|
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-26-001-001-001/1003-A
(Ramayanpatti)
|
2926001000NRG23050620220371263
|
05/06/2022
|
Jeyarani
|
2926001WL016886
|
Jeyarani
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1008-A
(Ramayanpatti)
|
2926001000NRG23050620220371264
|
05/06/2022
|
Malliga
|
2926001WL016886
|
Malliga
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1072-A
(Ramayanpatti)
|
2926001000NRG23050620220371265
|
05/06/2022
|
Meena
|
2926001WL016886
|
Meena
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1074-A
(Ramayanpatti)
|
2926001000NRG23050620220371266
|
05/06/2022
|
Thangamman
|
2926001WL016886
|
Thangamman
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thangamman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1082-A
(Ramayanpatti)
|
2926001000NRG23050620220371267
|
05/06/2022
|
Pappa
|
2926001WL016886
|
Pappa
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1094-A
(Ramayanpatti)
|
2926001000NRG23050620220371268
|
05/06/2022
|
Tamilarasi
|
2926001WL016886
|
Tamilarasi
|
00177
|
IOBA0002888
|
240
|
240
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1095-A
(Ramayanpatti)
|
2926001000NRG23050620220371269
|
05/06/2022
|
Avudaiammal
|
2926001WL016886
|
Avudaiammal
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1171-A
(Ramayanpatti)
|
2926001000NRG23050620220371270
|
05/06/2022
|
Muthar
|
2926001WL016886
|
Muthar
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1202-a
(Ramayanpatti)
|
2926001000NRG23050620220371271
|
05/06/2022
|
Petchiammal M.
|
2926001WL016886
|
Petchiammal M.
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal M.
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1206-a
(Ramayanpatti)
|
2926001000NRG23050620220371272
|
05/06/2022
|
Rani.M
|
2926001WL016886
|
Rani.M
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1375-A
(Ramayanpatti)
|
2926001000NRG23050620220371273
|
05/06/2022
|
Sanniyasi
|
2926001WL016886
|
Sanniyasi
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sanniyasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1391-A
(Ramayanpatti)
|
2926001000NRG23050620220371274
|
05/06/2022
|
Muthulakshmi
|
2926001WL016886
|
Muthulakshmi
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1402-A
(Ramayanpatti)
|
2926001000NRG23050620220371275
|
05/06/2022
|
Parameswari
|
2926001WL016886
|
Parameswari
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1410-A
(Ramayanpatti)
|
2926001000NRG23050620220371276
|
05/06/2022
|
BAKKIYAM
|
2926001WL016886
|
BAKKIYAM
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1415-A
(Ramayanpatti)
|
2926001000NRG23050620220371277
|
05/06/2022
|
P.UCHMAHALLI
|
2926001WL016886
|
P.UCHMAHALLI
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.UCHMAHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1443
(Ramayanpatti)
|
2926001000NRG23050620220371279
|
05/06/2022
|
M.ILANGAVATHI
|
2926001WL016886
|
M.ILANGAVATHI
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.ILANGAVATHI
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1444-A
(Ramayanpatti)
|
2926001000NRG23050620220371280
|
05/06/2022
|
S.SHITHA LAKSHMI
|
2926001WL016886
|
S.SHITHA LAKSHMI
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.SHITHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1483-A
(Ramayanpatti)
|
2926001000NRG23050620220371282
|
05/06/2022
|
Eskkiyammal
|
2926001WL016886
|
Eskkiyammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eskkiyammal
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1503-A
(Ramayanpatti)
|
2926001000NRG23050620220371283
|
05/06/2022
|
P. PUSPAVALLI
|
2926001WL016886
|
P. PUSPAVALLI
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
P. PUSPAVALLI
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1528-A
(Ramayanpatti)
|
2926001000NRG23050620220371284
|
05/06/2022
|
Sokkammal
|
2926001WL016886
|
Sokkammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1570-A
(Ramayanpatti)
|
2926001000NRG23050620220371285
|
05/06/2022
|
Ananthai Valli
|
2926001WL016886
|
Ananthai Valli
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ananthai Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1574-A
(Ramayanpatti)
|
2926001000NRG23050620220371286
|
05/06/2022
|
Manon mani
|
2926001WL016886
|
Manon mani
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manon mani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1598-A
(Ramayanpatti)
|
2926001000NRG23050620220371287
|
05/06/2022
|
Sudali.A
|
2926001WL016886
|
Sudali.A
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudali.A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1633-A
(Ramayanpatti)
|
2926001000NRG23050620220371288
|
05/06/2022
|
K.Lakshmi
|
2926001WL016886
|
K.Lakshmi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1640-A
(Ramayanpatti)
|
2926001000NRG23050620220371289
|
05/06/2022
|
T.Padma
|
2926001WL016886
|
T.Padma
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
T.Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1784-A
(Ramayanpatti)
|
2926001000NRG23050620220371290
|
05/06/2022
|
U. Lakshmi
|
2926001WL016886
|
U. Lakshmi
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
U. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1788-A
(Ramayanpatti)
|
2926001000NRG23050620220371291
|
05/06/2022
|
S. Velammal
|
2926001WL016886
|
S. Velammal
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
S. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-001/212-B
(Ramayanpatti)
|
2926001000NRG23050620220371292
|
05/06/2022
|
Pitchammal
|
2926001WL016886
|
Pitchammal
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-001/280-A
(Ramayanpatti)
|
2926001000NRG23050620220371298
|
05/06/2022
|
Annamariyal
|
2926001WL016886
|
Annamariyal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annamariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-001/352-A
(Ramayanpatti)
|
2926001000NRG23050620220371299
|
05/06/2022
|
Ramakani
|
2926001WL016886
|
Ramakani
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramakani
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-001-001/353-A
(Ramayanpatti)
|
2926001000NRG23050620220371300
|
05/06/2022
|
Ponnuthai
|
2926001WL016886
|
Ponnuthai
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-001-001/358-A
(Ramayanpatti)
|
2926001000NRG23050620220371301
|
05/06/2022
|
Jaya
|
2926001WL016886
|
Jaya
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-001-001/361-A
(Ramayanpatti)
|
2926001000NRG23050620220371302
|
05/06/2022
|
Sudalai
|
2926001WL016886
|
Sudalai
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-001-001/362-A
(Ramayanpatti)
|
2926001000NRG23050620220371303
|
05/06/2022
|
Ananthammal
|
2926001WL016886
|
Ananthammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-001-001/380-A
(Ramayanpatti)
|
2926001000NRG23050620220371305
|
05/06/2022
|
Urkali
|
2926001WL016886
|
Urkali
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Urkali
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-001-001/393-A
(Ramayanpatti)
|
2926001000NRG23050620220371306
|
05/06/2022
|
Chellathai
|
2926001WL016886
|
Chellathai
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellathai
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-001-001/407-A
(Ramayanpatti)
|
2926001000NRG23050620220371307
|
05/06/2022
|
Mary annakili
|
2926001WL016886
|
Mary annakili
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mary annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-001-001/848-A
(Ramayanpatti)
|
2926001000NRG23050620220371308
|
05/06/2022
|
Jeyamari
|
2926001WL016886
|
Jeyamari
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeyamari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-001-001/851-A
(Ramayanpatti)
|
2926001000NRG23050620220371309
|
05/06/2022
|
Chithrai
|
2926001WL016886
|
Chithrai
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chithrai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-001-001/852-A
(Ramayanpatti)
|
2926001000NRG23050620220371310
|
05/06/2022
|
Lakshmi
|
2926001WL016886
|
Lakshmi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-001-001/948-A
(Ramayanpatti)
|
2926001000NRG23050620220371311
|
05/06/2022
|
Annamuthu
|
2926001WL016886
|
Annamuthu
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-001-001/965-A
(Ramayanpatti)
|
2926001000NRG23050620220371312
|
05/06/2022
|
Pitchammal
|
2926001WL016886
|
Pitchammal
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-001-001/974-A
(Ramayanpatti)
|
2926001000NRG23050620220371313
|
05/06/2022
|
Malayammal
|
2926001WL016886
|
Malayammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malayammal
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-001-001/999-A
(Ramayanpatti)
|
2926001000NRG23050620220371314
|
05/06/2022
|
Piratty
|
2926001WL016886
|
Piratty
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Piratty
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-001-003/651-A
(Ramayanpatti)
|
2926001000NRG23050620220371315
|
05/06/2022
|
Esakkiammal
|
2926001WL016886
|
Esakkiammal
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-001-003/654-A
(Ramayanpatti)
|
2926001000NRG23050620220371316
|
05/06/2022
|
Sornamani
|
2926001WL016886
|
Sornamani
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sornamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-001-003/656-A
(Ramayanpatti)
|
2926001000NRG23050620220371317
|
05/06/2022
|
Murugashwari
|
2926001WL016886
|
Murugashwari
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-001-003/889-A
(Ramayanpatti)
|
2926001000NRG23050620220371318
|
05/06/2022
|
Arokiamary
|
2926001WL016886
|
Arokiamary
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-001-003/890-A
(Ramayanpatti)
|
2926001000NRG23050620220371319
|
05/06/2022
|
Sillali
|
2926001WL016886
|
Sillali
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sillali
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1234-A
(Ramayanpatti)
|
2926001000NRG23050620220371320
|
05/06/2022
|
M Backiyalakshmi
|
2926001WL016886
|
M Backiyalakshmi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
M Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1978-A
(Ramayanpatti)
|
2926001000NRG23050620220371321
|
05/06/2022
|
Lakshmi
|
2926001WL016886
|
Lakshmi
|
00177
|
IOBA0002888
|
1440
|
1440
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2144-A
(Ramayanpatti)
|
2926001000NRG23050620220371322
|
05/06/2022
|
Saroja
|
2926001WL016886
|
Saroja
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2242-A
(Ramayanpatti)
|
2926001000NRG23050620220371324
|
05/06/2022
|
muthumari
|
2926001WL016886
|
muthumari
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
muthumari
|
IDBI BANK(607095)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-001-009/857-A
(Ramayanpatti)
|
2926001000NRG23050620220371326
|
05/06/2022
|
Shanthi
|
2926001WL016886
|
Shanthi
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-001-009/859-A
(Ramayanpatti)
|
2926001000NRG23050620220371327
|
05/06/2022
|
Chendumani
|
2926001WL016886
|
Chendumani
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chendumani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-001-009/862
(Ramayanpatti)
|
2926001000NRG23050620220371328
|
05/06/2022
|
Vellammal
|
2926001WL016886
|
Vellammal
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellammal
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-001-009/867-A
(Ramayanpatti)
|
2926001000NRG23050620220371329
|
05/06/2022
|
Kuppachi
|
2926001WL016886
|
Kuppachi
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppachi
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-001-009/878-A
(Ramayanpatti)
|
2926001000NRG23050620220371330
|
05/06/2022
|
Sudali
|
2926001WL016886
|
Sudali
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudali
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-001-009/893-A
(Ramayanpatti)
|
2926001000NRG23050620220371331
|
05/06/2022
|
Janaki
|
2926001WL016886
|
Janaki
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-001-009/900-A
(Ramayanpatti)
|
2926001000NRG23050620220371332
|
05/06/2022
|
Muthulakshmi
|
2926001WL016886
|
Muthulakshmi
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-001-009/902-A
(Ramayanpatti)
|
2926001000NRG23050620220371333
|
05/06/2022
|
Valli
|
2926001WL016886
|
Valli
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-001-009/907-A
(Ramayanpatti)
|
2926001000NRG23050620220371334
|
05/06/2022
|
Leelavathy
|
2926001WL016886
|
Leelavathy
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Leelavathy
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-001-009/920-A
(Ramayanpatti)
|
2926001000NRG23050620220371335
|
05/06/2022
|
Shanthi
|
2926001WL016886
|
Shanthi
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-001-009/925-A
(Ramayanpatti)
|
2926001000NRG23050620220371336
|
05/06/2022
|
Ganapathyammal
|
2926001WL016886
|
Ganapathyammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganapathyammal
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1693-A
(Ramayanpatti)
|
2926001000NRG23050620220371338
|
05/06/2022
|
S.Padma Devi
|
2926001WL016886
|
S.Padma Devi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Padma Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1702-A
(Ramayanpatti)
|
2926001000NRG23050620220371339
|
05/06/2022
|
Mallika
|
2926001WL016886
|
Mallika
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1745-A
(Ramayanpatti)
|
2926001000NRG23050620220371340
|
05/06/2022
|
M. Baby
|
2926001WL016886
|
M. Baby
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. Baby
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1821-A
(Ramayanpatti)
|
2926001000NRG23050620220371342
|
05/06/2022
|
E. Mariseswari
|
2926001WL016886
|
E. Mariseswari
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
E. Mariseswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1835-A
(Ramayanpatti)
|
2926001000NRG23050620220371343
|
05/06/2022
|
C. Rani
|
2926001WL016886
|
C. Rani
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
C. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1900-A
(Ramayanpatti)
|
2926001000NRG23050620220371344
|
05/06/2022
|
Chandramani
|
2926001WL016886
|
Chandramani
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandramani
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1914-A
(Ramayanpatti)
|
2926001000NRG23050620220371345
|
05/06/2022
|
Kamil Kathija
|
2926001WL016886
|
Kamil Kathija
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamil Kathija
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85686
|
85686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85686
|
85686
|
|
|
|
|
|
|
|