|
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)
|
2926001000NRG23121120221716278
|
12/11/2022
|
Maharasi
|
2926001WL075817
|
Maharasi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/1-A
(Manappadaiveedu)
|
2926001000NRG23121120221716279
|
12/11/2022
|
Thangamani
|
2926001WL075817
|
Thangamani
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/102-A
(Manappadaiveedu)
|
2926001000NRG23121120221716280
|
12/11/2022
|
Sollamadi
|
2926001WL075817
|
Sollamadi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sollamadi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/117-A
(Manappadaiveedu)
|
2926001000NRG23121120221716283
|
12/11/2022
|
Krishnammal
|
2926001WL075817
|
Krishnammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/12-A
(Manappadaiveedu)
|
2926001000NRG23121120221716284
|
12/11/2022
|
Sudali
|
2926001WL075817
|
Sudali
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-022-022/128-A
(Manappadaiveedu)
|
2926001000NRG23121120221716286
|
12/11/2022
|
Selvi
|
2926001WL075817
|
Selvi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-022-022/132-A
(Manappadaiveedu)
|
2926001000NRG23121120221716287
|
12/11/2022
|
Muthumari
|
2926001WL075817
|
Muthumari
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-022-022/14-A
(Manappadaiveedu)
|
2926001000NRG23121120221716288
|
12/11/2022
|
Esther Pappa
|
2926001WL075817
|
Esther Pappa
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esther Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-022-022/146-A
(Manappadaiveedu)
|
2926001000NRG23121120221716289
|
12/11/2022
|
Petchiammal.R
|
2926001WL075817
|
Petchiammal.R
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-022-022/157-A
(Manappadaiveedu)
|
2926001000NRG23121120221716290
|
12/11/2022
|
Petchiammal
|
2926001WL075817
|
Petchiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-022-022/16-A
(Manappadaiveedu)
|
2926001000NRG23121120221716291
|
12/11/2022
|
Mookammal
|
2926001WL075817
|
Mookammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-022-022/161-A
(Manappadaiveedu)
|
2926001000NRG23121120221716292
|
12/11/2022
|
Petchiyammal
|
2926001WL075817
|
Petchiyammal
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-022-022/166-A
(Manappadaiveedu)
|
2926001000NRG23121120221716293
|
12/11/2022
|
Subbammal
|
2926001WL075817
|
Subbammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-022-022/17-A
(Manappadaiveedu)
|
2926001000NRG23121120221716294
|
12/11/2022
|
Esther Ponrani.T
|
2926001WL075817
|
Esther Ponrani.T
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esther Ponrani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-022-022/170-A
(Manappadaiveedu)
|
2926001000NRG23121120221716295
|
12/11/2022
|
Eswari
|
2926001WL075817
|
Eswari
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-022-022/178-A
(Manappadaiveedu)
|
2926001000NRG23121120221716296
|
12/11/2022
|
Chellammal
|
2926001WL075817
|
Chellammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-022-022/182-A
(Manappadaiveedu)
|
2926001000NRG23121120221716297
|
12/11/2022
|
Pattan
|
2926001WL075817
|
Pattan
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pattan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-022-022/183-A
(Manappadaiveedu)
|
2926001000NRG23121120221716298
|
12/11/2022
|
Sankarammal
|
2926001WL075817
|
Sankarammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-022-022/185-A
(Manappadaiveedu)
|
2926001000NRG23121120221716299
|
12/11/2022
|
Kanthasamy
|
2926001WL075817
|
Kanthasamy
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-022-022/19-A
(Manappadaiveedu)
|
2926001000NRG23121120221716300
|
12/11/2022
|
Esther
|
2926001WL075817
|
Esther
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-022-022/194-A
(Manappadaiveedu)
|
2926001000NRG23121120221716301
|
12/11/2022
|
Mariammal .T
|
2926001WL075817
|
Mariammal .T
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal .T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-022-022/198-A
(Manappadaiveedu)
|
2926001000NRG23121120221716302
|
12/11/2022
|
Arunachala Vadivoo .P
|
2926001WL075817
|
Arunachala Vadivoo .P
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arunachala Vadivoo .P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-022-022/20-A
(Manappadaiveedu)
|
2926001000NRG23121120221716303
|
12/11/2022
|
Poomani .R
|
2926001WL075817
|
Poomani .R
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomani .R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-022-022/200-A
(Manappadaiveedu)
|
2926001000NRG23121120221716304
|
12/11/2022
|
Subbu Vel
|
2926001WL075817
|
Subbu Vel
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbu Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-022-022/202-A
(Manappadaiveedu)
|
2926001000NRG23121120221716305
|
12/11/2022
|
Valli .P
|
2926001WL075817
|
Valli .P
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli .P
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-022-022/206-A
(Manappadaiveedu)
|
2926001000NRG23121120221716306
|
12/11/2022
|
Subbu Lakshmi S.
|
2926001WL075817
|
Subbu Lakshmi S.
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbu Lakshmi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-022-022/211-A
(Manappadaiveedu)
|
2926001000NRG23121120221716307
|
12/11/2022
|
Sankarammal
|
2926001WL075817
|
Sankarammal
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-022-022/214-A
(Manappadaiveedu)
|
2926001000NRG23121120221716308
|
12/11/2022
|
Mariammal S.
|
2926001WL075817
|
Mariammal S.
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-022-022/219-A
(Manappadaiveedu)
|
2926001000NRG23121120221716309
|
12/11/2022
|
Valathi
|
2926001WL075817
|
Valathi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-022-022/22-A
(Manappadaiveedu)
|
2926001000NRG23121120221716310
|
12/11/2022
|
Ramalakshmi
|
2926001WL075817
|
Ramalakshmi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-022-022/223-A
(Manappadaiveedu)
|
2926001000NRG23121120221716311
|
12/11/2022
|
Pappa.P
|
2926001WL075817
|
Pappa.P
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa.P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-022-022/226-A
(Manappadaiveedu)
|
2926001000NRG23121120221716312
|
12/11/2022
|
Sappani ammal
|
2926001WL075817
|
Sappani ammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sappani ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-022-022/231-A
(Manappadaiveedu)
|
2926001000NRG23121120221716313
|
12/11/2022
|
Vellaiammal
|
2926001WL075817
|
Vellaiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-022-022/233-A
(Manappadaiveedu)
|
2926001000NRG23121120221716314
|
12/11/2022
|
Rani
|
2926001WL075817
|
Rani
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-022-022/244-A
(Manappadaiveedu)
|
2926001000NRG23121120221716316
|
12/11/2022
|
Subbaiya
|
2926001WL075817
|
Subbaiya
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbaiya
|
CANARA BANK(508532)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-022-022/246-A
(Manappadaiveedu)
|
2926001000NRG23121120221716317
|
12/11/2022
|
Petchithai
|
2926001WL075817
|
Petchithai
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-022-022/256-A
(Manappadaiveedu)
|
2926001000NRG23121120221716318
|
12/11/2022
|
Vellaiammal
|
2926001WL075817
|
Vellaiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-022-022/257-A
(Manappadaiveedu)
|
2926001000NRG23121120221716319
|
12/11/2022
|
Subbulakshmi
|
2926001WL075817
|
Subbulakshmi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-022-022/26-A
(Manappadaiveedu)
|
2926001000NRG23121120221716320
|
12/11/2022
|
GracePappa
|
2926001WL075817
|
GracePappa
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
GracePappa
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-022-022/266-A
(Manappadaiveedu)
|
2926001000NRG23121120221716321
|
12/11/2022
|
Pushpakani
|
2926001WL075817
|
Pushpakani
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-022-022/267-A
(Manappadaiveedu)
|
2926001000NRG23121120221716322
|
12/11/2022
|
Ashok mary.P
|
2926001WL075817
|
Ashok mary.P
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ashok mary.P
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-022-022/278-A
(Manappadaiveedu)
|
2926001000NRG23121120221716324
|
12/11/2022
|
Lalitha
|
2926001WL075817
|
Lalitha
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-022-022/279-A
(Manappadaiveedu)
|
2926001000NRG23121120221716325
|
12/11/2022
|
Jeyarani A.
|
2926001WL075817
|
Jeyarani A.
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyarani A.
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-022-022/29-A
(Manappadaiveedu)
|
2926001000NRG23121120221716326
|
12/11/2022
|
Chelladurai
|
2926001WL075817
|
Chelladurai
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-022-022/290-A
(Manappadaiveedu)
|
2926001000NRG23121120221716327
|
12/11/2022
|
Muthu selvi
|
2926001WL075817
|
Muthu selvi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-022-022/294-A
(Manappadaiveedu)
|
2926001000NRG23121120221716328
|
12/11/2022
|
RamaLakshmi.J
|
2926001WL075817
|
RamaLakshmi.J
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
RamaLakshmi.J
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-022-022/295-A
(Manappadaiveedu)
|
2926001000NRG23121120221716329
|
12/11/2022
|
Elizebeth.A
|
2926001WL075817
|
Elizebeth.A
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elizebeth.A
|
IDBI BANK(607095)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-022-022/302-A
(Manappadaiveedu)
|
2926001000NRG23121120221716330
|
12/11/2022
|
Pappa.M
|
2926001WL075817
|
Pappa.M
|
00177
|
IOBA0000067
|
800
|
800
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-022-022/304-A
(Manappadaiveedu)
|
2926001000NRG23121120221716331
|
12/11/2022
|
Leela pushpam.S
|
2926001WL075817
|
Leela pushpam.S
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Leela pushpam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-022-022/308-A
(Manappadaiveedu)
|
2926001000NRG23121120221716332
|
12/11/2022
|
Pushpa Selvi
|
2926001WL075817
|
Pushpa Selvi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpa Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-022-022/313-A
(Manappadaiveedu)
|
2926001000NRG23121120221716333
|
12/11/2022
|
Indhirani.R
|
2926001WL075817
|
Indhirani.R
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indhirani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-022-022/319-a
(Manappadaiveedu)
|
2926001000NRG23121120221716335
|
12/11/2022
|
Siriya pushpam.G
|
2926001WL075817
|
Siriya pushpam.G
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Siriya pushpam.G
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-022-022/325-a
(Manappadaiveedu)
|
2926001000NRG23121120221716336
|
12/11/2022
|
Pon Mani V.
|
2926001WL075817
|
Pon Mani V.
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pon Mani V.
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-022-022/330-a
(Manappadaiveedu)
|
2926001000NRG23121120221716337
|
12/11/2022
|
Vellaiammal.S
|
2926001WL075817
|
Vellaiammal.S
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellaiammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-022-022/332-A
(Manappadaiveedu)
|
2926001000NRG23121120221716338
|
12/11/2022
|
Ponuthai
|
2926001WL075817
|
Ponuthai
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-022-022/333-A
(Manappadaiveedu)
|
2926001000NRG23121120221716339
|
12/11/2022
|
Seethaiammal A
|
2926001WL075817
|
Seethaiammal A
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seethaiammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-022-022/334-A
(Manappadaiveedu)
|
2926001000NRG23121120221716340
|
12/11/2022
|
Chellathai
|
2926001WL075817
|
Chellathai
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-022-022/350-A
(Manappadaiveedu)
|
2926001000NRG23121120221716341
|
12/11/2022
|
KoilPillai
|
2926001WL075817
|
KoilPillai
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KoilPillai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-022-022/366-A
(Manappadaiveedu)
|
2926001000NRG23121120221716344
|
12/11/2022
|
S. Anbuselvi
|
2926001WL075817
|
S. Anbuselvi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-022-022/37-A
(Manappadaiveedu)
|
2926001000NRG23121120221716345
|
12/11/2022
|
Mariajeyaseli
|
2926001WL075817
|
Mariajeyaseli
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariajeyaseli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-022-022/371
(Manappadaiveedu)
|
2926001000NRG23121120221716346
|
12/11/2022
|
Jesu
|
2926001WL075817
|
Jesu
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jesu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-022-022/372-A
(Manappadaiveedu)
|
2926001000NRG23121120221716347
|
12/11/2022
|
Raja Gani A.
|
2926001WL075817
|
Raja Gani A.
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raja Gani A.
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-022-022/373-B
(Manappadaiveedu)
|
2926001000NRG23121120221716348
|
12/11/2022
|
Vinnarasi
|
2926001WL075817
|
Vinnarasi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-022-022/374-A
(Manappadaiveedu)
|
2926001000NRG23121120221716349
|
12/11/2022
|
Arumugam M.
|
2926001WL075817
|
Arumugam M.
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam M.
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-022-022/38-A
(Manappadaiveedu)
|
2926001000NRG23121120221716350
|
12/11/2022
|
Packiaselvi
|
2926001WL075817
|
Packiaselvi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Packiaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-022-022/394-A
(Manappadaiveedu)
|
2926001000NRG23121120221716351
|
12/11/2022
|
Selvi
|
2926001WL075817
|
Selvi
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-022-022/412-A
(Manappadaiveedu)
|
2926001000NRG23121120221716354
|
12/11/2022
|
M.Maliga
|
2926001WL075817
|
M.Maliga
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-022-022/42-A
(Manappadaiveedu)
|
2926001000NRG23121120221716356
|
12/11/2022
|
Narayana vadivoo.T
|
2926001WL075817
|
Narayana vadivoo.T
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Narayana vadivoo.T
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-022-022/43-A
(Manappadaiveedu)
|
2926001000NRG23121120221716362
|
12/11/2022
|
Parvathi
|
2926001WL075817
|
Parvathi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
CANARA BANK(508532)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-022-022/46-A
(Manappadaiveedu)
|
2926001000NRG23121120221716372
|
12/11/2022
|
kasthuri Kannimarial
|
2926001WL075817
|
kasthuri Kannimarial
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
kasthuri Kannimarial
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-022-022/48-A
(Manappadaiveedu)
|
2926001000NRG23121120221716378
|
12/11/2022
|
Ahsalpackiavathi
|
2926001WL075817
|
Ahsalpackiavathi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ahsalpackiavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-022-022/51-A
(Manappadaiveedu)
|
2926001000NRG23121120221716381
|
12/11/2022
|
Elesabathrani
|
2926001WL075817
|
Elesabathrani
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elesabathrani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-022-022/57-A
(Manappadaiveedu)
|
2926001000NRG23121120221716382
|
12/11/2022
|
Athisayamani
|
2926001WL075817
|
Athisayamani
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Athisayamani
|
INDIAN BANK(607105)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-022-022/58-A
(Manappadaiveedu)
|
2926001000NRG23121120221716383
|
12/11/2022
|
Anna Mariyal
|
2926001WL075817
|
Anna Mariyal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anna Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-022-022/59-A
(Manappadaiveedu)
|
2926001000NRG23121120221716384
|
12/11/2022
|
Gunaseli
|
2926001WL075817
|
Gunaseli
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gunaseli
|
CANARA BANK(508532)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-022-022/60-A
(Manappadaiveedu)
|
2926001000NRG23121120221716385
|
12/11/2022
|
Jebarani
|
2926001WL075817
|
Jebarani
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jebarani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-022-022/71-A
(Manappadaiveedu)
|
2926001000NRG23121120221716386
|
12/11/2022
|
Vadivoo
|
2926001WL075817
|
Vadivoo
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-022-022/73-A
(Manappadaiveedu)
|
2926001000NRG23121120221716387
|
12/11/2022
|
Salomi
|
2926001WL075817
|
Salomi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-022-022/80-A
(Manappadaiveedu)
|
2926001000NRG23121120221716388
|
12/11/2022
|
Jeya
|
2926001WL075817
|
Jeya
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-022-022/82-A
(Manappadaiveedu)
|
2926001000NRG23121120221716389
|
12/11/2022
|
Thangathai
|
2926001WL075817
|
Thangathai
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangathai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-022-022/83-A
(Manappadaiveedu)
|
2926001000NRG23121120221716390
|
12/11/2022
|
Glorisanthi
|
2926001WL075817
|
Glorisanthi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Glorisanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-022-022/88-A
(Manappadaiveedu)
|
2926001000NRG23121120221716391
|
12/11/2022
|
Thangamani
|
2926001WL075817
|
Thangamani
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-022-022/89-A
(Manappadaiveedu)
|
2926001000NRG23121120221716392
|
12/11/2022
|
Patrakali
|
2926001WL075817
|
Patrakali
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71200
|
71200
|
|
|
|
|
|
|
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-022-022/40-A
(Manappadaiveedu)
|
2926001000NRG23121120221716352
|
12/11/2022
|
Pappa
|
2926001WL075817
|
Pappa
|
00415
|
SBIN0006400
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72200
|
72200
|
|
|
|
|
|
|
|