|
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-26-001-022-022/1-A
(Manappadaiveedu)
|
2926001000NRG23060820220999359
|
06/08/2022
|
Thangamani
|
2926001WL048612
|
Thangamani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/102-A
(Manappadaiveedu)
|
2926001000NRG23060820220999360
|
06/08/2022
|
Sollamadi
|
2926001WL048612
|
Sollamadi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Sollamadi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/106-A
(Manappadaiveedu)
|
2926001000NRG23060820220999361
|
06/08/2022
|
Muthumalai
|
2926001WL048612
|
Muthumalai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Muthumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/107-A
(Manappadaiveedu)
|
2926001000NRG23060820220999362
|
06/08/2022
|
Rajammal
|
2926001WL048612
|
Rajammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/118-A
(Manappadaiveedu)
|
2926001000NRG23060820220999365
|
06/08/2022
|
Thayammal
|
2926001WL048612
|
Thayammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-022-022/12-A
(Manappadaiveedu)
|
2926001000NRG23060820220999366
|
06/08/2022
|
Sudali
|
2926001WL048612
|
Sudali
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-022-022/128-A
(Manappadaiveedu)
|
2926001000NRG23060820220999367
|
06/08/2022
|
Selvi
|
2926001WL048612
|
Selvi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-022-022/132-A
(Manappadaiveedu)
|
2926001000NRG23060820220999368
|
06/08/2022
|
Muthumari
|
2926001WL048612
|
Muthumari
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-022-022/14-A
(Manappadaiveedu)
|
2926001000NRG23060820220999369
|
06/08/2022
|
Esther Pappa
|
2926001WL048612
|
Esther Pappa
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Esther Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-022-022/15-A
(Manappadaiveedu)
|
2926001000NRG23060820220999370
|
06/08/2022
|
Shenbagam
|
2926001WL048612
|
Shenbagam
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-022-022/151-A
(Manappadaiveedu)
|
2926001000NRG23060820220999371
|
06/08/2022
|
Ganapathy
|
2926001WL048612
|
Ganapathy
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-022-022/16-A
(Manappadaiveedu)
|
2926001000NRG23060820220999372
|
06/08/2022
|
Mookammal
|
2926001WL048612
|
Mookammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-022-022/17-A
(Manappadaiveedu)
|
2926001000NRG23060820220999373
|
06/08/2022
|
Esther Ponrani.T
|
2926001WL048612
|
Esther Ponrani.T
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Esther Ponrani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-022-022/178-A
(Manappadaiveedu)
|
2926001000NRG23060820220999375
|
06/08/2022
|
Chellammal
|
2926001WL048612
|
Chellammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-022-022/19-A
(Manappadaiveedu)
|
2926001000NRG23060820220999376
|
06/08/2022
|
Esther
|
2926001WL048612
|
Esther
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-022-022/190-A
(Manappadaiveedu)
|
2926001000NRG23060820220999377
|
06/08/2022
|
Murugan
|
2926001WL048612
|
Murugan
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-022-022/193-A
(Manappadaiveedu)
|
2926001000NRG23060820220999378
|
06/08/2022
|
Thangapandian
|
2926001WL048612
|
Thangapandian
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Thangapandian
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-022-022/194-A
(Manappadaiveedu)
|
2926001000NRG23060820220999379
|
06/08/2022
|
Mariammal .T
|
2926001WL048612
|
Mariammal .T
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariammal .T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-022-022/198-A
(Manappadaiveedu)
|
2926001000NRG23060820220999380
|
06/08/2022
|
Paramasivan
|
2926001WL048612
|
Paramasivan
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Paramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-022-022/2-A
(Manappadaiveedu)
|
2926001000NRG23060820220999381
|
06/08/2022
|
Pitchammal .K
|
2926001WL048612
|
Pitchammal .K
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Pitchammal .K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-022-022/20-A
(Manappadaiveedu)
|
2926001000NRG23060820220999382
|
06/08/2022
|
Poomani .R
|
2926001WL048612
|
Poomani .R
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Poomani .R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-022-022/219-A
(Manappadaiveedu)
|
2926001000NRG23060820220999383
|
06/08/2022
|
Valathi
|
2926001WL048612
|
Valathi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Valathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-022-022/22-A
(Manappadaiveedu)
|
2926001000NRG23060820220999384
|
06/08/2022
|
Ramalakshmi
|
2926001WL048612
|
Ramalakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-022-022/220-A
(Manappadaiveedu)
|
2926001000NRG23060820220999385
|
06/08/2022
|
Sivasubbu Thevar
|
2926001WL048612
|
Sivasubbu Thevar
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Sivasubbu Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-022-022/233-A
(Manappadaiveedu)
|
2926001000NRG23060820220999386
|
06/08/2022
|
Rani
|
2926001WL048612
|
Rani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-022-022/241-A
(Manappadaiveedu)
|
2926001000NRG23060820220999387
|
06/08/2022
|
Subbaiya
|
2926001WL048612
|
Subbaiya
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Subbaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-022-022/266-A
(Manappadaiveedu)
|
2926001000NRG23060820220999388
|
06/08/2022
|
Pushpakani
|
2926001WL048612
|
Pushpakani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-022-022/267-A
(Manappadaiveedu)
|
2926001000NRG23060820220999389
|
06/08/2022
|
Ashok mary.P
|
2926001WL048612
|
Ashok mary.P
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ashok mary.P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-022-022/274-A
(Manappadaiveedu)
|
2926001000NRG23060820220999391
|
06/08/2022
|
Kasiammal
|
2926001WL048612
|
Kasiammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-022-022/278-A
(Manappadaiveedu)
|
2926001000NRG23060820220999392
|
06/08/2022
|
Lalitha
|
2926001WL048612
|
Lalitha
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-022-022/279-A
(Manappadaiveedu)
|
2926001000NRG23060820220999393
|
06/08/2022
|
Jeyarani A.
|
2926001WL048612
|
Jeyarani A.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Jeyarani A.
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-022-022/29-A
(Manappadaiveedu)
|
2926001000NRG23060820220999394
|
06/08/2022
|
Chelladurai
|
2926001WL048612
|
Chelladurai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-022-022/295-A
(Manappadaiveedu)
|
2926001000NRG23060820220999395
|
06/08/2022
|
Elizebeth.A
|
2926001WL048612
|
Elizebeth.A
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Elizebeth.A
|
IDBI BANK(607095)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-022-022/297-A
(Manappadaiveedu)
|
2926001000NRG23060820220999396
|
06/08/2022
|
Jeyarani.D
|
2926001WL048612
|
Jeyarani.D
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Jeyarani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-022-022/302-A
(Manappadaiveedu)
|
2926001000NRG23060820220999397
|
06/08/2022
|
Pappa.M
|
2926001WL048612
|
Pappa.M
|
00177
|
IOBA0000067
|
1380
|
1380
|
Rejected
|
19/08/2022
|
|
016957561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-022-022/304-A
(Manappadaiveedu)
|
2926001000NRG23060820220999398
|
06/08/2022
|
Leela pushpam.S
|
2926001WL048612
|
Leela pushpam.S
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Leela pushpam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-022-022/306-A
(Manappadaiveedu)
|
2926001000NRG23060820220999399
|
06/08/2022
|
Pitchammal.P
|
2926001WL048612
|
Pitchammal.P
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Pitchammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-022-022/307-A
(Manappadaiveedu)
|
2926001000NRG23060820220999400
|
06/08/2022
|
Santhammal.R
|
2926001WL048612
|
Santhammal.R
|
00177
|
IOBA0000067
|
1380
|
1380
|
Rejected
|
19/08/2022
|
|
016957561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-022-022/308-A
(Manappadaiveedu)
|
2926001000NRG23060820220999401
|
06/08/2022
|
Pushpa Selvi
|
2926001WL048612
|
Pushpa Selvi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Pushpa Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-022-022/320-a
(Manappadaiveedu)
|
2926001000NRG23060820220999402
|
06/08/2022
|
Thangammal.J
|
2926001WL048612
|
Thangammal.J
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Thangammal.J
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-022-022/325-a
(Manappadaiveedu)
|
2926001000NRG23060820220999403
|
06/08/2022
|
Pon Mani V.
|
2926001WL048612
|
Pon Mani V.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Pon Mani V.
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-022-022/334-A
(Manappadaiveedu)
|
2926001000NRG23060820220999404
|
06/08/2022
|
Chellathai
|
2926001WL048612
|
Chellathai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-022-022/350-A
(Manappadaiveedu)
|
2926001000NRG23060820220999405
|
06/08/2022
|
KoilPillai
|
2926001WL048612
|
KoilPillai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
KoilPillai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-022-022/353-a
(Manappadaiveedu)
|
2926001000NRG23060820220999406
|
06/08/2022
|
Muthu pitchi.M
|
2926001WL048612
|
Muthu pitchi.M
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Muthu pitchi.M
|
CANARA BANK(508532)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-022-022/366-A
(Manappadaiveedu)
|
2926001000NRG23060820220999407
|
06/08/2022
|
S. Anbuselvi
|
2926001WL048612
|
S. Anbuselvi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
S. Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-022-022/37-A
(Manappadaiveedu)
|
2926001000NRG23060820220999408
|
06/08/2022
|
Mariajeyaseli
|
2926001WL048612
|
Mariajeyaseli
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariajeyaseli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-022-022/371
(Manappadaiveedu)
|
2926001000NRG23060820220999409
|
06/08/2022
|
Jesu
|
2926001WL048612
|
Jesu
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Jesu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-022-022/372-A
(Manappadaiveedu)
|
2926001000NRG23060820220999410
|
06/08/2022
|
Raja Gani A.
|
2926001WL048612
|
Raja Gani A.
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Raja Gani A.
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-022-022/373-B
(Manappadaiveedu)
|
2926001000NRG23060820220999411
|
06/08/2022
|
Vinnarasi
|
2926001WL048612
|
Vinnarasi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-022-022/38-A
(Manappadaiveedu)
|
2926001000NRG23060820220999412
|
06/08/2022
|
Packiaselvi
|
2926001WL048612
|
Packiaselvi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Packiaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-022-022/393-A
(Manappadaiveedu)
|
2926001000NRG23060820220999413
|
06/08/2022
|
Y Arumugakani
|
2926001WL048612
|
Y Arumugakani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Y Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-022-022/394-A
(Manappadaiveedu)
|
2926001000NRG23060820220999414
|
06/08/2022
|
Selvi
|
2926001WL048612
|
Selvi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-022-022/409-A
(Manappadaiveedu)
|
2926001000NRG23060820220999416
|
06/08/2022
|
Arumugam
|
2926001WL048612
|
Arumugam
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-022-022/412-A
(Manappadaiveedu)
|
2926001000NRG23060820220999417
|
06/08/2022
|
M.Maliga
|
2926001WL048612
|
M.Maliga
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
M.Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-022-022/42-A
(Manappadaiveedu)
|
2926001000NRG23060820220999419
|
06/08/2022
|
Narayana vadivoo.T
|
2926001WL048612
|
Narayana vadivoo.T
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Narayana vadivoo.T
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-022-022/43-A
(Manappadaiveedu)
|
2926001000NRG23060820220999423
|
06/08/2022
|
Parvathi
|
2926001WL048612
|
Parvathi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Parvathi
|
CANARA BANK(508532)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-022-022/46-A
(Manappadaiveedu)
|
2926001000NRG23060820220999432
|
06/08/2022
|
kasthuri Kannimarial
|
2926001WL048612
|
kasthuri Kannimarial
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
kasthuri Kannimarial
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-022-022/48-A
(Manappadaiveedu)
|
2926001000NRG23060820220999439
|
06/08/2022
|
Ahsalpackiavathi
|
2926001WL048612
|
Ahsalpackiavathi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ahsalpackiavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-022-022/51-A
(Manappadaiveedu)
|
2926001000NRG23060820220999445
|
06/08/2022
|
Elesabathrani
|
2926001WL048612
|
Elesabathrani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Elesabathrani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-022-022/56-A
(Manappadaiveedu)
|
2926001000NRG23060820220999446
|
06/08/2022
|
Velammal.I
|
2926001WL048612
|
Velammal.I
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Velammal.I
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-022-022/57-A
(Manappadaiveedu)
|
2926001000NRG23060820220999447
|
06/08/2022
|
Athisayamani
|
2926001WL048612
|
Athisayamani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Athisayamani
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-022-022/58-A
(Manappadaiveedu)
|
2926001000NRG23060820220999448
|
06/08/2022
|
Anna Mariyal
|
2926001WL048612
|
Anna Mariyal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Anna Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-022-022/60-A
(Manappadaiveedu)
|
2926001000NRG23060820220999449
|
06/08/2022
|
Jebarani
|
2926001WL048612
|
Jebarani
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Jebarani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-022-022/71-A
(Manappadaiveedu)
|
2926001000NRG23060820220999450
|
06/08/2022
|
Vadivoo
|
2926001WL048612
|
Vadivoo
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-022-022/73-A
(Manappadaiveedu)
|
2926001000NRG23060820220999451
|
06/08/2022
|
Salomi
|
2926001WL048612
|
Salomi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-022-022/82-A
(Manappadaiveedu)
|
2926001000NRG23060820220999452
|
06/08/2022
|
Thangathai
|
2926001WL048612
|
Thangathai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Thangathai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-022-022/83-A
(Manappadaiveedu)
|
2926001000NRG23060820220999453
|
06/08/2022
|
Glorisanthi
|
2926001WL048612
|
Glorisanthi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Glorisanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-022-022/88-A
(Manappadaiveedu)
|
2926001000NRG23060820220999454
|
06/08/2022
|
Thangamani
|
2926001WL048612
|
Thangamani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-022-022/89-A
(Manappadaiveedu)
|
2926001000NRG23060820220999455
|
06/08/2022
|
Patrakali
|
2926001WL048612
|
Patrakali
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-022-022/96-A
(Manappadaiveedu)
|
2926001000NRG23060820220999456
|
06/08/2022
|
Pappa
|
2926001WL048612
|
Pappa
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-022-022/97-A
(Manappadaiveedu)
|
2926001000NRG23060820220999457
|
06/08/2022
|
Sollamadan
|
2926001WL048612
|
Sollamadan
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957561
|
|
Sollamadan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-022-022/99-A
(Manappadaiveedu)
|
2926001000NRG23060820220999458
|
06/08/2022
|
Ganesan
|
2926001WL048612
|
Ganesan
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92766
|
92766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92766
|
92766
|
|
|
|
|
|
|
|