|
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-26-001-001-001/1568-A
(Ramayanpatti)
|
2926001000NRG23110620220446928
|
11/06/2022
|
Rojapoo
|
2926001WL020486
|
Rojapoo
|
00176
|
IDIB000T093
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rojapoo
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1258-A
(Ramayanpatti)
|
2926001000NRG23110620220446953
|
11/06/2022
|
Thangappoo Amutha
|
2926001WL020486
|
Thangappoo Amutha
|
00176
|
IDIB000T093
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangappoo Amutha
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2085-A
(Ramayanpatti)
|
2926001000NRG23110620220446968
|
11/06/2022
|
E Malliga
|
2926001WL020486
|
E Malliga
|
00176
|
IDIB000T093
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
E Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2097-A
(Ramayanpatti)
|
2926001000NRG23110620220446984
|
11/06/2022
|
A Sornakili
|
2926001WL020486
|
A Sornakili
|
00176
|
IDIB000T093
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
A Sornakili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1002-A
(Ramayanpatti)
|
2926001000NRG23110620220446898
|
11/06/2022
|
Janaki
|
2926001WL020486
|
Janaki
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1148-A
(Ramayanpatti)
|
2926001000NRG23110620220446899
|
11/06/2022
|
Avoodaiammal P
|
2926001WL020486
|
Avoodaiammal P
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Avoodaiammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1155-A
(Ramayanpatti)
|
2926001000NRG23110620220446900
|
11/06/2022
|
Gandhimathi
|
2926001WL020486
|
Gandhimathi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1169-A
(Ramayanpatti)
|
2926001000NRG23110620220446901
|
11/06/2022
|
Kannammal C.
|
2926001WL020486
|
Kannammal C.
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannammal C.
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1170
(Ramayanpatti)
|
2926001000NRG23110620220446902
|
11/06/2022
|
Kunavathi N.
|
2926001WL020486
|
Kunavathi N.
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kunavathi N.
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1176-A
(Ramayanpatti)
|
2926001000NRG23110620220446903
|
11/06/2022
|
Mariammal R
|
2926001WL020486
|
Mariammal R
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal R
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1180-A
(Ramayanpatti)
|
2926001000NRG23110620220446904
|
11/06/2022
|
Esakkiammal R.
|
2926001WL020486
|
Esakkiammal R.
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1187-A
(Ramayanpatti)
|
2926001000NRG23110620220446905
|
11/06/2022
|
Angala Eswari K.
|
2926001WL020486
|
Angala Eswari K.
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Angala Eswari K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1198-a
(Ramayanpatti)
|
2926001000NRG23110620220446906
|
11/06/2022
|
Muthu P
|
2926001WL020486
|
Muthu P
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu P
|
HDFC BANK LTD(607152)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1213-A
(Ramayanpatti)
|
2926001000NRG23110620220446907
|
11/06/2022
|
Poomani
|
2926001WL020486
|
Poomani
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poomani
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1215-a
(Ramayanpatti)
|
2926001000NRG23110620220446908
|
11/06/2022
|
Vijayalakshmi
|
2926001WL020486
|
Vijayalakshmi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1239-a
(Ramayanpatti)
|
2926001000NRG23110620220446909
|
11/06/2022
|
Thangamari
|
2926001WL020486
|
Thangamari
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1241-a
(Ramayanpatti)
|
2926001000NRG23110620220446910
|
11/06/2022
|
Selvi
|
2926001WL020486
|
Selvi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1243-A
(Ramayanpatti)
|
2926001000NRG23110620220446911
|
11/06/2022
|
Velammal
|
2926001WL020486
|
Velammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1245-a
(Ramayanpatti)
|
2926001000NRG23110620220446912
|
11/06/2022
|
Maragatham
|
2926001WL020486
|
Maragatham
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1247-a
(Ramayanpatti)
|
2926001000NRG23110620220446913
|
11/06/2022
|
Sankarammal
|
2926001WL020486
|
Sankarammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1248-a
(Ramayanpatti)
|
2926001000NRG23110620220446914
|
11/06/2022
|
Leela
|
2926001WL020486
|
Leela
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1259-a
(Ramayanpatti)
|
2926001000NRG23110620220446915
|
11/06/2022
|
Radha
|
2926001WL020486
|
Radha
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1260-A
(Ramayanpatti)
|
2926001000NRG23110620220446916
|
11/06/2022
|
Mariselvi
|
2926001WL020486
|
Mariselvi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariselvi
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1265-a
(Ramayanpatti)
|
2926001000NRG23110620220446918
|
11/06/2022
|
Eswariammal G.
|
2926001WL020486
|
Eswariammal G.
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eswariammal G.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1266-a
(Ramayanpatti)
|
2926001000NRG23110620220446919
|
11/06/2022
|
Poolammal
|
2926001WL020486
|
Poolammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poolammal
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1270-a
(Ramayanpatti)
|
2926001000NRG23110620220446920
|
11/06/2022
|
Athimuthu
|
2926001WL020486
|
Athimuthu
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Athimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1346-A
(Ramayanpatti)
|
2926001000NRG23110620220446921
|
11/06/2022
|
Muthu Madathi
|
2926001WL020486
|
Muthu Madathi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1346-A
(Ramayanpatti)
|
2926001000NRG23110620220446922
|
11/06/2022
|
Shanmugaiah
|
2926001WL020486
|
Shanmugaiah
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1356-A
(Ramayanpatti)
|
2926001000NRG23110620220446923
|
11/06/2022
|
Valliammal
|
2926001WL020486
|
Valliammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1372-A
(Ramayanpatti)
|
2926001000NRG23110620220446924
|
11/06/2022
|
Selvi
|
2926001WL020486
|
Selvi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1387-A
(Ramayanpatti)
|
2926001000NRG23110620220446925
|
11/06/2022
|
Manimegalai
|
2926001WL020486
|
Manimegalai
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1420-A
(Ramayanpatti)
|
2926001000NRG23110620220446926
|
11/06/2022
|
Thanga Eswari
|
2926001WL020486
|
Thanga Eswari
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thanga Eswari
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1556-A
(Ramayanpatti)
|
2926001000NRG23110620220446927
|
11/06/2022
|
Subbammal.R
|
2926001WL020486
|
Subbammal.R
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbammal.R
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1577-A
(Ramayanpatti)
|
2926001000NRG23110620220446929
|
11/06/2022
|
K.Rakki
|
2926001WL020486
|
K.Rakki
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Rakki
|
IDBI BANK(607095)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1596-A
(Ramayanpatti)
|
2926001000NRG23110620220446930
|
11/06/2022
|
Parameshwari
|
2926001WL020486
|
Parameshwari
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1661-A
(Ramayanpatti)
|
2926001000NRG23110620220446931
|
11/06/2022
|
S.Anna Mariyal
|
2926001WL020486
|
S.Anna Mariyal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Anna Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1981-A
(Ramayanpatti)
|
2926001000NRG23110620220446932
|
11/06/2022
|
Senthil kumari
|
2926001WL020486
|
Senthil kumari
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthil kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2071-A
(Ramayanpatti)
|
2926001000NRG23110620220446933
|
11/06/2022
|
K Tamil Sundari
|
2926001WL020486
|
K Tamil Sundari
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
K Tamil Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-001-001/231-A
(Ramayanpatti)
|
2926001000NRG23110620220446934
|
11/06/2022
|
Saroja
|
2926001WL020486
|
Saroja
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-001-001/240-A
(Ramayanpatti)
|
2926001000NRG23110620220446941
|
11/06/2022
|
Raithinam
|
2926001WL020486
|
Raithinam
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Raithinam
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-001-001/265-A
(Ramayanpatti)
|
2926001000NRG23110620220446945
|
11/06/2022
|
Mariammal
|
2926001WL020486
|
Mariammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-001-001/310-a
(Ramayanpatti)
|
2926001000NRG23110620220446946
|
11/06/2022
|
Rassammal
|
2926001WL020486
|
Rassammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rassammal
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-001-001/665-A
(Ramayanpatti)
|
2926001000NRG23110620220446947
|
11/06/2022
|
Tamil Selvi
|
2926001WL020486
|
Tamil Selvi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamil Selvi
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-001-001/811-A
(Ramayanpatti)
|
2926001000NRG23110620220446949
|
11/06/2022
|
Balammal
|
2926001WL020486
|
Balammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-001-001/963-A
(Ramayanpatti)
|
2926001000NRG23110620220446950
|
11/06/2022
|
Chellammal
|
2926001WL020486
|
Chellammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-001-003/659-A
(Ramayanpatti)
|
2926001000NRG23110620220446951
|
11/06/2022
|
Balammal
|
2926001WL020486
|
Balammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balammal
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1231-A
(Ramayanpatti)
|
2926001000NRG23110620220446952
|
11/06/2022
|
Rakumani
|
2926001WL020486
|
Rakumani
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rakumani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1684-A
(Ramayanpatti)
|
2926001000NRG23110620220446954
|
11/06/2022
|
Anitha meri
|
2926001WL020486
|
Anitha meri
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anitha meri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1697-A
(Ramayanpatti)
|
2926001000NRG23110620220446955
|
11/06/2022
|
Karupammal
|
2926001WL020486
|
Karupammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karupammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1734-A
(Ramayanpatti)
|
2926001000NRG23110620220446956
|
11/06/2022
|
S. Muthulakshmi
|
2926001WL020486
|
S. Muthulakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1763-A
(Ramayanpatti)
|
2926001000NRG23110620220446958
|
11/06/2022
|
M. Mariyammal
|
2926001WL020486
|
M. Mariyammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1767-A
(Ramayanpatti)
|
2926001000NRG23110620220446959
|
11/06/2022
|
G. Vasanthi
|
2926001WL020486
|
G. Vasanthi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
G. Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1877-A
(Ramayanpatti)
|
2926001000NRG23110620220446960
|
11/06/2022
|
Thulasi
|
2926001WL020486
|
Thulasi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1941-A
(Ramayanpatti)
|
2926001000NRG23110620220446961
|
11/06/2022
|
Shanthi
|
2926001WL020486
|
Shanthi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
IDBI BANK(607095)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-001-007/1993-A
(Ramayanpatti)
|
2926001000NRG23110620220446962
|
11/06/2022
|
Esakkiammal
|
2926001WL020486
|
Esakkiammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2013-A
(Ramayanpatti)
|
2926001000NRG23110620220446963
|
11/06/2022
|
M Muthukili
|
2926001WL020486
|
M Muthukili
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
M Muthukili
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2046-A
(Ramayanpatti)
|
2926001000NRG23110620220446964
|
11/06/2022
|
A Umarani
|
2926001WL020486
|
A Umarani
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
A Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2051-A
(Ramayanpatti)
|
2926001000NRG23110620220446965
|
11/06/2022
|
Vinchent
|
2926001WL020486
|
Vinchent
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vinchent
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2056-A
(Ramayanpatti)
|
2926001000NRG23110620220446966
|
11/06/2022
|
Susila
|
2926001WL020486
|
Susila
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2057-A
(Ramayanpatti)
|
2926001000NRG23110620220446967
|
11/06/2022
|
Krishna kumari
|
2926001WL020486
|
Krishna kumari
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishna kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2193-A
(Ramayanpatti)
|
2926001000NRG23110620220446969
|
11/06/2022
|
M Janci rani
|
2926001WL020486
|
M Janci rani
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
M Janci rani
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2195-A
(Ramayanpatti)
|
2926001000NRG23110620220446970
|
11/06/2022
|
A Roselin Victoriya
|
2926001WL020486
|
A Roselin Victoriya
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
A Roselin Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2210-A
(Ramayanpatti)
|
2926001000NRG23110620220446971
|
11/06/2022
|
P Lakshmi
|
2926001WL020486
|
P Lakshmi
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
P Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1677-A
(Ramayanpatti)
|
2926001000NRG23110620220446975
|
11/06/2022
|
Seeniammal
|
2926001WL020486
|
Seeniammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1708-A
(Ramayanpatti)
|
2926001000NRG23110620220446976
|
11/06/2022
|
S. Periyathai
|
2926001WL020486
|
S. Periyathai
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1972-A
(Ramayanpatti)
|
2926001000NRG23110620220446977
|
11/06/2022
|
E Mariammal
|
2926001WL020486
|
E Mariammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
E Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1994-A
(Ramayanpatti)
|
2926001000NRG23110620220446978
|
11/06/2022
|
Utchimahali M
|
2926001WL020486
|
Utchimahali M
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Utchimahali M
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2009-A
(Ramayanpatti)
|
2926001000NRG23110620220446980
|
11/06/2022
|
Arulsalathe
|
2926001WL020486
|
Arulsalathe
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arulsalathe
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2033-A
(Ramayanpatti)
|
2926001000NRG23110620220446981
|
11/06/2022
|
Dhana lakshmi
|
2926001WL020486
|
Dhana lakshmi
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhana lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2036-A
(Ramayanpatti)
|
2926001000NRG23110620220446982
|
11/06/2022
|
Annathai
|
2926001WL020486
|
Annathai
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2088-A
(Ramayanpatti)
|
2926001000NRG23110620220446983
|
11/06/2022
|
J Rajammal
|
2926001WL020486
|
J Rajammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
J Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2124-A
(Ramayanpatti)
|
2926001000NRG23110620220446985
|
11/06/2022
|
V Prema
|
2926001WL020486
|
V Prema
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
V Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2170-A
(Ramayanpatti)
|
2926001000NRG23110620220446986
|
11/06/2022
|
P Peratchi
|
2926001WL020486
|
P Peratchi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
P Peratchi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2172-A
(Ramayanpatti)
|
2926001000NRG23110620220446987
|
11/06/2022
|
K Mariammal
|
2926001WL020486
|
K Mariammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
K Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-001-010/2173-A
(Ramayanpatti)
|
2926001000NRG23110620220446988
|
11/06/2022
|
K Shanmugakani
|
2926001WL020486
|
K Shanmugakani
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
K Shanmugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1963-A
(Ramayanpatti)
|
2926001000NRG23110620220446992
|
11/06/2022
|
Saraswathy
|
2926001WL020486
|
Saraswathy
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-001-012/2060-A
(Ramayanpatti)
|
2926001000NRG23110620220446994
|
11/06/2022
|
Mariammal
|
2926001WL020486
|
Mariammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82646
|
82646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|