|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-023-003/365-A
(Thidiyoor)
|
2926001000NRG23090420220012402
|
09/04/2022
|
T.Vanti malaiyachi
|
2926001WL000508
|
T.Vanti malaiyachi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
T.Vanti malaiyachi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-003/366-A
(Thidiyoor)
|
2926001000NRG23090420220012403
|
09/04/2022
|
K.Subbammal
|
2926001WL000508
|
K.Subbammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-003/403-A
(Thidiyoor)
|
2926001000NRG23090420220012404
|
09/04/2022
|
Esther P.
|
2926001WL000508
|
Esther P.
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
Esther P.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-003/410-A
(Thidiyoor)
|
2926001000NRG23090420220012405
|
09/04/2022
|
Prince Deva rani
|
2926001WL000508
|
Prince Deva rani
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Prince Deva rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-003/414-A
(Thidiyoor)
|
2926001000NRG23090420220012406
|
09/04/2022
|
Chellammal
|
2926001WL000508
|
Chellammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-003/448-A
(Thidiyoor)
|
2926001000NRG23090420220012408
|
09/04/2022
|
Anbumani
|
2926001WL000508
|
Anbumani
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/473-A
(Thidiyoor)
|
2926001000NRG23090420220012409
|
09/04/2022
|
Padma kumari
|
2926001WL000508
|
Padma kumari
|
00177
|
IOBA0000067
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264368
|
|
Padma kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/100-A
(Thidiyoor)
|
2926001000NRG23090420220012415
|
09/04/2022
|
Balammal
|
2926001WL000508
|
Balammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/104-A
(Thidiyoor)
|
2926001000NRG23090420220012416
|
09/04/2022
|
T. Mookammal
|
2926001WL000508
|
T. Mookammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
T. Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/105-A
(Thidiyoor)
|
2926001000NRG23090420220012417
|
09/04/2022
|
K. Chellammal
|
2926001WL000508
|
K. Chellammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
K. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/113-A
(Thidiyoor)
|
2926001000NRG23090420220012418
|
09/04/2022
|
T. Murugan
|
2926001WL000508
|
T. Murugan
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
T. Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/114-A
(Thidiyoor)
|
2926001000NRG23090420220012419
|
09/04/2022
|
Nambi nachiyar
|
2926001WL000508
|
Nambi nachiyar
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nambi nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/117
(Thidiyoor)
|
2926001000NRG23090420220012421
|
09/04/2022
|
R. Paramasivan
|
2926001WL000508
|
R. Paramasivan
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
R. Paramasivan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/123-A
(Thidiyoor)
|
2926001000NRG23090420220012422
|
09/04/2022
|
T. Velammal
|
2926001WL000508
|
T. Velammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
T. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/126-A
(Thidiyoor)
|
2926001000NRG23090420220012423
|
09/04/2022
|
T. Muthu mariammal
|
2926001WL000508
|
T. Muthu mariammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
T. Muthu mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/127-A
(Thidiyoor)
|
2926001000NRG23090420220012424
|
09/04/2022
|
Chithambarathammal
|
2926001WL000508
|
Chithambarathammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chithambarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/129-A
(Thidiyoor)
|
2926001000NRG23090420220012426
|
09/04/2022
|
Thalavai Thevar
|
2926001WL000508
|
Thalavai Thevar
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Thalavai Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/14-A
(Thidiyoor)
|
2926001000NRG23090420220012427
|
09/04/2022
|
K. Saral
|
2926001WL000508
|
K. Saral
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
K. Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/18-A
(Thidiyoor)
|
2926001000NRG23090420220012428
|
09/04/2022
|
P. Kala devi
|
2926001WL000508
|
P. Kala devi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
P. Kala devi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/180-A
(Thidiyoor)
|
2926001000NRG23090420220012429
|
09/04/2022
|
E. Somu
|
2926001WL000508
|
E. Somu
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
E. Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/181-A
(Thidiyoor)
|
2926001000NRG23090420220012430
|
09/04/2022
|
Nagammal
|
2926001WL000508
|
Nagammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/184-A
(Thidiyoor)
|
2926001000NRG23090420220012431
|
09/04/2022
|
Kalyani
|
2926001WL000508
|
Kalyani
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/188-A
(Thidiyoor)
|
2926001000NRG23090420220012432
|
09/04/2022
|
T. Kombatchi
|
2926001WL000508
|
T. Kombatchi
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
T. Kombatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/190-A
(Thidiyoor)
|
2926001000NRG23090420220012433
|
09/04/2022
|
S. Esakkiammal
|
2926001WL000508
|
S. Esakkiammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/196-A
(Thidiyoor)
|
2926001000NRG23090420220012434
|
09/04/2022
|
Vembu thevar
|
2926001WL000508
|
Vembu thevar
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vembu thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/197-A
(Thidiyoor)
|
2926001000NRG23090420220012435
|
09/04/2022
|
E. Pitchammal
|
2926001WL000508
|
E. Pitchammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
E. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/198-A
(Thidiyoor)
|
2926001000NRG23090420220012436
|
09/04/2022
|
S. Sudali
|
2926001WL000508
|
S. Sudali
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
S. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/199-A
(Thidiyoor)
|
2926001000NRG23090420220012437
|
09/04/2022
|
M. Muniammal
|
2926001WL000508
|
M. Muniammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
M. Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/2-A
(Thidiyoor)
|
2926001000NRG23090420220012438
|
09/04/2022
|
S. Krishnammal
|
2926001WL000508
|
S. Krishnammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/206-A
(Thidiyoor)
|
2926001000NRG23090420220012439
|
09/04/2022
|
R. Poolammal
|
2926001WL000508
|
R. Poolammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
R. Poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/207-A
(Thidiyoor)
|
2926001000NRG23090420220012440
|
09/04/2022
|
C. Mariammal
|
2926001WL000508
|
C. Mariammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
C. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/208-A
(Thidiyoor)
|
2926001000NRG23090420220012441
|
09/04/2022
|
S.Ganapathi
|
2926001WL000508
|
S.Ganapathi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
S.Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/212-A
(Thidiyoor)
|
2926001000NRG23090420220012442
|
09/04/2022
|
S. Arumugathamma
|
2926001WL000508
|
S. Arumugathamma
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
S. Arumugathamma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/214-A
(Thidiyoor)
|
2926001000NRG23090420220012443
|
09/04/2022
|
S. Subbulakshmi
|
2926001WL000508
|
S. Subbulakshmi
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
S. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/221-A
(Thidiyoor)
|
2926001000NRG23090420220012446
|
09/04/2022
|
Indira
|
2926001WL000508
|
Indira
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/222-A
(Thidiyoor)
|
2926001000NRG23090420220012447
|
09/04/2022
|
Parvathi
|
2926001WL000508
|
Parvathi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/223-A
(Thidiyoor)
|
2926001000NRG23090420220012448
|
09/04/2022
|
Rajammal
|
2926001WL000508
|
Rajammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/232-A
(Thidiyoor)
|
2926001000NRG23090420220012451
|
09/04/2022
|
Arumugam
|
2926001WL000508
|
Arumugam
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/233-A
(Thidiyoor)
|
2926001000NRG23090420220012452
|
09/04/2022
|
Mariammal P.
|
2926001WL000508
|
Mariammal P.
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mariammal P.
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/235-A
(Thidiyoor)
|
2926001000NRG23090420220012453
|
09/04/2022
|
Petchiammal
|
2926001WL000508
|
Petchiammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/236-A
(Thidiyoor)
|
2926001000NRG23090420220012454
|
09/04/2022
|
Valliammal
|
2926001WL000508
|
Valliammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/252-A
(Thidiyoor)
|
2926001000NRG23090420220012455
|
09/04/2022
|
Pitchammal
|
2926001WL000508
|
Pitchammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/26-B
(Thidiyoor)
|
2926001000NRG23090420220012456
|
09/04/2022
|
J. Gunaseeli
|
2926001WL000508
|
J. Gunaseeli
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
J. Gunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/298-A
(Thidiyoor)
|
2926001000NRG23090420220012457
|
09/04/2022
|
esther
|
2926001WL000508
|
esther
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
esther
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/299-A
(Thidiyoor)
|
2926001000NRG23090420220012458
|
09/04/2022
|
Y. Arokia mary
|
2926001WL000508
|
Y. Arokia mary
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Y. Arokia mary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/30-A
(Thidiyoor)
|
2926001000NRG23090420220012459
|
09/04/2022
|
P. Susila
|
2926001WL000508
|
P. Susila
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
P. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/300-A
(Thidiyoor)
|
2926001000NRG23090420220012460
|
09/04/2022
|
Maria sornalatha
|
2926001WL000508
|
Maria sornalatha
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Maria sornalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-023/301-A
(Thidiyoor)
|
2926001000NRG23090420220012461
|
09/04/2022
|
Pamila jasmine
|
2926001WL000508
|
Pamila jasmine
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pamila jasmine
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-023-023/302-A
(Thidiyoor)
|
2926001000NRG23090420220012462
|
09/04/2022
|
K. Rathina mary
|
2926001WL000508
|
K. Rathina mary
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
K. Rathina mary
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-023-023/305-A
(Thidiyoor)
|
2926001000NRG23090420220012463
|
09/04/2022
|
Annathai
|
2926001WL000508
|
Annathai
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-023-023/308-A
(Thidiyoor)
|
2926001000NRG23090420220012465
|
09/04/2022
|
S. Meena johnsi
|
2926001WL000508
|
S. Meena johnsi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
S. Meena johnsi
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-023-023/314-A
(Thidiyoor)
|
2926001000NRG23090420220012466
|
09/04/2022
|
Pushpam
|
2926001WL000508
|
Pushpam
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-023-023/323-A
(Thidiyoor)
|
2926001000NRG23090420220012467
|
09/04/2022
|
A. Florance
|
2926001WL000508
|
A. Florance
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
A. Florance
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-023-023/325-A
(Thidiyoor)
|
2926001000NRG23090420220012468
|
09/04/2022
|
A. Pauldurai
|
2926001WL000508
|
A. Pauldurai
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
A. Pauldurai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-023-023/333-A
(Thidiyoor)
|
2926001000NRG23090420220012469
|
09/04/2022
|
S. Jothi mani
|
2926001WL000508
|
S. Jothi mani
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
S. Jothi mani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-023-023/334-A
(Thidiyoor)
|
2926001000NRG23090420220012470
|
09/04/2022
|
C. Eniammal
|
2926001WL000508
|
C. Eniammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
C. Eniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-023-023/337-a
(Thidiyoor)
|
2926001000NRG23090420220012471
|
09/04/2022
|
Pappathi
|
2926001WL000508
|
Pappathi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-023-023/352-A
(Thidiyoor)
|
2926001000NRG23090420220012473
|
09/04/2022
|
Parvathi S.
|
2926001WL000508
|
Parvathi S.
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
Parvathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-023-023/353-A
(Thidiyoor)
|
2926001000NRG23090420220012474
|
09/04/2022
|
Essakkiammal. S
|
2926001WL000508
|
Essakkiammal. S
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
Essakkiammal. S
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-023-023/359-A
(Thidiyoor)
|
2926001000NRG23090420220012476
|
09/04/2022
|
Piramu.V
|
2926001WL000508
|
Piramu.V
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Piramu.V
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-023-023/362-A
(Thidiyoor)
|
2926001000NRG23090420220012478
|
09/04/2022
|
Madathi P.
|
2926001WL000508
|
Madathi P.
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Madathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-023-023/377-A
(Thidiyoor)
|
2926001000NRG23090420220012479
|
09/04/2022
|
G.Murugan
|
2926001WL000508
|
G.Murugan
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
G.Murugan
|
UCO BANK(607066)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-023-023/399-A
(Thidiyoor)
|
2926001000NRG23090420220012481
|
09/04/2022
|
G. Sankarammal
|
2926001WL000508
|
G. Sankarammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
G. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-023-023/401-A
(Thidiyoor)
|
2926001000NRG23090420220012482
|
09/04/2022
|
G. Esakkiyammal
|
2926001WL000508
|
G. Esakkiyammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
G. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-023-023/402-A
(Thidiyoor)
|
2926001000NRG23090420220012483
|
09/04/2022
|
balasundari
|
2926001WL000508
|
balasundari
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-023-023/416-A
(Thidiyoor)
|
2926001000NRG23090420220012484
|
09/04/2022
|
Lakshmi
|
2926001WL000508
|
Lakshmi
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-023-023/418-A
(Thidiyoor)
|
2926001000NRG23090420220012485
|
09/04/2022
|
Sankarammal S.
|
2926001WL000508
|
Sankarammal S.
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sankarammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-023-023/420-A
(Thidiyoor)
|
2926001000NRG23090420220012486
|
09/04/2022
|
Essakiammal
|
2926001WL000508
|
Essakiammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-023-023/43-A
(Thidiyoor)
|
2926001000NRG23090420220012487
|
09/04/2022
|
R. Yakkobu
|
2926001WL000508
|
R. Yakkobu
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
R. Yakkobu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-023-023/433-A
(Thidiyoor)
|
2926001000NRG23090420220012488
|
09/04/2022
|
K.Amaravathy
|
2926001WL000508
|
K.Amaravathy
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-023-023/436-A
(Thidiyoor)
|
2926001000NRG23090420220012489
|
09/04/2022
|
Parvathiammal
|
2926001WL000508
|
Parvathiammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-023-023/458-A
(Thidiyoor)
|
2926001000NRG23090420220012493
|
09/04/2022
|
P. Shanmugam
|
2926001WL000508
|
P. Shanmugam
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
P. Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-023-023/46-A
(Thidiyoor)
|
2926001000NRG23090420220012495
|
09/04/2022
|
Y. Pakkia thai
|
2926001WL000508
|
Y. Pakkia thai
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Y. Pakkia thai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-023-023/464-A
(Thidiyoor)
|
2926001000NRG23090420220012496
|
09/04/2022
|
Velammal
|
2926001WL000508
|
Velammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-023-023/48-B
(Thidiyoor)
|
2926001000NRG23090420220012497
|
09/04/2022
|
T. Gnana prakasam
|
2926001WL000508
|
T. Gnana prakasam
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
T. Gnana prakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-023-023/495-A
(Thidiyoor)
|
2926001000NRG23090420220012498
|
09/04/2022
|
Petchiammal
|
2926001WL000508
|
Petchiammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-023-023/6-A
(Thidiyoor)
|
2926001000NRG23090420220012506
|
09/04/2022
|
Ragel
|
2926001WL000508
|
Ragel
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ragel
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-023-023/64-A
(Thidiyoor)
|
2926001000NRG23090420220012507
|
09/04/2022
|
S. Shunmugavel
|
2926001WL000508
|
S. Shunmugavel
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264368
|
|
S. Shunmugavel
|
CANARA BANK(508532)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-023-023/65-A
(Thidiyoor)
|
2926001000NRG23090420220012508
|
09/04/2022
|
V. Subramanian
|
2926001WL000508
|
V. Subramanian
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
V. Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-023-023/73-A
(Thidiyoor)
|
2926001000NRG23090420220012510
|
09/04/2022
|
R. Petchiammal
|
2926001WL000508
|
R. Petchiammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
R. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-023-023/74-A
(Thidiyoor)
|
2926001000NRG23090420220012511
|
09/04/2022
|
P. Indira
|
2926001WL000508
|
P. Indira
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
P. Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-023-023/75-A
(Thidiyoor)
|
2926001000NRG23090420220012512
|
09/04/2022
|
P. Selvi
|
2926001WL000508
|
P. Selvi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
P. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-023-023/8-A
(Thidiyoor)
|
2926001000NRG23090420220012513
|
09/04/2022
|
Y. Rajakani
|
2926001WL000508
|
Y. Rajakani
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Y. Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-023-023/84-A
(Thidiyoor)
|
2926001000NRG23090420220012514
|
09/04/2022
|
R. Prema
|
2926001WL000508
|
R. Prema
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
R. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-023-023/90-A
(Thidiyoor)
|
2926001000NRG23090420220012516
|
09/04/2022
|
T. Sankarammal
|
2926001WL000508
|
T. Sankarammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
T. Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-023-023/91-A
(Thidiyoor)
|
2926001000NRG23090420220012518
|
09/04/2022
|
K. Pattu
|
2926001WL000508
|
K. Pattu
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
K. Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-023-023/91-A
(Thidiyoor)
|
2926001000NRG23090420220012517
|
09/04/2022
|
Kalyana sundaram
|
2926001WL000508
|
Kalyana sundaram
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kalyana sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-023-023/92-A
(Thidiyoor)
|
2926001000NRG23090420220012519
|
09/04/2022
|
V. Chellammal
|
2926001WL000508
|
V. Chellammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
V. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-023-023/96-A
(Thidiyoor)
|
2926001000NRG23090420220012520
|
09/04/2022
|
Poomari
|
2926001WL000508
|
Poomari
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-023-023/99-A
(Thidiyoor)
|
2926001000NRG23090420220012521
|
09/04/2022
|
G. Kandammal
|
2926001WL000508
|
G. Kandammal
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
G. Kandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47763
|
47763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47763
|
47763
|
|
|
|
|
|
|
|