|
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-26-001-005-005/1038-A
(Rajavallipuram)
|
2926001000NRG23121220221836480
|
12/12/2022
|
sangeetha
|
2926001WL082029
|
sangeetha
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1088-A
(Rajavallipuram)
|
2926001000NRG23121220221836482
|
12/12/2022
|
shanthi
|
2926001WL082029
|
shanthi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/142-B
(Rajavallipuram)
|
2926001000NRG23121220221836483
|
12/12/2022
|
Mariammal
|
2926001WL082029
|
Mariammal
|
00177
|
IOBA0001388
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/145-A
(Rajavallipuram)
|
2926001000NRG23121220221836484
|
12/12/2022
|
Vembu
|
2926001WL082029
|
Vembu
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/149-A
(Rajavallipuram)
|
2926001000NRG23121220221836485
|
12/12/2022
|
Vadivoo
|
2926001WL082029
|
Vadivoo
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/156-A
(Rajavallipuram)
|
2926001000NRG23121220221836486
|
12/12/2022
|
Valathy
|
2926001WL082029
|
Valathy
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/21-A
(Rajavallipuram)
|
2926001000NRG23121220221836487
|
12/12/2022
|
Yesther kunaseeli
|
2926001WL082029
|
Yesther kunaseeli
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Yesther kunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/222-A
(Rajavallipuram)
|
2926001000NRG23121220221836488
|
12/12/2022
|
Muthumalai
|
2926001WL082029
|
Muthumalai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/232-A
(Rajavallipuram)
|
2926001000NRG23121220221836489
|
12/12/2022
|
Lakshmi
|
2926001WL082029
|
Lakshmi
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/258-A
(Rajavallipuram)
|
2926001000NRG23121220221836491
|
12/12/2022
|
Sankarapandi
|
2926001WL082029
|
Sankarapandi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sankarapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/258-A
(Rajavallipuram)
|
2926001000NRG23121220221836490
|
12/12/2022
|
Vallithai
|
2926001WL082029
|
Vallithai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/282-A
(Rajavallipuram)
|
2926001000NRG23121220221836492
|
12/12/2022
|
Petchiammal
|
2926001WL082029
|
Petchiammal
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/301-A
(Rajavallipuram)
|
2926001000NRG23121220221836493
|
12/12/2022
|
Chidambaram
|
2926001WL082029
|
Chidambaram
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-005-005/304-A
(Rajavallipuram)
|
2926001000NRG23121220221836494
|
12/12/2022
|
Parvathy
|
2926001WL082029
|
Parvathy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/306-A
(Rajavallipuram)
|
2926001000NRG23121220221836495
|
12/12/2022
|
duraichi
|
2926001WL082029
|
duraichi
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
duraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-005-005/308-A
(Rajavallipuram)
|
2926001000NRG23121220221836496
|
12/12/2022
|
Esakkiammal
|
2926001WL082029
|
Esakkiammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-005-005/309-A
(Rajavallipuram)
|
2926001000NRG23121220221836497
|
12/12/2022
|
Subbulakshmi
|
2926001WL082029
|
Subbulakshmi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-005-005/317-A
(Rajavallipuram)
|
2926001000NRG23121220221836499
|
12/12/2022
|
Esakkiammal
|
2926001WL082029
|
Esakkiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-005-005/318-A
(Rajavallipuram)
|
2926001000NRG23121220221836500
|
12/12/2022
|
vasantha
|
2926001WL082029
|
vasantha
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-005-005/319-A
(Rajavallipuram)
|
2926001000NRG23121220221836501
|
12/12/2022
|
Esakkiammal M.
|
2926001WL082029
|
Esakkiammal M.
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-005-005/32-A
(Rajavallipuram)
|
2926001000NRG23121220221836502
|
12/12/2022
|
Parameswari
|
2926001WL082029
|
Parameswari
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-005-005/321-A
(Rajavallipuram)
|
2926001000NRG23121220221836503
|
12/12/2022
|
Sankarammal.M
|
2926001WL082029
|
Sankarammal.M
|
00177
|
IOBA0001388
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sankarammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-005-005/322-A
(Rajavallipuram)
|
2926001000NRG23121220221836504
|
12/12/2022
|
Esakkiammal
|
2926001WL082029
|
Esakkiammal
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-005-005/323-A
(Rajavallipuram)
|
2926001000NRG23121220221836506
|
12/12/2022
|
Meenakshi ammal
|
2926001WL082029
|
Meenakshi ammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenakshi ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-005-005/323-A
(Rajavallipuram)
|
2926001000NRG23121220221836505
|
12/12/2022
|
Subbiah thevar
|
2926001WL082029
|
Subbiah thevar
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbiah thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-005-005/326-A
(Rajavallipuram)
|
2926001000NRG23121220221836507
|
12/12/2022
|
Shunmugavadivoo
|
2926001WL082029
|
Shunmugavadivoo
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shunmugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-005-005/327-A
(Rajavallipuram)
|
2926001000NRG23121220221836508
|
12/12/2022
|
Kaveri
|
2926001WL082029
|
Kaveri
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-005-005/328-A
(Rajavallipuram)
|
2926001000NRG23121220221836509
|
12/12/2022
|
Subbulakshmi
|
2926001WL082029
|
Subbulakshmi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-005-005/330-A
(Rajavallipuram)
|
2926001000NRG23121220221836511
|
12/12/2022
|
Subbulakshmi
|
2926001WL082029
|
Subbulakshmi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-005-005/331-A
(Rajavallipuram)
|
2926001000NRG23121220221836512
|
12/12/2022
|
Sudali
|
2926001WL082029
|
Sudali
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-005-005/332-A
(Rajavallipuram)
|
2926001000NRG23121220221836513
|
12/12/2022
|
muthulaksmi
|
2926001WL082029
|
muthulaksmi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-005-005/333-A
(Rajavallipuram)
|
2926001000NRG23121220221836514
|
12/12/2022
|
Sornam
|
2926001WL082029
|
Sornam
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sornam
|
IDBI BANK(607095)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-005-005/334-A
(Rajavallipuram)
|
2926001000NRG23121220221836515
|
12/12/2022
|
Esakkiammal
|
2926001WL082029
|
Esakkiammal
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-005-005/336-A
(Rajavallipuram)
|
2926001000NRG23121220221836516
|
12/12/2022
|
Periyathai
|
2926001WL082029
|
Periyathai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-005-005/337-A
(Rajavallipuram)
|
2926001000NRG23121220221836517
|
12/12/2022
|
Chidambaram
|
2926001WL082029
|
Chidambaram
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-005-005/343-A
(Rajavallipuram)
|
2926001000NRG23121220221836518
|
12/12/2022
|
Manthirathammal
|
2926001WL082029
|
Manthirathammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manthirathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-005-005/346-A
(Rajavallipuram)
|
2926001000NRG23121220221836519
|
12/12/2022
|
Esakki thevar
|
2926001WL082029
|
Esakki thevar
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakki thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-005-005/346-A
(Rajavallipuram)
|
2926001000NRG23121220221836520
|
12/12/2022
|
pappathi
|
2926001WL082029
|
pappathi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-005-005/47-A
(Rajavallipuram)
|
2926001000NRG23121220221836521
|
12/12/2022
|
Subu lakshmi
|
2926001WL082029
|
Subu lakshmi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-005-005/481-B
(Rajavallipuram)
|
2926001000NRG23121220221836522
|
12/12/2022
|
lakshmi
|
2926001WL082029
|
lakshmi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-005-005/482-A
(Rajavallipuram)
|
2926001000NRG23121220221836523
|
12/12/2022
|
Gomathi
|
2926001WL082029
|
Gomathi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-005-005/483-A
(Rajavallipuram)
|
2926001000NRG23121220221836524
|
12/12/2022
|
Ambalavanan
|
2926001WL082029
|
Ambalavanan
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambalavanan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-005-005/485-A
(Rajavallipuram)
|
2926001000NRG23121220221836525
|
12/12/2022
|
Valathiammal
|
2926001WL082029
|
Valathiammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-005-005/487-A
(Rajavallipuram)
|
2926001000NRG23121220221836526
|
12/12/2022
|
Balasubramanian
|
2926001WL082029
|
Balasubramanian
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balasubramanian
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-005-005/487-A
(Rajavallipuram)
|
2926001000NRG23121220221836527
|
12/12/2022
|
Sudalaivadivoo
|
2926001WL082029
|
Sudalaivadivoo
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudalaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-005-005/488-A
(Rajavallipuram)
|
2926001000NRG23121220221836528
|
12/12/2022
|
Muthumalai
|
2926001WL082029
|
Muthumalai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-005-005/488-A
(Rajavallipuram)
|
2926001000NRG23121220221836529
|
12/12/2022
|
Sivasakthi
|
2926001WL082029
|
Sivasakthi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-005-005/489-A
(Rajavallipuram)
|
2926001000NRG23121220221836530
|
12/12/2022
|
Meena
|
2926001WL082029
|
Meena
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meena
|
IDBI BANK(607095)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-005-005/490-A
(Rajavallipuram)
|
2926001000NRG23121220221836531
|
12/12/2022
|
sudalaivadivoo
|
2926001WL082029
|
sudalaivadivoo
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
sudalaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-005-005/491-A
(Rajavallipuram)
|
2926001000NRG23121220221836532
|
12/12/2022
|
pandy
|
2926001WL082029
|
pandy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
pandy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-005-005/495-A
(Rajavallipuram)
|
2926001000NRG23121220221836533
|
12/12/2022
|
kanthasamy
|
2926001WL082029
|
kanthasamy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-005-005/517-A
(Rajavallipuram)
|
2926001000NRG23121220221836534
|
12/12/2022
|
Vasantha
|
2926001WL082029
|
Vasantha
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-005-005/519-A
(Rajavallipuram)
|
2926001000NRG23121220221836535
|
12/12/2022
|
Rengasamy thevar
|
2926001WL082029
|
Rengasamy thevar
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rengasamy thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-005-005/522-A
(Rajavallipuram)
|
2926001000NRG23121220221836536
|
12/12/2022
|
Chellamal
|
2926001WL082029
|
Chellamal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellamal
|
CANARA BANK(508532)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-005-005/524-A
(Rajavallipuram)
|
2926001000NRG23121220221836537
|
12/12/2022
|
Amutha
|
2926001WL082029
|
Amutha
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-005-005/528-A
(Rajavallipuram)
|
2926001000NRG23121220221836538
|
12/12/2022
|
Esakkiammal
|
2926001WL082029
|
Esakkiammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-005-005/535-A
(Rajavallipuram)
|
2926001000NRG23121220221836539
|
12/12/2022
|
Chidambaram
|
2926001WL082029
|
Chidambaram
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-005-005/536-A
(Rajavallipuram)
|
2926001000NRG23121220221836540
|
12/12/2022
|
Ayirathammal
|
2926001WL082029
|
Ayirathammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ayirathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-005-005/541-A
(Rajavallipuram)
|
2926001000NRG23121220221836542
|
12/12/2022
|
Poolpandian
|
2926001WL082029
|
Poolpandian
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poolpandian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-005-005/543-A
(Rajavallipuram)
|
2926001000NRG23121220221836543
|
12/12/2022
|
Valli M.
|
2926001WL082029
|
Valli M.
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli M.
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-005-005/544-A
(Rajavallipuram)
|
2926001000NRG23121220221836544
|
12/12/2022
|
esakkiammal
|
2926001WL082029
|
esakkiammal
|
00177
|
IOBA0001388
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-005-005/547-A
(Rajavallipuram)
|
2926001000NRG23121220221836545
|
12/12/2022
|
Velsamy
|
2926001WL082029
|
Velsamy
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-005-005/548-A
(Rajavallipuram)
|
2926001000NRG23121220221836546
|
12/12/2022
|
Murugan
|
2926001WL082029
|
Murugan
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-005-005/552-A
(Rajavallipuram)
|
2926001000NRG23121220221836547
|
12/12/2022
|
Mookandy
|
2926001WL082029
|
Mookandy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-005-005/552-A
(Rajavallipuram)
|
2926001000NRG23121220221836548
|
12/12/2022
|
Srirengathammal
|
2926001WL082029
|
Srirengathammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Srirengathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-005-005/555-A
(Rajavallipuram)
|
2926001000NRG23121220221836550
|
12/12/2022
|
Sudali
|
2926001WL082029
|
Sudali
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-005-005/556-A
(Rajavallipuram)
|
2926001000NRG23121220221836551
|
12/12/2022
|
petchiammal
|
2926001WL082029
|
petchiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-005-005/558-A
(Rajavallipuram)
|
2926001000NRG23121220221836552
|
12/12/2022
|
Murugeswari
|
2926001WL082029
|
Murugeswari
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-005-005/559-A
(Rajavallipuram)
|
2926001000NRG23121220221836553
|
12/12/2022
|
Selvi
|
2926001WL082029
|
Selvi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-005-005/560-A
(Rajavallipuram)
|
2926001000NRG23121220221836554
|
12/12/2022
|
Rajammal
|
2926001WL082029
|
Rajammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-005-005/561-A
(Rajavallipuram)
|
2926001000NRG23121220221836555
|
12/12/2022
|
Sudali
|
2926001WL082029
|
Sudali
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-005-005/564-A
(Rajavallipuram)
|
2926001000NRG23121220221836556
|
12/12/2022
|
Lakshmi
|
2926001WL082029
|
Lakshmi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-005-005/573-A
(Rajavallipuram)
|
2926001000NRG23121220221836557
|
12/12/2022
|
Valliammal
|
2926001WL082029
|
Valliammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-005-005/577-A
(Rajavallipuram)
|
2926001000NRG23121220221836558
|
12/12/2022
|
P. Pitchammal
|
2926001WL082029
|
P. Pitchammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
P. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-005-005/578-A
(Rajavallipuram)
|
2926001000NRG23121220221836559
|
12/12/2022
|
Udayammal
|
2926001WL082029
|
Udayammal
|
00177
|
IOBA0001388
|
800
|
800
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-005-005/579-A
(Rajavallipuram)
|
2926001000NRG23121220221836560
|
12/12/2022
|
alwar
|
2926001WL082029
|
alwar
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
alwar
|
CANARA BANK(508532)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-005-005/586-A
(Rajavallipuram)
|
2926001000NRG23121220221836561
|
12/12/2022
|
Petchiammal
|
2926001WL082029
|
Petchiammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-005-005/587-A
(Rajavallipuram)
|
2926001000NRG23121220221836562
|
12/12/2022
|
udayammal
|
2926001WL082029
|
udayammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
udayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-005-005/591-A
(Rajavallipuram)
|
2926001000NRG23121220221836563
|
12/12/2022
|
Subbuthai
|
2926001WL082029
|
Subbuthai
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-005-005/605-A
(Rajavallipuram)
|
2926001000NRG23121220221836564
|
12/12/2022
|
Pappa
|
2926001WL082029
|
Pappa
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-005-005/613-A
(Rajavallipuram)
|
2926001000NRG23121220221836565
|
12/12/2022
|
Saroja
|
2926001WL082029
|
Saroja
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-005-005/614-A
(Rajavallipuram)
|
2926001000NRG23121220221836566
|
12/12/2022
|
Chellathai
|
2926001WL082029
|
Chellathai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-005-005/631-A
(Rajavallipuram)
|
2926001000NRG23121220221836568
|
12/12/2022
|
Mani
|
2926001WL082029
|
Mani
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-005-005/631-A
(Rajavallipuram)
|
2926001000NRG23121220221836567
|
12/12/2022
|
Valathythevar
|
2926001WL082029
|
Valathythevar
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valathythevar
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-005-005/633-A
(Rajavallipuram)
|
2926001000NRG23121220221836569
|
12/12/2022
|
Mariammal
|
2926001WL082029
|
Mariammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-005-005/637-A
(Rajavallipuram)
|
2926001000NRG23121220221836570
|
12/12/2022
|
Shunmugathai
|
2926001WL082029
|
Shunmugathai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-005-005/638-A
(Rajavallipuram)
|
2926001000NRG23121220221836571
|
12/12/2022
|
Shunmugavadivoo
|
2926001WL082029
|
Shunmugavadivoo
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shunmugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-005-005/641-A
(Rajavallipuram)
|
2926001000NRG23121220221836572
|
12/12/2022
|
Mariammal
|
2926001WL082029
|
Mariammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
CANARA BANK(508532)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-005-005/642-A
(Rajavallipuram)
|
2926001000NRG23121220221836573
|
12/12/2022
|
Murugammal
|
2926001WL082029
|
Murugammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-005-005/644-A
(Rajavallipuram)
|
2926001000NRG23121220221836574
|
12/12/2022
|
Chellakani
|
2926001WL082029
|
Chellakani
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellakani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-005-005/647-A
(Rajavallipuram)
|
2926001000NRG23121220221836575
|
12/12/2022
|
Gomathi
|
2926001WL082029
|
Gomathi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-005-005/649-A
(Rajavallipuram)
|
2926001000NRG23121220221836576
|
12/12/2022
|
Petchiammal
|
2926001WL082029
|
Petchiammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-005-005/651-A
(Rajavallipuram)
|
2926001000NRG23121220221836577
|
12/12/2022
|
Ramalakshmi
|
2926001WL082029
|
Ramalakshmi
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-005-005/654-A
(Rajavallipuram)
|
2926001000NRG23121220221836578
|
12/12/2022
|
Padmavathy
|
2926001WL082029
|
Padmavathy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-005-005/658-A
(Rajavallipuram)
|
2926001000NRG23121220221836579
|
12/12/2022
|
Vallithai
|
2926001WL082029
|
Vallithai
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-005-005/663-A
(Rajavallipuram)
|
2926001000NRG23121220221836580
|
12/12/2022
|
Petchiammal
|
2926001WL082029
|
Petchiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-005-005/666-A
(Rajavallipuram)
|
2926001000NRG23121220221836581
|
12/12/2022
|
Kalankaraiyan
|
2926001WL082029
|
Kalankaraiyan
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalankaraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-005-005/672-A
(Rajavallipuram)
|
2926001000NRG23121220221836582
|
12/12/2022
|
Chellammal
|
2926001WL082029
|
Chellammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-005-005/673-A
(Rajavallipuram)
|
2926001000NRG23121220221836583
|
12/12/2022
|
Thangammal
|
2926001WL082029
|
Thangammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-005-005/675-A
(Rajavallipuram)
|
2926001000NRG23121220221836584
|
12/12/2022
|
Nesamani
|
2926001WL082029
|
Nesamani
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-005-005/682-A
(Rajavallipuram)
|
2926001000NRG23121220221836585
|
12/12/2022
|
Muthukani
|
2926001WL082029
|
Muthukani
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-005-005/685-A
(Rajavallipuram)
|
2926001000NRG23121220221836586
|
12/12/2022
|
Packialakshmi
|
2926001WL082029
|
Packialakshmi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-005-005/690-A
(Rajavallipuram)
|
2926001000NRG23121220221836587
|
12/12/2022
|
Pappathy
|
2926001WL082029
|
Pappathy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-005-005/690-A
(Rajavallipuram)
|
2926001000NRG23121220221836588
|
12/12/2022
|
Thalavai
|
2926001WL082029
|
Thalavai
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thalavai
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-005-005/691-a
(Rajavallipuram)
|
2926001000NRG23121220221836589
|
12/12/2022
|
Thangammal
|
2926001WL082029
|
Thangammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-005-005/692-a
(Rajavallipuram)
|
2926001000NRG23121220221836590
|
12/12/2022
|
Sornam T.
|
2926001WL082029
|
Sornam T.
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sornam T.
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-005-005/694-a
(Rajavallipuram)
|
2926001000NRG23121220221836591
|
12/12/2022
|
Saraswathy
|
2926001WL082029
|
Saraswathy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-005-005/695-a
(Rajavallipuram)
|
2926001000NRG23121220221836592
|
12/12/2022
|
Petchiammal T
|
2926001WL082029
|
Petchiammal T
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-005-005/696-a
(Rajavallipuram)
|
2926001000NRG23121220221836593
|
12/12/2022
|
Lakshmi
|
2926001WL082029
|
Lakshmi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-005-005/698-a
(Rajavallipuram)
|
2926001000NRG23121220221836594
|
12/12/2022
|
Angammal
|
2926001WL082029
|
Angammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-005-005/699-a
(Rajavallipuram)
|
2926001000NRG23121220221836595
|
12/12/2022
|
Sundari
|
2926001WL082029
|
Sundari
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-005-005/700-a
(Rajavallipuram)
|
2926001000NRG23121220221836596
|
12/12/2022
|
Sornam R.
|
2926001WL082029
|
Sornam R.
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sornam R.
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PALAYAMKOTTAI
|
TN-26-001-005-005/703-a
(Rajavallipuram)
|
2926001000NRG23121220221836597
|
12/12/2022
|
Gomathy
|
2926001WL082029
|
Gomathy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PALAYAMKOTTAI
|
TN-26-001-005-005/719-A
(Rajavallipuram)
|
2926001000NRG23121220221836598
|
12/12/2022
|
Shakthi rani M
|
2926001WL082029
|
Shakthi rani M
|
00177
|
IOBA0001388
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shakthi rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PALAYAMKOTTAI
|
TN-26-001-005-005/721-A
(Rajavallipuram)
|
2926001000NRG23121220221836599
|
12/12/2022
|
Esakki selvi
|
2926001WL082029
|
Esakki selvi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Esakki selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PALAYAMKOTTAI
|
TN-26-001-005-005/722-A
(Rajavallipuram)
|
2926001000NRG23121220221836600
|
12/12/2022
|
petchiammal
|
2926001WL082029
|
petchiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PALAYAMKOTTAI
|
TN-26-001-005-005/777-A
(Rajavallipuram)
|
2926001000NRG23121220221836601
|
12/12/2022
|
Udaiyar
|
2926001WL082029
|
Udaiyar
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255019
|
|
Udaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PALAYAMKOTTAI
|
TN-26-001-005-005/796-A
(Rajavallipuram)
|
2926001000NRG23121220221836602
|
12/12/2022
|
S.Parvathi
|
2926001WL082029
|
S.Parvathi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PALAYAMKOTTAI
|
TN-26-001-005-005/813-A
(Rajavallipuram)
|
2926001000NRG23121220221836603
|
12/12/2022
|
N.Petchiammal
|
2926001WL082029
|
N.Petchiammal
|
00177
|
IOBA0001388
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PALAYAMKOTTAI
|
TN-26-001-005-005/854-A
(Rajavallipuram)
|
2926001000NRG23121220221836604
|
12/12/2022
|
E.Valathi
|
2926001WL082029
|
E.Valathi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.Valathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127301
|
127301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127301
|
127301
|
|
|
|
|
|
|
|