|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-022-001/376-A
(Manappadaiveedu)
|
2926001000NRG23120820221031250
|
13/08/2022
|
Thangam
|
2926001WL050040
|
Thangam
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-001/389-A
(Manappadaiveedu)
|
2926001000NRG23120820221031251
|
13/08/2022
|
Maharasi
|
2926001WL050040
|
Maharasi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-001/401-A
(Manappadaiveedu)
|
2926001000NRG23120820221031252
|
13/08/2022
|
Mariammal
|
2926001WL050040
|
Mariammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/101-A
(Manappadaiveedu)
|
2926001000NRG23120820221031253
|
13/08/2022
|
Selvi
|
2926001WL050040
|
Selvi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/102-A
(Manappadaiveedu)
|
2926001000NRG23120820221031254
|
13/08/2022
|
Sollamadi
|
2926001WL050040
|
Sollamadi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sollamadi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-022-022/106-A
(Manappadaiveedu)
|
2926001000NRG23120820221031255
|
13/08/2022
|
Krishnammal
|
2926001WL050040
|
Krishnammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-022-022/108-A
(Manappadaiveedu)
|
2926001000NRG23120820221031256
|
13/08/2022
|
Siva
|
2926001WL050040
|
Siva
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-022-022/110-A
(Manappadaiveedu)
|
2926001000NRG23120820221031257
|
13/08/2022
|
Manonmani
|
2926001WL050040
|
Manonmani
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-022-022/118-A
(Manappadaiveedu)
|
2926001000NRG23120820221031259
|
13/08/2022
|
Thayammal
|
2926001WL050040
|
Thayammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-022-022/121-A
(Manappadaiveedu)
|
2926001000NRG23120820221031260
|
13/08/2022
|
Petchiammal
|
2926001WL050040
|
Petchiammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-022-022/122-A
(Manappadaiveedu)
|
2926001000NRG23120820221031261
|
13/08/2022
|
Kulanthaiammal
|
2926001WL050040
|
Kulanthaiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kulanthaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-022-022/128-A
(Manappadaiveedu)
|
2926001000NRG23120820221031262
|
13/08/2022
|
Selvi
|
2926001WL050040
|
Selvi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-022-022/138-A
(Manappadaiveedu)
|
2926001000NRG23120820221031263
|
13/08/2022
|
Muppidathi
|
2926001WL050040
|
Muppidathi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-022-022/150-A
(Manappadaiveedu)
|
2926001000NRG23120820221031264
|
13/08/2022
|
Petchiammal
|
2926001WL050040
|
Petchiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-022-022/151-A
(Manappadaiveedu)
|
2926001000NRG23120820221031265
|
13/08/2022
|
Ganapathy
|
2926001WL050040
|
Ganapathy
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-022-022/152-A
(Manappadaiveedu)
|
2926001000NRG23120820221031266
|
13/08/2022
|
Pandarathiammal
|
2926001WL050040
|
Pandarathiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandarathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-022-022/153-A
(Manappadaiveedu)
|
2926001000NRG23120820221031267
|
13/08/2022
|
Vasantha.K
|
2926001WL050040
|
Vasantha.K
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-022-022/154-A
(Manappadaiveedu)
|
2926001000NRG23120820221031268
|
13/08/2022
|
Eswari
|
2926001WL050040
|
Eswari
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-022-022/16-A
(Manappadaiveedu)
|
2926001000NRG23120820221031269
|
13/08/2022
|
Petchimuthu Nadar
|
2926001WL050040
|
Petchimuthu Nadar
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchimuthu Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-022-022/161-A
(Manappadaiveedu)
|
2926001000NRG23120820221031270
|
13/08/2022
|
Petchiyammal
|
2926001WL050040
|
Petchiyammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-022-022/162-A
(Manappadaiveedu)
|
2926001000NRG23120820221031271
|
13/08/2022
|
Valliammal
|
2926001WL050040
|
Valliammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-022-022/166-A
(Manappadaiveedu)
|
2926001000NRG23120820221031272
|
13/08/2022
|
Subbammal
|
2926001WL050040
|
Subbammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-022-022/169-A
(Manappadaiveedu)
|
2926001000NRG23120820221031273
|
13/08/2022
|
Shanmugavadivou
|
2926001WL050040
|
Shanmugavadivou
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugavadivou
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-022-022/170-A
(Manappadaiveedu)
|
2926001000NRG23120820221031274
|
13/08/2022
|
Eswari
|
2926001WL050040
|
Eswari
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-022-022/173-A
(Manappadaiveedu)
|
2926001000NRG23120820221031275
|
13/08/2022
|
Umalrabhika.K
|
2926001WL050040
|
Umalrabhika.K
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umalrabhika.K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-022-022/176-A
(Manappadaiveedu)
|
2926001000NRG23120820221031276
|
13/08/2022
|
Rajammal
|
2926001WL050040
|
Rajammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-022-022/178-A
(Manappadaiveedu)
|
2926001000NRG23120820221031277
|
13/08/2022
|
Chellammal
|
2926001WL050040
|
Chellammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-022-022/179-A
(Manappadaiveedu)
|
2926001000NRG23120820221031278
|
13/08/2022
|
Esakkiammal
|
2926001WL050040
|
Esakkiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-022-022/183-A
(Manappadaiveedu)
|
2926001000NRG23120820221031279
|
13/08/2022
|
Sankarammal
|
2926001WL050040
|
Sankarammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-022-022/185-A
(Manappadaiveedu)
|
2926001000NRG23120820221031280
|
13/08/2022
|
Selvi
|
2926001WL050040
|
Selvi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-022-022/187-A
(Manappadaiveedu)
|
2926001000NRG23120820221031281
|
13/08/2022
|
Sundari
|
2926001WL050040
|
Sundari
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-022-022/189-A
(Manappadaiveedu)
|
2926001000NRG23120820221031282
|
13/08/2022
|
Vasantha
|
2926001WL050040
|
Vasantha
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-022-022/190-A
(Manappadaiveedu)
|
2926001000NRG23120820221031283
|
13/08/2022
|
Murugan
|
2926001WL050040
|
Murugan
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-022-022/200-A
(Manappadaiveedu)
|
2926001000NRG23120820221031284
|
13/08/2022
|
Subbu Vel
|
2926001WL050040
|
Subbu Vel
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbu Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-022-022/204-A
(Manappadaiveedu)
|
2926001000NRG23120820221031285
|
13/08/2022
|
Lakshmi .K
|
2926001WL050040
|
Lakshmi .K
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi .K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-022-022/206-A
(Manappadaiveedu)
|
2926001000NRG23120820221031286
|
13/08/2022
|
Subbu Lakshmi S.
|
2926001WL050040
|
Subbu Lakshmi S.
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbu Lakshmi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-022-022/214-A
(Manappadaiveedu)
|
2926001000NRG23120820221031287
|
13/08/2022
|
Mariammal S.
|
2926001WL050040
|
Mariammal S.
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-022-022/217-A
(Manappadaiveedu)
|
2926001000NRG23120820221031288
|
13/08/2022
|
Montumuhamkondal
|
2926001WL050040
|
Montumuhamkondal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Montumuhamkondal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-022-022/220-A
(Manappadaiveedu)
|
2926001000NRG23120820221031289
|
13/08/2022
|
Sivasubbu Thevar
|
2926001WL050040
|
Sivasubbu Thevar
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivasubbu Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-022-022/223-A
(Manappadaiveedu)
|
2926001000NRG23120820221031290
|
13/08/2022
|
Pappa.P
|
2926001WL050040
|
Pappa.P
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa.P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-022-022/225-A
(Manappadaiveedu)
|
2926001000NRG23120820221031291
|
13/08/2022
|
Subbu
|
2926001WL050040
|
Subbu
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-022-022/226-A
(Manappadaiveedu)
|
2926001000NRG23120820221031292
|
13/08/2022
|
Sappani ammal
|
2926001WL050040
|
Sappani ammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sappani ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-022-022/227-A
(Manappadaiveedu)
|
2926001000NRG23120820221031293
|
13/08/2022
|
Subbulakshmi
|
2926001WL050040
|
Subbulakshmi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-022-022/228-A
(Manappadaiveedu)
|
2926001000NRG23120820221031294
|
13/08/2022
|
Pushpam
|
2926001WL050040
|
Pushpam
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-022-022/230-A
(Manappadaiveedu)
|
2926001000NRG23120820221031295
|
13/08/2022
|
Sornam
|
2926001WL050040
|
Sornam
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-022-022/231-A
(Manappadaiveedu)
|
2926001000NRG23120820221031296
|
13/08/2022
|
Vellaiammal
|
2926001WL050040
|
Vellaiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-022-022/234-A
(Manappadaiveedu)
|
2926001000NRG23120820221031297
|
13/08/2022
|
Kannammal
|
2926001WL050040
|
Kannammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-022-022/237-A
(Manappadaiveedu)
|
2926001000NRG23120820221031298
|
13/08/2022
|
Saraswathi
|
2926001WL050040
|
Saraswathi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-022-022/241-A
(Manappadaiveedu)
|
2926001000NRG23120820221031299
|
13/08/2022
|
Subbaiya
|
2926001WL050040
|
Subbaiya
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-022-022/244-A
(Manappadaiveedu)
|
2926001000NRG23120820221031300
|
13/08/2022
|
Pappu ammal
|
2926001WL050040
|
Pappu ammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappu ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-022-022/246-A
(Manappadaiveedu)
|
2926001000NRG23120820221031301
|
13/08/2022
|
Petchithai
|
2926001WL050040
|
Petchithai
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-022-022/247-A
(Manappadaiveedu)
|
2926001000NRG23120820221031302
|
13/08/2022
|
Palani
|
2926001WL050040
|
Palani
|
00177
|
IOBA0000067
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-022-022/250-A
(Manappadaiveedu)
|
2926001000NRG23120820221031303
|
13/08/2022
|
Banumathi
|
2926001WL050040
|
Banumathi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-022-022/256-A
(Manappadaiveedu)
|
2926001000NRG23120820221031304
|
13/08/2022
|
Vellaiammal
|
2926001WL050040
|
Vellaiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-022-022/257-A
(Manappadaiveedu)
|
2926001000NRG23120820221031305
|
13/08/2022
|
Subbulakshmi
|
2926001WL050040
|
Subbulakshmi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-022-022/274-A
(Manappadaiveedu)
|
2926001000NRG23120820221031307
|
13/08/2022
|
Chenammal.M
|
2926001WL050040
|
Chenammal.M
|
00177
|
IOBA0000067
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chenammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-022-022/275-A
(Manappadaiveedu)
|
2926001000NRG23120820221031308
|
13/08/2022
|
Maheswari
|
2926001WL050040
|
Maheswari
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-022-022/288-A
(Manappadaiveedu)
|
2926001000NRG23120820221031309
|
13/08/2022
|
Sankarammal .S
|
2926001WL050040
|
Sankarammal .S
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankarammal .S
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-022-022/29-A
(Manappadaiveedu)
|
2926001000NRG23120820221031310
|
13/08/2022
|
Chelladurai
|
2926001WL050040
|
Chelladurai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-022-022/291-A
(Manappadaiveedu)
|
2926001000NRG23120820221031311
|
13/08/2022
|
Selvi P.
|
2926001WL050040
|
Selvi P.
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-022-022/295-A
(Manappadaiveedu)
|
2926001000NRG23120820221031312
|
13/08/2022
|
Elizebeth.A
|
2926001WL050040
|
Elizebeth.A
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elizebeth.A
|
IDBI BANK(607095)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-022-022/299-A
(Manappadaiveedu)
|
2926001000NRG23120820221031314
|
13/08/2022
|
Sudalai vadivoo.S
|
2926001WL050040
|
Sudalai vadivoo.S
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudalai vadivoo.S
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-022-022/300-A
(Manappadaiveedu)
|
2926001000NRG23120820221031315
|
13/08/2022
|
Vijaya.C
|
2926001WL050040
|
Vijaya.C
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya.C
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-022-022/31-A
(Manappadaiveedu)
|
2926001000NRG23120820221031316
|
13/08/2022
|
Mallika.M
|
2926001WL050040
|
Mallika.M
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika.M
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-022-022/310-A
(Manappadaiveedu)
|
2926001000NRG23120820221031317
|
13/08/2022
|
Thangam.A
|
2926001WL050040
|
Thangam.A
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangam.A
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-022-022/313-A
(Manappadaiveedu)
|
2926001000NRG23120820221031318
|
13/08/2022
|
Indhirani.R
|
2926001WL050040
|
Indhirani.R
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhirani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-022-022/314-A
(Manappadaiveedu)
|
2926001000NRG23120820221031319
|
13/08/2022
|
Vasanthi.S
|
2926001WL050040
|
Vasanthi.S
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-022-022/317-a
(Manappadaiveedu)
|
2926001000NRG23120820221031321
|
13/08/2022
|
Pitchammal K.
|
2926001WL050040
|
Pitchammal K.
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchammal K.
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-022-022/319-a
(Manappadaiveedu)
|
2926001000NRG23120820221031322
|
13/08/2022
|
Siriya pushpam.G
|
2926001WL050040
|
Siriya pushpam.G
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Siriya pushpam.G
|
INDIAN BANK(607105)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-022-022/321-a
(Manappadaiveedu)
|
2926001000NRG23120820221031323
|
13/08/2022
|
Sankarammal
|
2926001WL050040
|
Sankarammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-022-022/322-a
(Manappadaiveedu)
|
2926001000NRG23120820221031324
|
13/08/2022
|
Chellammal R.
|
2926001WL050040
|
Chellammal R.
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-022-022/323-a
(Manappadaiveedu)
|
2926001000NRG23120820221031325
|
13/08/2022
|
Valli Mayil S.
|
2926001WL050040
|
Valli Mayil S.
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli Mayil S.
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-022-022/326-a
(Manappadaiveedu)
|
2926001000NRG23120820221031326
|
13/08/2022
|
Mariyammal.S
|
2926001WL050040
|
Mariyammal.S
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-022-022/330-a
(Manappadaiveedu)
|
2926001000NRG23120820221031328
|
13/08/2022
|
Vellaiammal.S
|
2926001WL050040
|
Vellaiammal.S
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-022-022/337-A
(Manappadaiveedu)
|
2926001000NRG23120820221031329
|
13/08/2022
|
MuthuLakshmi
|
2926001WL050040
|
MuthuLakshmi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MuthuLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-022-022/340-A
(Manappadaiveedu)
|
2926001000NRG23120820221031330
|
13/08/2022
|
SornaLatha
|
2926001WL050040
|
SornaLatha
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SornaLatha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-022-022/349-A
(Manappadaiveedu)
|
2926001000NRG23120820221031331
|
13/08/2022
|
Janaki
|
2926001WL050040
|
Janaki
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-022-022/353-a
(Manappadaiveedu)
|
2926001000NRG23120820221031332
|
13/08/2022
|
Muthu pitchi.M
|
2926001WL050040
|
Muthu pitchi.M
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu pitchi.M
|
CANARA BANK(508532)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-022-022/358-A
(Manappadaiveedu)
|
2926001000NRG23120820221031333
|
13/08/2022
|
P Indira Deepa
|
2926001WL050040
|
P Indira Deepa
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
P Indira Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-022-022/362-a
(Manappadaiveedu)
|
2926001000NRG23120820221031335
|
13/08/2022
|
Mahalinga selvi.P
|
2926001WL050040
|
Mahalinga selvi.P
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalinga selvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-022-022/371
(Manappadaiveedu)
|
2926001000NRG23120820221031336
|
13/08/2022
|
Jesu
|
2926001WL050040
|
Jesu
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jesu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-022-022/374-A
(Manappadaiveedu)
|
2926001000NRG23120820221031337
|
13/08/2022
|
Arumugam M.
|
2926001WL050040
|
Arumugam M.
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam M.
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-022-022/381-A
(Manappadaiveedu)
|
2926001000NRG23120820221031338
|
13/08/2022
|
Meenatchi
|
2926001WL050040
|
Meenatchi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-022-022/388-A
(Manappadaiveedu)
|
2926001000NRG23120820221031339
|
13/08/2022
|
T. Pappa
|
2926001WL050040
|
T. Pappa
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
T. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-022-022/392-A
(Manappadaiveedu)
|
2926001000NRG23120820221031340
|
13/08/2022
|
Kamala
|
2926001WL050040
|
Kamala
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-022-022/400-A
(Manappadaiveedu)
|
2926001000NRG23120820221031345
|
13/08/2022
|
Vellathai
|
2926001WL050040
|
Vellathai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-022-022/411-A
(Manappadaiveedu)
|
2926001000NRG23120820221031347
|
13/08/2022
|
Muthukalyani
|
2926001WL050040
|
Muthukalyani
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthukalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-022-022/413-A
(Manappadaiveedu)
|
2926001000NRG23120820221031348
|
13/08/2022
|
Perachi selvi
|
2926001WL050040
|
Perachi selvi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perachi selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-022-022/56-A
(Manappadaiveedu)
|
2926001000NRG23120820221031366
|
13/08/2022
|
Iyya Durai
|
2926001WL050040
|
Iyya Durai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Iyya Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-022-022/90-A
(Manappadaiveedu)
|
2926001000NRG23120820221031367
|
13/08/2022
|
S. Mariyasethapathi
|
2926001WL050040
|
S. Mariyasethapathi
|
00177
|
IOBA0000067
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Mariyasethapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-022-022/97-A
(Manappadaiveedu)
|
2926001000NRG23120820221031368
|
13/08/2022
|
Pattathiammal
|
2926001WL050040
|
Pattathiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-022-022/99-A
(Manappadaiveedu)
|
2926001000NRG23120820221031369
|
13/08/2022
|
Mangalam
|
2926001WL050040
|
Mangalam
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99665
|
99665
|
|
|
|
|
|
|
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-022-022/40-A
(Manappadaiveedu)
|
2926001000NRG23120820221031344
|
13/08/2022
|
Pappa
|
2926001WL050040
|
Pappa
|
00415
|
SBIN0006400
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100815
|
100815
|
|
|
|
|
|
|
|