|
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-26-001-022-001/376-A
(Manappadaiveedu)
|
2926001000NRG23150520220188355
|
15/05/2022
|
Thangam
|
2926001WL008925
|
Thangam
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/110-A
(Manappadaiveedu)
|
2926001000NRG23150520220188357
|
15/05/2022
|
Manonmani
|
2926001WL008925
|
Manonmani
|
00177
|
IOBA0000067
|
705
|
705
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/132-A
(Manappadaiveedu)
|
2926001000NRG23150520220188358
|
15/05/2022
|
Muthumari
|
2926001WL008925
|
Muthumari
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/147-A
(Manappadaiveedu)
|
2926001000NRG23150520220188359
|
15/05/2022
|
Thamilselvi
|
2926001WL008925
|
Thamilselvi
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/148-A
(Manappadaiveedu)
|
2926001000NRG23150520220188360
|
15/05/2022
|
Vijaya
|
2926001WL008925
|
Vijaya
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-022-022/15-A
(Manappadaiveedu)
|
2926001000NRG23150520220188361
|
15/05/2022
|
Shenbagam
|
2926001WL008925
|
Shenbagam
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-022-022/151-A
(Manappadaiveedu)
|
2926001000NRG23150520220188362
|
15/05/2022
|
Ganapathy
|
2926001WL008925
|
Ganapathy
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-022-022/153-A
(Manappadaiveedu)
|
2926001000NRG23150520220188363
|
15/05/2022
|
Vasantha.K
|
2926001WL008925
|
Vasantha.K
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-022-022/157-A
(Manappadaiveedu)
|
2926001000NRG23150520220188365
|
15/05/2022
|
Petchiammal
|
2926001WL008925
|
Petchiammal
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-022-022/162-A
(Manappadaiveedu)
|
2926001000NRG23150520220188366
|
15/05/2022
|
Valliammal
|
2926001WL008925
|
Valliammal
|
00177
|
IOBA0000067
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-022-022/166-A
(Manappadaiveedu)
|
2926001000NRG23150520220188367
|
15/05/2022
|
Subbammal
|
2926001WL008925
|
Subbammal
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-022-022/169-A
(Manappadaiveedu)
|
2926001000NRG23150520220188368
|
15/05/2022
|
Shanmugavadivou
|
2926001WL008925
|
Shanmugavadivou
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugavadivou
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-022-022/170-A
(Manappadaiveedu)
|
2926001000NRG23150520220188369
|
15/05/2022
|
Eswari
|
2926001WL008925
|
Eswari
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-022-022/176-A
(Manappadaiveedu)
|
2926001000NRG23150520220188370
|
15/05/2022
|
Rajammal
|
2926001WL008925
|
Rajammal
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-022-022/179-A
(Manappadaiveedu)
|
2926001000NRG23150520220188371
|
15/05/2022
|
Esakkiammal
|
2926001WL008925
|
Esakkiammal
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-022-022/182-A
(Manappadaiveedu)
|
2926001000NRG23150520220188372
|
15/05/2022
|
Pattan
|
2926001WL008925
|
Pattan
|
00177
|
IOBA0000067
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-022-022/185-A
(Manappadaiveedu)
|
2926001000NRG23150520220188373
|
15/05/2022
|
Selvi
|
2926001WL008925
|
Selvi
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-022-022/187-A
(Manappadaiveedu)
|
2926001000NRG23150520220188374
|
15/05/2022
|
Sundari
|
2926001WL008925
|
Sundari
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-022-022/190-A
(Manappadaiveedu)
|
2926001000NRG23150520220188375
|
15/05/2022
|
Veerammal.M
|
2926001WL008925
|
Veerammal.M
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-022-022/194-A
(Manappadaiveedu)
|
2926001000NRG23150520220188376
|
15/05/2022
|
Mariammal .T
|
2926001WL008925
|
Mariammal .T
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal .T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-022-022/2-A
(Manappadaiveedu)
|
2926001000NRG23150520220188377
|
15/05/2022
|
Pitchammal .K
|
2926001WL008925
|
Pitchammal .K
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal .K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-022-022/200-A
(Manappadaiveedu)
|
2926001000NRG23150520220188378
|
15/05/2022
|
Subbu Vel
|
2926001WL008925
|
Subbu Vel
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbu Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-022-022/202-A
(Manappadaiveedu)
|
2926001000NRG23150520220188379
|
15/05/2022
|
Valli .P
|
2926001WL008925
|
Valli .P
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli .P
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-022-022/204-A
(Manappadaiveedu)
|
2926001000NRG23150520220188380
|
15/05/2022
|
Lakshmi .K
|
2926001WL008925
|
Lakshmi .K
|
00177
|
IOBA0000067
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi .K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-022-022/206-A
(Manappadaiveedu)
|
2926001000NRG23150520220188381
|
15/05/2022
|
Subbu Lakshmi S.
|
2926001WL008925
|
Subbu Lakshmi S.
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbu Lakshmi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-022-022/214-A
(Manappadaiveedu)
|
2926001000NRG23150520220188382
|
15/05/2022
|
Mariammal S.
|
2926001WL008925
|
Mariammal S.
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-022-022/217-A
(Manappadaiveedu)
|
2926001000NRG23150520220188383
|
15/05/2022
|
Montumuhamkondal
|
2926001WL008925
|
Montumuhamkondal
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Montumuhamkondal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-022-022/22-A
(Manappadaiveedu)
|
2926001000NRG23150520220188384
|
15/05/2022
|
Ramalakshmi
|
2926001WL008925
|
Ramalakshmi
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-022-022/220-A
(Manappadaiveedu)
|
2926001000NRG23150520220188385
|
15/05/2022
|
Sivasubbu Thevar
|
2926001WL008925
|
Sivasubbu Thevar
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivasubbu Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-022-022/225-A
(Manappadaiveedu)
|
2926001000NRG23150520220188386
|
15/05/2022
|
Subbu
|
2926001WL008925
|
Subbu
|
00177
|
IOBA0000067
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-022-022/226-A
(Manappadaiveedu)
|
2926001000NRG23150520220188387
|
15/05/2022
|
Sappani ammal
|
2926001WL008925
|
Sappani ammal
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sappani ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-022-022/227-A
(Manappadaiveedu)
|
2926001000NRG23150520220188388
|
15/05/2022
|
Subbulakshmi
|
2926001WL008925
|
Subbulakshmi
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-022-022/228-A
(Manappadaiveedu)
|
2926001000NRG23150520220188389
|
15/05/2022
|
Pushpam
|
2926001WL008925
|
Pushpam
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-022-022/230-A
(Manappadaiveedu)
|
2926001000NRG23150520220188390
|
15/05/2022
|
Sornam
|
2926001WL008925
|
Sornam
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-022-022/233-A
(Manappadaiveedu)
|
2926001000NRG23150520220188391
|
15/05/2022
|
Rani
|
2926001WL008925
|
Rani
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-022-022/234-A
(Manappadaiveedu)
|
2926001000NRG23150520220188392
|
15/05/2022
|
Kannammal
|
2926001WL008925
|
Kannammal
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-022-022/244-A
(Manappadaiveedu)
|
2926001000NRG23150520220188393
|
15/05/2022
|
Pappu ammal
|
2926001WL008925
|
Pappu ammal
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappu ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-022-022/250-A
(Manappadaiveedu)
|
2926001000NRG23150520220188394
|
15/05/2022
|
Banumathi
|
2926001WL008925
|
Banumathi
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-022-022/252-A
(Manappadaiveedu)
|
2926001000NRG23150520220188395
|
15/05/2022
|
Chellammal.A
|
2926001WL008925
|
Chellammal.A
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal.A
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-022-022/257-A
(Manappadaiveedu)
|
2926001000NRG23150520220188396
|
15/05/2022
|
Subbulakshmi
|
2926001WL008925
|
Subbulakshmi
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-022-022/274-A
(Manappadaiveedu)
|
2926001000NRG23150520220188397
|
15/05/2022
|
Kasiammal
|
2926001WL008925
|
Kasiammal
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-022-022/288-A
(Manappadaiveedu)
|
2926001000NRG23150520220188398
|
15/05/2022
|
Sankarammal .S
|
2926001WL008925
|
Sankarammal .S
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal .S
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-022-022/289-A
(Manappadaiveedu)
|
2926001000NRG23150520220188399
|
15/05/2022
|
Lakshmi
|
2926001WL008925
|
Lakshmi
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-022-022/290-A
(Manappadaiveedu)
|
2926001000NRG23150520220188400
|
15/05/2022
|
Muthu selvi
|
2926001WL008925
|
Muthu selvi
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-022-022/299-A
(Manappadaiveedu)
|
2926001000NRG23150520220188401
|
15/05/2022
|
Sudalai vadivoo.S
|
2926001WL008925
|
Sudalai vadivoo.S
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudalai vadivoo.S
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-022-022/300-A
(Manappadaiveedu)
|
2926001000NRG23150520220188402
|
15/05/2022
|
Vijaya.C
|
2926001WL008925
|
Vijaya.C
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya.C
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-022-022/301-A
(Manappadaiveedu)
|
2926001000NRG23150520220188403
|
15/05/2022
|
Muthammal M.
|
2926001WL008925
|
Muthammal M.
|
00177
|
IOBA0000067
|
705
|
705
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-022-022/310-A
(Manappadaiveedu)
|
2926001000NRG23150520220188404
|
15/05/2022
|
Thangam.A
|
2926001WL008925
|
Thangam.A
|
00177
|
IOBA0000067
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam.A
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-022-022/313-A
(Manappadaiveedu)
|
2926001000NRG23150520220188405
|
15/05/2022
|
Indhirani.R
|
2926001WL008925
|
Indhirani.R
|
00177
|
IOBA0000067
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhirani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-022-022/314-A
(Manappadaiveedu)
|
2926001000NRG23150520220188406
|
15/05/2022
|
Vasanthi.S
|
2926001WL008925
|
Vasanthi.S
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-022-022/321-a
(Manappadaiveedu)
|
2926001000NRG23150520220188408
|
15/05/2022
|
Sankarammal
|
2926001WL008925
|
Sankarammal
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-022-022/323-a
(Manappadaiveedu)
|
2926001000NRG23150520220188409
|
15/05/2022
|
Valli Mayil S.
|
2926001WL008925
|
Valli Mayil S.
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli Mayil S.
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-022-022/332-A
(Manappadaiveedu)
|
2926001000NRG23150520220188410
|
15/05/2022
|
Ponuthai
|
2926001WL008925
|
Ponuthai
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-022-022/333-A
(Manappadaiveedu)
|
2926001000NRG23150520220188411
|
15/05/2022
|
Seethaiammal A
|
2926001WL008925
|
Seethaiammal A
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seethaiammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-022-022/337-A
(Manappadaiveedu)
|
2926001000NRG23150520220188412
|
15/05/2022
|
MuthuLakshmi
|
2926001WL008925
|
MuthuLakshmi
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
MuthuLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-022-022/340-A
(Manappadaiveedu)
|
2926001000NRG23150520220188413
|
15/05/2022
|
SornaLatha
|
2926001WL008925
|
SornaLatha
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
SornaLatha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-022-022/349-A
(Manappadaiveedu)
|
2926001000NRG23150520220188414
|
15/05/2022
|
Janaki
|
2926001WL008925
|
Janaki
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-022-022/350-A
(Manappadaiveedu)
|
2926001000NRG23150520220188415
|
15/05/2022
|
KoilPillai
|
2926001WL008925
|
KoilPillai
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
KoilPillai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-022-022/358-A
(Manappadaiveedu)
|
2926001000NRG23150520220188416
|
15/05/2022
|
P Indira Deepa
|
2926001WL008925
|
P Indira Deepa
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
P Indira Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-022-022/362-a
(Manappadaiveedu)
|
2926001000NRG23150520220188417
|
15/05/2022
|
Mahalinga selvi.P
|
2926001WL008925
|
Mahalinga selvi.P
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalinga selvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-022-022/369-A
(Manappadaiveedu)
|
2926001000NRG23150520220188418
|
15/05/2022
|
Jeya
|
2926001WL008925
|
Jeya
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-022-022/371
(Manappadaiveedu)
|
2926001000NRG23150520220188419
|
15/05/2022
|
Jesu
|
2926001WL008925
|
Jesu
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jesu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-022-022/374-A
(Manappadaiveedu)
|
2926001000NRG23150520220188420
|
15/05/2022
|
Arumugam M.
|
2926001WL008925
|
Arumugam M.
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam M.
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-022-022/381-A
(Manappadaiveedu)
|
2926001000NRG23150520220188421
|
15/05/2022
|
Meenatchi
|
2926001WL008925
|
Meenatchi
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-022-022/392-A
(Manappadaiveedu)
|
2926001000NRG23150520220188422
|
15/05/2022
|
Kamala
|
2926001WL008925
|
Kamala
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-022-022/400-A
(Manappadaiveedu)
|
2926001000NRG23150520220188424
|
15/05/2022
|
Vellathai
|
2926001WL008925
|
Vellathai
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-022-022/409-A
(Manappadaiveedu)
|
2926001000NRG23150520220188425
|
15/05/2022
|
Arumugam
|
2926001WL008925
|
Arumugam
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-022-022/411-A
(Manappadaiveedu)
|
2926001000NRG23150520220188426
|
15/05/2022
|
Muthukalyani
|
2926001WL008925
|
Muthukalyani
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthukalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-022-022/413-A
(Manappadaiveedu)
|
2926001000NRG23150520220188427
|
15/05/2022
|
Perachi selvi
|
2926001WL008925
|
Perachi selvi
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perachi selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-022-022/56-A
(Manappadaiveedu)
|
2926001000NRG23150520220188439
|
15/05/2022
|
Velammal.I
|
2926001WL008925
|
Velammal.I
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal.I
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-022-022/96-A
(Manappadaiveedu)
|
2926001000NRG23150520220188440
|
15/05/2022
|
Pappa
|
2926001WL008925
|
Pappa
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-022-022/97-A
(Manappadaiveedu)
|
2926001000NRG23150520220188441
|
15/05/2022
|
Sollamadan
|
2926001WL008925
|
Sollamadan
|
00177
|
IOBA0000067
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sollamadan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-022-022/98-A
(Manappadaiveedu)
|
2926001000NRG23150520220188442
|
15/05/2022
|
Subbuthai
|
2926001WL008925
|
Subbuthai
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-022-022/99-A
(Manappadaiveedu)
|
2926001000NRG23150520220188443
|
15/05/2022
|
Mangalam
|
2926001WL008925
|
Mangalam
|
00177
|
IOBA0000067
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96432
|
96432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96432
|
96432
|
|
|
|
|
|
|
|