072298
|
Petchithai
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-022-022/257-A
(Manappadaiveedu)
|
2926001000NRG23281020221625004
|
28/10/2022
|
Subbulakshmi
|
2926001WL072298
|
Subbulakshmi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-022-022/26-A
(Manappadaiveedu)
|
2926001000NRG23281020221625005
|
28/10/2022
|
GracePappa
|
2926001WL072298
|
GracePappa
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
GracePappa
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-022-022/266-A
(Manappadaiveedu)
|
2926001000NRG23281020221625006
|
28/10/2022
|
Pushpakani
|
2926001WL072298
|
Pushpakani
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-022-022/267-A
(Manappadaiveedu)
|
2926001000NRG23281020221625007
|
28/10/2022
|
Ashok mary.P
|
2926001WL072298
|
Ashok mary.P
|
00177
|
IOBA0000067
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ashok mary.P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-022-022/275-A
(Manappadaiveedu)
|
2926001000NRG23281020221625009
|
28/10/2022
|
Maheswari
|
2926001WL072298
|
Maheswari
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-022-022/279-A
(Manappadaiveedu)
|
2926001000NRG23281020221625010
|
28/10/2022
|
Jeyarani A.
|
2926001WL072298
|
Jeyarani A.
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyarani A.
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-022-022/291-A
(Manappadaiveedu)
|
2926001000NRG23281020221625011
|
28/10/2022
|
Selvi P.
|
2926001WL072298
|
Selvi P.
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-022-022/295-A
(Manappadaiveedu)
|
2926001000NRG23281020221625012
|
28/10/2022
|
Elizebeth.A
|
2926001WL072298
|
Elizebeth.A
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elizebeth.A
|
IDBI BANK(607095)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-022-022/302-A
(Manappadaiveedu)
|
2926001000NRG23281020221625014
|
28/10/2022
|
Pappa.M
|
2926001WL072298
|
Pappa.M
|
00177
|
IOBA0000067
|
675
|
675
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-022-022/304-A
(Manappadaiveedu)
|
2926001000NRG23281020221625015
|
28/10/2022
|
Leela pushpam.S
|
2926001WL072298
|
Leela pushpam.S
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Leela pushpam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-022-022/313-A
(Manappadaiveedu)
|
2926001000NRG23281020221625016
|
28/10/2022
|
Indhirani.R
|
2926001WL072298
|
Indhirani.R
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhirani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-022-022/317-a
(Manappadaiveedu)
|
2926001000NRG23281020221625017
|
28/10/2022
|
Pitchammal K.
|
2926001WL072298
|
Pitchammal K.
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchammal K.
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-022-022/319-a
(Manappadaiveedu)
|
2926001000NRG23281020221625018
|
28/10/2022
|
Siriya pushpam.G
|
2926001WL072298
|
Siriya pushpam.G
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Siriya pushpam.G
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-022-022/320-a
(Manappadaiveedu)
|
2926001000NRG23281020221625019
|
28/10/2022
|
Thangammal.J
|
2926001WL072298
|
Thangammal.J
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangammal.J
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-022-022/325-a
(Manappadaiveedu)
|
2926001000NRG23281020221625020
|
28/10/2022
|
Pon Mani V.
|
2926001WL072298
|
Pon Mani V.
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pon Mani V.
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-022-022/334-A
(Manappadaiveedu)
|
2926001000NRG23281020221625021
|
28/10/2022
|
Chellathai
|
2926001WL072298
|
Chellathai
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-022-022/350-A
(Manappadaiveedu)
|
2926001000NRG23281020221625022
|
28/10/2022
|
KoilPillai
|
2926001WL072298
|
KoilPillai
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
KoilPillai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-022-022/366-A
(Manappadaiveedu)
|
2926001000NRG23281020221625024
|
28/10/2022
|
S. Anbuselvi
|
2926001WL072298
|
S. Anbuselvi
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-022-022/37-A
(Manappadaiveedu)
|
2926001000NRG23281020221625025
|
28/10/2022
|
Mariajeyaseli
|
2926001WL072298
|
Mariajeyaseli
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariajeyaseli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-022-022/371
(Manappadaiveedu)
|
2926001000NRG23281020221625026
|
28/10/2022
|
Jesu
|
2926001WL072298
|
Jesu
|
00177
|
IOBA0000067
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jesu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-022-022/372-A
(Manappadaiveedu)
|
2926001000NRG23281020221625027
|
28/10/2022
|
Raja Gani A.
|
2926001WL072298
|
Raja Gani A.
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Raja Gani A.
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-022-022/373-B
(Manappadaiveedu)
|
2926001000NRG23281020221625028
|
28/10/2022
|
Vinnarasi
|
2926001WL072298
|
Vinnarasi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-022-022/374-A
(Manappadaiveedu)
|
2926001000NRG23281020221625029
|
28/10/2022
|
Arumugam M.
|
2926001WL072298
|
Arumugam M.
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumugam M.
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-022-022/38-A
(Manappadaiveedu)
|
2926001000NRG23281020221625030
|
28/10/2022
|
Packiaselvi
|
2926001WL072298
|
Packiaselvi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Packiaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-022-022/394-A
(Manappadaiveedu)
|
2926001000NRG23281020221625031
|
28/10/2022
|
Selvi
|
2926001WL072298
|
Selvi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-022-022/412-A
(Manappadaiveedu)
|
2926001000NRG23281020221625034
|
28/10/2022
|
M.Maliga
|
2926001WL072298
|
M.Maliga
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-022-022/42-A
(Manappadaiveedu)
|
2926001000NRG23281020221625036
|
28/10/2022
|
Narayana vadivoo.T
|
2926001WL072298
|
Narayana vadivoo.T
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Narayana vadivoo.T
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-022-022/43-A
(Manappadaiveedu)
|
2926001000NRG23281020221625042
|
28/10/2022
|
Parvathi
|
2926001WL072298
|
Parvathi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
CANARA BANK(508532)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-022-022/46-A
(Manappadaiveedu)
|
2926001000NRG23281020221625052
|
28/10/2022
|
kasthuri Kannimarial
|
2926001WL072298
|
kasthuri Kannimarial
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
kasthuri Kannimarial
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-022-022/48-A
(Manappadaiveedu)
|
2926001000NRG23281020221625056
|
28/10/2022
|
Ahsalpackiavathi
|
2926001WL072298
|
Ahsalpackiavathi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ahsalpackiavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-022-022/51-A
(Manappadaiveedu)
|
2926001000NRG23281020221625059
|
28/10/2022
|
Elesabathrani
|
2926001WL072298
|
Elesabathrani
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elesabathrani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-022-022/53-A
(Manappadaiveedu)
|
2926001000NRG23281020221625060
|
28/10/2022
|
Vijayarani
|
2926001WL072298
|
Vijayarani
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-022-022/56-A
(Manappadaiveedu)
|
2926001000NRG23281020221625061
|
28/10/2022
|
Iyya Durai
|
2926001WL072298
|
Iyya Durai
|
00177
|
IOBA0000067
|
225
|
225
|
Processed
|
05/11/2022
|
|
015711002
|
|
Iyya Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-022-022/57-A
(Manappadaiveedu)
|
2926001000NRG23281020221625062
|
28/10/2022
|
Athisayamani
|
2926001WL072298
|
Athisayamani
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Athisayamani
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-022-022/58-A
(Manappadaiveedu)
|
2926001000NRG23281020221625063
|
28/10/2022
|
Anna Mariyal
|
2926001WL072298
|
Anna Mariyal
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anna Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-022-022/59-A
(Manappadaiveedu)
|
2926001000NRG23281020221625064
|
28/10/2022
|
Gunaseli
|
2926001WL072298
|
Gunaseli
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gunaseli
|
CANARA BANK(508532)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-022-022/60-A
(Manappadaiveedu)
|
2926001000NRG23281020221625065
|
28/10/2022
|
Jebarani
|
2926001WL072298
|
Jebarani
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jebarani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-022-022/73-A
(Manappadaiveedu)
|
2926001000NRG23281020221625066
|
28/10/2022
|
Salomi
|
2926001WL072298
|
Salomi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-022-022/80-A
(Manappadaiveedu)
|
2926001000NRG23281020221625067
|
28/10/2022
|
Jeya
|
2926001WL072298
|
Jeya
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-022-022/82-A
(Manappadaiveedu)
|
2926001000NRG23281020221625068
|
28/10/2022
|
Thangathai
|
2926001WL072298
|
Thangathai
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangathai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-022-022/83-A
(Manappadaiveedu)
|
2926001000NRG23281020221625069
|
28/10/2022
|
Glorisanthi
|
2926001WL072298
|
Glorisanthi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Glorisanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-022-022/88-A
(Manappadaiveedu)
|
2926001000NRG23281020221625070
|
28/10/2022
|
Thangamani
|
2926001WL072298
|
Thangamani
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-022-022/89-A
(Manappadaiveedu)
|
2926001000NRG23281020221625071
|
28/10/2022
|
Patrakali
|
2926001WL072298
|
Patrakali
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41118
|
41118
|
|
|
|
|
|
|
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-022-022/40-A
(Manappadaiveedu)
|
2926001000NRG23281020221625032
|
28/10/2022
|
Pappa
|
2926001WL072298
|
Pappa
|
00415
|
SBIN0006400
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41793
|
41793
|
|
|
|
|
|
|
|