|
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-26-001-001-001/1038-A
(Ramayanpatti)
|
2926001000NRG23020720220642766
|
02/07/2022
|
Jeyarani
|
2926001WL031606
|
Jeyarani
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1041-A
(Ramayanpatti)
|
2926001000NRG23020720220642767
|
02/07/2022
|
Chandra
|
2926001WL031606
|
Chandra
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1086-A
(Ramayanpatti)
|
2926001000NRG23020720220642768
|
02/07/2022
|
Mariammal
|
2926001WL031606
|
Mariammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1088-A
(Ramayanpatti)
|
2926001000NRG23020720220642769
|
02/07/2022
|
Subetha
|
2926001WL031606
|
Subetha
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1116-A
(Ramayanpatti)
|
2926001000NRG23020720220642770
|
02/07/2022
|
Valarmathi K.
|
2926001WL031606
|
Valarmathi K.
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valarmathi K.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1122-A
(Ramayanpatti)
|
2926001000NRG23020720220642771
|
02/07/2022
|
Muppidathi M
|
2926001WL031606
|
Muppidathi M
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muppidathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1128-A
(Ramayanpatti)
|
2926001000NRG23020720220642772
|
02/07/2022
|
Krishnammal R.
|
2926001WL031606
|
Krishnammal R.
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1133-A
(Ramayanpatti)
|
2926001000NRG23020720220642773
|
02/07/2022
|
Eswari M.
|
2926001WL031606
|
Eswari M.
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Eswari M.
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1134-A
(Ramayanpatti)
|
2926001000NRG23020720220642774
|
02/07/2022
|
Anbu Mani P.
|
2926001WL031606
|
Anbu Mani P.
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anbu Mani P.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1162-A
(Ramayanpatti)
|
2926001000NRG23020720220642775
|
02/07/2022
|
Rama M.
|
2926001WL031606
|
Rama M.
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rama M.
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1323-A
(Ramayanpatti)
|
2926001000NRG23020720220642776
|
02/07/2022
|
Souranbeevi
|
2926001WL031606
|
Souranbeevi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Souranbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1329-A
(Ramayanpatti)
|
2926001000NRG23020720220642777
|
02/07/2022
|
Parvathi
|
2926001WL031606
|
Parvathi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1337-A
(Ramayanpatti)
|
2926001000NRG23020720220642778
|
02/07/2022
|
Farithabegam
|
2926001WL031606
|
Farithabegam
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Farithabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1395-A
(Ramayanpatti)
|
2926001000NRG23020720220642779
|
02/07/2022
|
Lakshmi
|
2926001WL031606
|
Lakshmi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1510-A
(Ramayanpatti)
|
2926001000NRG23020720220642780
|
02/07/2022
|
Valliammal R.
|
2926001WL031606
|
Valliammal R.
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1580-A
(Ramayanpatti)
|
2926001000NRG23020720220642781
|
02/07/2022
|
Ganthimathi
|
2926001WL031606
|
Ganthimathi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1608-A
(Ramayanpatti)
|
2926001000NRG23020720220642782
|
02/07/2022
|
Arumugathammal
|
2926001WL031606
|
Arumugathammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2159-A
(Ramayanpatti)
|
2926001000NRG23020720220642783
|
02/07/2022
|
C Selvi
|
2926001WL031606
|
C Selvi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
C Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-001/520-A
(Ramayanpatti)
|
2926001000NRG23020720220642786
|
02/07/2022
|
Subbulakshmi
|
2926001WL031606
|
Subbulakshmi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-001/523-A
(Ramayanpatti)
|
2926001000NRG23020720220642787
|
02/07/2022
|
Arumugavadivoo
|
2926001WL031606
|
Arumugavadivoo
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113266
|
|
Arumugavadivoo
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/528-A
(Ramayanpatti)
|
2926001000NRG23020720220642788
|
02/07/2022
|
Sudaliammal
|
2926001WL031606
|
Sudaliammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sudaliammal
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/529-A
(Ramayanpatti)
|
2926001000NRG23020720220642789
|
02/07/2022
|
Polammal
|
2926001WL031606
|
Polammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Polammal
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/533-A
(Ramayanpatti)
|
2926001000NRG23020720220642790
|
02/07/2022
|
Seeniammal
|
2926001WL031606
|
Seeniammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-001/537-A
(Ramayanpatti)
|
2926001000NRG23020720220642791
|
02/07/2022
|
pappa
|
2926001WL031606
|
pappa
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-001/541-A
(Ramayanpatti)
|
2926001000NRG23020720220642792
|
02/07/2022
|
Sumathi
|
2926001WL031606
|
Sumathi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
015113266
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-001/542-A
(Ramayanpatti)
|
2926001000NRG23020720220642793
|
02/07/2022
|
Velammal
|
2926001WL031606
|
Velammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-001/543-A
(Ramayanpatti)
|
2926001000NRG23020720220642794
|
02/07/2022
|
Subbammal
|
2926001WL031606
|
Subbammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-001/545-A
(Ramayanpatti)
|
2926001000NRG23020720220642795
|
02/07/2022
|
Pitchammal
|
2926001WL031606
|
Pitchammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-001/550-A
(Ramayanpatti)
|
2926001000NRG23020720220642796
|
02/07/2022
|
Sornam
|
2926001WL031606
|
Sornam
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-001/553-A
(Ramayanpatti)
|
2926001000NRG23020720220642797
|
02/07/2022
|
Pappa
|
2926001WL031606
|
Pappa
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-001-001/554-A
(Ramayanpatti)
|
2926001000NRG23020720220642798
|
02/07/2022
|
Arunachalam
|
2926001WL031606
|
Arunachalam
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-001-001/556-A
(Ramayanpatti)
|
2926001000NRG23020720220642799
|
02/07/2022
|
Thangammal
|
2926001WL031606
|
Thangammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-001-001/562-B
(Ramayanpatti)
|
2926001000NRG23020720220642800
|
02/07/2022
|
Vasanthi
|
2926001WL031606
|
Vasanthi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-001-001/564-A
(Ramayanpatti)
|
2926001000NRG23020720220642801
|
02/07/2022
|
Sornam
|
2926001WL031606
|
Sornam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sornam
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-001-001/565-A
(Ramayanpatti)
|
2926001000NRG23020720220642802
|
02/07/2022
|
Gomathy
|
2926001WL031606
|
Gomathy
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-001-001/574-A
(Ramayanpatti)
|
2926001000NRG23020720220642803
|
02/07/2022
|
Palavesam
|
2926001WL031606
|
Palavesam
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palavesam
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-001-001/576-a
(Ramayanpatti)
|
2926001000NRG23020720220642804
|
02/07/2022
|
Poomani.A
|
2926001WL031606
|
Poomani.A
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poomani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-001-001/578-A
(Ramayanpatti)
|
2926001000NRG23020720220642805
|
02/07/2022
|
Vellaiammal
|
2926001WL031606
|
Vellaiammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-001-001/579-A
(Ramayanpatti)
|
2926001000NRG23020720220642806
|
02/07/2022
|
Pappa
|
2926001WL031606
|
Pappa
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-001-001/580-A
(Ramayanpatti)
|
2926001000NRG23020720220642807
|
02/07/2022
|
Sornam
|
2926001WL031606
|
Sornam
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-001-001/583-A
(Ramayanpatti)
|
2926001000NRG23020720220642808
|
02/07/2022
|
Petchiammal
|
2926001WL031606
|
Petchiammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-001-001/585-A
(Ramayanpatti)
|
2926001000NRG23020720220642809
|
02/07/2022
|
Veeralakshmi
|
2926001WL031606
|
Veeralakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-001-001/589-B
(Ramayanpatti)
|
2926001000NRG23020720220642810
|
02/07/2022
|
Shanthi
|
2926001WL031606
|
Shanthi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-001-001/591-A
(Ramayanpatti)
|
2926001000NRG23020720220642811
|
02/07/2022
|
Annakili
|
2926001WL031606
|
Annakili
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-001-001/595-A
(Ramayanpatti)
|
2926001000NRG23020720220642812
|
02/07/2022
|
Mookammal
|
2926001WL031606
|
Mookammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-001-001/597-A
(Ramayanpatti)
|
2926001000NRG23020720220642813
|
02/07/2022
|
Lakshmi
|
2926001WL031606
|
Lakshmi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-001-001/603-A
(Ramayanpatti)
|
2926001000NRG23020720220642814
|
02/07/2022
|
Krishnan
|
2926001WL031606
|
Krishnan
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-001-001/603-A
(Ramayanpatti)
|
2926001000NRG23020720220642815
|
02/07/2022
|
Sornam
|
2926001WL031606
|
Sornam
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-001-001/604-A
(Ramayanpatti)
|
2926001000NRG23020720220642816
|
02/07/2022
|
Pappa
|
2926001WL031606
|
Pappa
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-001-001/606-A
(Ramayanpatti)
|
2926001000NRG23020720220642817
|
02/07/2022
|
Durairaj
|
2926001WL031606
|
Durairaj
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-001-001/608-A
(Ramayanpatti)
|
2926001000NRG23020720220642818
|
02/07/2022
|
Sornam
|
2926001WL031606
|
Sornam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-001-001/612-A
(Ramayanpatti)
|
2926001000NRG23020720220642819
|
02/07/2022
|
Petchiammal
|
2926001WL031606
|
Petchiammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-001-001/616-A
(Ramayanpatti)
|
2926001000NRG23020720220642820
|
02/07/2022
|
Chellammal
|
2926001WL031606
|
Chellammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-001-001/737-A
(Ramayanpatti)
|
2926001000NRG23020720220642821
|
02/07/2022
|
Palaniammal
|
2926001WL031606
|
Palaniammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-001-001/749-A
(Ramayanpatti)
|
2926001000NRG23020720220642822
|
02/07/2022
|
Jeyakumari
|
2926001WL031606
|
Jeyakumari
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-001-001/833-A
(Ramayanpatti)
|
2926001000NRG23020720220642823
|
02/07/2022
|
Malliga
|
2926001WL031606
|
Malliga
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-001-001/887-A
(Ramayanpatti)
|
2926001000NRG23020720220642824
|
02/07/2022
|
A.Sudali
|
2926001WL031606
|
A.Sudali
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
A.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1916-A
(Ramayanpatti)
|
2926001000NRG23020720220642825
|
02/07/2022
|
Kasi lakshmi
|
2926001WL031606
|
Kasi lakshmi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kasi lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1924-A
(Ramayanpatti)
|
2926001000NRG23020720220642826
|
02/07/2022
|
Rajeshwari
|
2926001WL031606
|
Rajeshwari
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-001-003/641-A
(Ramayanpatti)
|
2926001000NRG23020720220642828
|
02/07/2022
|
Vijayalakshmi
|
2926001WL031606
|
Vijayalakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-001-003/647-A
(Ramayanpatti)
|
2926001000NRG23020720220642829
|
02/07/2022
|
Perumal
|
2926001WL031606
|
Perumal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77586
|
77586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77586
|
77586
|
|
|
|
|
|
|
|